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HomeMy WebLinkAboutWQ0023310_Final Permit_20050916o� warF `O� RpG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �I Alan W. Klimek, P.E., Director Division of Water Quality September 16, 2005 Bob Slaughter, Director of Fleet Maintenance Murphy -Brown, LLC PO Box 856 Warsaw, North Carolina 28398 Subject: Permit No, WQ0023310 Warsaw Sanitation Trailer Wash Facility Wastewater Spray Irrigation Duplin County Dear Mr. Slaughter: In accordance with your permit application received November 7, 2003 we are forwarding herewith Permit No. WQ0023310, dated September 16, 2005, to Murphy -Brown, LLC for the operation of the subject wastewater treatment and spray irrigation facilities. This permit shall be effective from the date of issuance until August 31, 2010 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please pay particular attention to the requirements of section I1.17 which requires closure of the existing Pump Station earthen holding pond, the Compliance Boundary requirements of section N.1 and the Review Boundary requirements of section 1V.2. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Duane Leith at (919) 715-6186. Sincerely, (For) Al. Klimek, P.E. cc: Duplin County Health Department Sampson County Health Department Wilmington Regional Office, Aquifer Protection Section Fayetteville Regional Office, Aquifer Protection Section Aquifer Protection Section, Groundwater Unit David Elkin, PE, Murphy -Brown, LLC Technical Assistance and Certification Unit APS Central Files NNehCaro ina �uturr��l� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr,state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SPRAY IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Murphy -Brown, LLC Duplln County FOR THE operation of a 20,000 GPD spray irrigation treatment and disposal facility consisting of a two bay enclosed trailer wash facility, an exterior undercarriage disinfectant bay, an exterior concrete pre-soak pad, a combination grit chamber/oil-water separation unit, a pump station with one 425 gpm pump, a 343,978 cu. ft. clay -lined lagoon , a 39.58-acre spray irrigation area, and all associated piping, valves, controls, meters and appurtenances to serve the Warsaw Sanitation Trailer Wash Facility, with no discharge of wastes to the surface waters, pursuant to the application received November 7, 2003, and subsequent additional information received by the Division, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until August 31, 2010 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform, satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, c) 50 feet between wetted area and public right of ways, f) 100 feet between wastewater treatment units and wells, and g) 50 feet between wastewater treatment units and property lines, except that no buffer is required for the property line between the Murphy -Brown, LLC property and the Matthews Family Properties, LLC property which is within the spray irrigation area, provided that an easement be executed and filed within 90 days from the date of this permit with the Register of Deeds in accordance with 15A NCAC 02L 010107(f). Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. IL OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2_ Upon classification of the wastewater treatment and spray irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Perrnittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 4. Adequate measures shall be taken to prevent wastewater runoff from the spray field. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility, Soil pH on all land application fields must be maintained in the optimum range for crop production. 7. The attached Waste Utilization Plan (WUP) is hereby incorporated by reference into this Permit. Any modifications to the WUP shall require modification of this permit.. No type of wastewater other than that from the Warsaw Sanitation Trailer Wash Facility shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. Chisel plowing or other methods to control soil compaction shall be conducted as necessary to ensure adequate vegetative growth and infiltration of wastewater. 10. Public access to the Iand application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 11. Freeboard in the lagoon shall not be less than two feet at any time. 12. A waste -level gauge, to monitor waste levels in the storage pond, shall be installed within 60 days of issuance of this permit. This gauge shall have readily visible permanent markings indicating the maximum wastewater level, minimum wastewater level, if any, and top of the berm elevation. Caution must be taken not to damage the integrity of any liner when installing the gauge. 13. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 14. Only those cleaning agents and soaps that are EPA approved, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in the subject facility. Instruction labels are to be followed when using cleaning agents and soaps. 15. Results from the soils analysis required in Condition 111 6 shall be utilized to determine the appropriate amount of lime and/or gypsum to be incorporated into the irrigation field to neutralize potential salts buildup from the cleaning agents and disinfectants. Salts accumulation shall not be allowed to build to a point that inhibits the soils ability to absorb the irrigated wastewater. 16. Engine and engine parts shall not be washed or rinsed in the wastewater system. Oil drained from engine crankcases, antifreeze or degreasing solvent wastes SHALL NOT be discharged into the disposal system. 17. The existing Pump Station earthen holding pond shall be properly closed within twelve months from the date of issuance of this permit. III. MONITORING AND REPORTING REQUIREMENTS I. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to, the following information: a. date of irrigation, b. volume of wastewater irrigated, c, field irrigated, d. length of time field is irrigated, c. continuous weekly, monthly, and year-to-date hydraulic (inches/acre) Ioadings for each field, f. continuous weekly; monthly, and year-to-date PAN (pounds/acre) loadings for each held, g. nitrogen balance for each field after an application event, h. weather conditions, i. cover crop, and j. maintenance of cover crops. 3. Freeboard in the lagoon shall be recorded weekly. 4. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation within 60 days of irrigation for the parameters listed by the North Carolina Department of Agriculture, Agronomic Division's Waste Analysis Report Form. This analysis shall be used in the monitoring and the proper management of the cover corps of the permitted application sites. The analysis shall also be used as an indicator to prevent any damage to the soil's ability to absorb the subject wastewater or nutrients. 5. Three (3) copies of all operation and disposal records (as specified in condition III 2 and 111 3) on Form NDAR-1 (hydraulic information) and Form IRR-2 (nutrient information) shall be submitted on or before the last day of the following month, and three (3) copies of all monitoring data (as specified in condition III 4) on Form NDMR-1 shall be submitted on or before the last day of December. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 6. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each spray field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Exchangeable Sodium Percentage Phosphorus Cation Exchange Capacity Base Saturation (by calculation) 7. Records, including land application event(s) and removal of solids to an off -site location(s) records, shall be maintained by the Permittee in chronological and legible form for a minimum of three years. These records shall be maintained on forms provided or approved by the DWQ and shall be readily available for inspection. 8. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring infonmation indicates that the facility has gone out of compliance with its permit limitations. 4 Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards.'The Compliance Boundary for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closer to the waste disposal area. (Note that the Compliance Boundary is within the boundary of the Murphy -Brown, LLC property [at 50 feet from the property line within the waste disposal area], and that the Matthews Family Properties, LLC property is considered to be outside the Compliance Boundary, even though wastes are approved for disposal outside the Compliance Boundary on the Murphy -Brown, LLC property and on the Matthews Family Properties, LLC property.) An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). 2. A REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area, except that within the waste disposal area, the Review Boundary coincides with the Compliance Boundary, at 50 feet from the property line within the Murphy -Brown, LLC property. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 4. Within ninety (90) days of permit issuance, three monitor wells, MW-1, MW-2 and MW-3, shall be installed to monitor groundwater quality. The wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. The general location and name for each well is marked on Attachment A. Each monitoring well shall be located at the review boundary, constructed in accordance with this permit, and approved by the Wilmington Regional Office. 5. The measuring points (top of well casing) of Monitor Wells MW-1, MW-2 and MW-3 shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. 6. Monitor wells Monitor Wells MW-1, MW-2 and MW-3 shall be sampled initially after construction and thereafter every February, June, and October for the following parameters: Chloride Total Ammonia Fecal Coliforms Total Dissolved Solids Nitrate Nitrogen Water Levels PH The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Division of Water Quality, Information Processing Unit, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 on or before the last working day of the month following the sampling month. if 13. Prior to the start of each spray irrigation event, the permittee shall verify that the depth, to the water table is greater than 36 inches. V. INSPECTIONS Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. . The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Perxzaittec. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. S. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under I5A NCAC 2B .0200 and 2H .0500. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. 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I' ��. of in - rl fitl. n ^�.o t E e8ea UO'9nU!IIJOO O;.+r C� ' NATTNEWS fAJALY PROPERnfS- 'LC _ r �w MW-3- ' - _ � - Fp�ttLY PROPER�ES. LLB ov+r+ERc ° uA 'Tca r u1 rys CMG L_22. _nYiNER: CARROLJ�S REALTY PARTNERS"17 � � o 24 ~ — ��_1�M1 — yCorn Pl dN ce L3ouhaa j �c.8 Murphy -Brown, L C 12112/2002 P.O. Box 856 Warsaw, NC 28398 Grower(sy Farm Name: NUTRIENT UTILIZATION PLAN Carroll's Foods. Inc. Warsaw Sanitation County: DU lin Farni Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 2310 t)torage t5tructure: Storage Period: Application Method: Anaerobic Lagoon 90 days Irrigation W,,&,8 c�1 V�D Nov f l�stmotV 7 2003 %Q1$*rYe'Irm ift The waste from your animal facility must be land applied at a specified rate to prevent pollution Of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or snore tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not .apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste of disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown abode. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated _icres needed to apply the animal ;waste is based on typical nutrient content for this type of facility. In some rases your may want to have p3ant analysis made, which could allow additional' waste to be applied. Provisions shall be made for the area receiving waste to he flexible so as to accommodate changing waste analysis content and crop type, time must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried Out, meets the requirements for compliance with 15,A NCAC 2H •0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, k tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr €dal/yr Farrow to Feeder 4015 gai/yr gallyr Farrow to Finish 10585 gai/yr gal/yr Wean to Feeder 223 gallyr coal/yr 2310 Feeder to Finish 986 gallyr 2,277,660 gal/yr Total 2,277,660 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/vr Ibs/vr Farrow to Finish 26 ibs/yr Ibs/yr Wean to Feeder 0.48 Ibslyr Ibs/yr 2310 Feeder to Finish 2.3 Ibslyr 5,313 Ibslyr Total 5,313 Ibslyr Apptying 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. LAND UTILIZATION SUMMARi The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 39.58 Total N Required 1st Year: 7297.2 Total N Required 2nd Year: 6533.75 Average Annual Nitrogen Requirement of Crops 6,915.48 Total Nitrogen Produced by Farm 5,313.00 Nitrogen Balance for Crops: (1,602.48) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, b soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Area Specifications •. .. .. . 3�21 of 8 Reception Area Specifications .p Time to IstCrop Acreage Type Code Apply Yield lbs N/Uiiit Residual 11 , ,- ����o� 3(bl of 13 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage_ Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain. etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this wi€4 defsnately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October_ Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Sermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue -Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 lbs N / bushel 50 Ibs N f ton 50 Ibs N i ton 1.25 ibs N / bushel 12 Ibs N / ton 0.12 ibs N / Ibs tint 50 Ibs N / ton 50 Ibs N I ton 1.3 Ibs N 1 bushel 2,4 Ibs N I bushel 50 Ibs N / acre 50 Ibs N / acre 2.5 Ibs N I cwt 2.4 #bs N / bushel 4.0 Ibs N / bushel 40 Ibs N / acre f yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/} rlanimal Farm Totals r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 2310 Feeder to Finish 0.36 831.6 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and a ill require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 831.6 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 4158 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre. you will need 13 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 33,264 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for ptant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. 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 pending occurs. This rate is fimited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this pfan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation_ The maximum application amount shown can be applied under optimum sail conditions. Your facility is designed for 90 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown to the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. I Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of Application Rate Guide The following is provided as a guide for establishing application rates and arnounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr inches Zone 1-5 Lynchburg H 0.65 1 A & B Rains O 0.4 1 C.G, & f-i Norfoik O 0.5 1 D.E. & F Lynchburg O 0.65 1 #REF! 6of8 Additional Comments: The 2310 aIli M2IS listed in this plan produces an equivalent amount of PAN per year as determined by estimated volume of waste to be irrigated and the average waste analysis for the past three years at this facility. The Sniail Grain Hay may be incorporated as green manure prior to planting the row crops. The nitrogen allowed on the Soybeans and Corn has been reduced as a residual by 50 lbs, to allow this practice. If the Small Grain is harvested as hay. the PAN application rate for the subsequent Soybean or Corn crop may be increased by 50 Ibs, 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Warsaw Sanitation Owner: Carroll's Foods, Inc. Manager: QwnerlManager Agreement: 1/we understand and will follow and implement the specifications and the operation and. maintenance procedures estab0shed in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan- This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no rLinoff. This plan will be filed on site at the farm office and at the office of the iocal Soil and Water Conservation District and will be available for review by NCDWQ upon request - Name of Facility Owner: Carroll's Foods, Inc. Signature: Date Name of Manager (if different from owner): Signature. €1/ ;;�-j Nacre of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 866 �T Warsaw, NC 28398 --- ---... Telephone: (910) 293-3434 Signature: Date 8of8 1 NUTRIENT UTILIZATION PLAN! REQUIRED SPECIFICATIONS 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_ There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing himther the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land 3 Animal waste shall be applied_ to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 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 land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 An+mal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animas waste should also be considered_ 10 Nutrients From ..vaste 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 mArients. Waste shall not be applied more than 30 days prior to planting of the crop or foragess breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters_ 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly `or evidence of erosion. leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible For obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal •,waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels b the soil shall be monitored and alternative crop sites shall be used when these metafs approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste appiicatfon records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3