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HomeMy WebLinkAbout310225_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 April 3,2019. Please do not leave any question unanswered Please verify all information and make any necessa ry corrections below. Application must be signed and dated by the Permitter. 1. Farm Number: 31-0225 Certificate Of Coverage Number: AWS310225 2. Facility Name: Pork KROP Inc Sites 1&2 3. Landowner's Name(same as on the Waste Management Plan): _ f y— Beniamin L Grady &r(l dl 4. Landowner's Mailing Address: PO Box 428 City: Faison State: NC Telephone Number: �Ul to Zip: 28341-0428 7=##81 Ext E-mail: 5. Facility's Physical Address: Hwy 117 S City: Faison State: NC Zip: 28341 6. County where Facility is located: Dn 7. Farm Manager's Name(if different from Landowner): L,e Lj'i S CT rQ / 8. Farm Manager's telephone number(include area code): 5—®� /a 9. Integrator's Name(if there is not an Integrator,write"None" Murohv-Brown LLC 10. Operator Name(OIC): Ben'amin L Grade Phone No. ii: 1 OIC#: 22022 11. Lessee's Name(if there is not a Lessee,write"None"): lCf i �(� �G lv'l c,2 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine-Feeder to Finish 6,400 Operation Tvn`' Swine Cattle Wean to Finish Dry Poultry Other 1�oes Dairy Calf Wean to Feeder Dairy Heifer Non Laying Chickens Horses-Horses Farrow to Finish Milk Cow Laying Chickens Horses-Other Feeder to Finish Dry Cow Pullets Sheep-Sheep Farrow to Wean Beef Stocker Calf Turkeys Sheep-Other Farrow to Feeder Beef Feeder Turkey Pullet Boar/Stud Beef Broad Cow Gilts AK t POUhrt Other Other Non Laying pullet Layers ''C(�l��Bf MAR 2 8 2019 11;l�teTO�a�Ci�y / RegbnSl Opmftns Seeven j 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Estimated Liner Type Estimated Design Freeboard Structure Date (Clay,Synthetic, Capacity Surface Area "Redline" Name Built Unknown) (Cubic Feet) (Square Feet) (Inches) PK 1 0/ a �, gf L�JG1Ci 1!3 59- PK2 'frg A00 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: I. The most recent Waste Utilization Plan(WUP),signed bi 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 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 ibe by a principal executive officer of the corporation): Name: C 1 `�-1 Title: n t l Signature: Date: c 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 agncdenr.gov FORM: RENEWAL-STATE GENERAL 02/2019 ROY COOPER 1 Coverna° '�` 4 `54 MICHAEL S.REGAN secretary LINDA CULPEPPER NORTHG e�,►�rrvnmerttutmr QUO A u�rrry Director February 27,2019 Benjamin L Grady Pork KROP Inc Sites 1&2 PO Box 428 Faison,NC 28341-0428 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Petnvttee: Your facility currently approved for operation under one of the Animal Waste Operation State Non-Discharge General Permits, is which expire is September 30,approved Copies of the new animal waste operation State Non-Discharge General Permits are available at hops:/ldeu nc.aov/a out/dn ion/w ter-reso ce /w ter- ttalit�-r io l- er io of 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 n der t as e o cont o r e de the ate Non-Di c e tel Pe ts. o m st ub it an licio for it vet e o e ivisio close 4 o will find "Re Est for rtifc ttne eft d o tr14 a acd' 'Le Cttrrenb11 o oil e� d=b~ E Lnna tat on-Disc arse G neral Pe tt Th uli atio f rm m wit t to Please note that Vol mum 'nclude o 1 0 of e e 'fi Animal �' e a four Rift CAW al- 2 f he re wal completed and ieued nglication for A lis f it ms in lu e i the CA c agglicat�on form. ed in a Failure to request renewal ofhoutrcoverage unederaavaldEg neral permit would timeral permit within the period oa violation ofaNCGSlt143-215.11and could Operation of your facility wit coverage 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. Sincerely, Jon Risgaard,Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc(w/o enclosures): Wilmington Regional Office,Water Quality Regional Operations Section polin County Soil and Water Conservation District AFOG Section Central Files-AW33 Mu hv-Brown_ No®th Camino Depart+nent of Envkonmental Quality I Division of Water Resources 512 N.Satisbury St 1 1686 Wail Service Center I Rail North Catalina 27699-14838 919.7079WO Version—November 26,2018 ortallty 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 Q 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 beat 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 136 ,0200, Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. ® D 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. aIn 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). QAny 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. Signature of Far er/Manager Date 1 Signature of echnical Sped st Date WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Thursday, September 01, 2011 Updated 91112011 g® PrOdUCer: Benny L.Grady Farm Name : Pork Krop P.O.Box 428 Faison,NC 28341 Telephone# : (910)267-4481 Type of Operation : Feeder to Finish Swine Number of Animals : 6400 hogs design capacity Application Method: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre-cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR 6400 hogs X 1.9 tons waste/ho g Y s/ ear= (gallons, ft3, tons etc.) 12160 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6400 hogs X 2.3 lbs PAN/hogs/year= 14720 PAN/year Applying the above amount of waste is a big job. You shout equipment to apply the waste in a timely manner.acreage d plan time and have a The followingappropriate soil t ge will be needed for waste application based on the cro ype and suface application. p to be grown, TABLE 1 :ACRES OWNED BY PRODUCER TRACT FIELD --- _ SOIL TYPE&CLASS- CROP YIELD L13S Ayy COMM DETERMINING PHASE CODE ACRES LBS AW APPLIC 399NORFOLK 0-2% _ N/ACRE N/ACRE - 399_ 1 NORFOLK -- 1 SG 1 USED TIME 399 i� -- 50 0 1.86 - _ 10 NORFOLK 0-2% BC 5.2' 260 - - 93 �S MPE _AY 399 - SG Of 1.86 �484 f MqR-OCT - 399 -J 10 NORFOLK 0-2% -_ 50 0 - _ 1 NORFOLK 0-2% �BC 5.2 260 - 4.88 24-4-^SEP-MAY 399 11 NORFOLK 0K -2°0// - _SG _ Oi 4.88 1269 MAR-OCT _ 1 50. OI 5.45 399 12 -_-- gC t- 5 2 - - 273 SEP-MAY NORFOLK 0-2% __ 260 399 12 NORF-__ 0-2% --Of 5.45 1417 MqR -�L SG ^ 1 50 _ 399 399 13 NORFOLK 0-2% BC �_~ _ 4.63 232 5EP-M_AY J 5.2 _ 99 13 lNORFO 2% SG _ 1 25� � _ 4.63 1204+ MAR-OCT LK 0- 2 NORFOLK 0-2% BH 6.1 305 2'6 130 SEP-IIAAY 399 �f --2 W - 0 2.6 - 399--:2 NORFOLK 0-2% _ 60 144 793 MAR-SEPT ~ 399*� 2 NORFOLK 0-2% �- _C 110 0 2.5 360 _ SEP-APR 137.5' 0 2.5 344 MAR-JUN -- 2 NORFOLK 0-2% � SB 40 160' 399 3 1 CO 700 84 - 0 2.51' 400 APR-SEP 15 NORFOLK 0-2% 0 - 399 3 NORFOLK 0-2% SC' 1 2'S 210 APR-AUG 399 BC 50r 0 4.87 - 399 NORFOLK 0- ° 5.2 260T_ 0 4 87 244 SEP-MAY7 r 4 2/o SG _ 1266 -- INORFOLK 0.2~ 1 50 MAR-- 399 5 BC 0' 3.27 164 SEP- AM Y 399 NORFOLK 0-2% 5.2 260 p - 5 NORFOLK 0-2% SC° 1 3.27' 850' MAR-OCT 399 BC 50 0 3.64' 182 - 6 NORFOLK 0-2% 5•2 260 SEP-MAY 399 6 NORFOLK O-2% ~-- SG 0 3.64 946 MAR-OCT 399 1 50 0 6.04 - 7 NORFOLK 0-2% --- - - BC 5.2 260 _ 302 SEP-MAY 399 7 - SG _ 0 6.04 '1570 MAR-0 399 - NORFOLK 0 2/ 1 50 0' 5 74 ~--- ---_ z BC 287 SEP-MAY 3 8 NORFOLK 0-2% 5.2 260 0 -_ - - - ,NORFOLK 00-2°/�- SG 1 5.74 1492 MAR-OCT 399 _ BC 50 0 5.6 280 -~ 9 NORFOLK_0__ 5•2, 260 SEP-MAY 399 - 9 I'NORFOLK 0-2% ~- SG 0 5.6 1456 MAR-OCT- - -- -- BC - 1 50) 0 4.02 - _ 5.2 260i 0 201 SEP-MAY 4.02 1045 MAR-OCT Indicates that this field is bein TOTALS: 16860.9 summer annuals. g overseeded (i.e. interplanted) or winter annuals follow * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be ov er applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management some eastern counties of NC to have a nutrient management nutrients. This plan only addresses Nitrogen. J Act will require farmers in g ment plan that addresses all MAR 2 8 2019 oplbrielcpawczs Saw= 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 less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP _ CORN - UNITS _ _ LBS N/UNIT CO _COTTON BUSHELS 1.25- IBC I HYBRID BERMUDAGRASS-CONTROLLED GRAZED POUNDS 0.12 BFiHYBRID BERMUDAGRASS-HAY _ TONS 50 SG SMALL GRAIN OVERSEEDED TONS 50 SB SOYBEANS _ AC 50 w WHEAT BUSHELS 4 - - BUSHELS 2.4 Page 3 TOTALS FROM TABLES 1 AND 2 ACRES LBS Aye/ TABLE 1 —__ N USED TOTALS-- �. 55.1 �16., 1 AMOUNT OF N PRODUCED: 14,720 t" BALANCE -2,141 This number must be less than or equal to 0 in Produced. order to fully utilize the animal waste N 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 toe fields listed may, and most likely will be equipment th limitations. Actual total acres in more than the acres shown in the tables. e NOTE: The Waste Utilization Plan sludge at agronomic rates. must contain provisions for periodic land a measures to prevent over a The sludge will be nurturient rich and will require Precautionary application of will produce a application of nutrients or other elements. Your production facility approximately 2368 sludge that will need to be removed on a periodic basis. ThisIllty Pounds of plant available nitrogen (PAN)broadcasting the sludge. Please be aware that additional per year in the equipment, may be needed when figure is PAN when acres of land, as well special See the attached ma You remove this sludge. p showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATIONpplicati The irrigation a on rate should not exceed the intake rate of the soil at irrigation such that runoff or ponding occurs. This rate is !i content, soil structure, soil texture, water droplet size, and organic the time of amount should not exceed the available water holdin meted by initial soil moisture irrigation nor should the plant available nitrogen applied exceed it nic solids. The application cro g capacity of the soil at the time of p. the nitrogen needs of the Your facility is designed for 180 days of temporary storage be removed on the average of once eve waste being stored in your structure every within 180 fee g and the temporary storage must ry 5n 1 months. In no instance should the volume of If surface irrigation is the method of land a t of the top of the dike. producer and irrigation designer to ensure that an irrigations s application for this plan, it is the resd to property rt the irrigate the acres shown in Tables 1 and 2. Failure to apply amounts of Nitro en shown in the tables rnay tem is installed to properly ga the recommended rates and The following table is provided as a y make this plan invalid. guide for establishing application rates and amounts. TRACT FIELD 399 .2 SOIL TYPE APPLICATION APPLICATION NORFOLK 0-2% - CROP RATE(in/hr 399 11 �12 �13,.-3,-4,-5 AMT(inches) 399 , 6> NORFOLK 0-2% - -- w .2 "1 399 NORFOLK 0-2% 0.50 *z SG 1 399 NORFOLK 0-2% SI3 0.50 .1 - 399 - c0 NORFOLK 0-2% 0.50 .1 39g - - NORFOLK 0-2%13 C 0.50 1,10,11,12,3,4,5,6,7,89 BH .1 - - > NORFOLK 0-2% - 0.50 „1 This is the maximum application amount allowed for the soil nitrogen allowed for the crop is not over applied. In man s• °•5o .1 oil assuming the amount of amount shown cannot be applied because the nitrogen limitation. The application amount shown can be a y situations, the application applied under optimum soil conditions.maximum Page 4 NARRATIVE OF OPERATION WUP was updated 9/1/11. All information was provided b G WUP was written by Dawn Williamson. PAN rates are original if needed. Y rower and Soil and Water. Last numbers. Field 13 is available 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 landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over-spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Page 7 Agriculture regulations. * Liquid Systems Page 8 NAME OF FARM: Pork Krop 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. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Benny L. Grady SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: �C.rJt, r . DATE: NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr. AFFILIATION: Private Technical Specialist ADDRESS (AGENCY): 104 Adler Lane Goldsboro, NC 27530 (919) 736-9406 / SIGNATURE: . 13. Iw DATE: 9-1 Page 9 Operator:N. Precythe I County: Duplin Date: 09/09/94 Distance to nearest residence (other than owner) : >1500 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3200 head (finishing only) x 135 lbs. = 432000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 432000 lbs 2 . MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 432000 lbs. ALW x Treatment Volume(CF) /lb. ALW Treatment Volume(CF) /lb. ALW = 1 CF/lb. ALW Volume = 432000 cubic feet 3 . STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0. 0 cubic feet /A6 J�LvO��S6�s 4: TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 300.0 Inside top width (feet) ---------------------- 260. 0 Top of dike elevation (feet) ----------------- 55.5 Bottom of lagoon elevation (feet) ------------ 43 .5 Freeboard (feet) ----------------------------- 1.0 Side slopes (inside lagoon) ------------------ 3 . 0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3 . 0 3 . 0 3 . 0 3 . 0 294 .0 254 . 0 11. 0 AREA OF TOP LENGTH * WIDTH = 294 .0 254 . 0 74676 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 228 . 0 188 . 0 42864 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 261. 0 221. 0 230724 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 74676. 0 230724 . 0 42864 . 0 1.8 B00101291476 Total Designed Volume AvIdilable = 638484 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 300. 0 260. 0 78000. 0 square feet Buildings (roof and lot water) 0. 0 square feet Describe this area. TOTAL DA 78000. 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 = 432000 lbs. ALW/135 lbs. ALW * 1. 37 gal/day 180 days Volume = 789120 gals. or 105497 . 3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0. 0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0. 0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7. 0 inches Volume = 7 . 0 in * DA / 12 inches per foot Volume = 45500. 0 cubic feet vB00101291477 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches /. 12 inches per foot * DA Volume = 48750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 105497 -cubic feet 5B. 0 cubic feet 5C. 45500 cubic feet 5D. 48750 cubic feet TOTAL 199747 cubic feet 6 . SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7 . 0 inches 25 year - 24 hour rainfall__________________> 7. 5 inches Freeboard___________________________________> 1. 0 feet Side slopes_________________________________> 3 . 0 : 1 Inside top length___________________--------> 300. 0 feet Inside top width____________________________> 260. 0 feet Top of dike elevation_______________________> 55.5 feet Bottom of lagoon elevation__________________> 43 . 5 feet Total required volume_______________________> 631747 cu. ft. Actual design volume________________________> 638484 cu. ft. Seasonal high watertable elevation (SHWT)===> 50. 0 feet Stop pumping elev.__________________________> 51. 6 feet Must be > or = to the SHWT elev.====______> 50. 0 feet Must be > or = to min. req. treatment el.=> 49 . 5 feet Required minimum treatment volume=====______> 432000 cu. ft. Volume at stop pumping elevation=====_______> 435457 cu. ft. Start pumping elev._________________________> 53 . 8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr. - 24 hr. rainfall==> 589734 cu. ft. Volume at start pumping elevation=====______> 587012 cu. ft. Required volume to be pumped________________> 150997 cu. ft. Actual volume planned to be pumped=====_____> 151555 cu. ft. nnni ni,)W A78 NJ EMMONS EMIR WIN lilt" kluo Los M MOM MINES" SEEN m -mom 0 OWNS NJ Is 0 Amon no 0 0 Mal 0 mill 0 0 min. thickness of-soil liner when £e —_�m % kulled22> 1, 8 feet 7. DESIGNED a , APPROVED BY: #a9s DATE: .;G C#f§ ~ / DATE: ¥ �� &tam NOTE: S££ ATTACHED WA STE UTILIZATION PLAN -k lG415 COMMENTS: \ ,0 .. -- � , BO0101291#79 A OPERATION AND MAINTENANCE PLAN SHEET 1 OF 2 ------------------------------ 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 rainfall will 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. B00101291480 3 . Begin temporary storage pump-out of the lagoon when fluid level reaches the elevation 53 . 8 as marked by permanent marker. Stop pump- out when the fluid level reaches elevation 51. 6 . This temporary storage, less 25 yr- 2-4 hr storm, contains 15099iJcubic feet or 1129460 gallons. 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 'tb stable outlets. 8 . Keep a minimum of 25. feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams.not be applied in open ditches Waste will . 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. I B00101291481 SHEET 1 OF 2 SPECIFICATIONS- _ _ _ - _ FORCONSTRUCTIONOFWASTETREATMENTLAGOONS 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 a thoroughly loosened 'to placing the first lift of fill material to et o Prior g good bond. EXCAVATION- _ - ANDEARTHFILLPLACEMENT_ 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. B00101291482 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 routin lished pattern helps assure uniformity in th g of equipment in an estab- e 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: ------------ -- B00101291483 --- 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. B00101291484 scs,-ENC-me U. S.OEFAV14ENT OF ACIRICULTURF- 'Of(-CONSERVATION SERVICE ILI i f POND S(TE I NV'---S%T L)z-';'l---RivflNE cL_iFj'Ab PAZNUSR'S NAME 7 DATE - .-}�'= --- COCR�`T Y t , S. c-S. PHOTO SIlEETNo..--- WORK UNIT WATEP SHED AREA MEAStMEMEM CTZOPLAl,M—ACRES PASVJR ACRES VVOOr)LA.t,M—ACRES TOTA�TOTAL_ AORF, i6NYE17A59 WORK UNrr_CONSERVATIONIST — s SKETCH OF FROPOSED'POND -9140WINq VaMRE BORINGS WERZ YLAME (Appx' ="e —' foct) z -7 j,j 7- z .......... Ln r? 4 �► �l� } I I D-1 m oll m SHOW BORING NWMBE.-' it-11D FROFILT-n F,r, H*Ar v-d 1,41 d#--jrilt and softh act t,*�Aork�-f-.,A" p*jlcf"dofta and borrow pit baffmas separate with L.%-ncal ftd lfv�-I)E fc--d—cd 4� back where A_Cvsa'lj Shaw fce ga81a etrontioni on SCAJ-E 1 2 3 5 j 6 7 8 A 10 il 12 13 15 16 11 .19 20 , 22 23 VIA" I 5A 1 A2� S Ell U ?3ORING MADE 8 l0t4A TURE & TITLE. ` B00101291485 SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 2_0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0. 0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS. /ACRE (NURSERY FOR FESCUE) 120. 0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 16. 0 LBS. HULLED COMMON BERMUDA GRASS AT .8 LBS. /ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0. 0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80. 0 LBS. RYE GRASS AT 40 LBS. /ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000. 0 LBS. OF 10-10-10 FERTILIZER (1000 LBS. /ACRE) 4. 0 TONS OF DOLOMITIC LIME, (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. I. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS. /ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. B00101291486 U. S. Department of Agriculti-. -�i __ NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 HAZARD C SSIFICATION DATA SHEET FOR O Mg' Landowner, county G // Community or Group"No.- Conservation Plan No. Estimated Depth of Water to Top. of Dam�ff__Ft• Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. • st. .E ev. :_st: Tevation • = = Kind of :Improvements: of Breach Reach: Length:Width: Slope: Land- Use : Improvements : Above :Floodwater Above --- : Flood Plain: Flood Plain Ft. Ft. .�hT Ft. Fte� 2 3 Describe potential for loss of life and amage to ex i ting or probable future downstream improvements from a sudden breach r �d � doss Zf Hazard Classification of Dam 6, b, c) (see NEM-Part 520.21) Dam Classification (I, II, III IV V) r Bye Date nam t e Concurred By -- - Date Z/ Z5 na title NOTE: 1. Instructions on reverse side. 2• Attach additional sheets as needed. B00101291487 IJer�So re c � 5��€/ �� TYPICAL X--S ECTI O N TBM ELEV. 50.00' NAIL I N:_/'�r'L i:&)_ SEE NOTE 3 Q� SEA TvPd SEE NOTE 2 ------------- EXC = 3�� CY CM d FILL = PADL Cy �- DIKE CY CORE TRENCH ¢3,S SEE SOIL SHEET :.1 . _4�6O FOR DEPTH + 10% S 64 / NOTES; SITE CONDITION NOTES TOTAL: _ _-�� 6 CY 1) ALL WEAK MATERIAL TO BE OVERCUT s d AND BACKFILLED AND COMPACTED. THICKNESS OF LINER DEPENDS ON OVERALL COMPUTATIONS BY; DEPTH. LINER FOR THIS LAGOON TO BE: _ ei 7- ' [ t' -/�(, ). } ,� ��� ✓f ii+�b 2) DIKE BEHIND BLDGS TO BE MIN.'-0.5' HIGHER THAN OTHER PLANNED ELEV. 3) WALK AND LOADING AREA TO BE BUILT 1.5' ABOVE LOW - END PADS. BUILD 6' WIDE CONTIN., 7' FROM REAR OF BLDGS; FILL TO BLDGS BEFORE EQUIP MOVES OUT (WORK TO BE COORDINATED W/ BLDG CONTRACTORS). Rev_ 5-70 U.S.CrIm T44emT or 4smwj�i - 'SOfL COW�N 5'�R#i'4 SOIL INVESTIGATION TO D.ETf-R'IvII S[JiT] ,I.LIT'f OF PROPOSED POND SITS �+���_ri ---�— L •A—e —..i— D.w MCT S.C-S. PHOTO SHEET NO. - WD�U2TIT WATERSHED AREA.MEASE vz= CROPLAND— ACRF'S PASI'(IRE ACRES WOODLfLNi7—ACRES TOTAL ' ACRES POND CLASS WORT{ UNIT COPISERVATIONIST SKETCH OF PROPOSED-POND SHOWING WHERE BORINGS WERE MAZE f4pr==40 Ifs w feet) (oaQft sYfeKRO!Ablrt 7+7 cootf Gae of dam and lddnfffy an 3kef!$ •••.: _ in x v o p w s x rs > � � I 1 ! i!}.a L a Q � I i I SHOW BORING NUMBER AND PROFILE DEPTH Mv�e and Get da.n.s;rt and sulllvau borfnpr 'rsf.if . ye,ed.d area and bafrwa aft berinps-saHarote wjtA L,.,deaj ref floc fCond—Cd en back i.+hers neevsarys Show ter fabfi ekcneions ort d bprinpt �' SCi�I.E I 2 ' 3 �. S 6 7 8 is 10 is 12 f 13 15 i6l 17 r 19 20 21 22 23 ;4 L. C, C II I1S BORINGS MADE !3 C_. 'ONATURE & Trn E B00101291490 Operator:N. Precythe ]I County: Duplin Date: 09/09/94 Distance to nearest residence (other than owner) : >1500 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3200 head (finishing only) x 135 lbs. = 432000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 Total Average Live Weight = 432000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 432000 lbs. ALW x Treatment Volume(CF) /lb. ALW Treatment Volume(CF) /lb. ALW = 1 CF/lb. ALW Volume 432000 cubic feet 3 . STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0. 0 cubic feet s�� F 6Er 4.- TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 430 . 0 Inside top width. (feet)=----- --------------- 200. 0 Top of dike elevation (feet) ----------------- 499. 0 Bottom of lagoon elevation (feet) ------------ 488 . 0 Freeboard (feet) ----------------------------- 1 .0 Side slopes (inside lagoon) ------------------ 3 .0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3 . 0 3 . 0 3 . 0 3 . 0 424 .0 194 . 0 10. 0 AREA OF TOP LENGTH * WIDTH = 424 . 0 194 . 0 82256 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 364 . 0 134.0 48776 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 394 . 0 164 . 0 258464 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 82256. 0 258464 . 0 48776 . 0 1.7 B00101291418 � tf Total Designed Volume Available = 649160 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 430. 0 200. 0 86000. 0 square feet Buildings (roof. and, lot water) 0.*0 square feet Describe this area. TOTAL DA 86000. 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. = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 789120 gals. or 105497. 3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0. 0 gallons/day * 180 days storage/7 .48 gallons Volume = 0. 0 cubic feet per CF 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 = 50166. 7 cubic feet B00101291419 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 53750. 0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 105497 cubic feet 5B. 0 cubic feet 5C. 50167 cubic feet 5D. 53750 cubic feet TOTAL 209414 cubic feet 6 . SUMMARY Temporary storage period====================> Rainfall in excess of evaporation===========> 180 days 25 year - 24 hour rainfall================ 7 . 0 inches Freeboard========= ____________ _ __ =_>__ 7.5 inches Side slopes======______ > 1. 0 feet Inside top length___________________________ 3 . 0 1 Inside top width=====_______ -> 430. 0 feet Top of dike elevation=======_=========___===> 490. 0 feet Bottom of lagoon elevation===========_______> 499. 0 feet Total required volume==========----------- -> 41414 feet -===.==----==> 641414 cu. ft. Actual design volume=====____________________ Seasonal high watertable elevation SHWT ===> 6485. 0 fe ft. 4 Stop pumping e1ev._________ � �_ 0 feet Must be > or = to the SHWT elev.======_===> 495. 0 feet feet Must be > or = to min. req. treatment el.=> 494 . 0 feet Required minimum treatment volume=========_- Volume at Stop --> 432000 cu. ft. pumping elevation==========_=> 433115 cu. ft. Start pumping Must be at bottom of freeboard & 25 -> 497 . 3 feet Actual volume less 25 r, - yr. rainfall Volume at start pumping elevation=r. rainfall==> 595415 cu. ft. Required volume to be pumped==========_====_> 155664 cu. ft. Actual volume planned to be pumped==========> 159370 cu. ft. 159370 cu. ft. * TH., 1] LL.. I j. I � ; � . II li , I ! f '\I �. I ' + II � i ii ' I ► ► " ; ! : ll ' i ; � I I ! ' ; ! I ;� -4--. k .-i-1-L . fI-L . .. 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I ...! .i._i_l. . ..►_ _ I _ _ �..I_ I � j I. 4-1 i ' I � � II I ► �\ o dill it ! i Milli I il�. � --I--L. i4 - I I� ; ; I •I ' ! I ( j I j I I I I ► Ik�o � I� .i f� ' ,- e I ` b � I �--;'- 'I I , 1 . - L. '� ...I--� 9_ _ - • 1� I ��1 . l i i ! I � ,i - i ; + .� i j I I ! 11N, �� � ; I � I i I G loi ' I i i ► ,I I� j ; :A. I.i j , ,04 ! I l ! i I �I l l I i. iJ• � � � SIP d � I, � I I I.�4I�'" 'r cq.r 1,+1 '� It II i11� I\jllill LLI Ii ! i 11j : l ; II 1 I _: , i. IIi 1 � , , ills .. .. , .. ... .. I l i l l l l I I I 1. l L I j I IX1 II.Fill : .�II1 11 I I. 1 ! I III hi iII IIi IIII ! II ► li F Il737Y1 T. �--� --__� ., WAS-3 2ATAGE.`MNT Pz.%z CXRTzrTCAT=CN ?OR NEW OFt RAIDED FzM=T-S . ^?eaae rdt = the egapleted-foss to the Divisioa of Bs4iro�teatal ag.,,,�•*t ar:t -' ' a adcreas as the seva.:aa sida of this form. Name of farm .(Please print) : r0 O Address: P O. /3e r � , Phone No.- /a- County: - Fa--m location: Latitude and Longitude:; ° ' Q`�/�Q°02''30'' (required) . Also, Please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) :. .4VIA19 Design capacity (number Of anim-ls) : _M 3,�?OD Fiwls4,1rV Average size of operattori (12 month population avg.) : _zoo . Average ac_eage needed for land application of waste (acres) : 31,0 aossanaaass3s=sa3aasssas3ssassssssasasssssaasa3aaass3aaasss3s3as=:asaassaaasss - _ Tec!: cal Specialimt Cacti;icatioa As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I5A NCAC 67 .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 o= the Division of Envi,.ronmental Management and the USDA-Soil Conservation Service and/or the North Carolina Soil. 'and Water Conservation. Commission pursuant to ISA NCAC 2.11.0217 and ISA NCAC 6F .0001-.0005. The following elements and t)ieir corresponding minimum criteria-haua_bee;jveri£ied by me or other designated technical specialists and are included. in the plan as applicable: mini-mum separations (buffers) ; liners or equivalent for lagoons at waste storage ponds; waste storage capacity; adequate quantity and amount of land For waste utilization (or use of third party) ; access or owners, I of proper waste- application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from storzLLw•ater runoff events less severe than the 25-year, 24-hour storm. 7� I sce of Tschcical spa'cialiat (Please Printl - � IT. .ZIAISON _ Affiliation: Address (A c : /'D. .I3cx .q$7, Gt/ 5A1�/ NG �fl337 Phone No. /O :293-3lTod Signatur -- Date: -=37e�=ca3�.-`.7 s�== 3a3333333=C33s=3333a33Ji33C J33C3333 a3i=S3 Ca 3J 33Oi .. oW:.er/�3IIA�8r -9dII1 t I (we) under d 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. n� _ Naas of nand Owner (Please Print) Signatu�e ��� _ Date:__ Na=Q of Na-agar, different from owner (Please print) : Signature: Date: Note: A change in land aw,.ership requires notification or a new certification (i.= the approved plan is' - changed) to be submitted to the Division of E.�viror�ental Ma..magement within 60 days of a title transfer.. DMi USE ONLY:ACC EW# B00101291434 T 7— PORK KROP, INC. - GROWER #265 NELSON PRECYTHE (800) FINISHING HOUSES HIGHWAY 117 - DUPLIN COUNTY lot im LM ini INC Lt 1;. fAS 1.0 u luz 30 6a lia 13" lei (LT// lok IA Lo" AM Lw 40 .4 LIU 1VA LIM t5 ib, ana Sr ford u-Q lee Mi,7 P se \x ua VL t ua ilu .7 131A Im 1304 .0 12AL PORK i Lin bin c? 12U LEI-& 1337 LW 1w f1S IM 4 /-d 7 im J, )r -:'- DIRECTIONS: FROM WARSAW, TAKE HIGHWAY 117 TOWARD GOLDSBORO. FARM IS APPROXIMATELY 7 MILES NORTH OF WARSAW ON LEFT. MAILING ADDRESS: SHIPPING ADDRESS: PORK KROP, INC. PORK KROP, INC. P.O. BOX 2831W I== HIGHWAY 117 CALYPSO, NC 28365 FAISON, NC 28341 WORK: (910) 754-3179 MOBILE: (910) 520-0565 B00101291417 BROWN'S OF CAROLINA,INC. 303 EAST COLLEGE STREET - P.O.BOX 487 WARSAW,N.C.28398-0487 - OFFICE: (910)293-2181 - FAX:(910)2934726 ,..E - Min. t ness of soil liner when required==�, 1.6 feet 7 . DESIGNED BY• �G-y" APPROVED BY• DAT r-/L DATE: E ; x.' NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ` a ..� COMMENTS: B00101291421 - SHEET 1 OF 2 SPECIFICATIONS FOR 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 1.5 . 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. 6 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. B00101291422 - 1 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 B00101291423 i ---s--------------------------- 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. s B00101291424 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 rainfall will 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: I. 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 53 . 8 as marked by permanent marker. Stop pump- out when the fluid level reaches elevation 51. 6 This temporary B00101291393 storage, less 25 yr hr storm, contains"1129460 gallons. 1509' cubic feet or 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 : feet of a residence or within Ibo feet of a well. Waste shall 200 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. 1300101291394 7 SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 2 . 0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS. /ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS. /ACRE (NURSERY FOR FESCUE) 120.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS. /ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15. 16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS. /ACRE- (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON -BERMUDA' GRASS. AT 10 LBS. /ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80.0 LBS. RYE GRASS AT 40 LBS. /ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS.' OF 10-10-10 FERTILIZER (1000 LBS. /ACRE) 4. 0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA/ IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. B00101291425 ' ~ TYPICTVO/��| y_��[`T//lN AL. .`° ``- ~` ^��_`^ / /�/.x TBM E| E\/ � ~ NAIL |N ^�------' ` . -------------- SEE NOTE 3 SEE NOTE 2 `~ EXC = CY CA FILL PAD 15- 07L-CY u/n �— CORE TRENCH ��� �O// �A��T ~�� `~~.^ ~. .��. / ��� [)�PTA ' FOR DEPTH' L-' + 1 O% ��� _--__-_~ TOTAL: � ���TES . ~ .. ,^. 1) ALL WEAK MATERIAL TO BE OVERCUT --- AND 8ACWlLLED AND COMPACTED, ---------�-----��-- ---- ---- � THICKNESS OF LINER DEPENDS ON 0VE�A ---------------------- --- " (�(lk� DEPTH. LINER FOR THIS LAGOON TO B[ ��� ' ----------------- --- --_--_ � z��_- � 2) DIKE BEHIND 8LDQS TO' ' O- B[ �|N 5' --- HIGHER THAN OTHER PLANNED L . __-___-__ ----------------' � --------' _--_-- ---_------_--'----- ^ 3) wAU( AND LOADING- AREA TO BE BUILT' 15' ABOVE LOW ---- ------- -- [ND PADS. BUILD 6' WIDE C0NT/N., 7' -ROW REAR OF BLDQS�FILL TO TO 8LUG5 BEFORE EQUIP MOVES � ' ------ COORDINATED w/ 8LDC CONTRACTORS),OUT (WORK TO 8[ ���� - ---'------------_ ___ ____ ___ -------------------------' 2q Al/ 3886 . yo 1� ' J �q.r• 1 1354 2 5' r 117 A" 4� San.dpit C C, Cem 1353 CPO VF Op/I. Ok Cam .,x Creek .158 n ank -C4BM- mmumity mJ Bowdens 6 lot 3183 % I 1-1 J _d 11303 • SL T4ma.,Chi. Macedonia 0; -esue-- Powdera Ch 3@82 Pedestal 2'3Cr — 15 157 MAR 2 8 2019 1342 50 Regbnd Oparagms 643 ..``ern/ 4_ ,t33s - ZONE X so I301 {1 1 q \\ • a0o q y ZONE X •••• • ZONE A ....:.: :: 1 3351 I � l�•�L • L� �i �r � \ I33t1 a LIW it) ji li 13+3 •.:1 J ZONE X UNITED STATES SOIL DEPARTMENT Or- CONSERVATION AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION ME �-______- LOCATION- �� ----------- ------ ------- --- TELEPHONE�� =bs =`3 / 2-=-- SIZE OPERATION $ _ --�- LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER IS SITE WITHIN 100-YEAR .FLOOD PLAIN? YES----- NO-- If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" � PERENNIAL STREAI?? YES----- NO---- If no , site mtist be reloca�ed: � . IS SITE E WITIIN 1 MILE ZONING JURISDICTIQN 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 utilztics in construction area? YES----- NO 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. ) Page 1 i WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY• \ NON-CROPLAND? YES----- NO---- If yes, producer must complete a Form AD-1026. 1 WILL ACTION RESULT IN SWAMPBUSTINC? YES---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THEPRODUCER 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 UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation. ) OTHER ENVIRONMENTAL FACTORS 25 ENDf VGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES----- NO---- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN TH PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA?- YES---- NO---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? ____ ARE THERE .PRIME, UNIQUE, STATE OR LOCALLYvIIDORTANTO FARMLANDS IN THE OPERATING UNIT?1 . YES -- NO-�-- WILL THE ACTION RESULT IN SODBUSTING? YES---- if yes to any of`:-these questions, refer to form NC-CPA-15 for policy sources. The form completed. does not need to be ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUC•ER� . . . . . . . . . - PREDOMINANT WIND DIRECTION. YES__-_ NO_--- FOSSIB_.E EXPr.:1�I0N OF TREATMENT VOLUME FROM 1 CU. FT. UPWARDS TO 3 CU. FT. /LB. OF ANIMAL? YES---- PRECHARGING LAGOON WITH FRESH NO---- WATER TO AT LEAST 1/2 OF THE \ CAPACITY? YES---- NO---- . . . . . . . . USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES---- NO---- Page 2 � 1 WASTE Y ANAGEuENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY L _VD APPLY WASTE? YES---- NO---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON FiHICH TO APPLY WASTE? YES---- (Attach Waste Utilization Plan to site evaluation. ) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL. SUITABLE FOR LAGOON? YES--�--- NO------ ISA CLAY LINER REQUIRED? YES-^ --- NO------ IFYES , IS CLAY AVAILABLE ONSITE? YES --- NO------ QUESTIONABLE------- , IS A CORE TRENCH REQUIRED? YES------ NOO-D (Attach soil investigation sheet to site evaluation. ) �`' a� , SITE APPROVED YES---- NO------ CONDITIONAL-------- COMl`IENTS JLs� -m _ 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 EVALUATI-�O?N BE INVALIDATED. SIGNATUREI ---'-`-u ----- DATE--Z= I Page 3 x - s -• .. �" x� z 4a� .ram •• •/ � �� �� '�� ��r �LA - PT �j' :- � fit' + � 1 - -�,•� •ate } ��.�ay'•'• -• -a• '•�;' i�»ii.•$ - "jam :Sy :y-' } i.�-�+6 •,:.• _ _ .\�:Y ._:: .� 'r: '=�_ ''fir;=`.�,' =:,:_•.:r.- - -:.� _ . -�_ �'ia���+ `j• �,,,�?'���r�::C:���_t. Y^.'.'�Jf- _- 1. ; "" _ .�! .r- F3. �ti,� ;.:•.Y.- �<�: �•:�SJ-'j:!.fG 'ems',.'. `fY'-"`' ,.F•.' ~.�.iYiiff � .f.� I -' y.,•r,� ��. - .w� ��=is r. .��yy� ��f_, •s;J;'y^ .. taj��'� •y f f•;%� ••�a''�c ��=^J�.S-' Y^"'r. =; ` :"�,;of r�jS.y� ��yy`''rr�. ..�'3•i'` �.1��1�V` °'_-.-.. ;r_I{���`.�,j c, ` .., 1�1. Y i:rf• L....• •:•P,•`v�"';..^ ~_i},.�- 'C"a��yl ': J„ems• T✓ G:_ 3'.•`:.•+�' '. ,. ,• � �� js--7ry�r�• _ �?Fr-2!s..:. -.:�;�J. "''�� x'f�� �'A�,�'i�3�:s- •'�•.-.� ...+�� - .:. �c"aCL•r �,�-F'{� - _ � _ �'. f'•}.. may, '`i?' `_�.�' -- - -��.. s. •r�:'. - ,' mow' -yam �''�.- . ' ' -.- •4 '� '� , � � :fir-��- [����1�1�1��"�b� a p' MAR 2 8 2019 tc ^K"•-.,ram ti •�"''` r.: E-or.�`•• RG910nal Cp&18 ono e9'G-+C'L;cj OPERATION AND NLAINTENANCE PLAN SHEET I OF 2 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 rainfall will 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 53 . 8 as marked by permanent marker. Stop pump- out when the fluid level reaches elevation 51. 6 This temporary storage, less 25 yr hr storm, contains 1509 cubic feet or 1129460 gallons . 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 w"11. 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. Site Requires Immediate Attention: Facility No. DIV' `7N OF ENVIRONMENTAL MANp 'MENT ANIMAL FLz'DLOT OPERATIONS SITE VISTTAliON RECORD DATE: 9- 25 1995 Time: ID. 10 S" Farm Name/Owner: r c- KrU lV e is oyl ( n e �. Mailing Address: PO gD 8 3 jR02c_ C Z?33Co5 County: 1,,r1 f. 1r2 Intezator. _ _ row 11 S Phone: Z53- 56000 On Site Representative: Phone: q10 25¢ - 3G7? Physical Address/Location: ,FQ eo 16 6U,01?iy,5 C rOs 5 Type of Operation: Swine Poultry Cattle Design Capacity: 52yO Number of Animals on Site: DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: Longitude:-1 ' 01 Elevation: -.Feet � _� — C�C u% Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot T 25 year 24 hour storm event (approximately 1 Foot+7 inches) Yes r No Actual Freeboard: CP Ft. 62 Inches Was any seepage observed from the lagoon(s)? Yes o No Was any erosion observed? 'Yes r No Is adequate land available for spray? Yes or No Is th cover crop adequate? Yes or No Crop(s) being utilized: Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? es r No 100 Feet from Wells? Yes r No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS ibfap Blue Line? Yes No Is animal waste discharged into waters of the state by man-made ditch,flushing system, or other similar man-made devices? Yes or� If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spry irigated on specific acreage with cover crop)? trNo Additional Comments: � w1v��'�1`� v`�- r ew-05 ►Ull 0-C oiRw-6- N � L L � _ Inspector Name Signature cc: Facility Assessment Unit Use Attachments if'Nreeded. bite Kequires Immediate Attention: Facility No. DIVI` _)N OF ENVIRONMENTAL MANAC _'VENT ANIMAL FLLDLOT OPERATIONS SITE VISITA'i�JN RECORD DATE: 9-Z3 1995 (Time: Farm Name/Owner: Fork- GYv� ! k-d e or► Mailing Address: County: P0 0 ("/1 Integrator-. r _ Phone: t93- �CO On Site Representative: Phone: Physical Address/Locadon: _rrQrn W 11w ((3 j So 9:�D eowd.enS _ G'os5 6ezr r on lit 0 25 e �. Type of Operation: Swine Poultry Cattle Rn Design Capacity: Number of Animals on Sire: -' C-0 DEM Certification Number: ACE DElI�,I�Certification Number: ACNEW Latitude: 55' !d3 ' Longitude: -79 '0 L_' Elevation: __Feet Clb UC� Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot+25 year 24 hour storm event (approximately 1 Foot+7 inches) (9 br No Actual Freeboard: Inches Was any seepage observed from the lagoon(s)? Yes oo Was any erosion observed? Yes o N Is adequate land available for spray? es r No Is the cover crop adequate? Y4s-e� VJ[i4 yyes� - Crop(s) being utilized: ;J-Wrn L"ZI 2 Does the facility meet SCS minimum setback c-nrena? 200 Feet from Dwellings?6sr No 100 Feet from Wells? Yes or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line S treaM? Yes or No 2 Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes o No Is animal waste discharged into waters of the state by man-made ditch, Flushing system, or oche: similar man-made devices? Yes o� If Yes, Please Explain. >. Does the facility maintain adequate waste management records (volumes of manure, land applied, spry irrigated on specific acreage with cover crop)? Yes r NoL/ 1 Additional Comments: -,/.<�� 2YOG✓ru/t G(�T( 2 1/7 (CJ 06Q- L i5 Inspector Name Signature cc: Facility Assessment Unit Use Attachments if Needed. A UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION {-Q NAME/ _� !j`�"-'-�--- LOCATION- �=NAME o,C Z 8 3---------- TELEPHONE�� =-rO---- ------ SIZE OPERATION - LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER J,-°d-FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO---- If yes, sCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" � PERENNIAL STREAM?. YES NO If no, site mist be relocatdd., I IS SITE WITHIN 1 MILE ZONING ' JURISDICTION NO---- OF A MUNICIPALITY? YES----- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. - `\1 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. ) Page 1 WETLANDS \ WILL SITE INVOLVE CLEARING WOODLAND OR ANY \v. NON-CROPLAND? YES----- NO---- If yes, producer must complete a Form AD-1026. •\\i 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 UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION 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 PRESENT? YES--- NO---- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE\\4 PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES--=- NO---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN 'PHE PLANNED AREA? YES----- NO---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY I�ORTANT FARMLANDS IN THE OPERATING UNIT? YES---- NO-;;�-- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO---- If yes to any of,`.these questions, refer to form NC-CPA-16 for policy sources. The form does no_t need to be completed. - ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER,,Z,. . . . . . . . . . . . . . . . . .PREDOMINANT WIND DIRECTION? YES---- NO---- . . . . . . . . POSSIBLE EXPA11, SION 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 CAPACITY? YES---- NO---- . . . . . . . .USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES---- NO---- Page 2 i WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES---- NO---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO---- (Attach Waste Utilization Plan to site evaluation. ) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL. SUITABLE FOR LAGOON? YES--- -- NO------ IS A CLAY LINER REQUIRED? YES -- NO------ IF YES, IS CLAY AVAILABLE ONSITE? YES------ NO------ QUESTIONABLE- �- - IS A CORE TRENCH REQUIRED? YES------ NO----- (Attach soil investigation sheet to site evaluation. ) SITE APPROVED YES- NO------ CONDITIONAL-------- COMMENTS��- -- GL o O /k �. Tb L� q �' -- ----J ------- ----------------------------- ---------------------------- 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 EVALUATION BE INVALIDATED. SIGNATURE U------�----- ---- DATE---------- Page 3 1 1 I�-a-C � •' a-' J. T r rr o • I ir N r Iul T. � a I, Epp i• ;� SEAR V — ZOwL X so �i3ss J - \\(\\ �1 ,\ \\ \� \� \\ \\ _ - \\ V\ �37 = -------- - .. 11 \\ ♦ / �� ,i \ i _ a t _- ZONE A „ I. i3ol 1335 \ r l 1341 O li 3<t�i so I n' u 13,3 rl d \ rl ZONE X .`•�-�'H:�I��r�,F%-• 6, r �y{:_'}1A ter•s. �� ��.W:.�•�%�������. may....;, �,;,.� '_`!�+ � ;(l"5 .�- 4+ij�:,-i - _r , -y)Hfi���7_- rylz.'{•�,• ,���''�`�'i .. .�t r- - '3- .:.�_-. :rs,�4��;�� f�:•ate t• .,tr -t�• -}.i'• : :��":" ��;��'�::•r.;S�.ram•; •T� ��}f•" •r-•, FA {J '•. "•m �y "A'� `�~ -f',ii:� ��:�1ir 1��4�'�iMf��, T���+r�'S,��!',�,,�. �,p "ia� ��jy��r e��r r�'[•�''•���y`_ :i:,i •2"i- -. 7.''�.,'..ma's;, �ct;-,- �-,�. ,�• �+l:.o- ��' Y� .�': 5 ri.s s i4fi -1a. Y K'�,��;aR jay. "' .�°1. ,,,. a3�.y•�1 3i ��yF s �,.3�.•.q - 1'P^ �Y�r',�`�•)1��Jt rr: i .err•,:.• ` '� fi; ����' y���� � �o.�� ,:i'��.������♦ti '�k,-LT � Lr=� -'S �s.• � firf�4 r r �Sr..�,ti:Z .� me i f. F_fT f•� ?c_ .i:; rr'�ri'• �y .147 PW S •` a 4•... - .e-,¢,.. Mf rZ ••' t�S�r 'A �"rri �i�:F.. ±ra]�� � l.:t,.g, �` '�y. .o:f�t'.'�►���a:�'i►�a`'�Sar`,}�"ty'1►. a�ra*ii� _ ��3:�;�;:'r :.]�h,�.. ,• .�� �"•spa...F�'•w��.. i�'F'�-��.':�,�'k � ��' z �����i�iT. ' ,ate. .may•ri''F-���'�_lyyyq•�•�•~�. c•fit' , S�y'•i;'4� �•� ;��-.•- +.""��•.fi+4`� '• +�* fie ++ � ` z[' ti SCS-ENlG-538 U.S. DEPARTMENT OF AGRICULTURE Rev. 5-70 SOIL CONSERVATION!SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME DISTRICT-- DATE � - � I -- '� � � COUNTY Z� S- C-S. PHOTO SKEET NO. WORK UNIT WATERSHED AREA MEASUREMENTS CROPLAND ACRES PASTURE ACRES WOODLAND ACRES TOTAL. ACRES POND CLASS WORK UNIT CONSERVATIONIST SKETCH OF PROPOSED-POND SHOWING WHERE BORINGS WERE MADE (Approx.scale Irl= feet) Locale re(ercnce point-,a center tins of dam and ldenllfy on skelcA. . 1 ! r • I I / 4Jf 1 j1f e � SHOD;! BORING NUMBER AND PROFILE DEPTH Make and list dam-site and talltvaa bodnvs ".sl-then panded arm and bon w pit borings-s,aarale Faith wrticcl red llnc. (Con ri—cd an back luhc—necvsarv) Show tar fable e/elnlions on d 'te bo rims. SCALE I '2 3 5 I 6 7 8 iB 10 I1 12 13 IS 16 17 .19 20 21 22 23 —� S r S E — . �d L— — rmt I I _ c- FF tt I 3 -Lf S � c c r t-ll- L G I C- I C v l J a I c I �I r c I lrn � I 16-11 cL i BORINGS MADE 11 �— r� �� IGNATURE & TITLE— 7 WASTE UTILIZATION PLAN FOR Nelson Precythe P O Box 283 Calypso NC 28325 February 28, 1994 Your animal waste utilization plan has been specifically developed for your 6480 FEEDER TO FINISH SWINE operation. The plan _ is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient . ' Waste should be analyzed before each application and annual soil tests are encouraged so that "all plant nutrients and lime can be balanced for realistic yield of the crops 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 environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste . The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential . Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste -on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters . Wind conditions should also be considered to avoid drift and downwind odor problems . To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems . The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. Your waste utilization plan is based on the following: , BLE A. AMOUNT OF WASTE PRODUCED PER YEAR -------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 6480 FEEDER TO FINISH 1 1900 12312 ------------------------------------------------------------------------- "ABLE B. SUMMARY OF CROPS BY FIELD ----------------------------------------------------------------------------- TRACT r FIELD SOIL ACRES CROP CROPCODEI 399 1 NoA 2.75 CORN CO 399 2 NoA 3 .37 CORN CO 399 3 NoA 19. 18 CORN CO 399 4 NoA . 1. 70 CORN CO 399 4 OrB 2 .30 HYBRID BERMUDAGRASS HAY BH 399 5 GoA 2 . 17 CORN CO 399 6 GoA 1. 06 CORN CO 399 7 GoA , 3 .39 CORN CO 399 8 GoA 16 .79 CORN CO -99 8 GoA 12 . 50 HYBRID BERMUDAGRASS HAY BH 9 8 OrB 8 . 52 HYBRID BERMUDAGRASS HAY BH 9 9 GoA 12 .36 CORN CO - --------------------------------------------------------------------------- TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE ---------------------------------------------------------------_-------------- CROP SOIL YIELD UNITS TOTAL N *TOTAL P *TOTAL K HYBRID BERMUDAGRASS HAY GoA 6 . 0 TONS 300 0 140 - 160 CORN GoA 125 BU 156.25 0 60 - 80 CORN NoA 110 BU 137. 5 0 60 - 80 i HYBRID BERMUDAGRASS HAY OrB 6 .0 TONS 300 10 1140 - 160 j ---------------------------------------------------------------------------- E Total phosphate and potash amounts should be confirmed with a soil test . TABLE D. WASTE MANAGEME. BY FIELD ----------------------------------------------------------------------------- I CROP WASTE APPL TYPE WASTE N COMM N. MONTHS TO APPLY RACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE 399 1 CO IRRIGATE SWINE 137 . 5 0 MARCH TO JUKE 399 2 CO IRRIGATE SWINE 137 . 5 0 MARCH TO DUNE 399 3 CO IRRIGATE SWINE 137 . 5 0 MARCH TO JUNE 399 4 CO IRRIGATE SWINE 137 . 5 ❑ MARCH TO JUNE 399 4 BH IRRIGATE SWINE 300 0 APRIL TO OCT 399 5 CO IRRIGATE SWINE 156 . 25 0 MARCH TO JUNE 399 6 CO IRRIGATE SWINE 156 . 25 0 MARCH TO JUNE 399 7 CO IRRIGATE SWINE 156 . 25 0 MARCH TO JUNE 399 8 CO IRRIGATE SWINE 156 . 25 MARCH TO JUNE 399 8 BH IRRIGATE SWINE 300 0 APRIL TO OCT 399 8 BH IRRIGATE SWINE 300 0 APRIL TO OCT 399 9 CO IRRIGATE SWINE 156 . 25 0 MARCH TO JUNE The acres, crops, and application method shown in the preceding tables will accommodate approximately 6488 . 0 animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 10 - 25 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive -animal waste . The acres shown in Table B are the usable acres in the field shown. Usable acres are the acres that must be able. to receive animal waste. Buffer areas ng ditches, houses, property lines, etc . have been subtracted from the al field acreages to arrive at the usable acres . The total acres shown �. _ the attached map is needed for land application in order to have the proper buffer areas . A combination of land application equipment or irrigation equipment may be needed in order to properly land apply waste to all parts of the fields listed. It is the responsibility of the producer to acquire whatever equipment is needed to properly land apply the waste. ADDITIONAL COMMENTS _ _— Prepared by: v C-a_ Title C- f Concurred in by: ` le Date 9 Pr,duc Site Requires Immediate Attention: Facility No. DIVISION OF ENVffZONIVIENTAL MANAGEMENT AEI,FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: $— 2� , 1995 Time: (D 0 S+-' Farm Namef Owner: I'k, -rU lV e�s oy e A e Mailing Address: VO 60 93 e 'k- RO2� G Z8 3C�5 County: (2 w I.*ei Integrator. 6c-��lS Phone: ZR3— 5G00 �/U 3l�� On Site Representative: Phone: �54' ' Physical Address/Locadon: 6h2A ��'s2w l 50 S CrDsS P Type of Operation: Swine J Poultry Carrie Design Capacity: 3200 Number of Animals on Site: P tY= DEM Certification Number. ACE - DEM Certification Number: ACNEW Latitude: Longitude:�� ° U� Elevation: _ Feet C —� SO Circle Yes or No Does the Animal Waste Lagoon have suficient freeboard of 1 Foot;25 year 24 hour storm event (approximately 1 Foot+7 inches) Yes r-NoActual Freeboard, CP Ft_ Inches Was any seepage observed from the lagoon(s)? Yes 00 Was any e:osior_ observed? Yes r No Is adequate land available for spray? Yes or No Is th cover crop adequate? Yes or No Crops) being utilized: i -f 2 t Does the faciiiry meet SCS minimum setback criteria? 200 Feet from Dwellings? es r No 100 Feet from Wells? Yes r No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes o No Is animal waste land applied or spray irrigated within 25 Feet'of a USGS IVla Blud Line? Yes No Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or( If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes r No rr ` Additional Comments: 9e-52 r�)vn �}5 v`�- c C7r 4a✓05 O� OT `n P/Y•CY eA get. - LL mot _ -- - Inspector Name Signature cc: Facility Assessment Unit Use .-attachments if Nye:dzd. Facility No. DIVISION OF ENVIRONMENTAL MANAGE--,'yaNT ANUvIAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: �— Z , 1995 Time: (D O Zrn Farm Name/Owner: r' L Cf v e Ale�5 OY1 e 1vlailina Address: PO 60,�( C. ZY 3C05 County: �, �"Lf._ �1V2 Integrator: _._L]row115 Phone: z73- 5600 On Site Representative: Prone: q(O 25¢ ` 51--7? Physical Address/Locadon: rA M eh'S2cv / SO Pih 5 C r055 P�- Sw a Type of Operation: Swine Poultry Cattle Design Capacity: 3ZOO Number of Animals on Sire: 3 ZOO DEM Certification Number. ACE.. ` DEM Certification Number: ACNEW Latitude: Lon2irude: $ ' U'I '—3�) Elevation: Feet SO Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot=25 year 24 hour storm event (approximately 1 Foot T 7 inches) Yes r No Actual Freeboard-. CV. Ft. Inches Was arty seepage observed from the lagoon(s)? Yes o No Was anv erosion observed?CYes>r No Is adequate land available-for spray? Yes or No Is th( cover crop adequate? Yes or No Crops) being utilized: i Does the facility meet SCS minimum setback cziteria? 200 Feet from Dwellings? es r No 100 Feet from We?Is? Y es r No Is the animal waste stockpiled within 100 Feet of USGS Blue Line S=am? Yes o No Is animal waste land applied or spray irrigated within 25 Feet of a USGS 'Nlap Blue Line? Yes No Is annimal waste discharged into waters of the state by man-made ditch, flushing systern, or other- similar man-made devices? Yes or� If Yes, Please Espy:n.. Does the facility maintain adequate waste management management records (volutres of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes r No Additional Comments: rr►vn 4� SOS ion OT 11�2/ti'�CY L �s Inspector Name Signature cc: Facility Assessment Unit Us.Anachments if Nzedzd_ ..�'-= ..�J.::� / '.� � illy �- •��1^_ •. 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T r' .rr•:•fir, t �'��` e�A '•yXi',� ��$ � '�!' l^yam' � •4: - j��}t�. si���uy}�>�� -1.i:�,y+s�,S, i�.V,'�{jt '' F..•M_`31�" •' 'P?{�,i�,,%,'• ,f� �, ti•.'� - Y' r... iti• ; o L� 'r•' r ±j ._�S� 'Yf7 'i t �y, v7,7.'}i ,,. g AZ 4 may,.;� Y' a =-ksK-,� f•' /T- 4 ,. �• ,�,, .�:_ i. •'r1 _':;6• -' ' Z;.,p ;i its` .F:�'_�,R ti °��:"'--:�i.?;•e' ',�§� :oqip I PORK KROP, INC. - GROWER #265 NELSON PRECYTHE 8 (800) FINISHING HOUSES HIGHWAY 117 - DUPLIN COUNTY 1"", jr` JIM lal FAS -NV N i yuzm LUL .7 - ua Lw 4 (LT// IiAL lw_ & A im F�A—P 'LO3 im Lw DAM C2L le Mt.7 LUX .2 s un lil un IVA -lp '�pl / .7 im 11AW Lm i224- A Lin 1.3 F.2 Aar IlaKROP f, Ties 1.4 IA•02 tam 13" 1312t 41 • -17 Lin 1w F 12a Sp um DIRECTIONS : FROM WARSAW, TAKE HIGHWAY 117 TOWARD GOLDSBORO. FARM IS APPROXIMATELY 7 MILES NORTH OF WARSAW ON LEFT. MAILING ADDRESS: SHIPPING ADDRESS: PORK KROP, INC. PORK KROP, INC. P.O. BOX 283EII ROAD HIGHWAY 117 CALYPSO, NC 28365 FAISON, NC 28341 WORK: (9 10) 754-3 179 MOBILE: (910) 520-0565 BROWN'S OF CAROLINA,INC. 303 EAST COLLEGE STREET - P.O.BOX 487 - WARSAW,N.C.28398-0487 - OFFICE: (910)293-2181 - FAX:(910)2934726 d ;� ,gam„�.:' .• � • r • r•.,4:•-t �•: __ - ..s_.::�•.ti�: -1:.';`;,;.;�' ,r'+..`.' .: . , •,t,, :;; ,�, -.�. T '•.:s�.; • '• -.'' � ►•fit tip �*....y�: t //�r{ :;', . .,�y ' : '.;' 2. Av 2LI3—ter-:— t 1 -:3�� _�:;: .'�� - •,• --�r�y D':4+'�` ..,.+a; ',. •• •''�.:..�jam,..-: t `�':�=;,�- .i',�: :•. . .. 16 't�• I ` .t ."� 'r�: ;`�` ,Z•5•::: r-.- ' 1 . sue. . .. •�, E � - \ \Z:'=.'z�='-�.•:. ...%-� � ,.�`• :•.:;�-":�`.: '-..: ..c..,+.:..� :. ..� 'ram ,_.,'�` r `���-_ _,_ .... . ,. _ '��=-�•�'• • . .' . .:• -�%tom'- r{,E}�,�i'::� \u•�• \;.. ''_ .•v`-Y`-. a:�•.. .•:. - •..a.: i�I."21t. '!"S \t j• •"•`i, .`-v! .1 \ A JJ \ / / •r :.• i. :' - ''l. i - r.:._ _ i.r'.i ij. t A _ •`r2.;?� i\ =.>'•••:. rt:. 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S::.r: .L ra .\as ?. tom` }i! A�� ♦ .s.�}.: �:�• - - - � '4..: .sue:y.,? _ .Y r+�11 �:,,i:`i [� 3'�l�•. .ax q7l • � {ar• / '- 'ezzy'� - -•.~S-. - :i� _ •f:.•�=:r 31 •..i `i•a •1-�_� _ -..,�::t•• bo Af r. t r� •F ' t 5• , =g \� ', �� �- �� ,��.,�• _�=F-rtTu•_en .r.�u �j�i �f';-"� ..i. �..•,,.�._.�.. / q�OT 4�. xP°S' ''_ -_ - Crf J S, _ ��. ,. �T ,-f car m Ankin Waste Management Plan *<- n� C�--- fication �� (Ple _ pe or print all information that does not r4quirE /gnature) anew or Ex `aridet3::. aease`crcle general Information: COMb i n e Name of Farm: pr I�rp �v1C 31 — aa5 Owner(s) Name: Facility NO: g�rJ Mailing Address?0. Phone No: - f-3179 a x 2�0 �-du'son _ Farm Location: County Farm is located in: Fourteen Digit Hydrologic Unit: Latitude and Longitude: 350 C)3 , ° �ro Wins =/ Integrator: rvCi c Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Q12er ition Descri tion: Type of Swine No of Animals 0� Wed n to Feeder Type of Poultry No o Animals (y'reer to Finish �� /�/� OLayer f Type of Cattle No of Animals uy �—'� OPuIIets ODa 0 Farrow to Wean OBeef 0 Farrow to Feeder 0 Farrow to Finish 0 Gilts Other Type of Livestock: Number of Animals: Boars .. ................::,.: Expdndtng.Operatcan.Only:::. .. ,. . ._ Preucous:D:esign Capacity Additional Design Capaccty- �`ot...D gn Capacilyt Acreage Avail e for Application: Number Required Acreage: 5"a o torage Ponds: Are subsurface drains present on the farm: YES or NO tag Capacity: 1-3 I,c a! Cubic Feet(ft3) If YES: are subsurface drains present in the ar (please cir le one) ea of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement I(we) verify that all the above information is correct and will be updated ug. •and maintena Procedures established in the approved animal waste management plan for e farm named above and will implement(we)understand the operation these procedures.n Ice we know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I(we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the sta te either directly through aman-made waste. I(we)understand that run-off of conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal the Natural pollutants from Iounging and heavy use areas must be minimized using technical standards developed by- Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I(we)know that modification must District prior to be approved by a technical specialist and submitted to the Soil and Water Conservation implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved Ian s changed)within 60 days of a title transfer. PP p i ''Ame of Lan Own _gnature: Name of Mang (if differ t from caner): Signature: AWC --August 1, 19.97 Date: B00101291428 Technical Specialist Certification i. As a technical specialists----,}ignated by the North Carolina Soil and WE—-)Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management(DEM) - specified in 15A NCAC 2H.0217 and the USDA-Natural Resources Conservation Service (NRCS) and/or the North Carc Soil and Water Conservation Commission pursuant to 15A NCAC 214.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A).Collection, Storage, Treatment S�,stem Check thPraggoevolume r.ate box ( ) facility without retrofit(SD or WUP) is adequate for operation capacity; storage capability consistent with waste utilization requirements. ( ) New. expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed td meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Affiliation: Date Work Completed: Address(A¢ency) Phone No: Signatu �_ Date: f7���-� B) Land A ii tion Site The plan provides for minimum separation(buffers); adequate amount-of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address (Agency): Phone No: f� Signat e: Date: _ Z ? J C) Runoff o rols froraxterior Lots _Check °appropriate box Facilitv without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. () Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address (Agency): Phone No.: Signa re: Date: ` ��7_ _ J t AWC-- Augu.t 1, 997 2 . B00101291429 D) Application and HandlinL Ean4yment t heck the Appropriate box Existin r ex andin facility with existing waste application ui ment(WUP or I) aste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management' plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). () New, expanded or existing facilit 'without existing waste Annlication ui ment for spray imgation (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). () New.exnanded.or existing facility without existing waste application-equipment for land s.readin not usin s ray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please.Print): Affiliation: Date Work Completed: Address(Agency): Phone No: Signatur • Date.- E) Odor Contro In t Con 1 Mortality Mana ement and Eme encv Action Plan SD SI WUP RC or The w � anagemen plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency Action PIan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address (Agency): Phone No.: Signatu Date- F) Written Not'ce f New or x an ing Swine Farm The fo lo. ing signs a block is only to be used for new or expanding swine farms that begin construction after June 21, 19 . If the facility was built before June21, 1996, when was it constructed or last expanded. I(we) certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice' was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC— August 1, 1997 3 - B00101291430 III. Certircation of-,Installation A} Collection Story a Treatm( -Installation i New ex anded or retrofitted facilit (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. Fo �istingfacili��vlthout retrofits, no certification is necessary. LAddress(Agency): of TechnicaI.Specialist (Please Print): --- tion: Date Work Completed: Phone No.: re: -— Date: B)Land A licati n Site(WUp) Check the appropriate box ( The cropping system is in place on all land as specified in the animal waste management plan. () Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by --` compliance with the waste utilization plan. —(month/day/year); the proposed cover crop is appropriate for () Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of y this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signatu Date: This foil Si ature lock is only to be used when the box for conditional approval in M.B above has been checked, I(we)certify that I(we)have committed to establish the cropping system as specified in my (our)waste utilizationplan' and if verification appropriate to establish the interim crop for erosion control, and will submit to DEM a fication of completion f otna ecifed in the conditional certification. I(we) realize that Technical Specialist within 15 calendar days following the date sp failure to submit this verification is a violation of the waste management plan and will subject me(us) to an enforcement action from DEM. Name'of Land Owner: Signature: _ Date: f Name of Mai,ger (if dit'ferent from owner)_ — f _ I Signature: - - -��- - - -----� Date: AWC -August 1, 1997 BOOIO129 4 1431 C) Runoff Controls from Exterior Lots (RC) Facilit with exterior lot;-__ Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified.in the plan. For facilities without exterior lots, no certification is necessary. LAddress(Agency): of Technical Specialist (Please Print): ation: Date Work Completed: Phone No.:ure: Date: D) Application and Hand 'ne hauirimpnt Installation (WUP or n Check the appropriate block (Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration adjustment materials have been provided to the owners and are contained as part of the plan. and () Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as'part of the plan. () Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by _ _ —_ (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signatu Date: The following s' nat re blo s only to be used when the box for conditional approval in D above has been checked. I(we) certify t I e)hav ommitted to purchase the animal waste application and handling equipment as specified in my (our)waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I(we)realize that failure to submit this verification is a violation of the waste mam ement plan and will subject me(us) to an enforcement action from DEM. Name of Land Owner: Signature: - 1 Date: Name of Manager(if different from owner): Signature. Date: E) Odor Control Insect Control and Mortality Manaryement SD.SI WUP,RC orI) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is o erational. Name of Technical Specialist (Please Print): Affiliation: - Date Work Completed: Address (Agency) Phone No.: Signat Date: AWC -- Augus , 1 97 5 nnnini101Aq) 1-� 7 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality Section,.Compliance Group P.O. BOX 29535 Raleigh,NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC — August 1, 1997 6 B00I02291433 • .;7j�Ir1yT+ n�ST7 �jT('+•Nji�.w �++�1y.� TT TT . • Vf=�_y=l C3rZ_�T�CA.._CN POR N'd7i OR IZ.^ thaazc'd=aaa as t;a �n cat t� t2Za Divisioa of � r�,T3 do of t-r.s fog. '�=a�e`act stt - Name Of fa--= (Please pri-It) -Tess: - - t� Phone No cz-'3 -ccaticn Latitude COL'nty: L Please at-ac. and Loagituce: Qj�50Ar p 30 a copy O f a county road ma w - '� — (r i-'e�) - A1so, r{ce of epe_atior_ (swi,e, Ia P i�}t location identifi Des= car achy (- =be_ of a._y�� �-=Y, ed_ A're=age size of cpe_atior" Average acreage re;-0ec (_2- M-oOn-1 gcpulat_or. avg.) ^333=33a33331=33g33333�=0= -��_� at/plicati0,' O Waste_ 'rite (aces) : 3/. O Tec^ 'cal speci&?istAs Ca �.`.�oa {a asa�ssssa�aac?sas:33aa33acsa��33a337i33333�3 spe_i-{_a Cit Ca izst designated by the North Carolina Soil znd Water Corse--at.on Ccr, ission exPz;ceC z=� z Pu=suar_t to 15A NCAC 6? .0005, I czrti= l,-t ew or has a;_ ,,_ waste rzSement ement s rste3t as Lz-stalled *- the fa_ r_aszednabov f a_ waste for cperatic : Plan that meets the design, e and �'=='te-^•al:ce sta.ndazds and s-aec_ i cC�sC�CLct�oLl, '-a--ez�al 1�+ g_�ent a*id t ficat_ _ the LiviSiOn Of CaXa1i a Soil z''Id w _ he USDA-Bali Corse_reticnoSe;ice and/or the North T5A .0001_.0005 Co Lse=vatioc: Corcaission_ PUsuant to I5A NC�.0 2�:.0217 and G,C 6. T._e v - i c� feria-:-±;srz����VeZ7ifiec by o`�� rS e�ements.a-:d their cor_esper_cing•mr_imc:-a - ne or other de _._� 2 as a:c' ==_ =- _:_:_,s_gnated teci' ical specialists an ez va_en. icr Iagoc:s o= .rascz 'sto v (hu=fers) ; liners or cua;-_tit r a_^.d _ _ rag_ ponds;.waste storage a^CL:-_t cc la-:d _ L e C_.DaCi - ate c= o• e_s;._p of prc e: was oQ applwaste u►.il za"__ca (or use cf third Pa—ty) ; access apn_icatiars; � ; ca. _on e �'pme_^_t; sc?ce_ule for timing of of p a-= from s anon =ater`,zo oadi_ng rates; —d the coat_ol of the discha=--e c_L•.�t is �c_...ri ate= less save_ sto=. - events is re tha._ the 25-yea=, 24-hour 2 a=- a, lac'_-.ica? s,�ec;a�i9t (Pl ease '= �- n===1=at_cr. .' :c/ �JC �k33 Phone No ss Sig:atu=�� `I.-F���.f -- � /O•-..7y3-j6o0 . _____ac33�"r,=•=._a___a ��� Date: >_Cs C'''=g��Var j� � �a=saw=aaaa3aa�=3aaa=a 1 (we) L=_Ce_../Sta:^_C the ooe;`ticn aZd ulai'lt=_:a'.Ce =- z�oro-red.��_.al wasteo�� i Procecu_es established in the - e=ur_s. e g _ .� Pla-a for the Ea_-m named above a_*:d wall (we} ,c�_ew: that a^;r add_ti 1 i*nplament des79-- capacity of tr_e w ona- ex_-ansion_ to the exi sting facil;--a _, rite treatment and star age syste__a or construction of new -=vi=or-.enter; , �*z._��`„a m6" certification to be s.omitted to the Division of u-der - beto=a t:`:e r_ew az� zls sta:.d that there are stocker. I (we) also sue=-ace waters O_ ,aL^Lsl be n0 d=SC_^_d_-^E! Oi a_^.1.'Llal waste from t_^.'S SVste^ t0 t -- state e= tio_r. _ ,_ a m rur_oft from a storm event - apvr v less severe o�g' ��-made car_veya_rco o- tii:eugh o ed pia:; wyLy be fil than. the 2S-yea=, 24-hour starm. The wz`e_ led at the fa_*m zZd at the office OE the local Soil. aad Cz:se.-ra_'_ ._ __st=act. C,yQL= (please P_ir_ 5-S ate• _a Date: Sig,atu= a Pri t} = it C_^,a^_ge 4 1 la^_C CS'_ _ Date (-: the ac7,=0ve^ 1 p =ei�:_;es acci=iCati^r: Or .a neu c_z i-i ca _ta- M.z_a is `cha*tged) to be st:_ fitted to the D=visi one of - g� ert wtt 60 _ - d. ys oc a title t=ans;e=. Bo0101291392 203L Saw OR _.�A*a7s� g��..�•�,S c; hc`=ss f�jo(�toX F fit) c tiT ?cczt= ._• Lz=-='ice a- " Io -,_Ccc:�__r• /)�'ALiA/ ease z=ta • •^_g_ttce - a C^_.- C- a c:L.=-.- (svi T eac =ap u:�� ?ccat:o:- Zv o; Des, ==� c--=ace t r _ �"r='• etc.) ==Se s:_e c= cce=at_cr' (=? _'_s) 3�oa / .,41St+-�iv� ac=_age ie•_-0ec Y c p C_::lac=Cr. a g.) Sze o _ ' l ^se_ sce_=a?_st des= z e.` Cc rzticR Cc^'_ss'_Or ;:U=!;%a==t t -, t'_e Nc=t C�-oZ__a Soi? zr� w t �- cec to ion 00 _ awe_ C'ca=a.. z =^a= waste T-_a;,�-eLr_t N z •0 S, r ce_t:_�r t =t t o r_eu s Z.i=a� W-aste sVs�.e^ as L^.stc??�C Low t c� O_ cue a,_c,: arm Cc._ te^ —_as=�en' pla:. t=at meats tom_ iz,� rta^ec a_^.ove z-ce stz_=c--;s es:s:, ccr_s==ucc•ca. z:` spec=_=cat= t'- z_�� the crs a� v f�-. 5 c•, of C=-`=l' z Scil and ivate; Cor_ �sJ�-So_1 CCrser.-ztier_ Serr'ce e^_cic= i�� :tiC.�C oc OQQ_- Car_-=ss:C, 'c�s z-:C - _t Nox�fi C__�� .0007 _ 1'�e Lo _Cc:�-� `' C 1 A6 NC_iC Z_.�Z C�::�_ C�5_ ''ct=C e'CZ�Z= 5`.O� oC_ o C= - �2. C a. =L_�. C� la_'ic L = :25teaL't��C- S�Cn2Ste St^=aye Ca�2C�tVi ate aces% _^+=-^v= --Zc_- lC= L'saa C= z= _ - t'aste a==l=Cat_... CCCe58 -` CC:S -a ` :tee L _`t es, , o ^ r, .. _ C: _ C� �"LS L=C[�, 5 --._ - - _ '�__n 'atas; a=C tCe ccr t� ' _ S LC___ 'Zta_ _ _;C=L C t a�t5 less t� C C C t�E' C=SC^2--ye Seveze iar t o Z�-Vaa- '-GCCL Cf L' =-__a__CL: h'/POrUii.�s 4f- /r ='�Se �r_-t1 J //Y//�'Z l//�sOiV Sr. /IiC '7 o�cre No. 5//O -r7y3-36o0 Data was_e .a--= -_= z c eczzce _ �'c_cu=es esta�?_sh� t_esev''=CCU-e5. L.^.0 t c_^CL'e a.^.0 G:-1 � {_. y the C_5_5_ 2CaCit�! OL t-- ,.taste t=aat=e:: ex- L:2� 2?C:2:'_S�Cm to the LdC=i =5 �- _ - 2'. sto=age s-stem C= C^L.St=L•CC10G Oi mew new CCe -:Ca _O? to IcetC t e D_v's1CCI Of- the =.:st be t e r_e,. a-__z_s z=e stock-Z. _ (we) also - _ no - o t^e .sface e_- S a^._:.al waste i=C.^. this S's t?^1 to -_= L=c= z sCO� ev= less se*re. `L7: a =a--_zce cC 'J�:ra�1Ce 0= t�.:CL:C:. 7:Z. �.� a 7 es =2 "^.aa t e Z -ve w riz= COr_ a-_ e` at t--a z-_ at stc�. T e se=J Or_ Disc_ t O; / _ease P-'_-'- J S_S-a_=__�/���i•; _ � , e Dat _ _ -- �3 5 IS`.-_s C _3_3y�� v C___�"�_- __CC. C.�_�_ (:lease Cate (-- �'-e a._ -Cc 7 _s:. =_i..-_?S -CC;__..2_....._ _ -Z -law .�_,_ - _^ P---- s C_.3' e=') tC ie .. C C - LZC�t=CL: _.e�� u•�__.1�•Z_� �� _� - .$.___�_ec to t�e L-v:S�•J.�.. CZ -__ 07 eays of a t� - _ L -� � � •Y`"fr��.;:ram a ��"";�j�,. • •-1 �" ' � �� :y;;�"��/r ,,'� ,,� ems' '`� �. •'. � ;�''�-y:r Y�}� jo- i -�:, E_• 77 r, % 41 s. •. , �� `` 40 te V. 411 24, IL of 1 � 1 F •I t' .v.1 `; - •:' •, t7,_f. Y•�{sl '�� { �jt,l ; 4f��. � jl-.••. ,. � " •��-'"x,• :. ^. �y y .11•�t TICS "i. t,:`.yi .._`(k - Y '1�_=•:_ v ' ��•� 4,.��a-7.: .:+� � s. ;j :l - 'r'•j_• �tF.:.a". i?- -:�;•'t�'� .. i .� r:4� .y`'�"f*�jyt. Y ,- tt 1 it••! t .Y �:•.. .•- 'r t;i. _. ;} s�.`Y'.,�.�,1-r�•�-.l�d',� 'Y rl q Y , - �. • r `j.'a:. ..:1� t�l. • ,-. .��:=.� a. _ �._ 1) ! 7.Z � :�.'1. ..y. �. +Y. —{;1T.� .!:_.t,r••..1 ,;.sL n-.:Ss:-._.. .Ll -�. .. .S'."[s v�; .1 �t�1.��4�. ^ .r�C7�:�[.''..(�wi.�.''\ �. +may. �r_ .. ._ !`Tt i. �•;.L:" "^-- •sx ..: " �- t! _ Y���_' •+:Rid r :,:•f. � �;,i:Y'�!i. � •Sy`�:.~��t:-j-:-:` t�.`,`.�.` :_Y+ ```?," � .,. t• I .-�` .,:::.::f`•,r- �- •t.- `t - �01 ' L'if S�•$•a',��•� :�•?- -:i��}:,°��`-i'.'T1; �:•= ',`i� �•' '. / ',�:: ._��„�.:.:.,.... .1;►t..: �••i 6r..-.c. -.":'rj-1 •._.':•`�':.,�.`cT:s`."`'4.` ?r_�:'• t :..,::<_,- ?;_�E:.i: PORK KROp, INC. - GROWER #265 NELSON PREcyTHE 8 (800) FINISHING HOUSES HIGHWAY 117 - DUPLIN COUNTY Al Go% PAS 30 1304 ;-4 7 FAWN B4mrMar3h Church 403 .3 im im im 1.0.1 8*0" lop -7 Lai 5tTford J) OL im i2 s LUZ .2 I 1304tars 1204 1304 LUL 93 Lm Im 1337 1.3 im Pasty, -N— y'Up JAU iAn 1.2 A Friomm p I-az ons Im 1M FAS A so 13 DIRECTIONS: FROM WARSAW, TAKE HIGHWAY 117 TOWARD GOLDSBO FARM IS APPROXIMATELY 7 MILES NORTH OF WARSAW ON LEFT. RO. MAILING ADDRESS: PORK KROPI INC. SHIPPING ADDRESS:P.O. Box 283EW ROAD PORK KROpf INC. CALYPSO NC 28365 HIGHWAY 1 WORK: 17 MOBILE: �910) 754-3179 FAISON, NC 28341 (910) 520-0565 : B00101291473 dq— ASMELL WASTE . PLAN C8RTZFXCATICN FOR NZW OR ]M2jUTDHD PEEDIATS . Pleases rate-a t2ta eemplatacl.fox= to the Division of �t4iroaa�atal N�ssem,oat at add;aas na tsa rave:-*® aides of t-%LA foxes. 1 ae of fax34 (Pleas e POP T�ILc S oti!- PKeGy r Add--ess: Phone No.: /O 5V- / County? Farm location: Latitude and Longitude: � "/�"a ,� 7(required) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) Design capacity (number of anin*RIs) . Ar 3�2011 Average size of cperatilon' (2.2 month population avg.) 3200 . Average acreage needed for land application of waste (acres) z 3/.D stsa=a3aaaaaaaasssaaassaa=aasassassssas:saaaaaaasaaasaaysaasasa3sasassasssss3as Tecl—cal Specialist Cacti+ieatioa As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I5A NCAC 6= .0005, I certify that the new or. expanded a-mimal waste management system as installed for the farm named above has an animal waste management plan that meets the design, cons ruction, 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 I5A NCA- C 6r .0001-.0005. The following elements and their corresponding minimum crit`aria-haue--3ee,,Lverified by me or other designated technical' specialists and Z;a �'a -.. - t, •_,,,,. Z� c_vi��— �u-i.__....... ..__ =Z�4 (buff ens) ; liners Or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantit7Y and amount of land for waste utilization (or use of third party) ; access or owr_e_ship of proper waste application equipment; schedule for timing 'of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the '25-year, 24-hour storm. -^a of Technical Specialist (Please Print ,u_I�._.1�/ SD� 'iliation: �3R0lt/ s Ov Z L • Address (A : RD. e 4$7 S l,/ G .2037 Phone No. /O--.2?3-36od Date: Signatu, �3�3����=��ma i�2�J = sass=a a�a�aa ia3aa32333a�a33 C3aa a33aaS 33asta aJ3a I (we) urdez-49tand the operation and maintenance procedures established in the approved animal waste management plan for the fare 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 2S-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. Hama of LsAd owaa= (Please Prin �> Signaturei� Date: Flames.: of -,.-agar, If different from owner (Please' print) .s Signature: Date- 2lote: A change in land owmership requires notification or •a new certification (if the approved plan is =%anged) to be submitted to the Division of Environmental Management wilthin 60 days of a title transfer. DE:f USE ONLY:ACPIa4# : g00101291492 VLVT6ZTOT00S 12 3886 411, 0 354 5' 135 117 3885 Sar p S .i �. / �� � /�,\ ��(lr 'fir� '��,`•� 53 "gg —In �v ('�T N\ 0 Creek v t6 `Water. ank community Bowdens a 166. 883 1301 N St Tl'—Ch t oMacedonia C9. Bawdens Ch 3882 Pedestal • NI 2'30" 157 3681 '155" 117 41342 4 1 43 C /C Bm 3880 ZONE X O 13ss 1 C l\\ \\ 130I It \\\ q \`\ \\\ q \p IN V. \\ \\ n .%' ZONE X n X \\`\ 1301 ZONE A • �� ll tl . Fl-33-71 i 1338 l 13•f0 1341 - . � u) \ i1 B00101291475 ZONE X 'P' Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production J9 Vegetative or wooded buffers; 0 Recommended best management practices; ® Good judgment and common sense Animal body surfaces • Dirty manure-covered animals M Dry floors Floor surfaces • Wet manure-covered floors 9 Slotted floors; k� Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine; ❑ Frequent manure removal by flush,pit recharge, • Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; 0 Fan maintenance; Dust N Efficient air movement Indoor surfaces • Dust A Washdown between groups of animals; ® Feed additives; ❑ Feeder covers; R Feed delivery downspout extenders to feeder l:lush tanks 0 Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti-siphon vents _ Flush alleys 0 Agitation during wastewater ❑ Underfloor flush.with underfloor ventilation �~ conveyance Pit recharge points T • _ Agitation of recycled lagoon JKI Extend recharge lines to near bottom of pits liquid while pits are filling with anti-siphon vents Lift stations • Agitation during sump tank O Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers or junction-boxes conveyance } Source Cause DMPs to Minimize Odor Site SpeciCe Practices End of drainpipes at • Agitation during wastewater lagoon � Extend discharge point of pipes underneath la g conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; l� Proper lagoon liquid capacity; • Biologics!mixing; Correct lagoon startup procedures; • Agitation Minimum surface area-to-volume ratio; Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; CW dry day on Irrigate y nozzles fi s with little or no wind; • Wind drift ® Minimum recommended operating pressure; ® Pump intake near lagoon liquid surface; ❑ Pump from second-stage lagoon Storage tank or basin • Partial microbial decomposition; 0 Bottom or midlevel loading; surface Mixing while filling; ❑ Tank covers; • Agitation when emptying 0 Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface . Partial microbial decomposition; 13 Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure,slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; O Proven biological additives or oxidants Uncovered manure, Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on Feld drying surfaces ❑ Soil incorporation within 48 hrs.; ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition IR Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits 0 Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners -- Source Cause _ BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; X Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto Poorly maintained access roads 0 Farm access road maintenance public roads from farm access Additional Information: Available From Swine Manure Management; 0200 Rule/BMP Packet NCSU,County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management:Pit Recharge-Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management:Underfloor Flush-Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage;.EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management:Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension Insect Control Checklist for Animal Operations _ SNIPS to Control Insects s �_ Site Specific Practices -Source Cause Liquid Systems Flush Gutters • Accumulation of solids (3 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids N Maintain lagoons,settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6- 8 inches over more than 30%of surface. Excessive Vegetative • Decaying vegetation ST Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees 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. 9 Clean up spillage on a routine basis(e.g.,7- 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues 17 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). 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. a BMPs to Control Insects. Site Specific Practices e Source Cause • Animal Holding Areas • Accumulations se animal wastes O 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. p Provide for adequate drainage around manure stockpiles. 13 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and — �—Finanure handling areas as needed. tension Service,Department of Entomology,Box 7613,North Carolina State University, For more information contact the Cooperative Ex Raleigh,NC,27695-7613. Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site S ecific Practices Li uid Systems Flush gutters Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed 0 Remove bridging of accumulated solids at dischar e Lagoons and pits • Crusted solids 0 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 Excessive vegetative • Decaying vegetation 0 Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter-along water's edge on impoundment's perimeter. Dry S stems Feeders Feed spillage ® 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) AMIC - November 11, 1996,page 1 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Feed storage Accumulations of feed 0 Reduce moisture accumulation within and around Site Specific Practices 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) 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas Accumulations of animal 0 Eliminate low areas that trap moisture along fences 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) Dry manure handling Accumulations of animal 0 Remove spillage on a routine basis (e.g., 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 0 Provide for adequate drainage around manure stockpiles 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handlin areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613,North Carolina State University,Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2 EMER GENC Y - PHONE NUMBERS Division of Water Resources (DWR) Emergency Management S Soil and Water Conservation D strict(SWCD - Natural Resources Conservation Service ) z (MRCS) ------------_-- This plan will be implemented in the eventstes -----y4- overflowing, or running off site. You should not wait until from astesyour operation are leaking, your property to consider that you have a problem. You should m reach surface waters or leave this does not happen, This plan should be d make every effort to ensure that the facilit posted in an ace for all employees at y The following are some action items you should take. 1. Stop the release of wastes. Depending Suggested responses to some g°n the situation, this may Possible problems are listed below. r may not be possible. a• Lagoon overflow-possible solutions are: 1) Add soil to berm to increase elevation 2) Pump wastes to fields at an acceptableof dam. 3) Stop all rate. flows to the lagoon immediately. 4) Call a pumping contractor. 5) Make sure no surface water is entering lagoon. b- Runoff from waste application field-actions include: 1) Immediately stop waste application. 2) Create a temporary diversion 3) Incorporate to contain waste.waste to reduce runoff. 4) Evaluate and eliminate the reason(s) that caused the runoff. 5) Evaluate the application rates for the H fields where runoff c• Leakage from the waste pipes and sprinklers-action inc off occurred. lode: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Close valves to eliminate further discharge. 4) Repair all leaks prior to restarting pumps. 1 November 23,2016 I d. Leakage from flush systems,houses, solid separators-action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Make sure no siphon occurs. 4) Stop all flows in the house,flush systems, or solid separators. 5) Repair all leaks prior to restarting pumps. e. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-possible action: 1) Dig a small sump or ditch away from the embankment to catch all seepage,put in a submersible pump,and pump back to lagoon. 2) If holes are caused by burrowing animals,trap or remove animals and fill holes and compact with a clay type soil. 3) Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury,fish kills,or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger(either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWR regional office,phone number: — _ _.After hours, emergency number: 1-800-858-0368.Your phone call should include: your name,facility,telephone number, the details of the incident from item 2 above,the exact location of the facility,the location or direction of movement of the spill,weather and wind conditions.The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters,call local EMS,phone number: .Instruct EMS to contact local Health Department. C. Contact the following for advice/technical assistance: 1) Cooperative Extension,phone number: 2 November 23,2016 2) local SWCD office,phone number: 3) local NRCS office,phone number: _ 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS,Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWR and technical assistance agencies to rectify the damage,repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 November 23,2016 EME R ENC,Y AC';-.:ON I LAN PHONE NUMBERS Division of Water Resources (DWR) Emergency Management System(EMS) Soil and Water Conservation District (SWCD) Natural Resources Conservation Service (MRCS) This plan will be implemented in the event that wastes from your operation are Ieaking, overflowing,or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen.This plan should be posted in an accessible location for all employees at the facility.The following are some action items you should take. 1. Stop the release of wastes.Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. a. Lagoon overflow-possible solutions are: 1) Add soil to berm to increase elevation of dam. 2) Pump wastes to fields at an acceptable rate. 3) Stop all flows to the lagoon immediately. 4) Call a pumping contractor. 5) Make sure no surface water is entering lagoon. b. Runoff from waste application field-actions include: 1) Immediately stop waste application. 2) Create a temporary diversion to contain waste. 3) Incorporate waste to reduce runoff. 4) Evaluate and eliminate the reason(s) that caused the runoff. 5) Evaluate the application rates for the fields where runoff occurred. c. Leakage from the waste pipes and sprinklers-action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Close valves to eliminate further discharge. 4) Repair all Ieaks prior to restarting pumps. I November 23,2016 d. Leakage from flush systems, houses,solid separators-action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Make sure no siphon occurs. 4) Stop all flows in the house,flush systems, or solid separators. 5) Repair all leaks prior to restarting pumps. e. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-possible action: 1) Dig a small sump or ditch away from the embankment to catch all seepage,put in a submersible pump,and pump back to lagoon. 2) If holes are caused by burrowing animals,trap or remove animals and fill holes and compact with a clay type soil. 3) Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted,such as employee injury,fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger(either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DVWR regional office,phone number: _-After hours, emergency number: I-800-858-0368. Your phone call should include: your name,facility,telephone number,the details of the incident from item 2 above,the exact location of the facility,the location or direction of movement of the spill,weather and wind conditions.The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters,call local EMS,phone number: .Instruct EMS to contact local Health Department. C. Contact the following for advice/technical assistance: 1) Cooperative Extension,phone number: 2 November 23, 2016 2) local SWCD office,phone number: 3) local NRCS office,phone number: _ 4. If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS,Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWR and technical assistance agencies to rectify the damage,repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 November 23,2016 7� ROY COOPER Governor MICHAEL S.REGAN M Secretary + wvr$? LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality June 10, 2019 Michele T. Grady Pork KROP Inc Sites 1&2 PO Box 428 Faison NC 28341-0428 Subject: Additional Information Request Application No. AWS310225 Pork KROP Inc Sites 1&2 Duplin County Dear Michele T. Grady, The Animal Feeding Operation Program of the Division of Water Resources(Division)has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address and submit the following item(s)within 30(thirty) days of receipt of this letter: ❑ Change in Ownership: The owner name for this facility in our records is different than the person signing the application package. Please fill out a change of ownership form if there has been a change on ownership of this facility. A blank copy of the Change of Ownership form can be found at: https•//deq.nc gov/about/divisions/water-resources/water-resources- p ermits/wastewater-b ran chhlan imal-feeding-operation-p erm its n li cati o ns Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, dated and sent to my attention at the address below. The Information can also be submitted electronically at ramesh.ravella@ncdenr.gov Please feel free to contact me at 919-707-3702. if you have any questions regarding this letter, Sincerely, h Animal Feeding Operations Program cc: Wilmington Regional Office,Water Quality Regional Operations Section AFOGS Section Files—AWS310225 t( North Carolina Department of Environmental Quality I Division of Water Resources +� _ �J/ 512 North Salisbury Street ( 1636 Mail Service Center I Raleigh,North Carolina 27699-1636 ro.+miemaiW 919.707.9000 Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T.1305(d)this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm: Pork Brop,Inc. Sites#1 &#2 Facility No: 31_-_225 Previous Owner(s)Name: Benjamin L. Grady(Deceased) Phone No: 910-267-4481 New Owner(s)Name No: Michele T. Grad 910-267-4481 Mailing Address: P.O. Box 428 Faison NC 28341-0428 Smithfield Foods LLC. Farm Location: Latitude and Longitude:_35_ _03 _50_ / _78_ _07_ _30 County:Duplin Please attach a copy of a county road map with location identified and describe below(Be specific: road names,directions, milepost, etc.): Farm is located 3 miles south of Faison on 117 hwy 3 miles on the right Operation Description: Type ofSSvine No. ofAntmals Type ofPoultjy No. ofAnimals Type of Cattle No, ofAninials ❑ Wean to Feeder ❑ Layer ❑ Dairy eFeeder to Finish 6400 ❑ Pullets ❑ Beef ❑Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish Other Type of Livestock: Number ofAninmis: ❑ Gilts ❑ Boars Acreage Available for Application:+-60 Required Acreage +-60 Number of Lagoons/Storage Ponds : 2 Total Capacity: _1,287,644 Cubic Feet(ft3) Owner/Manager Agreement I(we)verify that all the above information is correct and will be updated upon changing. I(we)understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. 1 (we) understand that there must be no discharge of anhnal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off fi-om the application of animal waste. I(we)understand that this facility may be covered by a State Non-Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Previous Land Owner: Benjamin L. Grad (Deceased) � QCC Signature:&y�s� f A642. " 6 v AkG 4 ate: A Name of New Land Owner:__// ,,Michele T.Grad Signature: M �((il'L� 'J, Date: 'Two Name of Manager(if different fiom owner): Signature: Date: Please sign and return this form to: N. C.Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh,NC 27699-1636 May 2,2007 '.. Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 817 .0201 Facility/Farm Name: Pork Drop,Inc.Sites 41 &#2 Permit#: AWS-310225 FacilityID#: 31 - 225 County: Duplin Operator In Charge(OIC) Name: Benjamin Lewis Grady First dliddle Last Jr,Sr,etc. Cell Type/Number: # 1007337 Work Phone: ( 910)267-4481 Signature:AZ' � � Date: t�-'�� "I certify that I agree to my designation as the Operator in Charge for the facility noted.I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F.0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge(Back-up OIC) (Optional) First Middle Last ,bt Sr,eta Cert Type/Number: Work Phone: ( ) 62 �f Signainwe: n « ✓I Date: 6 "I certify that I agree to my designation as Back-up Opet'ator in Charge for the facility noted.I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F.0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Owner/Permittee Name: Michele T.Grady. Phone#: (910)267--4481 Fax#: ( ) Signature: /V♦ CC%flRXx 1 ^INS Date: (Owner or authorized agent) Mail or fax to: WPCSOCC 1618 Mail Service Center Raleigh,N.C.27699-1618 Fax: 919-733-1338 (Retain a copy of this form for your records) Revised 8/2007 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Thursday, September 1, 2011 Updated. 91112011 Producer : Michele T.Grady Farm Name : Pork Krop P.O. Box 428 Faison,NC 28341 Telephone# : (910)267-4481 Type of Operation : Feeder to Finish Swine Number of Animals : 6400 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre-cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6400 hogs X 1.9 tons waste/hogs/year = 12160 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6400 hogs X 2.3 Ibs PAN/hogs/year = 14720 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 NACRE N/ACRE USED TIME '.. 2% SG 1 50 0 1.86 93 SEP-MAY 399 - I NORFOLK C399 1 NORFOLK O-2% BC 5.2 260 0 1.86 484 MAR-OCT ---- -- 399 - 10 NORFOLK 0-2% SG 1 50 0 4.88 244 SEP-MAY 399 10 NORFOLK 0-2% BC 5.2 260 0 4.88 1269 MAR-OCT ' 399 11 NORFOLK 0-2% SG 1 50 0 546 273 SEP-MAY 399 11 NORFOLK 0-2% BC 5.2 260 0 5.45 1417 MAR-OCT 399 - 12 NORFOLK O-2% SG 1 Co 04.63 232 SEP-MAY _ _ _. 399 12 NORFOLK O-29% BCi 5.2 260 0 4.63 1204 MAR-OCT 399 13 NORFOLK 0-2% SG 1 50 0 2.6 130 SEP-MAY 399 M1 13 NORFOLK 0-2% BH 6.1 305 0 2.6 793 MAR-SEPT 399 * 2 NORFOLK 0-2% W 60 144 0 2.5 360 SEP-APR 399 2 NORFOLK 0-2% C 110 137.5 0 2.5 344 MAR-JUN 399 * 2 NORFOLK O-2% SB 40 160 0 2.5 400 NIP 15 399 * 2 NORFOLK O-2% CO 700 84 0 2.5 210 APR-AUG 399 - 3 NORFOLK 0-2% SG 1 50 0 4.87 244 SEP-MAY 399 3 NORFOLKO-2% BC 5.2 260 0 4.87 1266 MAR-OCT 399 4 NORFOLK 0-2% SG 1 50 0 3.27 164 SEP-MAY 399 4 NORFOLK 0-2% BC 5.2 260 0 3.27 850 MAR-OCT 399 5 NORFOLK 0-2% SG 1 50 0 3.64 182 SEP-MAY 399 w 5 NORFOLK 0-2% BC 5.2 260 0 3 64 946 MAR-OCT 399 - 6 NORFOLKO-2% SG 1 50 0 6.04 302 SEP-MAY 399 6 NORFOLK 0-2% BC 5.2 260 0 6.04 1570 MAR-OCT 399 - 7 NORFOLK 0-2% SG 1 50 0 5.74 287 SEP-MAY 399 7 NORFOLK 0-2% BC 5.2 266 0 5.74 1492 MAR-OCT 399 8 NORFOLK O-2% SG 1 50 0 5.6 280 SEP-MAY 399 8 NORFOLK 0-2% BC 5.2 260 0 5,6 1456 MAR-OCT 399 - 9 NORFOLK 0-2% SG 1 50 0 4.02 201 SEP-MAY 399 9 NORFOLK O-2% BC 5.2 260 0 4.02 1045 MAR-OCT TOTALS: 16860.9 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 less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS N/UNIT CORN e �_, BUSHELS_ CO COTTON 25 POUNDS 0.12 BC JHY4RID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 BH HYBRID BERMUDAGRASS-HAY TONS `� 50 SG. MA SLL GRAIN OVERSEEDED -� AC �L 50 SB _ SOYBEANS _ �. BUSHELS ��4 v HEAT _BUSHELS Page 3 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1551F 16,661 TOTALS: 55.1 16,661 AMOUNT OF N PRODUCED: 14,720 ***BALANCE -2,141 *** 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 2368 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 180 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(in/hr) AMT(inches) 399 - *2 NORFOLK 0-2% W 0.50 *1 ggg II,-12,-13,-3,-4,-s,-6, NORFOLK 0-2% SG 0.50 *1 ,399 *2 NORFOLK 0-2°/a - SB - 0.50 '1 399 *2 NORFOLK 0-2% CO 0,50 *1 399 *2 NORFOLK 0-29/. C 0.50 *1 3gg 13 NORFOLK 0-2% BH 0.50 *1 3gg 1,1011,11,3,4,5,6,7,8,9 NORFOLK O-2% BC 0.50 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION WUP was updated 9/1/11. All information was provided by Grower and Soil and Water. Last WUP was written by Dawn Williamson. PAN rates are original numbers. Field 13 is available if needed. i 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 landownwer. 14. Waste shall be applied in a manner not to reach other property and public right- of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over-spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Page 7 Agriculture regulations. * Liquid Systems Page 8 NAME OF FARM: Pork Krop 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. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Michele T. Grady SIGNATURE:&.Lazgz '1- DATE: I �lg NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr. AFFILIATION: Private Technical Specialist ADDRESS (AGENCY): 104 Adler Lane Goldsboro, NC 27530 (919) 736-9406 SIGNATURE:( DATE: Page 9