Loading...
HomeMy WebLinkAbout040033_CORRESPONDENCE_20171231Fly-O North Carolina Cooperative Extension Service January 21, 2009 To: Roddie Purser 04,33 From: Richard V. Melton Extension Agent Agriculture Re: Twin Oaks Waste Management Plan Revision Anson County Center North Carolina Cooperative Extension PO Box 633 Wadesboro, NC 28170 Phone: 704694-2915 Fax:704-694-2248 CFAIrr PAR 15 20 Per our discussions the following irrigation lanes have been converted from summer and winter annual production to permanent fescue: 1. 3/3.313 — 4.56 wettable acres 2. 3/3.4A — 3.26 wettable acres 3. 3/3.46 — 3.54 wettable acres 4. 3/3.5A — 3.11 wettable acres 5. 3/3.513 — 2.88 wettable acres 6. 3/3.6A — 3.29 wettable acres 7. 3/3.613 -- 2.16 wettable acres These sites are to be considered grazed. The changes still result in a net negative balance of waste produced (-983,000 gallons) and a negative nitrogen balance of 2303 pounds. RV Wrvm RECEIVED I DENR I DWQ AQUIPFR-PR[1iF('. I(W QFC71QN MAR 31 ?m North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of race, color, creed, national origin, religion, sex, age, or disability. In addition, the two Universities welcome all persons without regard to sexual orientation. North Carolina State University, U.S. Department of Agriculture, and local gavemments cooperating. North Carolina Cooperative Extension Service NC Cooperative Extension Anson County Center P O Box 633 Wedesboro, NC 28170 Phone: 704- i94-2915 May 5, 2007 To: Roddy Purser From: Richard V Melton Extension Agent Agent Agriculture RE: Temporary Alteration Due to an unacceptable stand of fescue Field 5 will be plowed to destroy particle stand in place. Summer hay crop of millet will be grown on the site to receive nutrients from May 15 to September 30. The application rate will be based on an expected yield of 4.9 tons per acre, 37.5 units of nitrogen per ton (grazed rate). The site will be replanted to fescue in the fall of 2007 and handled as specified in the permanent waste plan. RVM/rp North Carolina State University and North Carolina A&i State University commit themselves to positive action to secure equal opportunity regardless of race, color, creed, national origin, religion, sex, age, or disability. In addition, the two Universities welcome all persons without regard to sexual orienta- tion. North Carolina State University, North Carolina AW State University, U.S. Department of Agriculture, and local governments cooperating. North Carolina Cooperative Extension Service NC Cooperative Extension Anson County Center P O Sox 633 Wadesboro, NC 29170 Phone:70d-694-2915 April 24, 2006 To: Roddy Purser From: Richard V Melton 4ft d444;��� Extension Agent Agriculture RE: Temporary Alteration Due.to an unacceptable stand of fescue Field 1 will be plowed to destroy particle stand in place. Summer hay crop of sorghum-sudangrass will be grown on the site to receive nutrients from May 15 to September 30. The application rate will be based on an expected yield of 4.9 tons per acre, 37.5 units of nitrogen per ton (grazed rate). The site will be replanted to fescue in the fall of 2006 and handled as specified in the permanent waste plan. RVM/rp North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of race, color, creed, national origin, religion, sex, age, or disability. In addition, the two Universities welcome all persons without regard to sexual orienta- tion. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating, North Carolina Cooperative Extension Service NC Cnopemtive Extension Anson county Center P o Box 633 Wadesboro. NC 29170 Phone. 704-694.2415 April 24, 2006 To: Roddy Purser Twin Oaks Farm From: Richard V. Melton Extension Agent Agriculture Re: Waste Utilization Plan Amendment The Waste Utilization Plan for Twin Oaks Farm has been changed as follows. 1. All forage production ! nitrogen utilization based on grazing versus hay harvest. This does not preclude harvesting excess forage as hay Ihaylage. However, all fertilization will be based on hay harvest rates. 2. Field 3 has been changed to Field 2. The new Field 3 is new to production in 2006. 3. Hydrants 39-46 have been added to Field 5 and removed from Field 1. 4. Hydrants 1-24-35 have been removed from the spray field. That acreage has been removed from the wettable acres. 5. The initial Fields 2 and 4 have been combined into Field 4. The spray hydrants in those fields have been removed and replaced with two traveler lanes. 6. Nitrogen rates for all full season crops (non-overseeded) have been set at 45 lbs. per ton of RYE. Attached are: Table 1 Waste Utilization Table and Table 2 Waste / Nutrient Balance tables reflect these changes. rpfRVM North Casalina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of race, color. creed, national origin, religion, sex, age, or disability. In addition, the two Universities welcome all persons without regard to sexual orienta- tion. North Carolina State University. North Carolina A&T State University. U.S. Department of Agriculture, and local governments cooperating. Table 1- Waste Utilization Table Field/ Irrigation Lane Crop (1) Soils (2) Wettable Acres (3) R Y.,- (4) LB NIA c re N Oiiized Liquid Manure Applied (l a008a1) per acne (s) Application Months Fescue (grazed) 307 1.84 5 169 311 132 Aug-Nov/Feb-May 11 L. LBit307 5.42 5 169 916 390 Aug-Nov/Feb-May 111.2A " 307 5.31 5 169 897 382 Aug-Nov/Feb-May 1/1.2B 307 5.31 5 169 897 382 Aug-Nov/Feb-May 2/ 1 Bermudagrass (grazed) 307 .182 4.5 152 28 12 May - Aug 2/2 307 .20 4.5 152 30 13 May - Aug 213 307 .243 4.5 152 37 16 May - Aug 2/4 307 .3039 4.5 152 46 20 May - Aug 2/5 307 .7295 4.5 152 111 47 May - Aug 2/6 307 .7295 4.5 152 111 47 May - Aug 2n 307 .7295 4.5 152 111 47 May - Aug ' 3/3.3B Summer Annual (grazed) 538 B2 4.56 2.7 101 461 196 May - Aug 313.4A " 370C . 3.26 3.5 131 427 182 May - Aug 3/3.4B 538 B2 - . 3.54 2.7 101 358 152 May - Aug 3/3.5A 246C 3.11 3.5 131 407 173 May - Aug 313.5B 246C 2.88 3.5 131 377 160 May - Aug 313.6A " 246C 3.29 3.5 131 431 183 May - Aug 313.6B 246C 2.16 3.5 131 283 120 May - Aug 3/3.7A 246C •• 3.38 3.5 131 443 189 May - Aug 313.8A 307 3.26 3.5 131 427. 182 May - Aug Fieldl Irrigation Lane Crop (1) Soils (2) Wettable Acres (3) R. Y.E. (4) L BN/Acre N Utilized Liquid Manure Applied (1000gal) per acre (8) Application Months 35.8B 307 6.30 3.5 131 825 351 May - Aug 4/4.9A Burmudagrass (grazed) 307 5.65 4.5 152 859 366 May - Aug 4/4.9B 307 4.43 4.5 152 673 286 May - Aug 5/1 Fescue (grazed) 307 .705 5.0 169 119 51 Aug - Nov/Feb - May 5/2 4. 307 .705 5.0 169 119 51 Aug - Nov/Feb - May 5/3 4. 307 .705 5.0 169 119 51 Aug - Nov/Feb - May 5/4 307 .58 5.0 169 98 42 Aug - Nov/Feb - May 5/5 307 .705 5.0 169 119 51 Aug - Nov/Feb - May 5/6 " 307 .705 5.0 169 119 51 Aug - Nov/Feb - May 517 " 307 .705 5.0 169 119 51 Aug - Nov/Feb - May 5/8 307 .705 5.0 169 119 51 Aug - Nov/Feb - May 5/9 307 .705 5.0 169 119 51 Aug - Nov/Feb - May 5/39 (7) 307 ..5825 5.0 169 98 42 Aug - Nov/Feb - May 5/40 307 - .5825 5.0 169 98 42 Aug - Nov/Feb - May 5/41 307 .7295 5.0 169 123 52 Aug - Nov/Feb - May 5/42 307 .7295 5.0 169 123 52 Aug - Nov/Feb - May 5143 307 .7295 5.0 169 123 52 Aug - Nov/Feb - May 5/44 307 .7295 5.0 169 123 52 Aug - Nov/Feb - May 5/45 307 .7295 5.0 169 123 52 Aug - Nov/Feb - May 5/46 307 .5825 5.0 169 98 42 Aug - Nov/Feb - May Field! Irrigation Lame Crop (1) Soils (2) Weltahle Acres (3) R. Y.E. (4) L,BN/Acre N Utilized Liquid Manure Applied (I000gal) per acre (s) Application Months 2/1 Winter Annuals (grate) 307 .182 -- 75 t4 6 Sept - Nov / Feb -April 2/2 " 307 .20 -- 75 15 6 Sept - Nov / Feb -April 2/3 307 .243 --- 75 18 8 Sept - Nov / Feb -April 2/4 " 307 .3039 --- 75 23 10 Sept - Nov / Feb -April 2/5 6.307 .7295 --- 75 55 23 Sept - Nov / Feb -April 2/6 307 .7295 --- 75 55 23 Sept - Nov / Feb -April 2/7 307 .7295 --- 75 55 23 Sept - Nov / Feb -April 3/3.3B Winter Annuals (grazed) 538B2 4.56. 2.5 84 383 163 Sept - Nov / Feb -April 3/3.4A 307C 3.26 2.5 84 274 117 Sept - Nov / Feb -April 3/3.4B 538B2 3.54 2.5 84 297 126 Sept - Nov / Feb -April 3/3.5A 246C •= 3.11 2.5 •. 84 261 lit Sept - Nov / Feb -April 3/3.5B 246C - 2.88 2.5 84 242 103 Sept - Nov / Feb -April 3/3.6A 41246C ' 3.29 2.5 84 276 117 Sept - Nov / Feb -April -1/3.6B 246C 2.16 2.5 84 181 77 Sept - Nov / Feb -April 3/3.7A 46246C 3.38 2.5 84 284 121 Sept - Nov / Feb -April 3/3.8A " 307 3.26 2.5 84 274 117 Sept - Nov / Feb -April 3/3.8B 64307 6.30 2.5 84 529 225 Sept - Nov / Feb -April 4/4.9A 4.307 5.65 --- 75 424 180 Sept - Nov / Feb -April 4/4.9B " 307 4.43 --- 75 332 141 Sept - Nov / Feb -April Totals 7&43 15,417 .6,509 Table 2 Waste/Nutrient Balance Total: Pro. Waste (1, 000 gallons) Nitrogen Obs)1 Total Utilized 6509 15417 Total Produced z 4980 11703 Balance (-1529) (-3714) Table 1 Footnotes 1. The crops listed are fescue, bermudagrass, summer annuals and winter annuals. All are grazed. The summer annual species would include: sudangrass, sorgham/sudan hybrids, sorghums, and forage / millets. The winter annuals species include: cereal grains and ryegrass. Add 1 Excess. 2. The soils listed are the major series for each site. 3. The wettable acreage determinations were done by Gra-Mac Distributing Company. irrigation designers and are so documented. 4. The Realistic Yield Estimates are based on the soil series for the sites. 5. Field 2 was shown as Field 3 in the initial plan and previous amendments. 6. Field 3 is a new field just brought into production in 2006. 7. Risers 5-39 through 5-46 were initially included in Fieldl. They are now included in Field 5. 8. Manure applied is calculated based on a farm average of 2.35 pounds of nitrogen per 1000 gallons of waste. Table 2 Footnotes 1. Same as 8 above. 2. The totals produced are based on initial design standards. Gra-Mac Distributing - Twin Oaks Farm Roddy Purser DeWped*. RonnieWd Date: 4.2046 Ape key r mm GW*od PVC Pip rKMGNWWpKpim r mm auiaw PK Pp Nth SpWkW f Vda key r im aab wom 4 Wd "*w • t6kwydnr 0 HOwme 41mil wo Vbw a** IT SBWW. 1*-61W I Flir o�oF W A 7F9 co 7 October 9, 2007 White Rock Farms LLC Twin Oaks Farm 5990 Little Huntley Rd Peachland, NC.28133 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality OCT 10 2007 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWSO40033 Twin Oaks Farm Animal Waste Management System Anson County Dear White Rock Farms LLC: The Division of Water Quality (Division) received your sludge survey information on October 8, 2007. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Twin Oaks Farm facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Fayetteville Regional Office, Aquifer Protection Section Central Files oy` NCarolina ,lValurally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www,ncwaterqualitN,.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 `v w�- White Rock Farms, LLC Twin Oaks Farm Post Office Box 44595 Charlotte, NC 28215 Dear White Rock Farms, LLC: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 21, 2005 Alan W. Klimek, P.E. Director Division of Water Quality OCT Z 4 20 pqq-FAYEMVILLE REGIO14AL OFEICEA Subject: Certificate of Coverage No. AWSO40033 Twin Oaks Farm Swine Waste Collection, Treatment; Storage and Application System Anson County In accordance with your Notification of a Change of Ownership received on February 15, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to White Rock Farms, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Twin Oaks Farm, located in Anson County, with an animal capacity of no greater than an annual average of 2,478 Farrow o Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWNIW). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWSO40033 dated October 22, 2004, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Nam` tan ina )C72=!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: httpJ/h2o.enr.st2te.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal OpportunitylAffirmadve Action Employer— 50% Recydedl10% Post Consumer Paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Anson County Health Department Anson County Soil and Water Conservation District APS Central File Permit File AWSO40033 AFO Files Michael F. Easley, Governor William G_ Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 23, 2005 CERTIFIED MAIL 7002 2410 0003 0274 6075 RETURN RECEIPT REQUESTED White Rock Farms LLC Post Office Box 44595 Charlotte, NC 28215 Dear White Rock Farms LLC , Alan W. Klimek, RE_ Director Division of Water Quality SEP 2 6 2005 ' aEs.°R—FAYEiVILLE REGIONALOFEIGE Subject: Permit No. AWSO40033 Additional Information Request White .Rock Farms LLC Anson County The Division of Water Quality (Division) has received a Notification of Change of Ownership for the subject facility from Edgefield Land and Timber Corporation to White Rock Farms LLC. Enclosed request for additional information was sent March 18, 2005. However, no response has been received to date. Please submit the completed form to my attention by October 23, 2005. Please reference the subject application number when providing the requested information. Two copies of all revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address above / below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please do not hesitate to contact me by phone at (919) 715-6698 or by e-mail at jayaJoshi(@ncmail.net if you have any questions regarding this request. Sincerely, L R. shi Soil Scientist Enclosure. cc: Fayetteville Regional Office- Aquifer Protection Section Now Carol''r� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service" Intemet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/AtTirtttative Action Employer— 50% Recycled110% Post Consumer Paper 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 2H .0217(a)(1)(H)(xii) 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: Facility No: Previous Owner(s) New Owner(s) Mailing Addre Farm Location: Latitude and Longitude: Phone No: No: County: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry ❑ Layer ❑ Pullets No. of Animals Type of Cattle No. of Animals ❑ Dairy ❑ Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: Required Acreage: Number of Lagoons / Storage Ponds : Total Capacity: Cubic Feet (0) 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. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-how storm and there must not be run-off from 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: Signature- Date: Name of New Land Owner: Signature: Date: Name of Manager(if different from 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 November 1, 2004 O�OF W ATF94G Michael F. Fasky, Governor William G. Ross Jr, Secretary p North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Dirretar Division of Water Quality March 18, 2005 White Rock Farms LLC Post Office Box 44595 Charlotte, NC 28215 Subject: Permit No. AWSO40033 Additional Information Request White Rock Farms LLC Anson County Dear White Rock Farms LLC, The Division of Water Quality (Division) has received a Notification of Change of Ownership for the subject facility from Edgefield Land and Timber Corporation to White Rock Farms LLC. Our records show that the last permit for this facility (Permit No. AWSO40033) was issued to Larry Carlson of Dan/Hope Farms on October 22, 2004. There is no record of further change in ownership to Edgefield Land and Timber Corporation. Please complete the enclosed Notification of Change in Ownership form to transfer the ownership from Larry Carlson of Dan/Hope Farms to Edgefield Land and Timber Corporation in order to continue with further processing of this request. Please submit the completed form to my attention by April 18, 2005. Please do not hesitate to contact me by phone at (919) 715-6698 or by e-mail at a aJoshi ncmail.net if you have any questions regarding this request. Sincerely, 7) J. R. Joshi Soil Scientist Enclosure. cc: Fayetteville Regional Office- Aquifer Protection Section I'po°C CaroliIna Aquifer Protection Section 1636 Mail Service Center Raltigh, NC 27699-1636 Phanc (919) 733-3221 Customs Service tUV Internet: httpJWo_enr.state.nc_us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1'-877-623-6748 Fax (919)715-6048 An Equal OpporbmitylAffi m lke Action Employer— 509E RecydedM D% Post Consumer paper March 18, 2005 White Rock Farms LLC Post Office Box 44595 Charlotte, NC 28215 Michael F. Easley, Governor William G_ Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director MAR 2 2 2005 ON - FAYEMU RMOML Ofh c Subject: Permit No. AWSO40033 Additional Information Request White Rock Farms LLC Anson County Dear White Rock Farms LLC, The Division of Water Quality (Division) has received a Notification of Change of Ownership for the subject facility from Edgefield Land and Timber Corporation to White Rock Farms LLC. Our records show that the last permit for this facility (Permit No. AWSO44033) was issued to Larry Carlson of Dan/Hope Farms on October 22, 2004. There is no record of further change in ownership to Edgefield Land and Timber Corporation. Please complete the enclosed Notification of Change in Ownership form to transfer the ownership from Larry Carlson of Dan/Hope Farms to Edgefield Land and Timber Corporation in order to continue with further processing of this request. Please submit the completed form to my attention by April 18, 2005. Please do not hesitate to contact me by phone at (919) 715-6698 or by e-mail at ian.joshi _,ncmail.net if you have any questions regarding this request. Sincerely, J. R. Joshi Soil Scientist Enclosure. cc: yetteville Regional Office- Aquifer Protection Section t`r0 Carolina ahrra!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http:Nlt2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6749 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper o�OF W A TFRQG 4 � Larry Carlson Dan/Hope Farm Rt. 2 Box 182C Peachland NC 28133 Dear Larry Carlson: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWSO40033 Dan/Hope Farm Swine Waste Collection, Treatment, Storage and Application System Anson County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG I00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on November 14, 2002 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Larry Carlson, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWSO40033 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Dan/Hope Farm, located in Anson County, with an animal capacity of no greater than an annual average of 2478 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMW). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. NM Eft Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.usindpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 733-5083 ext. 370. Sincerely, lzd4zl- for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Anson County Health Department Anson County Soil and Water Conservation District Permit File AWSO40033 NDPU Files Nutrient Management Plan For Animal Waste Utilization 11-05-2002 This plan has been prepared for: Dan Hope Farm Larry Carlson Rt, 2 Box 182C Peachland, NC 28133 704-272-9131 This plan has been developed by: R. Lin Taylor NRCS 1706 Morven Road Wadesboro, NC 28170 704-694-3316 ext. 3 Developer Signature ' Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By:�`- Technical Specialist Siena re Date Preview Database Version 2.0 Date Printed. 11-05-2002 Cover Page 1 Narrative The following excerpt is copied from the previous waste utilization plan: The Dan Hope farm is a Farrow-Weanling Cargill operation certified in 1995. Plan was updated to correct for "wettable acre determination". Acres used are from those from wettable acre determination by Gra-Mac Distributing Company. Yields are from Realistic Yield Expectations for Soils of North Carolina and Guidance Document. Waste Generation Figures are from 1997-2000 waste analysis records and producer pumping records, (records and summary are included) as part of this plan. Fields 2, 3, 4 are changed to Hybrid Bermuda and are scheduled to be sprigged in 2001. Follow soil test or NC AQ Chemical Manual for establishment fertilization rates. Total PAN to apply based on established crop. Application dates are updated to reflect fastest recommendations given in 7th Guidance Document. These dates inlcude 30 days prior to planting and greenup of Hybrid Bermudaarass. Application window for fescue does not allow for N application in .tune, July, December, or January. Field numbers match drawing for wettable acre dtermination. NEW NOTES: The animal numbers are revised to 2178 sows and 300 gilts. This is what the company have ran for some time and decided with new regulations that they should update the Waste Utilization Plan. All yields and application amounts are the same as former plan. in this software a user defined source had to be established. There is no information in NRCS technical guide on gilts. This plan being based on producer pumping records and waste analysis records established the source with a total number of animals at 2478_ The 2.35 PAN/1000 gals was computed to be 563 ppm for use in establishing Total Nitrogen as follows: 0.5 Total nitrogen coefficient 2.35/0.5 = 4.7pounds/1000 gals Total Nitrogen 4.7 x 27.154/1000 gals/acre inch = 127.62 Pounds/acre inch 127.62 / 0.2266 ppm/acre inch = 563.19 i ... Yields remained the same with Nitrogen rate the same as old plan at 50 pounds/ton vield. Nitrogen rate for overseeded annual ryegrass dropped to 1 ton @ 509/ton for overseeded crop. The new plan accepts the default application windows as provided in North Carolina Nutrient Management software and the 7th guidance document. NOTES CONCERNING ANNUAL RYEGRASS OV"ERSEED Nitrogen application to ryegrass overseed should be cotripletep by March. If Nitrogen application is applied to rvegrass in April-Mav, the PAN rate for hybrid bermuda must be reduced by a corresponding amount. This is necessary because rvegrass growth during April-Mav will reduce bermuda vields and shorten the time bermuda can fully utilize the Nitrogen. Preview Database Version 2.0 Date Printed: 1 1-05-2002 Narrative Pa,e I of Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. Ul Dan Hope Farm Pumping & Waste records waste Generated 4,980,855 gals/year by a 2,478 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10765 Incorporated 18487 Injected 20359 Irrigated 11701 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 12.481.70 5,313,360 -332,505 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of MRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG439-42 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. Note: In source ID.-S'means'stmdard'source. U means user definedsource. . . ... Preview Database Version 2.0 Date Printed: 11-05-2002 Source Page 1 of I SUMMARY OF WASTE ANALYSIS RECORDS FOR DAN HOPE FARMS 1998-2000 PAN — 2.6 Standard deviation for waste analyses = 0.48 x average PAN 3 Standard danalyses_ _­__0_ _48_x2,,1_81_b,/_1_000 gat 2.7 Standard deviation forwasteanalyses = 1.05 lb/1000 gal min—a�-1— Year October May April 2000 2D00 2000 —6cGIbe- 1999-- 999 __1998 2.1 Range of values to include in average 2.18 + 1,05 �_-__� =-�_ _��-- _ Range of values to include in average = 1.13 to 3.23 lb/1 000 .......... nbary A464s-1- 1.6- -- 0.86 gal - January Septembef 1998 1997 2,9 1.9 Average = 2.184444 Month Year _PAN_ October 7 20-00 2.6 May April _April_ —2606---3 2000 1999 -2.7 2.1 IF- 9 19� 2 — _April January-1999 7- —1.6 January 1998 2.9 Septembet 1997 1—.9 using standard deviation AviWage. — YEARLY GALLONS APPLIED 1 3,838,680 3,223,920 3,3844600 iimiiiiiiiiiii 2 446,880 287,280 95,760 108,720 3 437,000 631,560 _ 290.360 582.840 -_-- - ---- —_ 4 809,400 -4,9880 107 ----- 4,980.10 5 82,080 247,000 474,240 1000 Total 5,464,320 4.635,240 4,840,760 ~ Average Annual Volume Applied — 4,980,107 ___ _�__--- ---_-- -��^- - - ------__-.- Total lb PAN/year = Volume of wastewater generatedlyear x lb PAN11000 gallons Total lb PAN/year = 4,980,107 gallons/year x 2.36 lb. PAN 11000 gallons Total lb PAN ! year = 11,703.2� ----�---� � .--- - The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Leaching Index (LI) Soil Series Crop Sequence RYE 936 -2 NIA Mavodan Annual Rvegrass - Hay �.e f ee d ' 1.0 Tons 936 -3 NIA Mayodan annual Ryeerass - Hay � cr e'1_5 zed `1.0 Tons 936 —4 N/A jMayodan Annual Rvegrass - Hav 0 J P--5e , ci * 1.0 Tons 936 1 NIA Mavodan Fescue Hav 4.9 Tons 936 2 NIA Mayodan Hybrid Bermudagrass Hav 4.4 Tons 936 3 N/A Mavodan Hybrid Bermudagrass Hay 4.4 Tons 936 4 N/A Mavodan Hybrid Bermudagrass Hay 4.4 Tons 93651 NIA Mavodan Fescue Hay 4.9 Tons LI Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. > = 7 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to I utrient Management (590) should be planned. Other conservation practices that improve the soluble nutrient leaching below the soils available ,.eater holding capacity and improve nutrient use efficiency should be > 10 root zone. considered. Examples are Cover Crops (340) to scavenge nutrients. Sod -Based Rotations (328). Long -Term No -Till (778). and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). Preview Database Version 2.0 Date Printed: l 1-05-2002 PCs Patre 1 of l NOTE: Symbol * means user entered data. The Waste UlIIizatlon Iable shown below summarizes the waste utilization plait for th is opelation. Tltis plan provides an estimate oftire number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the craps (o be grown, their nutrient requ il-emenus, and proper tinting of applications to Max inlize nutrient uptake. This table provides an estimate oft lie amount of nitrogen required by the crop beinggrown and an estimate ofllie nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous mps. An estimate ofthe quantilly of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each soutre is also included. A balance of the total manure Ilroduced and (Ile total nlauure applied is included in the table to ensure that the Malt adequately provides fill' the utilizalion of the manure generlted by the operation. Depending on the requirements of file crop and the nutrient content ofthe waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests sire recluil'ed ifanimal waste is being applied. Soil rests should be used to balance the nutrient application amounts with the realistic yields ofthe crop to be grown. Nutrient management plans may re(luire (flat the appllcalioll of allllllal waste be limited so as to prevent over application of-phospholous when excessive levels of this Imtriew are (letecled in a field. Waste Utilizalioll "fable Year 1 Tract Field Source LI). Soil Series Tolal Acre Use. Acres Crop IM: Applic. Period Nitrogen PA Nutrient Iteq'd (hs1A Comm. Fcrl. Nutrient Applied Ihs/A Iles. Ohs/A) Applic. N4clhod Manure PA Nutrient Applied Liquid Manure AP(tlicd (acre) Solid Manure Applied (acte) Liquid Marttue Applied (l icId) Solid Marron Applied (Field) N N N Ihs1A I I(I)(I gal/A I Ions 1(100 gals tons 936 --2 111 Mayodan 7.50 5A(I Atmual Ryegrass- Ilays 6rir •l.UTons 8/15-5115 *50 U 0 Irrig. 50 21.21) II 114.94 0.00 936 -3 (It Mayodan 5.60 3.10 Annual Ryegrass 1lay'avEfCSFi.I *I.OTons 8115-5115 *50 U U Irrig, 50 21.29 fi (15.98 0L00 936 --,1 UI Mayodan 6.80 5.40 Annual Ryegrass - I lay bu * 1.0'I'olm 8115-5115 *5f1 RI 0 Irrig. 5f1 2.1,29 (1 114.91 11.00 936 1 III Mayodan 30.611 28.26 Fescue Ilay 4.9 Toms 811-7131 '2,15 U 0 Irrig. 245 104.30 1) 2.947.36 (1.(IU 936 2 111 Nl;lyod;nl 7.50 6,70 Ilyhrid Ifernn(legrass Ilay IA 'Pons 311-9130 02241 0 0 Irrig.. 220 93.65 0 627.,17 0,410 936 3 III Mn)odan 5.(,0 3,14) Ilyhrid licnrrttdrtgrnss pity 4.4'1'ons 3/1-9/30 4220 II 0 Irrig. 220 93.65 f1 290.32 0.00 936 4 111 N 11yodan 6.80 5.40 I lyhrid 1lernnrdaglass l lay 4.4 Tons 311-9/30 4220 II U Irrig. 220 93.05 II 505,72 WOO 936 5 111 Milyudall 6.50 0.20 Fescue I lay 4.9'lorts 8/1.7/31 *245 II U Irrig. 2,15 1114.30 f1 646 63 0.00 Preview Database Version 2.0 Date Printed: 1 1/5/02 WUl' Page Waste Utilization Tahle Year Nitrngerl climill. Ices. Marlim: Liquid Solid Liquid Solid PA Fert. (IMIA) VA Manure Manurc Manure Manure Ntgricn( Notticul Nuoieal Alllrlied Applied Applied Applied keq'd Applicd Applied (acre) (xre) (yield) ITic10) I1WA) llls/,1 10110 Source Total Ilse, Appllc, Appllc. Traci Field I.D. Soil Series Acre Acres Clop lo,v Pcliod N N I N Nic)hud lbs/A I gal/A I inns 100I1 gals Ions folal Applicd, I f100 pallons 5.3I3.3{, 1_1pnon Liquids 'I'olal PrrHlhrced. 1000 pall(ins 4,98().86 nnlance. 1000 gallons -332.51 Total Applied. lops U.Ilfl Aianwc Solids "Total I'loduced, Inns 'r,l'i '-��` `� {).1H1 11almice, tolli o.l)f) Nines: 1. In lllc Irlrcl column, symbol -- means leased, otherwise, owned. 2. Symbol • means user cmered dale. Preview Database Version 2.0 Date Printed: 11/5/02 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event_ Irrigation Application Factors Tract Field Soil Series Application Rate (inchesihour) Application Amount (inches) 936 -? Mavodan 0.45 I 936 -3 Mavodan 0.45 1.00 936 -4 Mayodan 0.45 1.00 936 1 Mayodan 0.45 1.00 936 2 Mavodan 0.45 1.00 936 3 Mayodan 0.45 1.00 936 4 Mavodan 0.45 1.00 936 5 Mayodan 0.45 1.00 Preview Database Version 2.0 Date Printed: 1 1-05-2002 IAF Paae 1 of I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases_ the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied_ Sites must first be evaluated for their suitability for sludge application_ ideally, effluent spray fields should not be used for sludge application. if this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac ,Maximum Sludge Application Rate 1000 ga1/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing- Wean Iinc, Lagoon Sludge - Standard Cora 120 bu 1 150 13.16 73.43 146.sr 220.28 Hay 6 ton R.Y.E. 300 26.32 36.71 73.43 l 10.14 Soybean 40 bu 1 160 143 04 68.84 1 137.68 206.51 Previc%v Database Version 2.0 Date Printed: Sludge Page l of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated_ The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero_ Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative. the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Dan Hope Farm Pumping & Waste records Design Storage Capacity (Days) Start Date 09/02 180 Plan Year Month Available Storage Capacity (Days) 1 1 149 1 2 121 1 3 156 1 4 180 1 5 175 1 6 171 1 7 166 1 8 180 1 9 180 1 10 160 1 11 141 1 12 110 * Available Storage Capacity is calculated as of the end of each month. Preview Database Version 2.0 Date Printed: 1 1-05-2002 Capacity Page I of 1 Required Specifications For Animal Waste Management 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 that reaches surface water is prohibited. 2. 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 him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving 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 by dishing 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). Preview Database Version 2.0 Date Printed: 1115102 Specification Page 1 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. g. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil 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. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste 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 the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall 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 that 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 a 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. Preview Database Version 2.0 Date Printed: 1 U5/02 Specification Page 2 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.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. Preview Database Version 2.0 Date Printed: i 115/02 Specification Page 3 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 in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Preview Database Version 2.0 Date Printed: 1 1h/02 Specification Page 4 Crap Notes The following crop note applies to field(s): 2, 3, 4 Bermudagrass: Piedmont Adaptation: Moderate to Well -adapted. In the Piedmont, hybrid bermudagrass sprigs can be planted Mar_ I to Mar. 31. Cover sprigs 1"to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under Good growing conditions. Tifton 44 spreads slowly, so use at Ieast 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Winter -kill is a frequent problem in the Upper Piedmont; Coastal is not adapted there. Tifton 44 is the most cold -hardy cultivar. Reduce N rates by 25% for Grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 5 Fescue: Piedmont Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 ib/ac nitrogen at planting for pure stands only. Do not apply Ni for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production. reduce N rates by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension anent for assistance. The following crop note applies to field(s): --2. --3, --4 Annual RveGrass: This crop is not an overseed. Recommendations for this crop are not applicable to a rvegrass overseed. Preview Database Version 2.0 Date Printed_ 1 1-05-200? Crop Note Page 1 of 1 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM 511 SWCD 7a4- 1-9y- 35/4 MRCS 1ou- dry- 3514 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an 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: a. Add soil to berm to increase elevation of dam. b_ Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste_ c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff_ e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems. houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c_ Make sure no siphon occurs. d. Stop all flows in the house. flush systems. or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to the lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition ofthe 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. Anv 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 DWQ (Division of Water Quality) regional office; Phone'vc-Y5G-iS-a After hours. emergency number 919-733-3942. Your phone call should include: your name, facility. telephone number, the details of the incident from item 2 above. the exact location of the facility. the location or direction of movement of the spill, weather and wind conditions_ The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local ENIS phone number c. Instruct EVIS to contact local Health Department_ d. Contact CES, phone number744-dYL;7wD local SWCD office phone number 7,64, P'K,-,35;! and local MRCS office for advice/technical assistance phone number 7.,�- 4. if none of the above works call 91 1 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 da ma!ze. a. Contractors Name: 90 6 E AT ZlgeL4 44 o N d s C 0 /0 r/. C o b. Contractors address: G L A.,, c-- , 9 -7A F c. Contractors Phone: - -T ? December 18, 1996 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc. a. Name: PS i2 cs b. Phone:` 1 o l - � 9 - 35 i 47 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18. 1996 Swine Farm Waste Management Odor Control Checklist Source Cause RMI's to Minimize Odor Site Specific Practices l"arinslead • Swine Prod11t:6011 ❑ Vegelative or wooded buffers; ❑ Recommended best management praclices; ❑ Good judgement and common sense Animal body Surfaces a flirty manure -covered animals ❑ Dry floors Floor surfaces • Wet manure -covered floors 0 Slotled floors; • Waterers located over slotted floors; ❑ Feeders at high end Of SOIuI floors; ❑ Scrape manure huildup front floors; f_l I)nderfloor willfation for drying Maguire colfeclion pits a Urine; rl Frequent nlaniire removal by flush, pit rwharge, • Partial microbial decomposition or scrape; rl Underfloor venld"Ition Ventilation exhaust leans 0 Volatile gases, Cl Fan maintenance; • Dust ❑ I:fficioni air movement Indoor surfaces • Dust ❑ Waslidown between groups of animals; ❑ Feed additives ❑ Feed covers; ❑ Feed delivery downspout exlcnders to feeder covers Flush links • Agitalion of nxycled lagoon ❑ Flush tank cove's; liquid while tanks are tilling Cl Extend fill to near boltom of tanks with Anti -siphon vents I lush alleys • Agitation during wastewater ❑ Urlgferlloor flush Willi Underfloor ventilation conveyance Pit recharge points Agitalion of recycled lagoon ❑ Extend recharge lines to near lxmoni of pits liquid while pits are filling with mli-siphon vents Lift stations 0 Agitalion during sump tank ❑ Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ I3ox covers or.junclion boxes colmyetnCC AMOC - November 11, 1996, Page 3 Source Cause IiMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater r_l Fixtend discharge point of pilxs undemea[h lagoon convevancc l"woon liquid level . I agooll surlilces • volatile gels emission; ❑ Proper lagoon liquid capacity; • Biological mixnlg; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; ❑ Mlllitlltlnll agialion when pumping; rl Mechanical acratioll; ❑ Proven biologicai additives Irrigation sprinkler • 11igh pressure agitation; rl Irrigate on dry days wills little or no wind; [lo'L"L1C5 • Wind drift ❑ Minimum recommended operating pressure; ❑ Pump intake near lagoon liquid surface; __-- ❑ Pump from second stage lagoon Storage tank or basin • Partial microbial decomposition; n Boaom or midlevel loading; surface • Mixing while filling; ❑ "Tank covers; • Agilation when cmplying ❑ iiasin stll'facc mils of Solids; ❑ Proven biological additives or oxidants Sealing basin Surface • _ Partial microbial decomposition; ❑ Extend drainpipe outICIS unilmradi liquid _ • Mixing while filling; level; • Agitation when emptying n I�Cnlove settled solids regularly Matltlre, Slurry Or Sludge • Agitation when spreading; ❑ Soil injection of shirrylsludges; spreader Outlets • Volatile gas emissions n Wash residual manure from spreader after use; r'I Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection oi' slurrylsfudges; slurly or SkIdge on licid drying rl Soil illcorpuration within 48 sus.; surfaces r1 Spread in thin uniform layers for rapid (trying; ___ ❑ Proven biological additives or oxidants Bead animals • Carcass IICCollll)oSlli011 n Proper disposition of carcasses Dead animal disposal pits • Carcass decomposition r7 Complete covering of carcasses in burial pis; ❑ Proper location/construction of disposal Ails _ Incinerators • . _.._. Incomplete Combustion r'I Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause WIN to Minimize Oilor Site Specific Practices Standing water around • Improper drainage; 11 Grade and landscape such that water drains facilities away from facilities 0 A9icrobial d�omlxuition of Organic matter Mud tracked onto 0 Poorly maintained access roads ❑ Farm access road maintenance _ T� puhlic roads from fantt .tcccss Additional Informal ion; Swine Manure Management; .0200 RUICAIMP P.tckcl Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treaunent; EBAE 128-88 Swinc Production Facility Manure Management. Undertloor Flush - Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-88 Calibration of Manure and Wastewater Application Equipment; EBAE- Fact Sheet Controlling Odors from Swine Buildings; 11I1.1-33 Environmental Assurance Program: NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings AMOC - November 11, 1996, Page 5 Available From: NCSU, County Extension Center NCSU - BAE- NCSU - BAE NCSU - BAE NCSU - BAE NCSU-BAE NCSU - Swine Extension NC Pork Producers Assoc. NCSU - Agri Communications Florida Cooperative Extension Insect Control Checklist for Animal Operations Source Cause BMl's to Mininlize Insects Site Specific Practices Liquid Systems Flush Cullers • Accumulation of Solids n Flush system is designed and operated sufficiently to remove accunnllaled solids from gutters as designed; n Remove bridging of accumulaled solids at discharge Lagoons and HIS 0 crusled Solids n Maintain lagoons, settling basins ;uld flits where pest breeding is apparent to minimize the crusting of solids lu a depol of no more than 6 - 8 inches over more than 30'Yr, 01' surface. l=xcessive VegelativC • Decaying vegetation n Milimalll vegetative control along Banks of Growth lagoons turd other impoundments to prevent accumulation of decaying vegelalive. nuuter - - - - along water's c(Ige on ilnlmutldolenl's perinleler. -_-- - _ --- Dry Syslents _ Feeders • heed Spillage n Design, operate alld m Britain feed systems (e.g., bunkers and troughs) to minimize the acc7anullali0n of decaying MLSWge. n clean up spillage on a routine basis (e.g., 7 - 10 (Lay interval during summer, I5-30 day interval during wlnler). Deed Storage • Accumulation of feed residues n Reduce moisture Accumulation within and around inlnluiiale perimeter of feed storage areas by insuring drainage away from site and/or providing adequate colltil111lllenl (e.g., covered bin for brewer's grain and similar high moisture gnim Ixoducls), n llispect for and remove ur break up accumulaled solids in filter strips aroutul feel swrage as ileedell. Animal bolding Areas 9 AccLill) ulalions of animal wastes and feet! wastage AMIC - November I I , 1996, Page I f limimte low areas tNtt tlup moislure dong fences and odler localiolls where waste accumulates vld dislurixince by animals is llll I11111tt1. Maintain fence rows ;uld filler strips around animal holding areas to minimize aCCnnlll111tiOAS oI waSICS (i.e. Inspect for and remove or break up accumulated solids as needed. Source Cause BMPS to Minimize Insects Sile Specific Practices Dry Manure Handling • Accumulations of anima) wastes r7 Remove spillage on a routine basis (e.g., 7-10 Systems thy interval during summer; 15-30 thay interval during winter) where mrtnure is loaded for land application or disimsal. f_1 Provide fo adequate drainage around manure stockpiles. n Inspect for an remove or break up accuMwdatud WISles in filter stripS around stockpiles and manure bitildltng ,u•eas ,u nec.dCl. For more information contact the Cwperalive Extension Service, Deparinu;nt of' Entomology, Box 7613, North Caroli►>i► State University, Raleigh, NC 27695-7613 AMIC- Nuvumber 1 I, [996, Huge 2 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. f� Rendering at a rendering plant licensed under G.S. 106-168.7. ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit ofa size and design approved by the Department of Agriculture. ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Dorm IItIt-I m Lagoon Liquid Irrigation Field Record For Recording Irrigation E vents on Different Fields Farm Owner f acilily Nmnbcr - Spreadcr Operator "rr.ic( 9 Field tl Dale {umddd/)r) Crop Type Field Sire (acres) Irrigaion Time Number of Sprinklers Operrlinb Slart Time E3ru1 Time Tail Minutes Form IIIR-2 Tract # Field size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Field Record One Form for Fach Field Per Crop Cycle Ficld # Facifily Number - Irrigation Operator lrrigalion Operator's Address Openoor's Phone # From Waste Utilization Pi'm Crop Type Recommended PAN Loading (lblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (91 (9) (I tl) 11 I ) Dale (rmt hl yr) Irrigation Waste Analysis PAN I (lb/1000 gal) PAN Applied (lb/acre) (9) x (`)) 1000 Nilrogen Balance 2 (iblacre) (13) - (lu) Slart Time (hr:min) End Time (hrmda) Total Mimrtes (3) -(2) # of Sprinklers Operating Flow rate (gal/min) Total Volume (gallons) (4) x (5) x (0) Volume per Acre (galhcre) (7) (A) Crop Cycle Totals Owner's Signattirc Certified Operator (Print) Operalor's Signalwe Operator Certil icalion # h NCDA Waste Analysis or Equivalent or NRCS Eslimalc, Technical Guide Section 633, 2 Eider the vabrc received by subtracling coluu n (10) from (B).'Continue subtracting colunur (Ill) from C611Ittllr (1 1) I,0110wilig each applicalion even(. Form SLIM Manure Solids Application l'ielct Record For Recording Manure solids Application Events on DiiTerent Fields Farm Owner Facilily Number - Spreader Opera(or TI"m li Field 11 Dale (Imn/dd/ r) Crop Type Field Size (acres) AppIica(imi Mcihod(l) )I of loads Per Field volume of Loads(') (gallons) ( I ) Sl = suil iucurp(a'ated (Jihkcd); Wk = bfk)i11IC71il (snrl'acc aIII)HUil) (2) Can he livaul in uperulurs m animl fur spreader. Cnnlilel a lueal dealer il'you (it) ani havc your O%Vllcr's mallmd. Form SLD-2 Tract 1i Field size (acres) = (A) arill Owner Owner's Address Owner's Phone N Field If Manure Solids Application Field Record One Dorm Ior Each Field Per Crop Cycle I^acifity Number I ' Spreader Operator Spreader Operllor's Address Operator's Phone 9 From Wasic Utilization Plan Crop Type Recommended PAN Loading (lb/acre) = (B) f I 1 (?1 f31 (4) (5) (6) (7) (t;) Dame (nunldWyr) 11 of' Loads Per field Weight of Lo"IdsM (tons) Dotal weight (tons) (2) x (3) Weight per Acre (lolls/here) (4) = (A) Waste Analysis PA PAN (Ihsllonl PAN Applre(1 (lbslacre) (6) x (5) Nnrogell l3alallce(3) (Ibs/acre) 00 - (7) Crop Cycle Totals 3 ^� �I Otivner's 5i�nalure Cal iIled Operator (Print) Operator's Signature Openslor Certification RI (t ) C!I0 he Ihund in operalul's nnlnual I'M 111e sprcadcr. Curllacl a lueul duller il)yuu du nut have pour Owner's nuunrll. (2) Sec pour animal wasrc mml Ilive mcur plan Iur sampling Ilc(lucocy. Al a miuinnml, WaSIC nWLI)' is is reapiirCd wilhin GU dugs ut'lanrl upplicluio+l cvcdrls. (3) 1:nlcr the value recck'cd h)• suhlraCIin8 cutunln (7) 1iom (tl). Cunlinu,� SLINnICIilIg cullnnn (7) frn111 coIimin (8) IUIlowing each applicalioncmlI. State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Larry Carlson Dan/Hope Farm Rt. ? Box 182C Peachland NC 28133 Dear Larry Carlson: 101!IWA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 6, 2000 j, �1 -. __ �u NOV O 8 2000 F ; r iw r TEVN Le hcG. DFrICLp Subject: Notification for Wettable Acre Determination Animal Waste Management System Dan/Hope Farm Facility Number 4-33 Anson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application- Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Bob Heath on 3/30/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Bob Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Bob Heath, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Bob Heath at (910) 486-1541. If within 90 days you are unable to provide Bob Heath with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity AMrmative Action Employer 50% recycled/]0% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: j� Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. if the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement_ If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Anson County Soil and Water Conservation District Facility File Cargi I Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number OV - 33 Fans Name: .� .�-- On-Site Representative': s Inspector/Reviewer's Name: G Date of site visit Date of most recent WUP: /LZ 7 S_ l% Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Annual farm PAN deficit: ( 3 pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an 1 or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Facility Number Revised January 22, 1999 Part Ili. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 3 ems" J 17 9,3zr 3 , , G S / l�o 7.3 lr o FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be clearly delineated on map. COMMENTS'- back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. s ,� n- , .-� i .� ic, 6 t - �% a c� 41 6✓. f .sn�! y ��� c�iiC G,e.o �--✓� %�--, o,rJ �.r ,� ��� a� �/T, �•�c-t.�.c � ,�£v • . State of North Carolina Yo. 33 Department of Environment, Health and Natural Resources 0 Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been e`,�~ylt ivision, please complete as best as possible. Do not leave a ^q�°1e�tii�ty 1 Mswered. Application Date: S ` x 97 jut. 2 9 1997 FAY , 1 F-VtiirL 1. REQUIRED ITEMS CHECKLIST Ri=G. 0Fi`iC" +.,. . Please indicate that you have included the following required items by signing your initials in the space -provided next Co each item. �p - Applicants l itial 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; n 2. Two copies of a general location map indicating the location of the animal waste facilities and Field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does _ 1• not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: DanMope Euln _ 2. Print Land Owners name: Larry Carlson 3. Land Owner's Mailing address: Rt. 2 Box-182C City: PeacchlandNC Zip: -28133 _ Telephone Number: 704-M-5354 0F_ 70'f - g 7x i / YI 4. County where farm is located: Agson 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identifigd): d n c A : c>{ f Ae T. 6. Print Farm Manager's name (if different from Land Owner): RjcAAAd 7. Lessee's Integrator' name (if applicable; please circle which type is listed): CAAe,i 1L (- � - Ne- . 04-33 III. OPERATION INFORMATION: FORM: AWO-G-E 2/26/97 Page l of 3 1. Farm No.: 04- 1 2. Operation Description: operatign Farrow to Wean 2578 - Certified Design Capacity Is the above information correct? ETyes; 0 no. If no, correct below using the design capacity of the facility Tvoe of Swine No. of Anifflals Tyj&, f oult Nio. of Animals Tyne of Cattle No. Qf Animajs 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish LLOO � } 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the faros: ONC No. of Animals; O 3. Acrcage clearcd and available for applicationS_j; Required Acreage (as listed in the CAWMP): 53.4 4. Number of Lagoons: i ; Total Capacity: /53874L _ Cubic Feet (ft3) Number of Storage Ponds: 4 ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES ot(� (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES o NO (please circle one) IV. APPLICANT'S CERTIFICATION: I, _ ./. AkR �- ce"4 P C f a &J _ (Land Owner's name listed in question 1I.2), attest that this application for 0 i(' (Farm name listed in question 11.1) has been reviewed by meanis accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date _ S - ,Z O - 9 `r _ V . MANAG R'S Cr7ERTIFICA�TION: (complete only if different from the Land Owner) I, - (Manager's name listed in question I1.6), attest that this application for 1CW411-7 (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all requ:.-ed supporting information and attachments are not i.rcluded, this application package will be returned as incomplete. 3 Signature • -d c.VGF:�g.� _ _ Date _7n. 4 Z 2 p. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2126/97 . Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISIQN OF WATER QUALITY REGIONAL OFFICES (2197) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufott Jones Bertie Lenoir Camden Martin Cbowan Pamlico Craven Pasquotank Currituck Perqnimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3900 Barnett Dr. Raleigh, NC 27609 (919) 571-4700 . Fax (919) 571-4719 Chatham Nash Durham - Northampton Edgecombe Orange Franklin Person Granville Vance Halifax wake Johnston warn Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Bnrnswick New Hanover Blades Richmond Cabamrs Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pertddr Harnett Sampson Cleveland ' Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2197 Page 3 of 3 zKIKGR , �7 r�° -r \.p \ lug ilkw /�/ '•�5 ;�'•. \J} 'fin �rchA h °� �+�° ° ?0 4r wo ��f ,y 1 •''� s ,�Tyt.�k±L , I7 74 u.�y WICd1lRr, ItFtIGS t gall Wp9 +<Wr� J ,�Ow yp';9 •'-. RD CGIIHTY Ttip�/5 .._�--'y1G_- J O SNAPS L AMPOR7� _! oar,.. P1NK5 t ON us Y1riE Ey[7 t' .. I 9 tib� _ •c oy,� + .r12 q d °m pp ��� C LANDi QNr � I. ° i w%+y✓G r7*I��°p`fa�aN� Y"'r- . .i�...t -.�_ CSy—y�r':�fs, RML D(1711i'� "' [�f �1� ii n.t�`�' 1 � .� ;�� a• of �/ , q :.� K��`POLKTON n `".''� ia2 :WADEi \ \ o 4 �� YOi� Y z a o �'' *` �'' in " CsxrRR s9 M°Rxr Ile RUS§ELLViLLE Toioii a , �9 Al pp p' � � ��' a 52 f 5: J 7410 ✓ Q I ��It:osi ^fig .7/ 742 y _j ! 9T6--•may `�I �•�'r i �__� NO ti R°i 1.31 A a lF Fit, ( 1 L4 °3 ti err 0 742 52 TRAV1 a� y,� ga7[_ irprrea. / I1trry + 1 %f 90o h7j71 4f'rA �> °00 s7AT7 001 YNiSE'/N R A 1611 it 111 I ;� �_ RO a }'° (s*l +� wRI �l�. 4� c A tiE�� 4 `� � otyr•� � Rp ..,r17i.�1bi ` ? o,a� e4/ z � ° ORE ell rT Lam__/,//J LOWRYS SIIOA'I rti i rEAa.NAst R° ht?y ' (`` .- {I?1,� f �FFq c ;\ w o?{1,;�i�•�r �_TA RNEER_w_-tP!'[t DEECREP�D\�I"4 I11Wt L--- f ''bo o "'. m7Y..� rorr . _ _f1wT�3 + WTLNr CASON OLnjFIE o gar �I •� ff W :M \ f 510 c LUNG O Fau! PING e�:n Z ?'^ a_�-'" W ry Y� - � �! 1 � '. � rF �MQ°ti Q pcF c 145 i, �e i`fF4!0 �` a° %�� \ i 4°% nur Q ao Z 1N-.s 109 4ar'E % eap Y '`�" o' °' 742 2 [' v6°M.YEEt ° 'Oaj 7 ,�* or , 5 1. ei! ,�Ys RO -,"o qo ,ram °�,� � r+_ a,- �� 41111141110, �w a. �� LING j' x1; HESTERFIELU C01! — ' �'I �' 1 1 `gt "+"� ^r = C TERFIR C�31 c f St D AN/f1/ oAc FA��'J Q A N/ H4 PE r"A 2M I - FINRAY A "4 BROWN CREEK Soil Water Consel on District I IYatund Resources Conservation Service WASTE UTILIZATION PLAN Animal waste must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. i Plant nutrients in animal waste should be used to reduce amounts of commercial fertilizer required for crops (in the fields where the waste is 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. C I Several factors are important in implementing your waste utilization plan in order to maximize fertilizer value of animal waste; and, to ensure that it is applied in an environmentally safe manner. Always apply waste based vrn : on crop needs'and nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil. types are important... they have different infiltration rates, leaching potentials, cation exchange capacities, and ' `'' available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons r per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre tV -!, T?• per year. Do not apply waste on saturated soils, when it is raining, or when the soil surface is frozen. Any of -0 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 nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop, tor_,. 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. Estimated acres needed to apply the animal waste are based on typical nutrient content for the above opera- tion. Actual acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper techniques for sampling, preparing, and transfering waste to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance.with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Estimated Annual Waste & Nutrient Production WASTE ` APPLY DESIGN SIZE ANNUAL WASTE PLANT AVAILIBLE ANIMAL PROD. UNIT TYPE WASTE SYSTEM METHOD f! CAPACITY PRODUCED NITROGEN (PAN) .. ._ -• 2178 0.0781;'acre-iiZchlunit 5.$ Ibsluntt.. Includes 400 head gilt development, Annual Waste Produced based on lagoon design, PAN based on NRCS Tech Guide- Std. 633 Amount of Waste Produced per Year` 170 acre -inch / Aniount of PAN Produced per Year 2632 1 r Plant Availibte Nitrogen ✓ `Amount of waste produced per year does not include excess w or run-offif any!!. Applying all this Waste in a tifflely !nanner is i job ... requiring time,planning r e ui Page 1 ANSON COUNTY, NC BROWN CREEK Soil Water Conser vn District 11 Natural Resources Conservation Service WASTE UTILIZATION PLAN. 0 The following land/field acreage in Table 1 and Table 2 will be needed for waste application based on crop grown waste application method listed. (See Appendix 1 for a sample for waste utilization recordkeeping form), Acres Owned by Producer Table r`i��i:, �.. .-. Total LBS N acre - Tract Field Cron Solis Acres lAc.• N 1 Utilized inch ADoly Month 936 1 Fescue (hay) 307E 39.0 240 9360.0 125.9 F-May,S-N 936 2 Fescue (ha) 307B 1.5 240 360.0 4:8 F-Mays-N 936 3 Fescue (hay) 3076 5.6 240 1344.0 18.1 F-May,s-N 936 4 Fescue (hay) 307B 7.3 240 1752.0 23.6 F-May,s-N 'This N is from animal waste on►y. ITOTAL 1 53.4 acs I lZale IDS J If nutrients from other sources such as commercial fertilizer are applied, they must be counted & considered. N must be based Qn reatlstia-y' l� st exnsctations. CAUTION: P and K may be over applied while meeting N requirements- Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan addresses Nitrogen. Acres with Agreement or Long Term Lease k' � i � '��$����� . sir ::Table 2 (Agreement with adjacent landowner must be attachcii) (Required only if operator does not own adequate and [see RaquI 411 Speciflcatian 2]) Total LBS N acre - Tract Field Crop Soils Acres /Ac ' N / Utilized Inch Apply Month No rented land for waste utilization 'See footnote for Table 1. TOTAL acs I Ibs Totals from Table 9 & Table 2 Acres Table 1 53.4 acs Table 2 acs TOTAL 53.4 acs Amount of N Produced <Deficih of PAN Important in ormatim for Irrioattoon of Animal.Warite t. ail �a r k Lbs. N Utilized 12816 Ibs Ibs 12816 lbs 12686 Ibs -130 Ibs Page 2 ANSOIV COUNTY, NC -ir" ;t er : BROWN CREEK Soil Water Conser an District L Natural Iteseurces ConservaUnn Service WASTE UTILIZATION PLAN. This information is provided (by soil type and crop) to help plan and evaluate waste irrigation schedules. These figures represent optimum irrigation rates to meet crop water creeds and prevent water run-off. Soil Type Crop 307E Fescue (hay) Irrigation Frequency Days(min) Apply Rate Apply Amount 6 1 0.35 in./hour 1 1.75 inches J From NRCS Tech. Guide, Section 11- ENG - Irrigation Interpretations NOTES 1). The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. Sludge will be nutrient rich and require precautionary measures to prevent over application of nutrients and/or other elements. 2). Refer to Waste Storage Facility DesignP'As Built" Drawings for amount of temporary storage time, start pumping elevation & stop pumping elevation. Contact the BROWN CREEK Soil & Water- Conservation District _ Natural Resources Conservation Service (formerly the Soil Conservation Service) Office in Wadesboro, (704) 694-2710, when you receive a waste analysis report. Request assistance calculating= allowable application rates and amounts prior to applying waste. Figures provided are estimates of waste production... excess wash water or run-off (if any) may increase waste volume. This is a new Cargill Sow operation with 400 head gilt development floor. Landowner is aware that he is close on acreage and is negotiatiing with paper company to utilize waste on planted pines adjacent to site for a acreage buffer. He also has option to clear more land if needed. Acreage For field 1 is estimate based on lines on FSA map and estimated facility size. Page 3 ANSON COUNTY, NC BROWN CREEK Soil water Coe.eet on District 1. Natural Resources Conservation Service WASTE UTILIZATION PLAN Animal waste shall not reach surface waters of the slate by runoff, drift, manmade conveyances, direct applica- tion or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject too assessment of civil penalties of $10,000 per day by the Division of Environmental Management 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 on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner within reasonable proximity, allowing use of their land for waste application for the life expectance of the production facility. The owner of the animal facility is responsible for securing an updated Waste Utilization Plan when there is a change in the operation.... such as increased animal numbers, method of waste utilization, or change in available land for waste utilization. 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 of other nutrients. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conserve ation 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 fields. These filter strips are in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips & Standard 390 (Interim) - Riparian Forest Buffers.] Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 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 "{feather & Climate in North Carolina" in NRCS Field Office Technical Reference File - ENVIRONMENT 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 ...to maintain uniform application, and control conditions conducive to odor and flies. 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 no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential far 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 a crop on bare soil. Page 4 ANSON COUNTY, NC BROWN CREEK Soil Water COnSei on District. Natural Resources Conservation Service WASTE UTILIZATION PLAN 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (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 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 a discharge or by over - spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land land application site by -a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no run- off or drill from the site. Ib. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one ( I ) foot mandatory freeboard. 18. 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. 19. 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. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent break- downs, leaks, and spills. A regular maintenance checklist should be kept on site. Page 5 ANSON COUNTY, NC 7 BROWN CREEK Soil Water Conser on District I. Natural Resources Conservailun Servlce WASTE UTILIZATION PLAN Waste Utilization Plan Nacre of Operation: Larry Carlson Swine Farm main Facility Owner • Date: /V- A 7 - 7'!--" Larry Car on Facility Manager (it different from owner) Date: Technical !Specialist I J Date: Robert Horton Affi iatlon: USDA -Natural Resources Conservation Service i7o6 Morven Road Wadesboro, NC 2817D 31 �� O (0 �° Page 6 ANSON COUNTY, NC Table 1- Waste Utilization Table Field/ Irrigation Lane Crop (1) Soils (2) Wettable Acres (3) RY.E. (4) LBN/Acre N Utilized Liquid Manure Applied(]000gaf) per acre (a) Application Months 1/1.1A Fescue (wed) 307 1.84 5 169 311 132 Aug-Nov/Feb-May 1/1.113 " 307 5.42 5 169 916 390 Aug-Nov/Feb-May 1/1.2A It307 5.31 5 169 897 382 Aug-Nov/Feb-May 1/1.213 44307 5.31 5 169 897 382 Aug-Nov/Feb-May 2/1 Bermudagrass (gad) 307 0.182 4.5 152 28 12 May - Aug 2/2. 307 0.2 4.5 152 30 13 May - Aug 2/3. 307 0.243 4.5 152 37 16 May - Aug 2/4. 307 0.3039 4.5 152 46 20 May -Aug 2/5. 307 0.7295 4.5 152 111 47 May - Aug 2/6. 307 0.7295 4.5 152 111 47 May -Aug 2/7. " 307 0.7295 4.5 152 111 47 May - Aug 3/3.313 (6) Fescue (grazed) 538 B2 4.56 3.5 131 597 254 Aug-Nov/Feb-May 3/3.4A 307C 3.26 4.2 158 515 219 Aug-Nov/Feb-May 3/3.413 " 538 B2 3.54 3.5 131 464 197 Aug-Nov/Feb-May 3/3.5A 44 246C 3.11 3.9 146 456 194 Aug-Nov/Feb-May 3/3.513 246C 2.88 3.9 146 420 179 Aug-Nov/Feb-May 3/3.6A 246C 3.29 3.9 146 480 204 Aug-Nov/Feb-May 3/3.613 246C 2.16 3.9 146 315 135 Aug-Nov/Feb-May 3/3.7A Summer Annual razed 246C 3.38 3.5 131 443 189 May - Aug 3/3.8A 64307 3.26 3.5 131 427 182 May -Aug 3/3.813 64307 6.3 3.5 131 825 351 May -Aug 4/4.9A Burmudagrass (grazed) 307 5.65 4.5 152 859 366 May - Aug 4/4.913 1,307 4.43 4.5 152 673 286 May - Aug 5/1. Fescue (grazed) 307 0.705 5 169 119 51 Aug - Nov/Feb - May 5/2. 307 0.705 5 169 119 51 Aug - Nov/Feb - May 5/3. 307 0.7051 5 169 119 51 Aug - Nov/Feb - May 5/4. "1 307 0.581 5 169 98 42 Aug - Nov/Feb - May 5/5. 44307 0.705 5 169 119 51 Aug - Nov/Feb - May 5/6. 307 0.705 5 169 119 51 Aug - Nov/Feb - May 5/7. 307 0.705 5 169 119 51 Aug - Nov/Feb - May 5/8. 307 0.705 5 169 119 51 Aug - Nov/Feb - May 5/9. 307 0.705 5 169 119 51 Aug - Nov/Feb - May 5/3 307 0.5825 5 169 98 42 Aug - Nov/Feb - May 5/40. 307 0.5825 5 169 98 42 Aug - Nov/Feb - May 5/41. 307 0.729511 5 169 123 52 Aug - Nov/Feb - May 5/42. 307 0.7295 5 169 123 52 Aug - Nov/Feb - May 5/43. 307 0.7295 5 169 123 52 Aug - Nov/Feb - May 5/44. 307 0.7295 5 169 123 52 Aug - Nov/Feb - May 5/45. " 307 0.7295 5 169 123 52 Aug - Nov/Feb - May 5/46. 307 0.5825 5 169 98 42 Aug - Nov/Feb -May 2/1. Winter Annuals (grazed) 307 0.182 --- 75 14 6 Sept-Nov/Feb-April 2/2. Cc307 0.2 --- 75 15 6 Sept-Nov/Feb-April 2/3. 307 0.243 --- 75 18 8 Sept-Nov/Feb-April 2/4. 307 0.3039 --- 75 23 10 Sept-Nov/Feb-April 2/5. 307 0.7295 --- 75 55 23 Sept-Nov/Feb-April 2/6. 307 0.7295 --- 75 55 23 Sept Nov/Feb-April 2/7. 307 0.7295 --- 75 55 23 Sept-Nov/Feb-April 3/3.7A 246C 3.38 2.5 84 284 121 Sept Nov/Feb-April 3/3.8A 307 3.26 2.5 84 274 117 Sept-Nov/Feb-April 3/3.813 307 6.3 2.5 84 529 225 Sept-Nov/Feb-April 4/4.9A " 307 5.65 --- 75 424 180 Sept-Nov/Feb-April 4/4.913 307 4.43 --- 75 332 141 Sept-Nov/Feb-April Totals 1 78.43 14,006 5,963 Table 2 Waste/Nutrient Balance Total. Pro. Waste (1, 000 gallons) Nitrogen (lbs) l Total Utilized 5963 14006 Total Produced Z 4980 11703 Balance -983 -2303