Loading...
HomeMy WebLinkAbout090008_CORRESPONDENCE_20171231State 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 Alfred Smith Bladen Springs PO Box 741 Garland NC 28441 Dear Alfred Smith: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 2, 2000 flCT 13 2000 � �= FT Subject: Notification for Wettable Acre Determination Animal Waste Management System Bladen Springs Facility Number 9-8 B laden 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 Jeffery Brown on 6/25/99 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 John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, 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 John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty 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 Affirmative Action Employer 50% recycled/10%a post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: 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 DWO 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 Bladen County Soil and Water Conservation District Facility File p'Emtt-ram JUL 112 Murphy -Brown LLc PO Drawer 856 2822 Hwy-. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-3138 July 5, 2012 Aquifer Protection Section NCDENR, DWQ Fayetteville Regional Office 225 Green Street Suite 714 / Systel Bldg. Fayetteville, NC 28301-5043 Subject: Burial Site Map for Bladen Springs; Fac. No.: 9-8 Bladen County Enclosed please find a copy of the map of the burial site for the above -mentioned facility where on July 4, 2012, four (4) sows were buried in accordance with the facility's CAWMP and the NCDA&CS Veterinary Division's Statutes and regulations. This was due to extreme heat and the overflow of normal mortality pickup service at this facility. Please place in the appropriate files_ If you have any questions regarding this matter, please do not hesitate to call me at (910) 293-3434 ext. 5363. Sincerely, l / Kevin Weston, CID Environmental Compliance Cc: Murphy -Brown, LLC Files [Iwo rf� j". ­ I T. 1. It " .0, 111 'r , h. I ., , , . , ;� . i �-" .. I - ;.., goo . . , I I II. " I k -4NI 1�1 11H 11 II 91 H 01 1 i , qjji� 1 1 1 1, k', 11 !. , ... III 1 1, 1, gill h. jj�jl 11, 111g,11111 I r t A, A, k" It, j "41, P'T At ffW, "I - hl *%h M Z'. J; % -W I r,:. J; I- .,! ., r A �(A , _H . ,q f A :F_ it HIP N IN A 11" vi 11 4 � 11 A- h4- - N " I , �I I � � I'' lo, Ii.-I A I'l . I ...... Id I., IN nffi II��Hj "I I�Pljl I. A 'I ILL 11 JY'1, J A W ul .4.. s .V1 A . T:D :, :i 'q IT4,1 A ]l W I.'IC vgh. qHP I.I P. ii 4 1 kill -I- APH I- W,Al IN I'A "il., -1 It 6 55, "1 . I th I i,j A P #4 XII. S11, r miiII ��jj I �j 1, I Q . ...... 41'4 .,,1 tII' I. pi III: . .... H... 11 f1ji;-IIIIf A h I: H H, 'Ai A ; ;.' 1. 'k 4 1.II•ry Ir1l 11� '18, ') � , ., I " -h oA jo Nil 'N e •g. Hit, IS ;A- A I. L I or oP e 6 r IN GI N' HI' N , 1l, . A, A 1v II 1; . �"L (' " Ali s.rJ '.A 1.v'i M , t I , - , I % A eo, H. V` j AJI rI III 11� k I P11 Hill. ol I HIIXe hI Iy .1� A �41 11'.. 101 k , , " , I . o' Ito -� 0" „ . �%I ., N, �Ij. I, III S X. 0. 7 4 At MI ;•• _eA HPate+ % IN, 77, .1 A•PA'q 11 H I, A "114, :.h I. �Hhi � ig I 's 4 - H ll�:r k'A H4 'j,­AiA,I Hill, I I I "HI I 4 , ' " 4 ."1" Y 41. ji, mol 'P. ;�I: jN1:1I:i:.NPI;.;i i 111111!1IF 11'. . . 1 I;; 'V 11H, h,I I A li� T I:, Iry,wx �q.; q;q,�,•+1�1�i vt•� •��• 'y, r� r�R •�rY+p "��i��.$.• . J s~�' 'i� �+�i rtrtl • `q• Y w` " iY� & �1��1in,:,;� �fy"��'t" �,de ( fAI A I , k Alt A, jj;1IFHgAI %-!I h. lh,,I� q llw A' I I T. im ,Ti 1 . a . 'A. � 1 1. . "*% ., " 4, It !., gj % to • Aa'F A, ll I I *�j 41k 4 % 4 A, 11 Pm a. PHIS HA 1, 4W. ' - I . .., A- -1, -4 .14 ).A yvY % J i1%, Z - A, ��:T A, w 1%H. �j P In' A I H jj� I I i;� . I 7:I ,p.411 :11 1 1, , 11 �l" � 4ryAllW H 41 R11 A,) !! , , V, , , L. j �!,, &�;- ot . i. -, , i - H, Michael F. Easley, Governor A O lii� '�1 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Alfred E Smith Bladen Springs rUs L 7 3 PO Box 741 Garland, NC 28441 Subject: Certificate of Coverage No. AWS090008 Bladen Springs Animal Waste Management System Bladen County Dear Alfred E Smith: In accordance with your application received on 30-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Alfred E Smith, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Bladen Springs, located in Bladen County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean. 3400 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 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 replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. 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. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please 13a careful attention to the record keep in and monitoringconditions in this permit. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwat ualit .or Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper NorthCarolina )Vatura!!ry Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 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. 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 02T All 1(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. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. 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 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS090008 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Dee Freeman Governor Director RECEIVED Secretary Murphy -Brown, LLC April 27, 2011 APR 2 9 2011 Bladen Springs PO Box 856 DEW-FAYEFTEViLLE REGIONAL OFFICE Warsaw, NC 28398 Subject: Certificate of Coverage No. AWS090008 Bladen Springs Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Murphy -Brown, LLC: In accordance with your April 27, 2011 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Bladen Springs, located in Bladen County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 3400 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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, 2014, and shall hereby void Certificate of Coverage Number AWS090008 dated October 1, 2009. 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. Please pav careful attention to the record keeping and monitorin conditions in this permit. Record kegping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One Phone: 919-733-32211 FAK 919-715-05881 Customer Service: 1$77-o23-6748 NoithCaroiina Internet: w+rnv.npnraterquality.org Naturally An Equai Opportunityr i 's A xive Action Employer v/ �l ` If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP 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. Per 15A NCAC 2T,..0105(h) 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, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 7624289, or by visiting their website at: www.erh,noaa.gov/er/iiml This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District APS Central Files (Permit No. AWS090008) AFO Notebooks RECEIVED Murphy -Brown, LL JIL U M 41 2009 11W-FAWITEVILLE REGIONAL0FRCF NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 ()�-O Murphy -Brown, LLC PSF Bladen Springs Farm; 9-08 County: Bladen Farm Capacity: Farrow to Wean 3400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: RECEtV vD I D nR I D OQ pWuife APR a 9 2049. Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2_ Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan_ Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. time must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft', tons, etc.): Capacity Type Waste Produced per Animal Total 3400 Farrow to Wean 3212 gal/yr 10,920,800 gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gallyr gallyr Feeder to Finish 986 gallyr gallyr Total 10,920,800 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total 3400 Farrow to Wean 5A lbslyr 18,360 Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr Farrow to Finish 26 lbslyr Ibslyr Wean to Feeder 0.48 lbs/yr Ibslyr Feeder to Finish 2.3 lbslyr Ibslyr Total 18,360 Ibslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total irrigated Acreage: 73.49 Total N Required 1st Year: 22578.75 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 22,578.75 Total Nitrogen Produced by Farm: 18,360.00 Nitrogen Balance for Crops: (4,218,75) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N1Ac Lbs N Total Ibs N Acrea e Typo Code Apply Yield Ibs NlUnll Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Code Apply Yield Ibs NlUnit Residual /Ac Utilized Total Lbs NlAc Total Ibs N Utilized 10308 1 5 WaB C Mar -Set 5.5 50 275 1375 L Be t- r 1 50 50 250 325 1625 10308 2 4.58 WaB C Mar -Set 5.5 50 275 1259.5 L 5 r 1 50 50 229 325 1488.5 10308 3 1.93 WaB C Mar -Set 5.5 50 275 530.75 L Be t- r 1 50 50 96.5 325 627.25 10309 4 3.22 AuA C Mar -Set 5.5 50 275 885.5 L Se I- r 1 50 50 161 325 1046.5 10309 5 3.22 AuA C Mar -Set 5.5 50 275 885.5 L Se t-A r 1 50 50 161 325 1046.5 10309 6 2.63 AuA C Mar -Set 5.5 50 275 723.25 L Be t- r 1 50 50 131.5 325 854.75 10309 7 2.19 AuA C Mar -Set 5.5 50 275 602.25 L Sept -Apr 1 50 50 109.5 325 711.75 10309 8 3.1 AuA C Mar -Set 5.5 50 275 852.5 L Sept -Apr 1 50 50 155 325 1007.5 10309 9 3.1 AuA C Mar -Set 5.5 50 275 852.5 L Sept -Apr 1 50 SO 155 325 1007.5 10309 10 1.63 AuA C Mar -Set 5.5 50 275 448.25 L Sept -Apr 1 50 50 81.5 325 529.75 10309 11 1.63 AuA C Mar -Set 5.5 50 275 448.25 L Sept -Apr 1 50 50 81.5 325 529.75 10309 12 2.58 AuA C Mar -Sept 5.5 50 275 709.5 L Sept -Apr 1 50 50 129 325 838.5 10309 13 2.77 AUA C Mar -Set 5.5 50 275 761.75 L Sept -Apr 1 50 50 138.5 325 900.25 10309 1 14 3.46 AuA C Mar -Set 5.5 50 1 275 951.5 L Sept -Apr 1 50 50 173 325 1124.5 10309 15 3.46 AuA C Mar -Set 5.5 50 275 951.5 L Se t•A r 1 50 50 173 325 1124.5 10309 16 3.72 AuA C Mar -Sot 5.5 50 275 1023 L Sept -Apr 1 50 50 186 325 1209 10309 17 3.72 AuA C Mar -Se t 5.5 50 275 1023 L Sept -Apr 1 50 50 186 325 1209 10309 18 3.77 AuA C Mar -Set 5.5 50 275 1036.75 L Sept -Apr 1 50 50 188.5 325 1225.25 10309 19 2.78 AuA C Mar -Set 5.5 50 275 764.5 L Sept-AprSept-Apr 1 5o 50 139 325 903.5 10309 20 2.09 AuA C Mar -Set 5.5 50 275 574.75 L Sept -Apr 1 50 50 104.5 325 679.25 10309 21 2.19 AuA C Mar -Sat 5.5 50 1 275 602.25 L Sept -Apr 1 5o 50 1 109.5 325 711.75 10306 22 1.31 ALA C Mar -Set 5.5 50 1 275 360.25 L Sept -Apr 1 50 50 65.5 325 425.75 10306 23 2.94 AuA C I MerSe t 5.5 50 275 808.5 L Sept -Apr 1 50 50 147 325 955.5 10307 24 2.31 WaB H Aug -Me 1.5 50 75 173.25 0 0 75 173.25 10307 25 4.16 BuA H ALKI-July 3.0 50 150 624 0 0 150 624 O tional with si ned lease 10307 26 2.67 NoA C Mar -Set 5.5 50 275 734.25 L Sent-Aur 1 50 1 50 133.5 1 325 867.75 10307 27 4.39 NoA C Mar -Set 5.5 50 275 1207.25 L Se t- 1 50 50 219.5 325 1426.75 10307 28 3.42 NoA C Mar -Set 5.5 50 1 275 940.5 L Sept -Apr, 1 50 50 171 325 1111.5 10307 29 3.62 NoA C Mar -Sot 5.5 50 275 995.5 L Se -A r 1 50 50 181 325 1176.5 10307 -26 2.67 NoA H Aug -July 3.5 50 175 467.25 0 0 175 467.25 10307 -27 4.39 NoA H Auq-Juty 3.5 50 175 768.25 0 0 175 768.25 10307 -28 3.42 NoA H Aug-Juty 3.5 50 175 598.5 0 0 175 598.5 10307 -29 3.62 NoA H Aug -July 3.5 50 175 633.5 0 0 175 633.5 7ofaJs: 73.49 19227. 75 3351 22578.75 3(a) of 11 Reception Area Specifications Tract Field Irrigaled Soil Ist .: Time to Ist Crop ist Crop Lbs. NfAc Lbs N Total lbsp 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Acreage Typt� Cade___.._ Apply Yield lbs NIUnit Residual /Ac Utilize Code__ A- ply Yield Ibs NIUnit Residual /Ac Utilized 3(b) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 ibs N 1 bushel 50 Ibs N I ton 50 Ibs N / ton 1.25 Ibs N 1 bushel 12 Ibs N 1 ton 0.12 Ibs N 1 Ibs lint 50 Ibs N / ton 50 lbs N 1 ton 1.3 Ibs N 1 bushel 2A Ibs N 1 bushel 50 Ibs N / acre 50 Ibs N 1 acre 2.5 Ibs N 1 cwt 2.4 Ibs N / bushel 4.0 Ibs N 1 bushel 40 Ibs N 1 acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Totallyr 3400 Farrow to Wean 0.84 2856 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2856 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 14280 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 47 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 114.24 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN_ Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 10308 1 WaB C 0.6 1 10308 2 WaB C 0.6 1 10308 3 WaB C 0.6 1 10309 4 AuA C 0.6 1 10309 5 AuA C 0.6 1 10309 6 AuA C 0.6 1 10309 7 AuA C 0.6 1 10309 8 AuA C 0.6 1 10309 9 AuA C 0.6 1 10309 10 AuA C 0.6 1 10309 11 AuA C 0.6 1 10309 12 AuA C 0.6 1 10309 13 AuA C 0.6 1 10309 14 AuA C 0.6 1 10309 15 AuA C 0.6 1 10309 16 AuA C 0.6 1 10309 17 AuA C 0.6 1 10309 18 AuA C 0.6 1 10309 19 AuA C 0.6 1 10309 20 AuA C 0.6 1 10309 21 AuA C 0.6 1 10306 22 AuA C 0.6 1 10306 23 AuA C 0.6 1 10307 24 WaB H 0.6 1 10307 25 BuA H 0.6 1 Optional with signE 10307 26 NoA C 0.5 1 10307 27 NoA C 0.5 1 10307 28 NoA C 0.5 1 10307 29 NoA C 0.5 1 10307 -26 NoA H 0.5 1 10307 -27 NoA H 0.5 1 10307 -28 NoA H 0.5 1 10307 -29 NoA H 0.5 1 6 of 11 Additional Comments: This plan revised to show a crop change from bermudalsmall grain to fescue for nulls 24 & 25. All other oarameters remained the same. Pulls 26-29 are optional and must have a signed lease in the file in order to apply on. These pulls may be in bermuda hay with small grain overseed or in fescue hay. 7 of 11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owner/Manager Agreement: PSF Bladen Springs Farm; 9-08 Murphy -Brown, LLC I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. llwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: M. Kevin Weston Murphy -Brown, LLC. _ 2322 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 i9101 293-3434 Date Date Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See 'Weather and Climate in North Carolina" for guidance). 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. $ Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 11 of 11 00, Murphy -Brown, LLC 10/22/2008 2822 Hwy 24 est P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC PSF Bladen Springs Farm; 9-08 County: Bladen Farm Capacity: Farrow to Wean 3400 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Anaerobic L Storage Period: Application Method: >180 days Irrigation .agoon Aqu�rphv' IDKQ APR �'°'' S� Go I ft The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy_ Injecting the waste or disking will conserve nutrients and reduce odor problems. 1of11 RECEIVED APR 20 2009 I W-FaTITIMul<RMOMLO OE I rn�+i i r This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity T e Waste Produced per Animal Total 3400 Farrow to Wean 3212 gal/yr 10,920,800 gallyr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gal/yr gallyr Feeder to Finish 986 gailyr gal/yr Total 10,920,800 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced peE Animal Total 3400 Farrow to Wean 5.4 lbs/yr 18,360 lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr Feeder to Finish 2.3 lbs/yr lbs/yr Total 18,360 Ibslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 73.49 Total N Required list Year: 22578.75 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 22,578.75 Total Nitrogen Produced by Farm: 18,360.00 Nitrogen Balance for Crops: (4,218.75) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 Reception Area SpeciFlcatlons Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NlAc Lbs N Total ibs N Acreage Tvpe Code Apply Yield Ibs NlUnit Rosldual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Code Avviv Yield Ibs NfUnit Residual 1Ac Utilized Total Lbs NlAc Total Ibs N Utilized 10308 1 5 Was C Mar -Set 5.5 50 275 1375 L So t- r 1 50 50 250 325 1625 103M 2 4.58 Was C Mar -Sept 5.5 50 275 1259.5 L WI -Apr 1 5D 50 229 325 1488.5 10308 3 1.93 Was C Mar -Set 5.5 50 275 530.75 L $e t- r 1 50 50 96.5 325 627.25 10309 4 3.22 AuA C Mar -Sep[ 5.5 50 275 885.5 L Sept-AprSept-Apr 1 50 50 161 325 1046.5 10309 5 3.22 AuA C Mar -Sept 5.5 50 275 865.5 L SoEA r 1 50 50 161 325 1046.5 10309 6 2.63 AuA C Mar -Set 5.5 50 275 723.25 L Sept -Apr 1 50 50 131.5 325 854.75 10309 7 2.19 AUA C Mar -Soot 5.5 1 50 275 602,25 L Sept -Apr 1 50 50 109.5 325 711.75 10309 8 3.1 AuA C Mar -Set 5.5 1 50 275 852.5 L SOPt-Apr 1 50 50 155 325 1007.5 10309 9 3,1 AuA C Mar -Set 5.5 50 275 852.5 L Sept-AprSept-Apr 1 50 50 155 325 1007.6 10309 10 1.63 AuA C Mar -Set 5.5 50 275 440.25 L Sept -Apr 1 50 50 81.5 325 529.75 10309 11 1,63 AuA C Mar -Set 5.5 50 275 448.25 L Se !- r 1 50 50 81.5 1 325 529.75 10309 12 2.58 AuA C Mar -Set 5.5 50 275 709.6 L Seot-ADr 1 50 50 129 325 836.5 10309 13 2.77 AuA C I Mar -Set 5.5 50 275 761.75 L Sept -Apr 1 50 50 138.5 325 900.25 10309 14 3.46 AuA C Mar -Set 5.5 50 1 275 951.6 L I Sept-AprSept-Apr 1 I 50 50 173 325 1124.5 10309 15 3.46 ALA C Mar -Sot 5.5 50 275 951.5 L Sept -Apr 1 50 50 173 325 1124.5 103M 16 3.72 ALA C Mar -Sept 5.5 50 275 1023 L i- r 1 s0 50 186 325 1209 10309 17 3.72 AuA C Mar -Set 5.5 50 275 1023 L Sept -Apr 1 50 50 186 325 1209 10309 18 3.77 AuA C Mar -Set 5.5 50 275 1036.75 L Sept -,Apr- 1 50 50 188.5 325 1225.25 10309 19 2.78 ALA C Mar-SOPI 5.6 50 275 764.5 L Sept -Apr 1 50 50 139 325 903.5 10309 20 2.09 AuA C Mar -Set 5.5 50 275 574.75 L Sept -Apr 1 50 50 104.5 325 679.25 10309 21 2.19 ALA C Mar -Sept 5.5 50 275 602.25 L Se t- r 1 50 50 109.5 325 711.75 10306 22 1.31 AuA C Mar -Set 5.5 50 1 275 360.25 L Sept -Apr 1 50 50 65.5 325 425.75 10306 23 2.94 AuA C Mar -Se i 1 5.5 50 275 808.5 L Sept -Apr 1 50 1 50 147 325 955.5 10307 24 2.31 Was H Aua-JuIv 1 1.5 50 75 173.25 0 0 75 173.25 10307 25 4.16 suA H Aug-Juty 1 3.0 50 t50 624 0 0 150 624 Optional with sinned lease 10307 20 1 2.67 NoA C Mar -Set 5.5 50 275 734.25 L $opt-62r 1 50 50 133.5 325 867.75 10307 27 9 NoA C Mar -Set 5.5 50 275 1207.25 L Sept -Apr 1 50 50 219.5 325 1426.75 10307 28 2 NoA C et 5.5 50 275 940.5 L Sept -Apr 1 50 50 171 325 1111.5 10307 292 NoA C et 5.5 50 275 995.5 L Sept -Apr 1 50 50 181 325 1176.5 10307 -267 V4,39 NoA H u 3.5 50 175 467.25 0 0 175 467.25 10307 -27 NoA H u hAug-Juty 3.5 50 175 768,250 0 175 768.25 10307 -282 NoA H 3.5 50 175 598.5 0 0 175 598.5 10307 -29 3.62 NoA H ul 3.5 50 175 633.5 0 0 175 633.5 Totals: 73.49 19227.75 3351 22578.75 3(a) of 11 Reception Area 3(b) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches: Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Com - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 lbs N 1 bushel 50 lbs N 1 ton 50 lbs N 1 ton 1.25 lbs N 1 bushel 12 lbs N 1 ton 0.12 lbs N 1 lbs lint 50 lbs N 1 ton 50 lbs N 1 ton 1.3 lbs N 1 bushel 2.4 lbs N 1 bushel 50 lbs N 1 acre 50 lbs N 1 acre 2.51bs N 1 cwt 2.4 lbs N 1 bushel 4.0 lbs N 1 bushel 40 lbs N I acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT/animal Farm Tota 3400 Farrow to Wean 0.84 2856 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2856 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 14280 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 47 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 114.24 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 10308 1 WaB C 0.6 1 10308 2 WaB C 0.6 1 10308 3 WaB C 0.6 1 10309 4 AuA C 0.6 1 10309 5 AuA C 0.6 1 10309 6 AuA C 0.6 1 10309 7 AuA C 0.6 1 10309 8 AuA C 0.6 1 10309 9 AuA C 0.6 1 10309 10 AuA C 0.6 1 10309 11 AuA C 0.6 1 10309 12 AuA C 0.6 1 10309 13 AuA C 0.6 1 10309 14 AuA C 0.6 1 10309 15 AuA C 0.6 1 10309 16 AuA C 0.6 1 10309 17 AuA C 0.6 1 10309 18 AuA C 0.6 1 10309 19 AuA C 0.6 1 10309 20 AuA C 0.6 1 10309 21 AuA C 0.6 1 10306 22 AuA C 0.6 1 10306 23 AuA C 0.6 1 10307 24 WaB H 0.6 1 10307 25 BuA H 0.6 1 Optional with signe 10307 26 NoA C 0.5 1 10307 27 NoA C 0.5 1 10307 28 NoA C 0.5 1 10307 29 NoA C 0.5 1 10307 -26 NoA H 0.5 1 10307 -27 NoA H 0.5 1 10307 --28 NoA H 0.5 1 10307 -29 NoA H 0.5 i 6of11 Additional Comments: This plan revised to snow a crop change from bermudalsmall grain to fescue for pulls 24 & 25. All other parameters remained the same. Pulls 26-29 are optional and must have a signed lease in the file in order to apply on. These pulls may be in bermuda hay with small grain overseed or in fescue hay. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owner/Manager Agreement: PSF Bladen Springs Farm; 9-08 Murphy -Brown, LLC I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. [Ave know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that 1 must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC • Signature: A.'..' - dEWEN Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856! Warsaw. NC 28398 Telephone: (910) 293-3434 Signature: Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells_ 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system_ 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 11 of 11 Springs Farm PSF Bfaden (L & S Farm) scale: 1 "=400` Pull # Acres 1 5.00 2 4.58 3 1.93 4 3.22 I 10-17-2007 ff,� ar U CJ • Nutrient Management Plan For Animal Waste Utilization 04-25-2007 This plan has been prepared for: Bladen Springs Farm Bladen Springs Premium Standard Farms P.O. Box 349 Clinton, NC 28329 910-592-2104 This plan has been developed by: Tannis Brockman Premium Standard Farms Box 349 Clinton, NC 28329 910-592-2104 Developer Signature Type of Plan: Nutrient Management with Manure Only RECEIVED RRJOW OENR — FAMTNLLE HEGIONAL OFRCE 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 (-�Wgifilgtions concerning animal waste management that are included with this plan. Signature (manager or producer) Date 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: �'� 41-2qlog 7 hnical Specialist Signature Date ----------- ---- -- --- --- ----------------------- 324419 Database Version 3.l Date Printed: 04-25-2007 Cover Page 1 0 0 0 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 10,890,200 gals/year by a 3,400 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 16805 Incorporated 28861 Injected 31784 Irrigated 18267 Max, Avail. PAN (Ibs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Dcficit (Gallons) Year 1 18,267 25113 -6,846 14,971,749 4,081,549 0 -------------------------------------------------------------------------------------------------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source. . * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sours 324419 Database Version 3.I Date Printed: 04-25-2007 Source Page 1 of 1 0 Narrative • This plan was changed to incorporate fescue into the WUP. This plan will replace the previous one written on 3/15/07. At the producer's discretion they may choose to pasture all or part of the pulls identified in this plan. 1f pasturing is chosen the PAN applied to bermuda crop will be reduced by 25%- Also, at the producer's discretion they may choose to utilize the 100 lb option on the small grain overseed on all or part of the land included in this waste plan. if they choose this option they will adhere to the NCSU guidance document (see attached) and follow the application windows set there. 324419 Database Version 3.1 Date Printed: 04-25-2007 Narrative Page 1 of l ---------------------------------------------------------------------------------------------------------------------------------------- - ------------ The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield Poroues are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the s Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Plat Ages Rating,Removal Ll Soil Series Crop Sequence RYE P205 Applied Obslaxe) OWa=) -10307 P 16 3.74 3.74 Unknown NIA Norfolk Fescue Hay 3.5 Tom 55 N/A -10307 P 17 5.11 5.11 Unknown NIA Norfolk Fescue Hay 3.5 Tons 55 N/A -10307 pig 4.12 4.12 lhiknrnm NIA Norfolk Fescue Hay 3.5 Tom 55 N/A --10307 P 19 0.94 0.94 Unknown NIA Norfolk Fescue Hay 3.5 Tom 55 N/A t0306 P 01 2.7 2. Unknown N/A Ataryvile Small Grain Overseed 1 0 3 15 N/A Hybrid Barnudagrass Hay 5.5 Tom 68 N/A 10306 P 02 1.05 1.05 Unknown NIA AuWfvitle Small Grain Overseed 1.0 TOM 15 N/A Hybrid Bernrudagrass Hay 5.5 Tom 68 NIA 07 P 03 1,40 1.40 Unknown NIA Butters Small Grain Overseed 1.0 TOW 15 N/A Hybrid Bermudagrass Hay 5.5 T 68 NIA 10307 P 04 3.09 3.09 Unknown N/A Butters Small Grain Overseed 1.0 Tow 15 N/A Hybrid Bermudagrass Hay 5.5 T 68 N/A 10307 P 14 1.48 1.48 Unknown N/A Wagram Small Grain Overseed 1.0 Tow t5 N/A Hybrid B-dagrass Hay 5.5 Tow 68 N/A 10307 P 15 1.69 1.69 Unknown N/A Wagram Small Grain Overseed 1.0 3 15 NIA Hybrid Bermudagrass Hay 5.5 Tons 68 N/A 10308 P 05 2.75 2-75 Unknown NIA Wagram Small Grain C"erseed 1.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Tom 68 N/A 10308 P 06 6.53 6.53 Unknown NIA Wagram Small C'rrain Overseed LOTLOTons 15 N/A Hybrid Bcrmudagrass Hay 5.5 Tom 68 N/A 10308 P 07 2.15 2.15 Unknown NIA Wagram Small Grain Overseed 1.0 Tow 15 N/A Hybrid Bermudagrass Hay 5.5 Tow 68 N/A 10308 P 08 0.96 0.96 Unknown N/A Wagrarn Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 T 68 N/A 10309 P 09 6.35 6.35 Unknown NIA Autryville Small Grain Overseed 1 o 3 15 N/A Hybrid Bermudagrass Flay 5.5 Tow 68 NIA 10309 P 10 5. 5. Unknown NIA Autryville Small Grain Ovemeed 1.0 T 15 N/A I lybrid P-.dagrass Hay 5.5 Ton 68 N/A 324419 NOTE: se DatabaVcrsion3.1 Symbol * means user entered data Date Printed 4/25/2007 PCs Page 1 of 2 Planned Crops Summary Total Useable Plat Pzos Removal Applied *Ct Field Acres Acres Rating Ll Soil Series Crop Sequence RYE ObWaexe) (lbs/acre) 10309 P 11 6.35 6.35 Unknown N/A Autryville Small Grain Overseed 1.0 Tons 15 N/A Hybrid Hermudagrass Hay 5.5 T 68 NIA 10309 P 12 6.35 6.35 Unknown NIA Autryville Small Grain Overseed 1.0 TOM 15 NIA Hybrid Bennudagras Hay 5.5 Torg G8 NIA 10309 P 13 6.3 6.35 Unknown N/A Aulryville Small Garin Oversmd 1.0 TOM 15 NIA Hybrid Bermudagrass Hay 5.5 To, 68 N/A 10309 P 20 5.46 5.46 Unknown NIA Autryville Small Crain Overseed 1.0 Tons 15 NIA Hybrid Bemmdagras Hay 5.5 T 68 N/A 10309 P 21 5.46 3.46 Unknown NIA AutryAlle Small Grain Overseed 1.0 TorM4 15 N/A Hybrid Hermudagrass Hay 5.5 T 68 NIA 10309 P 22 6.3 6.35 Unknown N/A Autryville Small Grain Overseed 1.0 T 15 N/A Hybrid Bermudagraw Hay 5.5 T 68 NIA PLAN TOTALS: 85.91 85.91 LI Potential Leaching Technical Guidance Low potential to contribute to soluble None 2 nutrient leaching below the root zone. 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. 10 soluble nutrient leaching below the root zone. 110 potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod Based potations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Butlers (391). PLRTIndex Rating PManagement Recommendation 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only s 324419 Database Version 3.1 Date Printed 4/25/2007 PCS Page 2 of 2 NOTE: Symbol * means user entered data The Irrigation Application Factors for each field in this plan are shown in the followingtable. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in Woff. 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. 4 0 Irrigation Application Factors Tract Field Soil Series Application hale (inches/hour) Application Amount (inches) -10307 P 16'Norfolk 0.50 1.0 -10307 P 17 Norfolk 0.50 1.0 10307 P 18 Norfolk 0.50 1.0 -10307 P 19 Norfolk 0.50 1.0 10306 P 01 Autryville 0.60 1.0 10306 P 02 Autryville 0.60 1.0 10307 P 03 Butters 0.50 1.0 10307 P 04 Butters 0.50 1.0 10307 P 14 Wagram 0.60 1.0 10307 P 15 Wagram 0.60 1.0 10308 P 05 Wagram 0.60 1.0 10308 P 06 Wagram 0.60 1.0 10308 P 07 Wagram 0.60 1.0 10308 P 08 Wagram 0.60 1.0 10309 P 09 Autryville 0.60 1.0 10309 P 10 Autryville 0.60 1.0 10309 P 1 l Autryville 0.60 1.0 10309 P 12 Autryville 0.60 1.0 10309 P 13 Autryville 0.60 1.0 10309 P 20 Autryville 0.60 1.0 10309 P 21 Autryville 0.60 1.0 10309 P 22 Autryville 0,60 1.0 �IAA1n 19 1 T_._n_„._A AJ1r N1 A'%Y FAT n_-- 1 _f 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included the table to ensurethat the plan adequately provides for the utilization of the manure generated by the operation. WAatp Utili7.ntinn Tnhlp vPAr I Source Tract Field m $oil Series Total Acres I use. Acres I Crop RYE Applic. Period Nitrogen PA Nutrient Redd 0bs/A) Comm. Felt. Nutrient Applied (lbs1A) Res (lbs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) LigWd MamreA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Appled (Field) N N N N loco gal1A Tons 1000 gals tons --10307 P 16 S9 Norfolk 3.74 3.74 Fescue Hay 3.5 Tons 9/1-7131 160 0 0 Irrig. 160 95.39 0.00 356.75 0.ai -10307 P 17 S9 Norfolk 5.11 5.11 Fescue Hay 3.5 Tons 811-7/31 160 0 0 Irrig. 160 95.39 0,00 487.44 0.01 --10307 P 18 S9 Norfolk 4.12 4.12 Fescue Hay 3.5 Tons 811-7/31 160 0 0 brig. 160 9 5.3 9 0.00 393.00 0,01 --10307 P 19 S9 Norfolk 0.94 0.94 Fescue Hay 3.5 Tons 8/1-7131 160 0 0 Irrig. 160 95.39 0.00 89.67 O.01 10306 P 0l S9 Autryville 2.77 2.77 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 82.57 0.01 10306 P 01 59 Autryville 2.77 2.77 Hybrid Bermudagmss Hay 5.5 Tons 311.9/30 269 0 0 brig. 269 160.37 0.00 444.23 0.01 10306 P 02 S9 Autryville 1.05 1.05 Small Grain Overseed 1.0 Tons 1 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 31.30 0.01 10306 P 02 S9 Autryville LOS 1.05 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 Irrig. 269 160.37 0.00 168.39 0.01 10307 P 03 S9 Butters 1.40 1.40 Small Grain Overseed 1.0 Tons 1011.3/31 50 0 0 brig. 50 29.81 0.00 41.73 0.01 10307 P 03 S9 Butters 1.40 1.40 Hybrid Bermudagrass Hay 5.5 Tons 311.9/30 251 0 0 Irrig. 251 149.64 0.00 209.50 0.01 10307 P 04 S9 Butters 3.09 3.09 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 92.11 0.01 10307 P 04 S9 Butters 3.09 3.09 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 251 0 0 Irrig. 251 149.64 0.00 462.39 0.01 10307 P 14 S9 Wagram 1.48 1.48 Small Grain Oversced 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 29.81 0.00 44.12 0.01 10307 P 14 S9 Wagram 1.48 1.48 Hybrid Bermudagrass Hay 3.5 Tons 311-9130 269 0 0 Irrig, 269 160.37 0.00 237.35 0.01 10307 PIS S9 Wagram 1.69 1.69 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 50.38 0.01 10307 P 15 59 Wagram 1.69 1.69 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 Irrig. 269 160.37rO.J 271.03 0.0 3244190 Database Version 3.1 Date Printed: 4/25/200710 WUT Page 1 90 Waste Utilization Table Year l Tract Field Source 1A Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Obs/A) N Comm. Fert, Nutrient Applied (IWA) Res QbsrA) Applic. Method Manure Liquid Solid PA XlanueA Manus Nutrient pplied Applied Applied (acne) (acn) (Ibs/A) loco N gal/A Tons Liquid Manure Applied (Field) Solid Manure Applied (Field) N N 1000 gals tons 10308 P 05 S9 Wagram 2,75 2.75 Small Grain Overseed 1,0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 81.98 0,01 10308 P 05 S9 Wagram 2.75 2.75 Hybrid Bermudagrass Hay 5.5 Tons 311.9/30 269 0 0 Irrig. 269 160.37 0,00) 441.03 0.01 10308 P 06 S9 Wagram 6.53 6.53 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 29.81 0,00 194.65 0.0E 10308 P 06 99 Wagram 6.53 6.53 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 Irrig, 269 160.37 0.00 1,047.23 0.0E W308 P 07 59 Wagram 2.15 2.15 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.91 0.00 64,09 0.0+ 10308 P 07 S9 Wagram 2.15 2.15 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 M0.37 0.00 344.80 0.0k 10308 P 08 S9 Wagram 0.96 0.96 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 29.81 0.00 28.62 0.0E 10308 P 08 S9 Wagram 0.96 0.96 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig, 269 160.37 0,00 153,96 0,01 10309 j P 09 S9 Autryville 6.35 6.35 Small Grain Overseed 1.0 Tons 1011.3131 50 0 0 Irrig, 50 29.81 0.00 189.29 0.0E 10309 P 09 S9 Auuyville 6.35 6.35 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 269 0 0 Irrig. 269 160.37 0.00 1,018.37 0.0E 10309 P 10 S9 Autryville 5.4615.46Small Grain Overued 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.8E 0,00 162.76 0.0E 10309 P10 S9 Autryville 5.46Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 brig. 269 160.3 0.00 875.63 0.0E 10309 P 11 S9 Autryville 6.35Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 189.29 0.0E 10309 P 11 S9 Autryville 6.35 6.35 Hybrid Bermudagrass Hay 5.5 Tons 3/1.9/30 269 0 0 Irrig, 269 160.37 0.00 1,018.37 0.0E 10309 P 12 S9 Autryville 6.35 6.35 Small Grain Overseed 1,0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0,00 189,29 0.01 10309 P 12 99 Autryville 6.35 6.35 Hybrid Bermudagrass Hay 3.5 Tons 311-9/30 269 0 0 Irrig, 2691 160.37 0.00 1,018.37 0.0E 10309 P 13 S9 Autryviile 6,35 6.35 Small Grain Ovmwcd 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 189.29 0.& 10309 P 13 S9 Autryville 6.35 6.35 Hybrid Bermudagrass Hay 5.5 Tons 311-950 269 0 0 Irig, 269 160.37 0.00 1,018,37 0.0E 10309 P 20 S9 Aubyville 5.46 5.46 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 162.76 0.0E 10309 P 20 S9 Autryvilla 5.46 5.46 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 160.37 0.00 875.63 0.0E 10309 P 21 S9 Autryville 5,46 5.46 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 162.76 0.0. 10309 P 21 S9 Autryville 5.46 5.46 Hybrid Bermudagrass Hay 5.5 Tons 3/1.9/30 269 0 0 Irrig. 269 160.37 0.00 875.63 0.0, 3244190 Database Version 3.1 Date Printed: 4/25/20070 WUT Page 2 0 Waste Utilization Table Year ] Tract Field Source M Soii Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Redd Qbs1A) Comm. Fert. nutrient Applied OWA) Res (1bs1A) Applic, Method Manure PA Nutrient Applied OWA) Liquid ManureA pplied (acre) Solid Manure applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA Tons 1000 gals tons 10309 P 22 S9 Autryville 6.35 6.35 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 50 29.81 0,00 189.29 0.01 10309 P 22 S9 Autr}vilie 6.35 6.35 Hybrid Bermudagrass Hay 5.5 Tons 31l-9/30 269 0 0 Irrig. 1 2691 160.37 0,00 1,018,37 0.01 Total Applied, 1000 gallons 14,971,75 Total Produced, 1000gallons 10,990.20:",.v �;,• Balance, 1000 gallons -4,081.55 Total Applied, tons = ;i 0.01 Total Produced, tons r. , w~, ,,2 0.01 Balance, tons n,,,'x.,;, ;, 0.01 Notes: 1. In the tract column, — symbol means leased, otherwise, owned, 2. Symbol * means user entered data. 32441910 Database Version 3.1 Date Printed: 4/25/2007 ! WUT Page 3 0 i The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 0 N (Ibs/A) P205 (lbs1A) K20 (lbs/A) Mg (lbs/A) Mn Obs/A) Zn (lbs/A) Cu (litslA) Lime (tonsIA) Tract F Field 10306 POI Req'd Nutrients 50 0 40 0 0 4 0 1 Acres P• Period 2.77 1011-3/31 Su Supplied BY � F CROP Small Grain Overseed Starter Commercial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 11-22-06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 Ibslac. Unknown BALANCE 0 27 28 6 4 1 0 -1 Tract Field 10306 P 02 Req'd Nutrients 50 0 40 0 0 0 0 1 App. Period 1.05 1011-3/31 Supplied BY: CROP Small Grain Overseed Starter Commercial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Ile Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tom 11-22-06 Manure 50 27 68 6 0 1 0 0 P RemovalI Rating 15 lWac. Unknown BALANCE 0 27 28 6 0 1 0 -1 Tract I Field t0307 P 03 Req'd Nutrients 50 0 40 0 0 0 0 1 Acres I App. Period 1.40 10/1-3131 Supplied By: CROP Small Grain Overseed Starter Commercial o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series utters Residual 01 0 a o a 01 0 0 RYE I Sample Date 1.0 Tons 11-22-06 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lWac Unknown BALANCE 0 27 28 6 0 1 0 -1 il F Field 10307 PO4 Roqd Nutrients 50 040 0 0 0 I App, Period 3.09 1011-331 SupphLd By: CROP Small Grain Overseed Starter Commercial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Butters Residual 0 01 o a 0 0 0 0 RYE I Sample Date 1.0 Tons 11-22-06 Manure 5o 27 68 G 0 1 0 0 P Removal Rating 151hs/ac. Unknown I BALANCE j 0 27 28 6 0 1 0 -1 dr19 Database Version 3.1 Date Printed: 4/25/2007 NMR Page 1 of 9 Nutrient Management Recommendations Test YEAR 0 N P205 I K20 I Mg I Mn Zn Cu mime (lbs/A) (Ibs/A) (Ibs/A) (lbs/A) I (lbs/A) (1bs/A) (Ibs/A) (tons/A) Tract I Field 14307 P 14 Req'd Nutrients 50 20 10 0 0 0 2 1 Acres I App. Period 1.48 1011-3131 Supplied By: -RAM L� CROP Small Grain Overseed Starterl 0 0 0 0 0 D Q 0 Commercial 0 0 0 0 0 0 01 0 Soil Series Wagrarn Residuall 01 01 0 0 0 of of 0 RYE I Sample Date 1.0 Tons 11-22-06 Manure so 27 68 6 0 1 0 0 P Removal Rating 15 lbslac. Unknown BALANCE 0 7 58 6 0 1 -2 -1 Tract Field 10307 P 15 Req`d NutriLnts 50 20 10 0 0 0 2 1 Acres App. Period 1.69 10/1-3f31 Supplied By: ... RYE I sample Date 1.0 Tons 11-22-06 Manure 50 27 68 6 0 1 0 Q P Removal I Rating 15 Ibslac. Unknown BALANCE 0 7 58 6 0 1 -2 -1 Tract Field 10309 P 05 Req'd Nutrients 50 0 10 0 0 0 2 1 A. AApp. Period 2.75 1011-3/31 Supplied By: r. Sample Date 1.0 Tons 11-22-06 Manure 50 27 68 6 0 1 Q 0 P Removal Rating 15 Ibslac. Unknown BALANCE 0 27 58 6 0 1 2 1 Tract Field 10308 P 06 Rcq'd Nutrients 50 0 10 0 4 0 2 1 Acres Period 6.53 10I1-3f31 CROP Small Grain Overseed Starter 0 D D o 0 0 4 0 Commercial 101 01 4 01 01 01 01 0 Soil Series Iwagrarn Residual 01 0 —01 0 —01-- 4 Q RYE I Sample Date 1.0 Tons 11-22-06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 lbslac. Unknown BALANCE 0 27 58 6 0 1 -2 -1 Tract Field 10308 P 07 Req'd Nutrients 50 0 10 0 0 0 2 1 Acres I App. Period 2.15 1011-3131 SUpplled B}': 3�R� =gipcox14" - 4. CROP Small Grain Overseed Starter Commercial 01 0 0 0 0 0 01 Q 0 0 0 61 0 0 0 0 Soil Series Waste Residual 0 0 0 0 0 0 0 0 RYF, Sample Date 1.0 Tons 11-22-06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating I 15 lbs/ae. Pnknown BALANCE NCE 0 271 58 6 01 1 -2 -1 W19 Database Version 3.1 Date Printed: 4/25/2007 NMR Page 2 of 9 Nutrient Management Recommendations Test 'YEAR 0 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg Mn (Ibs/A) Obs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 10308 P 08 Req'd Nutrients 50 0 10 0 0 0 2 1 Acres App. Period 0.96 j 1011 3/31 Supplied$y: �p�` %i1 [}' NNA tp, 'a: r3�t�5 CROp Small Grain Overseed Starter Commercial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Wagam Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 11-22-06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 lbs/ac. Unknown BALANCE 0 27 58 6 0 1 -2 -L Tract I Field 10309 P 09 Req'd Nutrients 50 0 50 0 0 0 0 1 Acres ApP Period 6.35 1011-3/31 Supplied B PP Y- - 'rip, CROP Small Gram Overseed Starter Commercial 0 0 0 b 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series AuUyville I Residual 1 01 01 0 0 0 01 01 0 RYE Sample Date 1 A Tons 11-22-06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 lbs/ac, Unknown BALANCE 0 27 18 6 0 1 0 -1 Tract I Field 10309 P 10 Req'd Nutrients 50 0 50 0 0 0 0 ! Acres Apo, Period S,a6 tan-3/31 Supplied By: ' r 1 _ �»? �M � i s �.ry%�0;; � -;r 1k, � ` q �� Sample Date L0 Tons I 1-22-06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 Ibslac. Unknown BALANCE 0 27 18 6 0 1 0 1 Tract Field 10309 PH Req'd Nutrients 50 0 50 0 0 0 0 ] Acres App. Period 6.35 lOn-3131 Supplied By: a RYE I Sample Date 1.0 Tons t 1-22-06 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lbs/ac. Unknown BALANCE 0 27 18 6 0 1 0 -1 Tract 1 Field 10309 P 12 Req'd Nutrients 50 0 50 0 0 0 0 1 Acres I App, Period 6.35 1011.3/31 Supplied By:Al �._ CROP Small Grain Overseed Starter Commercial 01 0 0 0 0 0 01 0 0 0 0 0 01 0 01 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons I I 1-22-06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 lbs/ac. jUnknown BALANCE 0 27 18 6! ol 1 0 -1 619 Database Version 3.1 Date Printed: 4/25/2007 NMR Page 3 of 9 Nutrient Management Recommendations Test YEAR Q N P205 (lbs/A) (lbs/A) K20 (lbs/A) Mg (Ibs/A) Mn (Ibs/A) Zn (lbs/A) Cu (Ibs/A) Lime (tons(A) Tract Field 10309 P 13 Req'd Nutrients 50 0 50 0 0 0 0 1 Acres App. Period 6.35 10/1 3l31 Supplied By: - ; 1, y . `= s f � L �` ' ` ' i > " k = ry CROP Small Grain Overseed Starter Commercial 0 0 0 0 0 0 01 D 0 0 01 0 ❑ 0 0 0 Soil Series Autyville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 1 ] -22-0G Manure 50 27 68 6 0 i 0 0 P Removal Rating 15 lbs/ac Unknown BALANCE: 0 27 18 6 0 1 0 -1 Trait Field l0309 P 20 Re4d Nutrients 50 0 50 0 0 0 0 1 Acres APP. Period 5.46 10/1-3/31 Supplied B . PP Y 4 �` ���r^=�.��, CROP Small Grain Overseed starter Commercial 0 01 0 0 ❑ 0 0 0 0 0 0 of 0 0 0 0 Soil Series AuVyville Residual 0 D 0 0 ❑ ❑ 0 0 RYE I Sample Date LO Tons 1 11-22-06 Manure 50 27 68 6 0 I 0 0 P Removal I Rating 15 lbs/ac. Unknown BALANCE 01 27 18 6 0 1 0 -1 Tract Field 10309 P 21 Req'd Nutrients 50 0 50 0 0 D 0 1 Acres App. Period 5.46 1011-3131 Supplied By. {> " � h4 ` t '', 3Y CROP Small Grain Overseed Starter Commercial 0 0 0 0 0 0 0 0 0 0 ❑ 0 0 0 0 0 Soil Series Au&Yville Residual 0 0 0 0 0 0 0 0 Sample Date LO Tons 11-224)6 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 151bs/ac. UkKm BALANCE 0 27 18 6 0 1 0 -1 Tract Field 10309 P 22 Req'd Nutrients 50 0 50 0 0 0 0 1 Acres tApp, Period 6.35 10/1-3131 Supplied By: »-L 1 ', «. xF A''�_ g rv� r,* p4 CROP mall Grain Overseed Starter Commercial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 11-22-06 Manure 50 27 68 6 0 1 ❑ 0 P Removal Rating 151bs/ac. nknown BALANCE 0 27 18 G 0 1 0 -1 NOTE: Symbol * means user entered data. a419 Database Version 3.1 Date Printed: 4/25/2007 NMR Page 4 of 9 Nutrient Management Recommendations Test �� 1 N 1'205 K20 Mg Mn Zn Cu Lime (lbs/A) (Ibs/A) (lbs/A) (WA) (lbs/A) (lbs/A) (lbs/A) (Ions/A) Tract I Field --10307 P 16 Req'd Nutrients 160 0 50 0 0 0 0 1 Acres App. Period 3.74 8/1-7/31 Supplied By. i. . J CROP Fescue Hay Starter 0 0 0 0 0 0 0 0 Commercial a 01 0 0 0 0 0 0 Soil Series Norfolk Residual 1 01 01 0 01 01 0 of 0 le Date 3.5 Tons 11-22-06 Manure 160 85 219 19 1 4 1 0 Rating 55 Ibs/ac. wn BALANCE 0 85 169 19 1 4 1 1 P Field —10307 P 17 Req'd Nutrients 160 0 So 00 0 0 1 . Period 5.11 8/l-v3i Supplied By: RYE I Sample Date 3.5 Tons 11-22-06 Manure 160 85 219 19:1 4 1 0 P Removal Rating 55 lbs/ac. Unknown BALANCE 0 85 169 19 1 4 1 -1 Traci I Field - 10307 P 18 Req'd Nutrients 160 0 50 0 0 0 0 1 Acres App, Period 4.12 811-7I31 Supplied By: .7V Olt ,.� CROP rescue Hay Starter 1 0 01 0 0 0 0 0 0 Commercial 01 01 01 01 01 01 01 0 Soil SeriesIN-folk Residuall 01 01 01 01 01 01 01 0 Sample Date 3.5 Tons 11-22-06 Manure t60 85 219 19 1 4 1 0 P Removal Rating 55 lb,/=, Unknown BALANCE 0 85 169 19 1 4 1 1 Tract Field --10307 P 19 Req'd Nutrients 160 0 50 0 0 0 0 1 Acres App. Period 0.94 811-7131 Supplied By: - +i _� c y ; CROP rescue Hay Starterl 01 01 01 01 01 0 01 0 Commercial 0 0 0 0 0 p 01 0 Soil Series horf6lk I Residual 1 01 01 01 01 01 01 01 0 RYE I Sample Date 3.5 Tons 11-22-06 Manure 160 85 219 19 1 4 1 0 P Removal Rating 55 ibslac. Unknown BALANCE 0 85 169 19 1 4 1 -1 Tract I Field 10306 P 01 Rcq'd Nutrients 269 0 Ito 0 0 0 0 0 Acres I App. Period 2.77 3/1-9/30 Supplied By. s sr .:,;. " ; + p y' °f : ,• p.; CROP Hybrid Bermudagrass Starter 0 0 01 0 0 01 0 0 Hay Commercial 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 5.5 Tons 1 11-22-06 Manure 269 144 368 32 1 6 1 0 P Removal I Rating 68 lbs/ac nknown BALANCE 01 1441 258 321 1 6 1 0 619 Database Version 3.1 Date Printed: 4/25/2007 NMR Page 5 of 9 Nutrient Management Recommendations Test '7EAR 1 N P205 K20 Mg I Mn Zn Cu I Lime (lbs/A) (lbs/A) (Ibs/A) Obs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 10306 P 02 Req'd Nutrients 269 0 110 D 0 0 0 0 Acres App. Period 1.05 3/1-9/30 Supplied By: CROP'Hybrid Bermudagrass Starter D D 0 0 0 01 0 0 Y Commercial 0 0 0 0 0 0 0 0 Soil Series In-ille Residual 0 of 01 0 0 0 0 0 RYE I Sample Date 5.5 Tons 11-22-06 Manure 269 144 368 32 1 6 1 0 P Removal Rating 68 Ibslac. Unknown BALANCE 0 144 259 32 1 6 1 0 Tract Field 10307 P 03 Req'd Nutrients 251 0 110 0 0 0 0 0 Acres I App. Period 1.40 311-913o Supplied BY: _�:. � f_. .a [ e -�:t -i �.�;. � •t,. r.'P. t T d ''� v RYE I Sample Date 5.5 Tons I 1-22-06 Manure 251 134 343 30 1 6 1 0 P Removal I Rating 68 Ibslac. Unknown BALANCE 0 134 233 30 1 6 t 0 Tract Field 10307 P 04 Req'd Nutrients 251 0 110 0 0 0 0 0 Acres App. Period 3.09 311-9130 Supplied B v EN x�' ��MA CROP pybrid Bermudagrass Starter 01 0 0 0 0 0 01 0 Y Commercial 0 a 0 0 0 0 4 0 Soil Series 113utters Residuall 01 01 01 01 01 01 01 0 Sample Dale 5.5 Tans 11-22-06 Manure 251 134 343 30 1 6 1 0 P emoval Rating 68lbs/ac. LInknown BALANCE 0 134 233 30 i 6 1 0 TraQ Field 10307 P 14 Req'd Nutrients 269 20 60 0 0 0 0 0 Asses Period 1.48 3l1-9f30 Supplied B .:,s •.a ��b r,��•'c'=`'� RYE Sample Date 5.5 Tons 11-22.06 Manure 269 t44 368 32 1 6 1 0 P Removal Rating 68 Ibslac. Unknown BALANCE 0 124 308 32 1 6 1 0 Tract Field 10307 P 15 Req'd Nutrients 269 20 60 0 0 0 0 0 Acres I App. Period 1.69 311-9I30 Supplied By: CROP Hybrid Bermudagrass Hay Starter Commercial 01 0 0 0 0 0 0 0 0 0 D 1D 0 0 0 0 Soil Series Wa€-- Residual 0 0 a 0 0 0 0 0 RYE I Sample Date 5.5'lbrts 11-22-06 Manure 269 144 368 32 1 6 1 0 P Removal I Rating 68 lbs/ac. nknown BALANCE 0 124 308'1 32 1 6 1 0 46 19 Database Version 3.1 Date Printed: 4l2512007 NMR Page 6 of 9 Nutrient Management Recommendations Test YEAR 1 N I P205 K20 Mg Mn 7a1 I Cu Lime (Ibs/A) (lbs/A) (lbs/A) (lbs/A) (Ibs/A) (lbs/A) I (lbs/A) (tons/A) Tract Field 10308 P 05 Req'd Nutrients 2691 0 70 0 0 0 0 0 Armes App- Period 2.75 1. 311-9/30 Supplied By: -y ru ' e 3 i . g� s •• e„ F CROP ybnd $ermudagrass starter 0 0 0 0 0 0 a 0 y Commercial 0 a 0 D 0 0 a 0 Soil Series wagram Residuall 0 0 of 01 01 0 0 0 ple Date 5-5 Tons 1 1-22-06 Manure 269 1" 368 32 1 6 1 0 EAVV. Rating 68 lbs/ac. Unknown BALANCE 0 t44 298 32 1 6 1 0 Field 10309 P 06 Req'd Nutrients 269 0 70 0 0 0 0 0 Period 6_53 3lL-9/30 Supplied $y: I ma e rn gym+ x i s r L;7 e RYE I Sample Date 5.5 Tons 11-22-06 Manure 269 144 368 32 1 6 1 0 P Removal I Rating 68 lbs/ac. Unknown BALANCE 0 144 298 32 1 6 1 0 Tract I Field 10308 P 07 Rcq'd Nutrients 269 0 70 0 0 0 0 0 Acres { pp_ Period 2.15 'Tr 311-9130 Supplied ${ '�YY J' �`a, n� g �� �A..�'3 �-.. 4 2 N�� _� -L'.. ., 0_�±4�in.'Y - �M_1�1 � � � � � 7( F� �: . Sample Date 5.5 Tons 11-22-06 Manure 269 144 368 32 1 6 1 0 moval Rating 68 lbslac. nknown BALANCE 0 1" 298 32 1 6 1 0 ct rT Field 10308 P08 Req'd Nutrients 269 0 70 0 0 0 0 0 s App. Period 0.96 311-9/30 Supplied By: RYE I Sample Date 5.5 Tom 11-22.06 Manure 269 144 368 32 1 6 1 0 P Removal Rating 68 lbs/ac. Unknown BALANCE 0 144 298 32 1 6 1 0 Trail I Field 10309 P 09 Req'd Nutrients 269 0 130 0 0 4 0 4 Acres I App. Period 6.35 3/1-9/30 Supplied PP $ y� `' f� 0.:� 1 � c._. 5 .:�r`ri ' .w ��� :fit �•` �� . �t a'a _ 1 CROP Hybrid Bcrmudagrass Hay Starter Commercial 0 0 0 0 01 0 0 0 01 0 0 0 0 0 0 0 Soil Series Antryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 5.5 Toms 11-22-06 Manure 269 144 368 32 1 6 11 0 P Removal I Rating 68 lbs/ac. Pnknown BALANCE 01 144 238 32 1 61 1 0 W19 Database Version 3.1 Date Printed: 4/25/2007 NMR Page 7 of 9 Nutrient Management Recommendations Test EAR X N P205 K20 Mg 7n Cu Lime Mn(ibs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract I Field 10309 P 10 Req'd Nutrients 269 0 130 0 0 0 0 0 Acres I App. Period 5.46 3/1-9130 Supplied By: ;:�'Y?r l"°� z�I. CROP Hybrid Bermudagrass Starterl 0 0 0 0 0 0 a 0 ay Commercial 0 0 0 0 0 p 0 0 Soil Series ille Residuall 01 01 0 of 0 01 01 0 ple Date 5.5 Toms 11-22-06 Manure 269 144 368 32 1 6 I 0 Rating 68 lbs/ac. own BA .ANCE 0 144 238 32 1 6 1 0 EAplp. Field 10309 P11 Req'dNutrients 269 0 130 0 0 0 0 0 Period 1 6.35 311-91311 Supplied B pP Y � �` y .. * ix r ,4 ! t .c ssN 1 1c �� .;4 � J r, 1 RYE I Sample Date 5.5 Tons 1 11-22-06 Manure 269 144 368 32 1 6 1 0 P Removal I Rating 68 lWac Unknown BALANCE 0 144 2381 32 1 6 1 0 Trail I Field 10309 P 12 Req'd Nutrients 269 0 130 0 0 0 0 0 Ages I App. Period 6.35 3/1-9/30 Supplied By: w :: ,R k s sue'' � ° CROP pybrid Bermu agrass starter 01 01 01 01 01 01 01 0 Hay Commercial 101 0 01 01 01 01 01 0 Soil Series Autryville Residual 01 01 01 ol 01 ol 01 p Sample Date 5.5 Toms 11-22-06 Manure 269 144 368 32 1 6 1 0 P Removal Rating 68 lbs/ac. Unknown BALANCE 0 144 238 32 1 6 1 0 Tract Field 10309 P 13 Req'd Nutrients 269 0 130 D 0 0 0 0 Acres App. Period 6.35 311-9130 Supplied By: w,l r �� :• w ' - - :9 _ a ; € CROP Hybrid Bermudagrass Bay Starter Commercial 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 5.5 Tons 11-22-06 Manure 269 144 368 32 ] 6 1 0 P Removal Rating 68 lbs/ac. Unknown BALANCE. 0 144 238 32 1 6 1 0 Tract I Field 10309 P 20 Req'd Nutrients 269 0 130 0 0 0 0 0 Acres App, Period 5.46 311-9130 Supplied By: w r - ' �*,• „� x m. ,� "' - a. Q -' ti" i-,r-fj Ems' -r µ a CROP Hybrid Bermudagruss illy Starlet- Commercial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0'. RYE Sample Da1c 5.5 Toms 1 11-22-06 Manure 269 144 368 321 I 6 1 0 P Removal I Rating 1 68 lbs/ac. Pnknown BALANCE 0 144 2381 321 1 6 1 0 dr19 Database Version 3,1 Dale Printed: 4/25/2007 NMR Page 8 of 9 Nutrient Management Recommendations Test REAR N (lbs/A) P205 (lbs/A) K20 Obs/A) Mg (lbs/A) Mn (Ibs/A) zn (lbs/A) Cu (KWA) Lime (tons/A) Trail 10309 P 21 Req'd Nutrients 269 0 130 0 0 0 0 0 -Acres �Aj�j Period 5.46 3/1-9/30 Supplied By CROP Hybrid Bennudagrass Hay starter 0 0 01 0 0 0 0 0 Commercial 0 0 0 0 0 0 0 0 Soil Series AWryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 5.5 Tom 11-22-06 Manure 269 144. 368 32 1 6 1 0 P Removal I Rating 68 lbs/ac. Lh&3own BALANCE 0 144 238 32 1 6 1 0 Tract I Field 10309 p 22 Req'd Nutrients' 269 0 130 0 0 0 0 0 Acres App. Period 6.35 3/1-9/30 Supplied By: 1- V &I i- R��n EEIKI -1,2­1 'A .�j CROP Hybrid Bermudagass Hay Starter 0. 0 0 0 0 0 0, 0 Commercial 0 0 0 0 0 0 0 0 Soil Series Auuyville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5Tom 1 11-22-06 Manure 269 144 368 37 1 6 1 0 P Removal I Rating 68 lWac. Pnknown BALANCE 1 0 144 238 31 1 6 —L 0 NOTE Symbol * means user entered data. 0 * 19 Database Version 3.1 Date Printed: 4/25/2007 NMR Page 9 of 9 0 0 0 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of time at recommended rates is necessary to maintain soil pH in the optimum range for crop production . Renttired Soil Test Values Tract Field Crop pH Lime Recom, (tonslacre) Cu-1 Copper Recommendation Zn-1 Zinc Recommendation --10307 1-10307, P 16 Fescue Hav 5.4 0.6 18 None 33 None -10307 P 17 Fescue Hay 5.4 0.6 18 None 33 None P 18 Fescue Hay 5.4 0.6 18 None 33 None -10307 P 19 Fescue Hav 5.4 0.6 18 None 33 None 10306 P 01 Small Grant Overseed 4.8 0.7 31 None 40 None 10306 POI Hybrid Bermudagrass Hay 4.8 0.0 31 None 40 None 10306 P 02 Small Grain Overseed 4.8 0.7 31 None 40 None 10306 P 02 Hybrid Bermudagrass Hay 4.8 0.0 31 None 40 None 10307 P 03 Small Grain Overseed 4.8 0.7 31 None 40 None 10307 P 03 Hybrid Bermudagrass Hay 4.8 0.0 31 None 40 None 10307 P 04 Small Grain Overseed 4.8 0.7 31 None 40 None 10307 P 04 Hybrid Hennudagrass Hay 4.8 1 0.0 31 None 40 None 10307 P 14 Small Grain Overseed 5.1 0.7 24 None 45 None 10307 P 14 Hybrid Bennudagrass Hay 5.1 0.0 24 None 45 None 10307 1115 Small Grain Overseed 5.1 0.7 24 None 45 None 10307 P 15 Hybrid Bermudagrass Hay 5.1 0.0 24 None 45 None 10308 P 05 Small Grain Overseed 5.2 0.7 21 None 36 None 10308 P 05 Hvbrid Bermudagrass Hay 5.2 0.0 21 None 36 None 10308 P 06 Small Grain Overseed 5.2 0.7 21 None 36 None 10308 P 06 Hybrid Bermudagrass Hay 5.2 0.0 21 None 36 None 10308 P 07 Small Grain Overseed 3.2 0.7 21 None 36 None 10308 P 07 Hybrid Bermudagrass Hay 5.2 0.0 21 None 36 None ---------------------------•--•------------------------- ..---------------------------------------------- ......................-- ...... . 324419 Database Version 3.1 Date Printed: 04-25-2007 STV Page 1 of 2 r L 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 fortheir suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, rare 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_ LagoonSludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard s120 bu 150 13.16 100-75 201.49 302.24 y 6 ton R.Y.E- k... 300 26.32 50.37 100.75 151.12 bean 40 bu 160 14.04 94.45 188.90 293.35 -------- --------------------------------------------------------------------------------------------- -------------------- ---------------------------------------------- Is 324419 Database Version 3.1 Date Printed. 04-25-2007 Sludge Page 1 of 1 0 0 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 C'anacity Source Name Swine arrowing-Weanling Lagoon Liquid Desig2 Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 91 1 2 80 1 3 106 1 4 119 l 5 170 1 6 180 1 7 180 1 8 180 1 9 180 1 10 168 1 11 155 1 12 133 * Available Storage Capacity is calculated as of the end of each month. --- - --- ----------------- 324419 Database Version 3.1 Date Printed: 04-25-2007 Capacity Page 1 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 disldng after waste application. Waste should not be applied when there is danger of drift from the land application field. G. 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). ----------------------------------------------- ------------------------------------------------------------------------------------------------------ 324419 Database Version 3.1 Date Printed: 4/25/2007 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. 8. 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. ------ - ---- ----------------------------------------------------------------------------------------------------------------------------------------------- 324419 Database Version 3.1 . Date Printed: 4/25/2007 Svecification Paze 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 maaamum storage volume for waste storage ponds. ------ ---------------------------------------------------------------------------------------------- ------------------------------------------------------ 324419 Database Version 3.1 Date Printed: 4/25/2007 Specification Paize 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at eleast 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. 324419 Database Version 3.1 Date Printed; 4/25/2007 Specification Pape 4 ------ - - ---------- - - -- - ---------------------- -- - ----------------------------------------------------------------- Crop Notes • The following crop note applies to field(s): P 03, P 04 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 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 least 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 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac N annually in split applications, usually in April and following the first and second hay cuts. 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): P 01, P 02, P 05, P 06, P 07, P 08, P 09, P 10, P 11, P 12, P 13,P 14,P 15, P 20, P 21, P 22 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. I* Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. l 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 least 40 bu/ac in 1.5' to 2' rows spaced F 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 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 2401b/ac N annually in split applications, usually in April and following the first and second hay cuts. 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. ------ - - -------------------------------------- -------------------------------------------------------------------------------------------- 324419 Database Version 3.1 Date Printed: 04-25-2007 Crop Note Page 1 of 3 The following crop note applies to field(s): P 03, P 04 • Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): P 01, P 02, P 05, P 06, P 07, P 08, P 09, P 10, P 11, P 12, P 13,P 14,P 15, P 20, P 21, P 22 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time- The remaining N should be applied during the months of February -March. ----------------------------------------------------------------------------------------------------------------------- ------------------------------------- 0 324419 Database Version 3.1 Date Printed: 04-25-2007 Crop Note Page 2 of 3 The following crop note applies to field(s): P 16, P 17, P 18, P 19 0 Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained • Adaptation: Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 201b/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. Tall fescue requires adequate soil moisture for persistence and production. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations, Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N 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 agent for assistance. ------ -------------- ---------------------------------------------------------------------------------------------- --------------------- 324419 Database Version 3. l Date Printed: 04-25-2007 Crop Note Page 3 of 3 April 03, 2007 NCDENR Aquifer Protection Section Division of Water Quality 225 Greene St Suite 714 Fayetteville, NC 28301 Subject: Updated Waste Utilization Plan for L & S Farm (Bladen Springs Farm) To Whom It May Concern: In accordance with our operating permit we are forwarding the updated Waste Utilization Plan (WUP) for L & S Farm (facility nuniber'9108). The WUP was updated to add three new pulls to additional leased land. If you have any questions please do not hesitate to contact me at (910) 592-3842 or (910) 385-6827. Sincerely, JQ-k��4 Jeremy Hill I -and Resources Manager «.. �.,_��, aW;RASTE yUT IZATION PLAN sw �"1 J r5 r € ^� 1+� ° ,x b 7 s; u ., t .7w PRODUCER: L&S Farm LOCATION: PO Box 741 Garland, Nc 28441 TELEPHONE: (910) 529 9631 TYPE OPERATION: Farrow - wean NUMBER OF ANIMALS: 3400 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as 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 per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 3,400 animals X 6.1 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 3,400 animals X 5_4 lbs. PAN/animal/year = Guide Std. 633) - 20,740 (tons) waste/year. 18,360 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field* Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Application 1 AuBIWaB Bermuda H 275 3.83 1053.25 March - Sept. 2 AuB/WaB Bermuda(G) 235 4.49 1055.15 March - Sept. 3 AuBIWaB Bermuda G 235 12.39 2911.65 March - Sept. 5 AuB/WaB Bermuda(H) 275 3.16 869 March - Sept. all AuB/WaB Small Grain 50 23.87 1193.5 Sept. - April 0 0 0 0 a Total 1 23.871 7,082.55 I "This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) {Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TVDe Per Acre* Utilized Application 4 AuBIWaB Bermuda(G) 47.24 11101.4 March -Sept. 6 AuBlWaB Bermuda H 13.91 3825.25 March - Sept. ig2175 all AuBIWaB Small Grain 61.15 3057.5 Sept. -April * See footnote for Table 1. Total Totals from above Tables 1 61.151 17,984.15 1 Acres Lbs. N Utilized Table 1 23.87 7,083 Table 2 61.15 13,313 Total 85.02 20,396 Amount of N Produced 18,360 Surplus or Deficit 2,036 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount in.) 1-6 AUBIWaB Bermuda 0.6 .5-1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are 'wetted' acres. Lease for fields 4,6 must be kept current. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Z 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 waste, he/she shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 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, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of 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 from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they 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 courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly 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 animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: L&S Farms Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: (Please print) Alfred Smith s Signature: 1 Date: Name of f different from owner):f'�rQ�� f Signature: Name of Technical Specialist: (please print) Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Signature: Date: v LL `) Z6 7 Kraig A. Westerbeek Page 8 r Y��..--.4;i-5„� a�, F5`''{5 ��'i�f�• `i� i i., d; ,&: "'. t Y i' d' {+r. }^� r,W' ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) 1, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Date: Date: Date: Date: Term of Agreement: , 19 to , 20 (Minimum of Ten Years on Cost Shared Items) (See Required Specification No, 2) Page 9 RECEIVEDMichael F. Easley, Governor y 200 �J William G. Ross Jr., Secretary Resources- FEB 2 — 7 North Carolina Department of Environment and Natural Resources -< Alan W. Klimek, P.E. Director OENR-MEl-[ MLI.E REGIONAL. 0HK Division of Water Quality February 1, 2007 MR. ALFRED E. SMITH BLADEN SPRINGS FARM PO Box 741 GARLAND, NORTH CAROLINA 28441 Subject: Application No. NCA209008 Additional Information Request Bladen Springs Farm Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Mr. Smith: The Animal Feeding Operations Unit has conducted a preliminary review of the subject permit application package. Additional information is required before we may continue our review. Please address the following items no later than March 3, 2007, We have received your application for renewal of the facility NPDES General Permit for animal Waste Management Systems. The Waste Utilization Plan (WUP) is required to be signed by the landowner as well as the Farm Manager. The copies received were not signed nor dated by the landowner. Please provide two copies of the properly signed and dated Waste Utilization Plan. Copies of all revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address below. If you have any questions regarding this request, please do not hesitate to contact me at duane.leith@ncmail.net or (919) 715-6186. Thank you for your cooperation. Sincerely, Duane Leith APS-Animal Unit Cc: Fayetteville Regional Office, Aquifer Protection Section APS Central File Aquifer Protection Section 1636 Mail Service Center Internet: www=waterquality.org,Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recyciedl10% Post Consumer Paper Nam` Carolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 JAN-23-2006 MON 07:33 AM FAX NO. f P. 01 Premium Smnd�nl s e f P. O. Box 349 623 Southeast Blvd Clinton, NC 28329 Phone: 910-592-2104 t Fax: 910-592-2849 FAX COVER SHEET f i DATE: 11,2 3 U tr TIME: r TO: �Z } cve Gu FAX- b L# G - 0 -7b� COMPANY: PHONE: FROM: I _ EXT: RE: �•DiCrlrn i Number of pages including cover sheet: MESSAGE t THIS FIG:+_C'MM1)N..If'Ai'1CTN ES 1NTENT:F.D ONLY POTZ 17-17 IJSL C%-'rriS ItiDI F)IJ,L O WW)''A iT IS A14D M.U%Y 'I'f1AT IS PRO111U.7ARY. C3— IDENTI:LL f:G PRIVILt:GdD. IF YOU I.F. NC+T TFiE IN'TLliN0°R RRCIPME,;T for, AN LIMPL[AT2 OR A SN— RI.'.�PfSNSiiiLT: rC�� D LIyL',I�I`tc, iri r-0-MMUNLCA' 10N TO i rCE INiul`i�?f, �4F�?PiL +E'�, 5''C7S.i AlkL H R IIY NUTIF E-1D 7-1A f' ANY DntNf1NA77021, DISinIIIIJCIC__:�I.;alt:�C�PY1"COf'i"hf(CCL7\1M[_1�IICA :7NI55iiZ1Li�Yr^AC�TiFA!«D. T ANKYOU 1 r JAN-23-2006 MON 07:33 AM FAX NO. P. 02 January 23, 2006 PREMIUM STANDARD FARMS f OF NORTH CAROLINA, INC. P.O-BOX 349 CLINTON, NC 3e329-0349 P 11 ON L: 91 0-5 9 2• 2 I U 4 ' FAX: 910-299-3016 1 Steve Guyton D.E,N.R Division of Watcr Quality 225 Green Street Suite 714 5ystel Bld, Fayetteville, NC 28301-5043 Subject_ NOV response letter concerning the lack of actively growing fescue on Pull 16 at the Aladc� Springs 1~am-i, facility number 9-8. Dear Mr_ Guyton, r' This letter is in response to the NOV letter, dated December 5, 2005. The violation was a result of failing to maintain a vegetative cover of fescue on pull Al 16 at the Bladen Springs farm, facility number 9-5, as.noted on the routine inspection on 11128105, s The stand of fescue was uniform across the field at the last cutting of hay, which was removed on 9121105. Judging from the extremely uniform lisle to which the fescue has died, it is suspected that the bay contractor may Have not adequately rinsed the sprayer prior to spraying this particular field. We have not received Word !f this Was the cast, but nonetheless all land application has been stopped on pull 16 until we can rested it. Reseeding will occur as soon as the rain stops and temperdtures climb into the 50's for a few consecutive days. We will be holding a training session for all the OIC's, discussing the importance of not only maintaining, but also monitoring and reporting any inconsistencies in an established stand of vegetation. This should ensure that such occun•ences do not take place in the future. 1 apologizo for the tardincss of this letter; I did Clot rcali2e that Aliird had not responded, until your office left ward with Tannis last week that you had not received a response letter - If you have any questions please do not hesitate to contact ire at (9) 0) 299-3024 or (910) 385-6927. f Sincerely, Jercmy D. Hill ; Environmental Compliance Manager ; I I Q�O� W A 7F9PG V} 7� 4 Nii;�Wwxvaw -C December 1, 2006 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED r i Alfred E Smith Bladen Springs ( r J L V L PO Box 741 Garland, NC 28441 ;11 ❑❑ C Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Perrnittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at h"://h2o.enr.state.nc.us/ai)s/afou/downtoads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types ofgenerale—its, you must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiirina NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note. you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, F Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 090008 Premium Standard Farms Of North Carolina Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwatcmualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffirmatve Action Employer- 50% Regded110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: onc N�"ort�nnCarolina (919) )_v_aturalk (919)715-0588 (919)715-6048 (877)623-6748 A MF Type of Visit ErCompliance Inspection O Operation Review 0 Structure Evaluation O Technical Assistance Reason for Visit 0-1foutine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access Date of Visit: Arrival 'rime: D Departure Time: County: ' r/-�- Farm Name: Pr^-- Owner Email: Owner Name: � 4 z ���� - Phone: Mailing Address: Region: Physical Address: Facility Contact: T %�i►AX�/J1 Title: Phone No: Onsite Representative: U �i — integrator: ezn& /,I h"'. Certified Operator: Operator Certification Number:�J Back-up Operator - B ack -up Certification Number: Location of Farm: Latitude: = o [�' [� „ Longitude: = o = ' E=l u Design Current Design @anent Design Current Swine Capacity Population Wet Poultry Capacity Population Cattle Capacity Population ❑ Wcan to Finish ❑ La er ❑Dai Cow ❑ Wean to Feeder ❑Non -La er ❑Dairy Calf Feeder to Finish :' - Dairy Heifer Farrow to Wean JiOo I 01f Oo Dry�Paulfry ' ❑ Dry Cow ❑ Farrow to Feeder ❑ Non -Dairy ❑ La ers ❑Non -La ers ❑ Farrow to Finish El Beef Stocker ❑Gilts ❑ Beef Feeder ❑ Boars ❑ Beef Brood Co ❑ Pullets ❑Turke s Other ❑ Turkey Poults ❑ Other ❑Other Number�of'Struetures: Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes 0 No ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? ❑ Yes No ❑ NA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWQ) ❑ Yes No ❑ NA ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) ❑ Yes kNo ❑ NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes Eq No ❑ NA ❑ NE 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State ❑ Yes X No ❑ NA ❑ NE other than from a discharge? Page 1 of 3 12128104 Continued Facility Number: — Date of Inspection 6. 1 Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. If yes, is waste level into the structural freeboard? Structure 1 Structure 2 Structure 3 Structure 4 ❑ Yes ;R No ❑ Yes J4 No Structure 5 ❑ NA ❑ NE ❑NA ❑NE Structure 6 Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): 3 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes C&No ❑ NA ❑ NE (iel large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes 10 No ❑ NA ❑ NE through a waste management or closure plan? If any of Questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? [KYes ❑ No ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes EKNo ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes LKNo ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ® No ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes CD No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Crop type(s) a i 13. Soil type(s) W as2%it 1� /v D /tea tC 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ®No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? Yes ❑ No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes ® No ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? ❑ Yes ® No ❑ NA ❑ NE ❑ Yes BNo []NA ❑ NE Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): (0L`n u (.von- W r'e�l c>,-�`tfv Q 1 ! , r l� • ; 5 n r��s�. Reviewer/Inspector Name ! r-- j Phone: Co Reviewer/Inspector Signature: Date: //>-1 19 z900(, • _S� � 'J - lL/Lo/V'F a Urs[srl"UU Facility Number: — Date of inspection i Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes (J[No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes [3No ❑ NA ❑ NE the appropriate box. ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes 2,No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes E&No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes MNo ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes No ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes ® No ❑ NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes IM No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes WNo ❑ NA ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes W No ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes No ❑ NA ❑ NE and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes No ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes O,No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes N No ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? ❑ Yes ;ANo ❑ NA ❑ NE Additional Comments and/or Drawings: Page 3 of 3 12128104 x :Jiul \f Cuu1111R i p"ent of Enviror_rnent and Natural Resources Division of Water Quality Fayetteville Regional Office NCDENR Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director July 11, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Alfred Smith L &-S Farms P.D. Box 741 Garland, NC 28441 SUBJECT: NOTICE OF DEFICIENCY Bladen Springs Farm Facility No. 09 - 8 Permit No. AWS090008 Bladen County Dear Mr. Smith: On June 1, 2001, staff from the Fayetteville Regional Offioe of the Division of Water Quality, conducted an annual inspection of the Bladen Springs Farm in Bladen County. The inspection revealed that the small grain overseed had not been removed and that two small Melds needed resprigging due to the poor stand observed. Animal waste is not being applied in accordance with the design and record keeping is not adequate. In addition, the records illustrate an over -application of plant available nitrogen occurred. The Division of Water Quality requests that the following items be addressed: immediately remove the small grain overseed and in the future comply with the removal requirements in your CAWMP (prior to seeding). 2. Contact an agronomist or forage crop specialist for assistance in the establishment of the required crop (coastal Bermuda) in the front two fields. 3. Cont'act a technical specialist for assistance with reoordkeeping (IRR-1 and IRR-2 forms) and the proper location of the reel and irrigation gun in accordance with the irrigation design. 4. Maintain current IRR-2 forms to prevent future over -application of PAN. 725 GREEN STREET- SUM 7141 SYSTEL BUILDING / FAYETTEVILLE, NC 28301.5043 PHONE (910) 486-1541 FAX (910) 486-0707 W'WVIr L�R.STATE �Ci_�_ SI /EiiRJ AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1.877-623-6748 I Mr. Alfred Smith Page 2 July 11, 2001 If you have any questions concerning this matter, please do not hesitate to contact me at (910) 486- 1541. Sincerely, Robert F. Heath Environmental Specialist cc: Sonya Avant - Compliance Group Central Files Trent Allen - DSWC Fayetteville Office Sam Warren - Bladen County NRCS Jeremy Hill -Premium Standard Farms o�0F WALE? r 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 December 5, 2005 CERTIFIED MAIL 7001 2510 0003 8089 1506 RETURN RECEIPT REQUESTED Mr. Alfred Smith PO. Box 741 Garland NC 28441 Subject: NOTICE OF VIOLATION NCGS 143-215 et seq. S Section 402 of the Clean Water Act Bladen Springs Facility No: 09-08 Bladen County Permit No: NCA209008 Dear Mr. Smith: You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES) permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit. Violation 1: Failure to maintain a vegetative cover as specified in the facility's Certified Animal Waste Management Plan: (Permit No. NCA 200000 Section II 2. ) On 11/28/2005 during routine compliance inspection of your fields it was observed that Fescue was not growing on pull 16. According to Irrigation records Swine waste had been applied in October 2005, Required Corrective action for Violation 1: If you have not already done so, take all necessary steps to insure this violation does not reoccur. The steps could include but are not limited to modification of your Certified Animal Waste Management Plan. NarthCarolina Nll mrally North Carolina Division of Water Quality/Aquifer Protection Section 225 Green StJ Suite 714 Fayetteville, NC 28301 Phone (910) 486-1541 FAX (910) 486-0707 Internet h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Aeon Employer— 50% RecydecUlo% Post Consumer Paper Mr. Smith 12/05/2005 Page 2 The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before (12/30105) unless another time frame is indicated below: 1. Please have the OIC for this farm include an explanation as to how this violation occurred. 2. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton, Environmental Specialist or myself at (910) 486-1541. )ervisor SBltab cc: Keith Larick - Compliance Group Trent Allen — SWC, FRO Central Files - Raleigh 0� Nf A rE9 Michael F. Easley, Governor Q William G. Ross Jr., Secretary Carolina Department GO North of Environment and Natural Resources y Alan W. Klimek, P. E., Director Division of Water Quality April 23, 200-i f Alfred Smith '- Bladen Springs WR 2 8 2003 PO Box 741. �----�--- Garland NC 28441 art, -----. Subject: Certificate of COVera`e No. NCA209008 Bladen Springs Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Alfred Smith: On March 14, 2003- the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 24, 2003. we are hereby forwarding to you this Certificate of Coverage (COC) issued to Alfred Smith, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS090008 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including- but not limited to, the management of animal waste from the Bladen Springs, located in Bladen County, with an animal capacity of no greater than an annual average of 3400 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 1S' 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 July 1. 2007. 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 General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following_ receipt of the Certificate of Coverage- The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each vear. NCDFW Non -Discharge Permitting Unit Internet httpJ/h2o-enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5063 Fax (919)715-6048 Customer Service Center Telephone 1-B77-623-6748 An Equal Opportunity Action Employer 50% recycled110% post -consumer paper 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 i of 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 or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COG 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, the Clean Water Act and 40 CFR 122.41 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 nameJownership 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 NPDES 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 Sue Homewood at (919) 733-5083 ext. 502. Sincerely, lzde for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office; water Quality-Se�ion1 Bladen County Soil and Water Conservation District Permit File NCA209008 Permit File AWS090008 NDPU Files North Carolina Cooperative Extension Service Facility: 09-8 Farm Name: L & S Owner: Ernest Smith Farms Subject: Wettable Acres and Revised WUP Technical Specialist: Danny Bailey Attached is a revised WVP along with a wettable acre determination. The nitrogen balance is (+11) which is considered -0-. r igna Tec ice pecialis signature / z 7 �..... Date • II people regardless of rate, color, wa unal origin. sex. age, or dIvW itY. to University, U.S. Department of Agricufture. and local govemawAts =ffa g. ZO 'd 910£66ZO16 'ON VJ ON] 'OBI JO Ed Wd 10:90 NOW £02-2-M To: Division of Environmental Health Department of Environment and Natural Resources The _ RA-6Uc- Vl0 w4 ic.s _ CAS rn M t Ss t a -pal - - - - - (name of board, or council, authorized official and title, or owner) iof iL6 G[TY b t= FA�t Tie V iu-e - N-C • - — -- (name of city, town, corporation, sanitary district, water company or other) in the County of Ce c�mb4-Y State of North Carolina authorized by law to act for the said i` Vt —A t c_ `N1 qV. tc-s � +M r+ti %S 5 tC�W\ T (name of city, town, corporation, sanitary district, water company or other) and to expend its funds for the water project described below, herewith submit for the counsel and advice of the Division of Environmental Health plans and specifications prepared by E►1 i r 1 V" ►-r //�� '�r I a(en or firm) of Q . i.-�i�, .�c (LJr L s - ( r "i ^ S� or thminstallation or construction of (location of project) in i�+►�r�Y �tw.clt . _ and make application to the Division of Environmental Health for (Coy) the approval of said plans and specifications as related to public h and protection of public water supplies and public water systems. These plants have been approved and accep licant. This application is made under and in full the provisions of Chapter 13OA-317 of the North Carolina General . Statutes, and such other statutes as related to ublic wat ems. The applicant agrees that no change or deviation from the engineering plans and specifications approved the Division of Environmental Health will be glade except as allowed by T 1 SA: i 8C.0306 or with the written consent an val of the Division of Environmental Health or its authorized representative. The applicant agrees that essional engineer licensed to practice in the State of North Caro ti na shall submit a statement reflecting that ad ations during and upon completion of construction, by the engineer or by a representative of the engineers QJBM who is engineers supervision, indicates that constnuction was completed in accordance with approved plans ions. Remarks: (Signature ofeweer, Manager, rC�iastiaa) AoesR)1 6 - 61 e..ss- � , _ (Type or Print Name Signed Above) p (Street or Box Number) 1a G - ZB3o 1 city ,T� State Z ip code • )V. / P r TAULL 1: ACRES OWNED UY P1tUUUCL"lt i iincT i' 1 LD SOIL TYPE & CLASS- clkov YlLbL) Ltl5 DUrERMINING PHASE COOL" Aw N PER ACU "A"PlAc. TIM& • ti i ------------ 46 7 �3na 1 Ate- ��..� 8 � _�'• � � 3 �"d . 7cL'"'� - s a _ 1 I J /.oz5 ._ 3ao� � p � ,�. =mil �� 7• .) _Go " 1�7b 30o B10 24' .x.I �33 3�e ,. " 3So �, o ,7. 7G L ocT - w r, ���d 2 SGd � • ' � S� I.33o .. J ,SEA ✓r K r �4� T01'A L �. O!r DAI /7I�y caa- s Rio - /vs 7*410-F ,k4 - s 4r rh �• C /i-9•.r.�-e..r L C&x* z c -) 1,14 - fvi �c�T C fL A �/Nrw �f �C�,CA 2 c £0 'd 910£6H016 'ON Xdd ON] 'ON 30 Jsd Wd 10:90 NOW Me-iZ-BdV • Status of Water System Management flan (WSMP) Check one of the following, and if applicable, provide the required information: • • 0 The WSMP for the project, as defined in the attached engineering plans and specifications, is submitted with this application ® The WSMP that includes this project, as defuxd in the attached engineering plans and specifications, was previously submitted. Provide the Following: Water System Name: 6�- Owner Name: G S YY-, VVN SS l PWS I.D. No: 03 - ZGI - Ol d WSMP No: - co ZO WSMP Submittal Date: County By my signature below. I certify tW the previously ed WSMP contains the information required by Rule .0307 (c) for the project de ' the a engineering plans and specifications- fin a E . (7fc`S1 DATE [Type or Prart N (�ur;ar, Manager. ) The WSMP for the project, as defined m engineering plasss and specifications, has not been submitted. Note: When the WSMP is sli d, the must clearly identify the previously submitted project engineering plans and specifications for the WSMP was prepared. Status of Engineer's Report Check one of the following, and ifapplicable, rovil uir+ed iderrmtiDw 70 The Engineer's. Report for the project, as defined in the attached engkweri ng plans and specifications, is submitted with this application. ❑ The Engineer' a tt brat rdc ' this ject, as defined in the attached engineering plans and specifications, was f����Y Provide the Follo A: Water System Owner Name: PWS I.D. No: Engineer's Re Engineer's Re Engineer's Report Submittal Date: County. Note: If the previously submitted Engineer's Report covered multiple projects, then attach to this Application, a letter from the engineer stating that the previously subinhad Engineer's Report contains the information required by Rule .0307 (b) for the project defined in the attached engnneeri ng plans and specifications. .00T TABLE X: ACRES OWNED BY PIIQUUCEit . CitoP Y IL'LU LUS C01414 N " * L11S CODE AW N PER RC1tL'S AW PEll AC AC USED Thl�11IC. TIMU )d3�3 fI�- w�.•� sGo /•c7 zi v . f per. -m.ra. 1f6_ 7�,�os S/ $ �a /. o % ✓� a S-f/9 �. I3o ,ry ,3a• 6 S Go . p i .S'o he � �� -F--T oOrJ .S�Sa /.a j ,7� .�.�/f •. X v s:gsy Al 40301�z B� ,f .zr .2.G2.a .3f9 • sEr ri P�� TOTA l L • LD 501L TYPE Ix CLASS - DETERMINING PHASE �a. ;2 e-f z1 to 'd 910E66Z016 ON Xvi ON I `ON 30 �Sd lid 10 : 90 NOW E02- I z-Ndd DE-M ID: C)AM • NATIONWIDE PERMIT REQUESTED (PROVIDE NATIONWIDE PERMIT 1): PRE --CONSTRUCTION NOTIFICATION APPLICATION FOR NATIONWIDE PERMITS' THAT REQUIRE: 1) NOTIFICATION TO THE CORPS OF ENGINEERS 2) APPLICATION FOR SECTION 401 CERTIFICATION 3) COORDINATION WITH THE NC DIVISION OF COASTAL MANAGEMENT SEND THE ORIGINAL AND .(I) COPY OF. THIS COMPLETED FORM TO THE APPROPRIATE FIELD OFFICE OF THE CORPS OF ENGINEERS .(SEE AGENCY ADDRESSES SHEET). SEVEN (7) COPIES SHOULD. .BE SENT TO THE N X. DIVISION OF ENVIRONMENTAL MANAGEMENT (SEE AGENCY ADDRESSES SHEET). PLEASE PRINT. 1. OWNERS NAME: Public Works Commission of the City of Fayetteville, NC 2. MAILING ADDRESS: PO Drawer 1089, Fayetteville, NC 28302-1089 SUBDIVISION NAME: Purolator Outfali CITY: Fayetteville .PROJECT LOCATION ADDRESS, MAILING ADDRESS ABOVE): N/A STATE: NC INCLUDING SUBDIVISION NAME 3. TELEPHONE NUMBER (HOME): ZIP CODE: 28302 (IF DIFFERENT FROM (WORK): 910: 483-1401 4. IF APPLICABLFL, AGENT'S NAME_ OR RESPONSIBLE rORPORATE OFFICIAL, ADDRESS, PHONE NUMBER: T,r�0 V, E. —1. . Ee Public Works Commission, PO Drawer 1089, Fayetteville, NC 28302-1089 (910)7,L3_4:jS4 5. LOCATION OF WORK (PROVIDE A MAP, PREFERABLY A COPY OF USGS TOPOGRAPHIC MAP OR AERIAL PHOTOGRAPHY WITH SCALE): COUNTY: Cumberland NEAREST TOWN OR CITY: Fayetteville, NC f c • Ln / 300 �3a♦o TADLE 1: ACRES SOIL TYPE & CLASS - DETERMINING PHASE Ulf PRODUCER }o. 3 v -F 7 [i0� Y Z EI,U LDS COMM E4 * * * ljI35 00E AW N PER ACRES IN PER AC AC USED TIME 31C 5-.elFp r 3! • 5Ga /.p r ,rd G, ♦g ., 1I T 2,26 �.z0 90 'd 910£6HO16 'ON Xvd ONI 'ON dO Ed lad 10:90 NOW £00e-H-Ndd .. NUMBERS-;- LANDMARKS, ETC.) : - Project begins approximately 1000' east of the end of Stone Haven Drive (private street) and extends easterly along the soUthPrn boundary of the existing Woodlea Subdivision to approximately 800' south of Upchurch Drive (SR 2920). 6. IMPACTED OR NEAREST STREAM/RIVER: Juniper Creek RIVER BASIN: Cape Fear 7a. IS PROJECT LOCATED NEAR WATER CLASSIFIED AS TROUT, TIDAL SALTWATER (SA), HIGH QUALITY WATERS (HQW),'OUTSTANDING RESOURCE WATERS (ORW), WATER SUPPLY (WS-I OR WS-II)? YES [ ] NO [X) IF'YES, EXPLAIN: 7b. IS THE PROJECT LOCATED WITHIN A NORTH CAROLINA DIVISION OF COASTAL MANAGEMENT AREA OF ENVIRONMENTAL CONCERN (AEC)? YES [ ] NO Q() 7c. IF THE PROJECT IS LOCATED WITHIN-4 COASTAL COUNTY (SEE PAGE 7 FOR LIST OF COASTAL COUNTIES), WHAT IS THE LAND USE PLAN (LUP) DESIGNATION? 8a. HAVE ANY SECTION 404 PERMITS BEEN PREVIOUSLY REQUESTED FOR USE ON THIS PROPERTY? YES [ ] NO [XI IF YES, PROVIDE ACTION I.D. NUMBER OF PREVIOUS PERMIT AND ANY ADDITIONAL INFORMATION (INCLUDE PHOTOCOPY OF 401 CERTIFICATION): 8b. ARE ADDITIONAL PERMIT REQUESTS EXPECTED FOR THIS PROPERTY IN THE FUTURE? YES [ ] NO [A- IF YES, DESCRIBE ANTICIPATED WORK: 9a. ESTIMATED TOTAL NUMBER OF ACRES IN TRACT OF LAND: 3.25 Ac. 9b. ESTIMATED TOTAL NUMBER OF ACRES OF WETLANDS L-'"ATED ON PROJECT SITE: 2.17 Ac. 0 2 t � y � 0 co 0 N co co w m 0 CD 0 10a. NUMBER OF ACRES OF WETLANDS IMPACTED BY THE PROPOSED PROJECT BY: FI=LING: EXCAVATION: FLOODING: DRAINAGE: OTHER: TOTAL ACRES TO BE IMPACTED: 2.17 10b. (1) STREAM CHANNEL TO BE IMPACTED BY THE PROPOSED PROJECT (IF RELOCATED, PROVIDE DISTANCE BOTH BEFORE AND AFTER RELOCATION): LENGTH BEFORE: N/A FT AFTER: NIA FT WIDTH BEFORE (based on normal high water contours) _ _ FT WIDTH AFTER: _ _... - -- .. — — _ _ 10 FT AVERAGE DEPTH BEFORE: _ 2 FT AFTER: 2 FT (2) STREAM CHANNEL IMPACTS WILL RESULT FROM: (CHECK ALL THAT APPLY) OPEN CHANNEL RELOCATION: PLACEMENT OF PIPE IN CHANNEL: .CHANNEL EXCAVATION: CONSTRUCTION OF A DAM/FLOODING: OTHER: Installation of sanitary sewer below stream channel. 11. IF CONSTRUCTION OF A POND IS PROPOSED, WHAT IS THE SIZE OF THE WATERSHED DRAINING TO THE POND? N/A WHAT IS THE EXPECTED POND SURFACE AREA? N/A II 12. DESCRIPTION OF PROPOSED WORK INCLUDING DISCUSSION OF TYPE OF MECHANICAL EQUIPMENT TO B USED (ATTACH PLANS: 8 112" 11" DRAWINGS 11"x17" ONLY) • Install 15" SDR 26 PC sanitary sewer outfall using)rackhoe for excavation, front end loader for hauling in materials for construction and miscellaneous small hand help equipment such as cultipacker for compaction. (11"x 17" drawings furnished r teiecon with Pete Colwell of NCDENR. 13. PURPOSE OF PROPOSED WORK: • Future service to industry, t A"A lti�. t' IP 4" IX. illv U 14, 411 offtrail A Zal t *gel ' '14 Ap, :Td4A 4 - 7 V O co I r M.PL 14. STATE REASONS -WHY IT IS BELIEVED THAT THIS ACTIVITY MUST BE CARRIED OUT IN WETLANDS. (INCLUDE, AIIY ljEASURFS TAK TO MINIMI7f WET)�MD IMPACTS): Sanitary sewer is logically locate on low par a el with southern boundary of existing subdivision which currently has rear yard septic tanks and drain fields. Installation of anti --seep collars, limited construction to 40, width. Elevation will be restored to original grade. _ Topsoil will be replaced. Wetland seed mixture to be used. 15. YOU ARE REQUIRED- TO CONTACT THE U.S. FISH AND WILDLIFE SERVICE (USFWS) AND/OR NATIONAL MARINE FISHERIES SERVICE (NMFS) (SEE AGENCY ADDRESSES SHEET) REGARDING THE PRESENCE OF ANY FEDERALLY LISTED OR PROPOSED FOR LISTING ENDANGERED OR THREATENED SPECIES OR CRITICAL HABITAT - IN THE PERMIT AREA THAT MAY BE AFFECTED BY THE PROPOSED PROJECT. DATE CONTACTED: (ATTACH RESPONSES FROM THESE AGENCIES-) Ve.7Ct yj; j. my )W4-r A j Jz�i��tiSJ�iJL 16. YOU ARE REQUIRED TO CONTACT THE STATE HISTORIC PRESERVATION OFFICER (SHPO) (SEE AGENCY ADDRESSES SHEET) REGARDING THE PRESENCE OF HISTORIC PROPERTIES IN THE PERMIT AREA WHICH'MAY BE AFFECTED BY THE PROPOSED PROJECT. DATE CONTACTED: T 17. DOES THE PROJECT INVOLVE AN EXPENDITURE OF PUBLIC FUNDS OR THE USE OF PUBLIC (STATE) LAND? YES pQ NO [] (IF NO, GO TO 18) a. IF YES, DOES'THE PROJECT REQUIRE PREPARATION OF AN ENVIRONMENTAL DOCUMENT PURSUANT TO. -THE REQUIREMENTS OF THE NORTH CARO_LI_NA ENVIRONMENTAL POLICY ACT? YES' [ l NO [A b. IF YES, HAS THE DOCUMENT BEEN REVIEWED THROUGH THE NORTH CAROLINA DEPARTMENT OF ADMINISTRATION STATE CLEARINGHOUSE? YES i1 NO [) IF ANSWER TO 17b IS YES, THEN SUBMIT APPROPRIATE DOCUMENTATION FROM THE STATE CLEARINGHOUSE TO DIVISION OF ENVIRONMENTAL MANAGEMENT REGARDING COMPLIANCE WITH THE NORTH CAROLINA ENVIRONMENTAL POLICY ACT. QUESTIONS REGARDING THE STATE CLEARINGHOUSE REVIEW PROCESS SHOULD BE DIRECTED TO MS. CHRYS BAGGETT, -DIRECTOR STATE CLEARINGHOUSE, NORTH CAROLINA DEPARTMENT OF ADMINISTRATION, 116 WEST JONES STREET, RALEIGH, NORTH CAROLINA 27603-8003, TELEPHONE (919) 733-6369. �r .ATr�r I y;y kr,i�• !•'+�'15'�7J1 l,tt�.� R71 }� 'r5 % �A~Tirf..t! Y.1:, ,Idr.� r' ,'�` j �!.i.:.Fl { .'t� `� .rff.���, �t',4 tt•r i '.f t ti �1,i. , � j p ''•[f:'i �trw. `j./ j'� 3 � .Ty 3�,�3h� � `', �!', K'�; Q�. fr � � t r 1�jt /� 4,p +Y •rria.i,r J iY4 �:' '.T 5 { Pl s % /r}}� 1'y� r ° j f • �'3 1� i + i "" ` . R_' �'•L rl, /7.0 VIY 7 �f ,�+.'w:.�';1'/i ';� : I �r;,n' �,y ryA 17�i�?'�i•!„'..` tilt F'!{1 11J' 3�1 y','�Ya3 �, K • ii• + •,.� ,LC'1j'� �' < �' j.- S j:v% :L'� �. F'�'. i , , �:: A,.,� af5f: �:. l .��}• i',..:. r' f' �yy Sn ai' f '` < 1 r a dit'r }� yy k. ♦{ 4' , S5 �' \ r.'rtr:iti;; 1.-'1.��.f, • I y , . ( f,', �',. rt h �'ri• `: wr: '�j;.f-s i, ',{ "� �, ?' 'ti 1' 6' E'Y �i� A, "1' r1 { l'� f . ,r'• y�'+' �'ScrA, t > ',t. •�'r' ;�r 't _ J!•�tiF�(�i;�:1i.,���.'�- •5.' li:��� �ri'''-� lit.{rl t'.�t�.��� .�r�{� � y ,� � r,, t','� .k k'' .��•''• .�• t J '1[' `; .;1t . t, Q. , 41• F��' -i �,' , ;i ! '(. �_`• ,tT':. �, It " -il'' -i,�, bt r .S [ .� L�,/► 5.:.• "= r., �'.r l- e h:.. �ii ci.f° �'t� '�r.. 4 •f1,. - y. Y.i .,'`�'- ..;��, r ��F, ' `:"A},' '.': � � ' '',:' t. ,�h s; • K3 , :}:�;� ,� r .,,•6 r � �:, �,, '� �. 4i;� , Sir.y,;'�'�d,,'c . -, •: �., � t,,.+ t`, k .[3 1 i, I ` 4 , a.. , • {rr��' yj���jj J K .., , J: F ..5' .t r ��� •I I.�.J ti:� l)Pl .' 4_(ii y� •��t•,'R'+ 1��r i 5/. :I y }!�i '.S. !,i a 1) J :",)1..:`i`.'�'J#: ry", t:, .,�. ..i i�.. .`�r, •.k 't.'.i�Xtr~ir'��Jl�i�i it `••�.rJ!' ':i2 .i,�1'�`. 4,'J.' .i,� i�L1}I" •! JJ i:f l't ,.:: ')i"i�' �. ?�' * y, _7i 'iJ r: t: ,i•,1 t'S {l :: Y'., •i ��t',r i1. t• 4 y :r. ���. s "i; 1Y .1':;c„� r,i .n r, _ L' S �. i . 3:�, , j;: 1:J•',,',s..r�- {y�L ;'°�• t' �:. f .N"„R; ,.} I :1;• ,,� f�y_ i �t1"7 '�f:l� 1 !� i�� •'sr, C .,i. :Si p/,':'.',r:J '.r .,: •!�i,,'�J�' ��' �i�lkl '��. i '��: �: .l;` }I� S.fy�"}. r- J,j � f':• _ 'r 1'7 ,�.r .} •� J 1J>'�•I:..', ,r,s, IG1� ,�f i :�' :,tr.t't' Z~'r '�1 d. '4'� �' �... 'i 'E �F�:•��, ,J,A'i� ;I � �ti .r,:;• ,r'd „ +�i„;v ��; 7.• .i:� � !'}; 5 t ,i':'i:r.•'/� (_.�r(1,, ,�•{, 3+� �,,rrr ,A[ Jr;r Ari•i•'�t .i r ,>,':ili if'.:r,, rr-}}. ':I, �l}.fjr .Y�. 1��4,•;�..jtj�:,lJ1{i �rl .e'.� 'j.,},.'.-�•�'%r �a�?1J_ ti:rr�i rA.�,��.. •n,, VJ.r{Y.:,k Fr '.. .r i. r+ Y rj�1 ,�J,� �:1" ;F.' :i'} 'r f. `: 'ri.;I� .4 r ,,.' .1:_i >r.'' •'j'+ ./� 44rc•''i,: ;4}i,,,I•h} '�yr°�..�',..�',,,',� ',r�,.3;.ti ��•l'.! yr.,;r .l;y`.,w,-s.�.• _ y}•%' ' ,• , ,r 'r!?J,>f�'� ,FS4 iy '. Al 'r ..+� •'.V ,f, rr= ir�j'•cr [,� 1 1�:!•,. - ., t .'.' .�, _'` i,T. .,tr.ir i ,�� xf. �c: 1 •!!� 'i l�`11f''Zyr t , .{1:.�': js.• '•; r.i`r ;r.•1,. .f? r. } "JIB'; LL• J �s }J1t, }{'.. P r. 't..'., riJ ,i ',•I 1� .►S `, c'r.' + I;�Fk! .1 �i x;'i '.f �•r. �-.fi -,'•' - �'t'rl� ,Y., `.`k. '�•+:,s� ''�-Y,°.�'•,;?SFr r.i����" ,,tt'�• 1'� ,�. , ,�i, '1•A F �, :� 'Ir,.r t :S �• �,1. , 4 r, I. � < � t'; _ 1:J ;i, •r. ll ::� � .: f�, •1�.-. tj•' 'r,�-�l 'S i5;,=t. .r'i :1'• yg S„r ,�l � }, o-!''!,''r4��r t55i' t ,'6A `• ;Y, a'-%. 1-^ 1. � �1LS.•�•► � ,c..- t, ,i � .e. ,, � '.�� }i, N •i,5,.' s�•�,.:r „1:• '1 rrf, . 4, ,' ,•t' .{,_ F' t,, r t _F- ; f.. .,, • t Sl �i• l, %. ,t�, s:...i., ' `t�k( :e, r ,t 'tr{!:,i..,1 l 'r_l :i-,, b�.�,._ > -�; 'ty� '•.#art �f_ (`li.r?' ✓".f..:ZVj. t:,l , 'Y� .••j 5''. "�� .0 ;�'�t •ly is S , •1 ''E�pl�l:, `.'� .�. tir til��j,ll s�:'`wA r j, nt .,�' 9i'7 `,�' i:,►t+ ' r�! �; ' ' � { t 1 - t .. ,r i. }_:. •, A .f,' F` ;' r:': i. , { ; ;'.:. A 1 j�'!. rr 4}•7ij•,M )r ,�� r 1�Y1.R;Y �i r j ,`."I �11�. ��'•�; AT�1� us4 6•,�d{Jtair r r.'J,rk - �' 15'� ttf: tpi t { _ .1. y�y 14 ,<•.xe ' .i�ri t' �i1�JE}SU'��Fj yt �;* °,f - �,fi, ..,, �f• , ,. ,. � F J• L'4M1�r�./ � rI� { i¢ ! '}r �r' .1��i •`;�' 7 A%1 Si- f:2� }'=Fs r}F� y i,t,:.' L1• ..S lti •r j r' �. i. �l;r.S �. i, V k3J/t •�rf: `i.1J ff tllgY } '7, tj ,`:,• a.'3�'.:•`'''.T6..�'4..t;� 4' �" '�•; ', •F: .�•'� :s ;, �.�-*' �. } •s'��S ��! `.•_ �f 3rf'rJ '�C <{� ri�•., y r J• r. ii!r•' %.�y�.��6•C j'; 1tr'ul •i.. .:. •! +1 i - {..,.. iF•' .'i','...L .r:; 7s''t: �.t pf 4 f ,4'/`'f .r� 71,';',�tir n',,•(� + !;t4•,1,1�.�r:-<_,i�'' ri.'''�:f:.';';.. :A1�.ih'�'�'y�`.• '�;t '� � r' ? `? ;".l T,'• ' 1 •! "�{{'1:1-s.'Il+:�:..'f,f r ,. J•�.;T '!'� I ��� ��� ' r} 11�1� _ '1 r." •'}' � !�a .l t+ � '+'t � ,yt.�'''Jj' t`-'f; {rFfl'�l f.'t 7 Y. t :F_ �� �l YP�F� `_'•;�r,'�rA j'� .F -' ! 1: :!r: i' I �r.�.;,•�'�t a .:A�, Ji.' �w �1,. ,, ���;.1 ,. •.��i �sFr Ir �� _ ik >; :yrs}r ,1�!'rt�i�i�"" f_e� ',�.#,� • �r'�' ,1' I r3��T�T t>��: j�?r}A�t '�'?'J�I�g}j� +y• ''�' �.�. �. i t sa f i''� Y r �' r y •i. ': i + � '. aY n, rr i �� f� AT'�:� 1 � r • �' �� j t .Jr A?F I . H'r �' F�. tr;. ,i,? ' t`t.ti : t. 1!;r :'. f:�l �v1! •iJ, rwr d � "7tJ "• • � .,._,? •t'l - � s' ` ;' � ,y � ;�lirr• to •, :��rj � I S �• lr l r i+,aiy'� :F e - � I . 'Y t I t :� -.J. }' f F �. ij r r f ,MM 'M{ •,*? rr• ft1 4 -•.?i • ,�,• 5 't' ' r t'"' 5, 'fit - # ! 'sr�.5 �'•_ .i' i'r' w.' `.''?7,.•, .A t , ., S, -�r'�' .Lt' ,..)+ru'•'; �.' r . F'• 't � s , `Jff i t:'� _,� %A' i IF !•. •5 pt "T'i4 ',• �'t d r•, :is ... A6 r'�, "'YY4t { -c ir.'��, t 1 , I'♦ ! p. ;'r �:Til� i•. t 4. �i,Jr,. r, •�• .I .�' } •1'8. ' THE 'FOLT,OWTNG--- ITEMS SHOULD. BE INCLUDED WITH THIS APPLICATION IF PROPOSED ACTIVITY INVOLVES THE DISCHARGE OF EXCAVATED OR FILL MATERIAL INTO WETLANDS: a. WETLAND DELINEATION MAP SHOWING ALL WETLANDS, STREAMS, LAKES AND PONDS ON THE PROPERTY (FOR NATIONWIDE PERMIT NUMBERS 14, 18, 21, 26, 29, AND 38). ALL STREAMS (INTERMITTENT AND PERMANENT) ON THE PROPERTY MUST BE SHOWN ON THE MAP. MAP SCALES SHOULD BE 1 INCH EQUALS 50 FEET OR 'I INCH EQUALS 100 FEET OR THEIR EQUIVALENT. b. IF AVAILABLE, REPRESENTATIVE PHOTOGRAPH OF WETLANDS TO BE IMPACTED BY.PROJECT. C. IF DELINEATION WAS PERFORMED BY A CONSULTANT, INCLUDE ALL DATA SHEETS RELEVANT TO THE'PLACEMENT OF THE'DELINEATION LINE. d. ATTACH A COPY OF THE STORMWATER MANAGEMENT PLAN IF REQUIRED. e. WHAT IS LAND USE OF SURROUNDING PROPERTY? Residential f. IF APPLICABLE, WHAT IS PROPOSED METHOD OF SEWAGE DISPOSAL? Sanitary sewer collected by outfall to be constructed with this_pe.fmit will be 16 treated at the Rockfish Creek Water Reclamation Facility. g. SIGNED AND DATED AGENT AUTHORIZATION LETTER, IF APPLICABLE. NOTE: WETLANDS OR WATERS OF THE U.S. MAY NOT BE IMPACTED PRIOR TO: 1) ISSUANCE OF A SECTION 404 CORPS OF ENGINEERS PERMIT, 2) EITHER THE ISSUANCE OR WAIVER OF A 401 DIVISION OF ENVIRONMENTAL MANAGEMENT (WATER QUALITY) CERTIFICATION, AND .3) ( IN THE TWENTY COASTAL COUNTIES ONLY) , A- LETTER FROM THE NORTH CAROLINA DIVISION OF COASTAL MANAGEMENT STATING THE PROPOSED ACTIVITY IS CONSISTENT WITH THE NORTH CAROLINA COASTAL MANAGEMENT PROGRAM. OWNER'S/AGENT S 'SIGNATURE (AGENT'S SIGNATURE VALID ONLY IF AUTHORIZATION LETTER FROM THE OWNER IS PROVIDED (I8Q.)) 5 DATZ 4 I 6673855 A.F.O. 118 P01 AUG 25 ' 99 09.11 GARLAND FARM SUPPLY, C. ERNEST SMITH FARMS, C. PO BOX 741 GARLAND, NC 28441 (910) 529-9731 FAX (910) 529-1.844 DATE: 25 I91 TO: FROM: NUMBER OF PAGES NOT INCLUDING COV MEMO: :sp ""r A� REENED 5 1999 FAY . f "` E",/' j_" REG. 0rt-1VE � PAGE: 6673855 A.F.O. 118 P92 AUG 25 '99 09:11 i August 25, 1.999. . Jeffrey Brown Environmental Engineer FIE CE1101E� ' 5 1999 Subject: Bladen Springs Farm FAYET EVILl E Facility No. 09-08 REG. OFFICE Dear -Mr. Brown; This is in response to your letter dated July 29, 1999. a following corrections have been made to comply with your findirigs on the farm. 1. Cover grass .has been established. 2. The bermuda field was sprayed for weeds Aug. 3, 1999. 3. The correct rates are now being used. 4. A copy of COC, permit and lease agreement i s at the farm. 5. A technical specialist has been consulted abo itredoing the plan. If we can be of further help, please let us know. Sincerely, Alfred Smith NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 29,1999 CERTIFIED MAIL_ RETURN RECEIPT REQUESTED Alfred Smith 431 N. Belgrade Ave Garland, NC 28441 SUBJECT: NOTICE OF DEFICIENCY Bladen Springs Farm Facility No. 09 - 08 Bladen County Dear Mr. Smith: On June 25,1999, staff from the Fayetteville Regional Office of the Division of Water Quality conducted a routine inspection of your swine facility located in Bladen County. It was observed that there were portions of the inside slopes of the lagoon that did not contain a vegetative cover. It was noted that some areas of the coastal bermuda fields had competition with other grasses. A review of the irrigation records indicated that the Plant Available Nitrogen (PAN) rate had been exceeded by two pounds on one pull of the small grain overseed. The Certificate of Coverage (COC) and General Permit along with a copy of the lease agreement were not on the farm site, General Permit Condition 1.4 states that "A copy of this General Permit, COC, certification forms, lessee and landowner agreements, and the CAWMP shall be readily available at the farm (stored in places such as the farm residence, office, outbuildings, etc.) where the animal waste management activities are being conducted for the life of this permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion.". It appeared that the Certified Animal Waste Management Plan (CAWMP) was not clear as to what fields were included for waste application based on a copy of the property map. Coastal bermuda and small grain overseed were the crops specified in the CAWMP, however two fields were planted in millet. The Division of Water Quality requests that the following items be performed: 1. Establish a grass cover on the inside slopes of the lagoon to prevent erosion. 2. Keep weeds and other grasses controlled in the coastal bermuda throughout the current growing season to allow coastal to spread. 225 GREEN STREET, SUITE 714, FAYETFEVILLE, NORTH CAROLINA 28301-5043 PHONE 91 D-4BO-1541 FAX 91 o-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/I 0% POST -CONSUMER PAPER i- - Page 2 Bladen Springs July 29, 1999 3. Comply with the CAWMP and the General Permit when applying waste using the correct PAN rates as specified for each crop. 4. Maintain a copy of the COC, General Permit, and lease agreement on the farm site. 5. Consult with a technical specialist in order to revise the CAWMP to reflect the current crops along with the specified PAN rates for each crop. The CAWMP should correspond directly with the map of the waste application fields. Please provide a written response to this office on or before August 25,1999 regarding corrective actions taken or planned. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter, please do not hesitate to contact Jeffery Brown, at (910) 486-1541. Sincerely, J/ee//yvyBwn Environmental Engineer cc: Sonya Avant - Compliance Group Sam Warren - Sampson Co. MRCS Audrey Oxendine - QSWC Fayetteville Office Central Files - Raleigh 4 ' A F O Campl-at ir-AIt. DIVISION OF ENVIRONMENTAL MANAGEMENT Water Quality Section Fayetteville Regional Office llZKORANDU!I DATE : May 11, 199 FROM : Paul Rawls Water Qualit Section TO : BOC CAFO File SUBJECT Brown's of Carolina, CAFO Farm # BOC 501 Bladen Springs Road Bladen County Mr. Anthony Savage local resident of rural Bladen County, Bladen Springs Road, called to complain about the location of a CAFO, (Swine) waste spray field adjacent to his home (he lives with his parents). Mr. Savage after some 20 minutes venting his frustrations stated something to the affect: If you can't do something about this_I guess I'll -have to take the law into My own hands Mr. Savage had been discussing the location as being to close to his well. By his own admission Browns of Carolina (BOC), the owner of the CAFO had redesigned the field to be at least 200 feet from his well. Having discussed this with Michael Wicker, Water Quality Supervisor I called the BOC office and left a message for Mr. Jimmy Vincent, BOC Environmental Manager to warn him of the attitude of Mr. Savage. (I also left a message with his wife at his home.) Later that evening, May 10, 1995 (8:00 p.m.) I contacted Mr. Vincent at home and relayed the statement and perceived attitude of Mr. Savage. As follow-up to the above Mr. Vincent contacted me May 11, 1995, at about 9:30 a.m., at the Fayetteville Regional Office. Mr. Vincent stated that a Mr. Julian Savage had approached the subcontractor installing the irrigation pipe late in the afternoon of the May 10, 1995 and had threatened him by stating "You had better quit burying that pipe or someone would get killed".Mr. Vincent indicated that the Sheriff's Department had been contacted. All of the FRO WQ Staff has been notified of the incident. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Alfred Smith L & S Farms PO Box 741 Garland NC 28441 Dear Alfred Smith: NCDENR Ww" CAROUNA Dww"wvrr of ENVIRc*4mF_Ni AND NRSURAL RESOURCES June 15, 1998 RECEIVE-D J IM 1 5 1995 r FAi'ETTEVti~i..E REG. OF:=iCP Subject: Certificate of Coverage No. AWS090008 L &. S Farms Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your application received on May 11, 1998, we are forwarding this Certificate of Coverage (COC) issued to Alfred Smith, 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 L & S Farms, located in Bladen County, with an animal capacity of no greater than 3400 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. 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, -with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS090008 L & S Farms Page 2 This COC is not automatically transferable. A namelownership change application must be submitted to the DWQ 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 non --discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 J R Joshi at (919) 733-5083 ext. 363. Sincere 7 -,�A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Water Quality Section Bladen County Soil and Water Conservation District Permit File State of North Carolina..} -- 0 Department of Environment and Natural Resourees;1Ms,== 3 Division of Water Quality MAYi �� Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL] t Inn n'4� arUa Perm'sliin0 General Permit - Existing Liquid Animal Waste Operaei%ns The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. f. GENERAL INFORMATION: 1.1 Facility Name: Bladen Springs 1.2 Print Land Owner's name: Alfred Smith 1.3 Mailing address: PO Box 741 City, State: Garland NC Zip: 28441 Telephone Number (include area code): 910-529-9731 1.4 County where facility is located: Bladen 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): from Elizabethtown take Hwy. 87 east about 11 miles to Bladen Springs, turn left on dirt path across from Registoes store, l mile down path. 1.6 Print Farm Manager's name (if different from Land Owner): Bryon Smith 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): L&S Farms 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _09_ (county number); 8 (facility number). 2.2 Operation Description: Swine operation a�irow to Wean 3400- Certified Design Capacity Is the above information correct? M yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the max-9fiUm num er or which the waste managemeni.Z�uuctures were designed. Type of Swine +No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page I of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 47.00 ; Required Acreage (as listed in the AWMP): 45.90 2.4 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) r NO (please circle one) D t What was the date that this facility's swine houses and lagoon were sited? 4-1- `7 Z What was the date that this facility's land application areas were sited? Zf1 - `? 7. 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; T=f 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3371' The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 . The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 s The waste application windows for every crop utilized in the WUP. 3.3.9 % The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 I-nonaiity Control' Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. Applicants Initials A-�, A•5t R_S FORM: AWO-G-E 1/28/98 0 Page 2 of 4 Facility Number: 09 - 8 Facility Name: Bladen Springs 4. APPLICANT'S CERTIFICATION: Q,��'r ec� 5►�.�, 1; (Land Owner's name listed in question 1.2), attest that this application for Q� 1a dew p r"tntiS (Facility name listed in question 1.1) has been reviewed by me and is accurate an comptde to the best of my knowledge. l 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 / '7 S (- 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Managers name listed in question 1.6), attest that this application for (Facility name listed in question I.1) has been reviewed y me and is accurateiand 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 wi a returned as into lete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional VA'Q 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 Buildinb. Suite 714 Favetteville. NC 28301 (91 6) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans -Da-TM Pin 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 3800 Barrett Dr_ Raleigh, NC 27611 (919)571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edeecombe Orange Franklin Person Granville Vance Halifax Wake Jchnstor, WaiTen Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Biaden Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Hamen Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Mont_ornery lredell V.'insion-Salem Regional WQ Supervisor 585 Wau¢htown Street Winston-Salem. NC 27107 ' (910) 771-4600 Fax (910) 771-4631 Alamance Rockin-ahain Alleahany Randolph Ashe Stokes Caswell Sun. Davidson Watauga Davie VS'ilkes Forsyth Yadkin Guilford FORM: AWO-G-E 1/28/98 Page 4 of 4 ANIMAL WASTE UTILIZATION PLAN Producer: Location: C Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: L & S Farms P.O. Box 741 Garland NC 28441 910-529-9731 Existing Farrow to Weanling Swine 3400.00 sows Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are -important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. t Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied`to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different -application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. k This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3400 sows x 6.1 tons waste/sows/year = 20740 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3400 sows x 5.4 lbs PAN/saws/year = 18360 lbs. PAN/year I Applying,the above amount of waste is a big job. You should plan -time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 i ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING -PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 2450 10306 2 Au BH 7.0 350 7 I MAR-OCT 10306 ! — 7 1-2 I �ISG 11 150 SEP-MAY 10306 1 BH 7.0 8 jAu, T I 1350 1 12800 MAR-OCT 10306 "1 SG 1 I 1-50 111 1400 SEP-MAY 10307 3 WaB BH 7.0 I I 1350 1 113 14550 MAR-OCT 10307 SG 1 1-3 1 I 150 1 113 1650 SEP-MAY 10307 2 BH 7.0 lWaB I I 1350 1 113 14550 MAR-OCT 10307 SG 1 1-2 1 I 150 1 113 1650 SEP-MAY 10107 lA Au BH 7.0 6 ' I 1350 12100 MAR-OCT 10307 ZA SG 1 6 T3OT 150 1 -MAY END . I TOTAL118800 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Page: 3 • ANIMAL WASTE UTILIZATION PLAN NOTE: The applicator is.cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. 6 4 f Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP. YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage,.care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May)• Shading may.result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 lu ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: 0 CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 47 18800 0 0 ;47 18800 * BALANCE -440 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. h Page: 6 d, . ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment,limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map, showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at.agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2992 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will.have approximately 14960 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate.of 300 pounds of nitrogen per acre, you will need 49.8666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 119.68 acres -of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. N APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop_ If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2_ Failure to apply the recommended rates and Page: 7 C ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application. rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 10306 1 Au BH 0.60 *0.96 10306 2 Au° PH 0.60 *0-96 10306 '1 SG 10306 "2 SG 10307 lA Au PH 0.60 *0.96 10307 2 WaB PH 0.60 *0.96 10307 3 WaB PH 0.60 *0.96 10307 SG 10307 '2 SG 10307 SG * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be'applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months_ In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to thQ acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Page: 8 ANIMAL WASTE UTILIZATION PLAN Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION This plan is an upgrade of a grandfathered plan. The original plan called for Bermudagrass cut for hay & 400 lbs. of PAN/acre. I changed this to 350 lbs_ of PAN�acre and allowed for 50 lbs. of PAN/acre for overseeding bermudagrass. There can be some applica�ion of waste on the small grain in February if grower has not reached the allowed limit of PAN for this particular crop. Bryan C. Spell 4 Page: 9 WASTE UTILIZATION PLAN RE UIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift,•manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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 waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste appl-ication. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See.FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grasslhnd, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in+North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or 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 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. Page: 10 • WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted'crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of 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 from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells_ 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the 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 they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets,.sinks, etc., shall not be discharged into the animal waste management system. 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. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS r 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 vn.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 preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years_ Waste application records for all other waste shall be maintained for five (5) years. 23. Dead,lanimals will be disposed of in a manner that meets North Carolina regulations. Page: 12 8P__ ANIMAL WASTE UTILIZATION PLAN 9 WASTE UTILIZATION PLAN AGREEMENT Name of Farm. Bladen Springs Farm Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Qwner: L & S Farms (please print) -- Signature: �J11�►„�i, i� Date: Name of Manager (If different from owner) :_rWn Signature: Date: Name of Person Preparing Plan: (Please print)M now Affiliatibn:NRCS Phone No. %"� �' '5ewell Address (Agency) : 116 zsr3 Signature: Date: 0 Page: 13 to! RMAM lux ff �! -IS ' t-W 'AA, own", , A. r, L& S FARMS PO BOX 49 CLINTON, NC 28329 L & ` Farms agrees to lease 20 acres of coastal hay from Evelyn Phillips, E.C. Phillips and Samiiay Phillips for $35.00 per acre. L & S Fare, agrees to follow all state and county regu ! .111 ons in regards to pumping and spraying. L & S' Farms will let the Phillips have hunting rigii , to the hog farm. Both parties agree to be resp Live of each other's property and not enda3 q.1fer, litter, or damage in any way. This leap, will renew yearly on April 1, unless either pare gives a 6-month notice they do not wish to rent AIf -- _ Smith Dais. L Sal1:...y Phillips MAL<- Da-L 4 •� Yl Nz db "IS Ahk- Ail -i� -- - 4p Q A 11. $7 2V� SOO �b4 IL 'L f7rf L) jr loo 41, IF 4�i IN. jA -2-+0 Cl 44i .;AA 4 7 Pa:2o EMERGENCY ACTION FLAN PHONE +UMBERS DWQ 7oit9 — - E�IERGENCY VIANAGEVIENT SYSTEM ail! S1,VCD _q�cy-S4yzr� r yRCS q ro - S�iL- z�c.:i This plan will be implemented in the event that wastes from your operation are leaking, overrlowine.� 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 followving 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 Iisted 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 reducr, runoff. d. Evaluat; 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 elirrunate 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 fn the house. flush systerns. or solid separators. De.�:nhe: l4. 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a srLll' sump or ditch away from the embankment to catch all seepage. put in a submersible pump. and pump back to 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 of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. 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? s. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. Durin; normal business hours, call your DWQ (Division of Water Quality) resional office; Phone - After hours, emergency number: 919-7J'3-3942. Your phone tail should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d.!'Contact CES. phone number - - local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: bald;e .1-i 4, b. Contractors Address:_(:!ac1a4 I ,—vG - c. Contractors Phone:_ q10 5 z 4- -if) -?/ _ Dt:L-nber I z%�. 19110 0 6: Contact the technical specialise who certified the 11_oon (VRCS. Consulting En_fineer. etc.) a. Name:�v� C� � if b. Phone:_- jw _. - L� - ) krN is Implement procedures as advised by DWQ and technical assistance agencies to rectify, the damage. repair the system. and reassess the waste management plain to keep probiems with release of Wastes from happening again. C 0 INSECt CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices {Liquid Systems) Flush Gutters Accumulation of solids { 1 Flush system is designed and operated 4 sufficiently to remove accumulated soilds from gutters as designed. () Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids PrMaintain lagoons, settling basins and pits where pest breading is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation ('(Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent r accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Food Spillage VfDesign, operate and maintain food systems (e.g., bunkers and troughs) to minimize the accumulation decaying wastage. Clean up spillage on a routine basis le.g. 7-10 day interval during summer; 15-30 day interval during winter), Feed Storage Accumulations of food residues (r► Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site andlor providing adequate containment (e.g., covered bin for Zbreer's grain end similar high moisture grain ucts). ct for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas AccumulatioAs of animal wastes O Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and {� and'disturbance by animate is minimal. I j Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes li.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11. 1996 0 0 Dry Manure Handling Accumulations of animal wastes I } Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. { } Provide for adequate drainage around manure stockpiles. i } Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked rf pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. 0 0 r r� Landowner Signature) Kor more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11. 1996 3 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause OMP's to Minimize Odor Site Specific Practices 'Farmstead Swine production) V getative or wooded buffers; Recommended best management pm5cticas; ( Good judgment and common sense Animal body surfaces Dirty manure -covered animals ( Dry floors Floor surfaces Wet manure -covered floors (j Slotted floors; I I Watereis located over slotted floors; I 1 feeders at high and of solid floors; { ] Scrape manure buildup from floors; { ] Underfloor ventilation for drying Manure collection pits Urine (0requent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition 1 1 Underfloor ventilation Ventilation exhaust fans Volatile gases; f Fa aintenance; Dust ( fficient air movement Indoor surfaces Dust W10ashdown between groups of animals { }+Fe d additives; �O (41. vans; ( Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ( I Flush tank covers — liquid whiles tanks are filling .tend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater 1 ) Underfloor flush with underfloor conveyanence ventilation Pit recharge points Agitation of recycled lagoon { ] Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling I 1 Sump tank covers and drawdown Outside drain collection Agitation during wastewater I I Box covers or junction boxes ri conveyance ,End of drainpipes at lagoon Agitation during wastewater ( "Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces; Volatile gas emissions P%per lagoon liquid capacity Biological mixing W rect lagoon startup procedures Agitation (imum surface area -to -volume ratio (•mum agitation when pumping ( -Mechanical aeration { ] Proven biological additives Irrigation sprinkler nozzles High pressure agitation Ir ate on dry days with little or no wind Wind draft (� N�inimum recommended operation pressure ( Pump intake near lagoon liquid surface 0 (] Pump from second -stage lagoon AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( 1 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. { 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 of a 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) 9 C i 0 i-Dper-ator:Earnest Smith FarmCounty: BLADEN Date: 04/06/92 Distance to. nearest- residence •-(other'.than'.-awner); .. 1900.0 feet I. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 Ibs. - 0 1bs 0 saws (farrow, to feeder) X 522 tbs. = 0 1bs 0 head (finishing only) x 135 Ibs. _ C-) lbs 3400 sows (farrow to wean) x 433 tbs. = 1472200 I bs U head (wean to feeder) X. SO Ibs. - Q Ibs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1472200 Ibs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 14TZ400 lbs. SSLW x Treatment Vo1ume(C:F)/Ib. SSLW Treatment VoIume(C:F)/Ib. SSLW= 1 C:F/Ib. SSLW Volume = 1472200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = G. Cr c u b i c f e e t —Am-wr e -7 cl er � 4. TOTAL DESIGN VOLUME Inside top length 1275.0 feet ; Inside top width 230.0 feet Top of d i i-e at elevation 50.5 feet Freeboard 1.0 feet ; Side slopes C:. C) : 1 ( Inside 1 asoon ) Total design lagoon liquid level at elevation 49.5 feet Bottom of 1 agoor, elevation 40.5 feet Seasonal high water tab I e • e I evat i ors 46.0 feet Total design volume using pr-ismoidal formula SS/END1 SS/ftND2 SS/SIDEI SS/SIDE; LENGTH WIDTH DEPTH .0 3.0 ;:.G 3.0 1 69.Q 224.0 9.0 AREA OF TOP LENGTH * WIDTH = 1269. 0 224.0 284 56.0 ( AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 1'Z15.0 170 . Cr Z06550.0 ( AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4- 1'242 . 0 197.0 97E 696.0 ( AREA OF MIDSECTION 4 ) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 2 c,4256 . V 976696.0 206550. 0 1. • VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 2E'04253 CU . FT. • r, 11 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 1275.0 230.0 293250.0 square feet Bui (dings (roof and lot water-) Lengths * X i dthr = 0.0 0.0 0.0 square feet TOTAL DA 293250.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LLB SSLW 0.00116 Volume = 1472200 Lbs. SSLW * CF of Waste/Lb./Day * 160 days Volume = 359520 cubic feet 5E:. Volume of wash water This is the amaun-t of fresh water- used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculat the lagoon water- are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storaoe/7.4e ga l I _ins per CF Volume = 0.0 cubic feet 5C. Volume of'r-ainfall in excess of evaporation, Use period of time when ra i nfa l I exceeds evaporation by largest amount 100 days excess rainfall - 7.0 inches Vo I urne = 7.0 i n * DA / 12 inches per foot Volume = 171062.5 cubic feet 0 11 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 1275.0 230.0 293250.0 square feet Bui (dings (roof and lot water-) Lengths * X i dthr = 0.0 0.0 0.0 square feet TOTAL DA 293250.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LLB SSLW 0.00116 Volume = 1472200 Lbs. SSLW * CF of Waste/Lb./Day * 160 days Volume = 359520 cubic feet 5E:. Volume of wash water This is the amaun-t of fresh water- used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculat the lagoon water- are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storaoe/7.4e ga l I _ins per CF Volume = 0.0 cubic feet 5C. Volume of'r-ainfall in excess of evaporation, Use period of time when ra i nfa l I exceeds evaporation by largest amount 100 days excess rainfall - 7.0 inches Vo I urne = 7.0 i n * DA / 12 inches per foot Volume = 171062.5 cubic feet 0 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per font DA Volume = 171062.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE, 5A. S59520 cubic feet 5B. 0 cubic feet FC. 171063 cubic feet ED. 171063 cubic feet TOTAL 7016.45 cubic feet 6. SUMMARY Total required volume 217�_*45 cubic feet Total design volume avail. 2204253 cubic feet Min. req. treatment volume plus sludge accumuJatiors 147Z200 cubic f At elev. 46.9 feet ; Volume is 1495255 cubic feet (end puraping) Total design volume less 25yr-24hr- storm is OS'3191 cubic feet At elev. 48.0 feet ; Volume is 2007464 cubic feet (start pumping Seasonal high water table elevation 46.0 feet 7. DESIGNED BY: .5�a'e'e �.a,/�e�,,3APPROVED BY: DATE:/4 DATE: NOTE: SEE ATTACHED -WASTE UTILIZATION PLAN �v I C 4 1 r i TYpl GAL VSr-W OF A e'NC--4R4po CoNI~�N1rM1rIJT 'Top 1VIPTH1I 14 4R . 3•� �GEV PIr 14 twvw-rc7F Pifu ELF— AT T� L4 I a -panaL D�v1CaN �LB1r• __ R, S . *OTTLEv '�Pl �L�VD►T1�.� o , r 'il� TLC �a7' M Iv 1J � 45..03.1 ALL IL 5iar S n[ LQ 1(,na Lt fir'+i_ tiI11IIldl YY [LJLG 1vlatta6Gt11c11L A. rui,4.,,.......,.- (Please type or print all information that does not require lure) xlsting of Nei eneralInformation: Name of Farm: R l„ N. wo, ' 1 r�,99� -,Facility No: _v -- Owner(s) Name: L S �-• :o, a No: ,o_ _ Mailing Address: P-o. E<, ,r 4+cr e-- I j. o�• .✓ _„ Z �3 x � cy Farm Location: County Farm is located in: Fourteen Digit Hydrologic Unit: Latitude and Longitude: �z y Z —� +� s� _ zz cCy i Integrator: L Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): FA .,, /:� Z41wy s'7 e4 s * a40 ;� / I >�� IF c io Rl ., Sn- burn 1e tf o.1 c-1r►"fi !fin Z4A c e-3211 421 ZC.31'2�5-/ Omration Description: Type of Swine No of Animals () Wean to Feeder Q Feeder to Finish grow to Wean Q Farrow to Feeder () Farrow to Finish O Gilts Q Boars Type of Poultry No of Animals ()Layer Opullets Other Type of Livestock: Type of Cattle No of Animals ODauy OBcef Number of Animals: Acreage Available for Application:- Lj'7 Required Acreage: y S. `T Number of Lagoons/Storage Ponds: i Total Capacity:_ Z zc)4,Z-5 3 _ Cubic Feet (0) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement I(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we; know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require new certification to be submitted to the Division of Environmental Management before the new animals an stocked. I (we) understand that th, 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-hour storm and there must.not be run-off from the application of animal waste. i (we) understand that run-off of pollutants from lounging and heavy use arras must be minimized using technical standards developed the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservat District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan changed) within 60 days of a title transfer. Name of Land Owner:Wrcdm: }- -..-- Signature: - - - -- Date: Name of Man er (if differen m=-owner r Signature: Date: ' Jz —/9 �7 " AWC -- August 1, 1497 1 E,90-1 a 4a 3 •• L & S RMY PO BOX 49 CLINTON, NC 28"2 State of Npith-Carolina Department of Environment and Natur4Resources Division of Water Quality PO Box 2M 5 Raleigh, NC 27626-0535 To Whom 3t May Concern: RE{UEiV—=7 'JUN 31998 Pon-d schage Peirmhng In reference to the enclosed letter all plans and.permits should be in the name of L & S Farms. Bladen Springs is the community where the -farm is located. If you have any question you can contact me at (910) 529-9731. Thank yoq, Alfred Smith WAS Enclosure Operator: L Farms County: Bladen Distance to nearest residence (other than owner): 1 _ AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sowS (farrow to feeder) x 5221b$. 0 head (finishing only) x 135 lbs. 3400 sow4 (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other : i Total Average We Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Date: 06/02/96 RE C `: IV E D 1900.0 feet JUN 31998 parrri t 9 = 0 lbs = 0 lbs 1472200 lbs = 0 Ibs 0 a 1472200 lbs. ALW x Treatment Volume(CF)/lb, ALW ant Volume(CF)llb. ALW = 1 CFAb. ALW 14722DO cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION a 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)---------------- 1275.0 Insio top width (feet) ------ 230.0 Top of dike elevation (feet) ----- 50.5 Bottom of lagoon elevation (feet)------------ 40.5 Free�Oard (feet)---------------------- 1.0 Sidell , slopes (inside lagoon)---------- 3.0 Tota� design volume using prismoidal formula I SSlEND1 SSIEND2 88/8IDE1 SS/SIDE2 LENGTH WIDTH i 3.0 3.0 3.0' 3.0 1259.0 i 224.0 AREA OF TOP + LENGTH " WIDTH = 289.0 224.0 284256 (AREA OF TOP) ARE k OF BOTTOM LEI IGTH ` WIDTH 1215.0 170.0 206550 (AREA OF BOTTOM) AREA OF MIDSECTION LetiGTH ` WIDTH - 4 1472200 lbs 1 DEPTH 9.0 1242.0 197.0 978696 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + WAREA MIDSECTION) + AREA BOTTOM) ` 284256.0 978696.0 206560.0 Total Designed Volume Available DEPTH/6 1.5 2204253 CU. FT. Z "d t I VLZ6S0 l 6 4 03 ON I >3)Vd :�QNn-i 5H1 V40d_� HVt R5' 0 1 856 I -Z0-9 A 5_ TEMPORARY STORAGE REQUIRED 1 3 DRAINAGE AREA: Lagoon (top of dike) Ler'gth Width = �1275.0 - 230.0 293250.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this ama. TOTAL_ DA 293250.0 square feet Design temporary storage period to be 170 days. 5A. Volume of waste produced Fecgs & urine production in gal./day per 135 lb. ALW 1.37 volume = 1472200 lbs. ALW/135 lbs. ALW ` 1.37 gaVday 170 days Volume = 2539818 gals, or 339547.8 cubic feet 58. Volume of �vash water This Iis the amount of fresh water used for washing floors or volume of fh6h water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A, Volume = 0.0 gallons/day " 170 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume ofrainfall in excess of evaporation 1 Use period of time when rainfall exceeds evaporation by largest amount. 170 days excess rainfall 7.0 itches Volume = 7.0 in ' DA / 12 inches per foot Volume = 171062.5 cubic feet i, f E 'd . l t VLZ650 16 l 00 ON I y0'7d AONn-1 5Hl H0 J-J b V5S = 0 4 656 l —Ze-9 i " I 5D. Volume of, 25 year - 24 hour storm i 6. SUMM. 7. Volume = -1.0 inches 112 inches per foot ` DA Volulme = 171062.5 cubic feet TO I AL REQUIRED TEMPORARY STORAGE 5A. 339548 cubic feet 5B. 0 cubic feet 5C. 171063 cubic feet 5D. 171063 cubic feet TOTAL 681673 cubic feet storage period= =-- aaaaa­naaeats> exc4ss of evaporationaa=aaa=a a> 4 hour rainfall=aa=a======o=a ;P 170 days 7.0 Inches 7.0 inches 1.0 feet Side}l, slopes-- 3.0 : 1 Inside top length====a==__________________> 1275.0 feet Inside top widths===----=1=apmzae;s==-a== =__> 230.0 feet Top pf dike elevation==----===a=aaaaaaarraaaa> 50.5 feet Bottom of lagoon elevation===aa==e==========> 40.5 feet Total required volume====___________________} 2153$73 cu. ft. Actin[ design vofume=s =ass============aaaa=> 2204253 cu. ft. Seasonal high watertable elevation (SHWT)=a=> 46.0 feet Stop pumping 46.9 feet Must be > or = to the SHWT eiev.===a==z > 46.0 feet Mint be > or = to min. req. treatment el.=> - 46.5 feet Required minimum treatment volume=======a===> 1472200 cu. ft. VoluFne at stop pumping elevation======­=i==> 1495255 cu. ft. Star pumping eiev.===--_==__-===a==_======a==> 48.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 2033191 cu. ft. Volume at start pumping elevation===========> 2007464 cu.1t. Required volume to be pumped=========-_ ==- > 510610 cu. ft. Acti�n I volume planned to be pumped======a===> 512210 cu. ft. Min. ;thickness of soil liner when required==> 1.5 feet DESIGNED BY: APPROVED BY: I DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: V -d i L VLZ6S0 L 61 00 ON I >3'7d .AaNn1 3Hl HU-Jd VAd65 ' 0 L E66 L -E-8-9 SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This agoon Is designed for waste treatment (permanent storage) and 170 days of temporary storage. The time required for the planned fluid evel (permanent and temporary storage) to be reached may vary due I D site conditions, weather, flushing operations, and the amount of fresh water added to the system. The esigned temporary storage consists of 170 days storage for: (1) w ste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The 4olume of waste generated from a given number of animals will be fairlyl constant throughout the year and from year to year, but excess rainf , ll will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volurre must always be available, A maximum elevation Is determined in each design to begin puml dng and this is usually the outlet Invert of pipe(s) from truild ng(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to ii4cate when pumping should begin. An elevation must be established to stip pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elev.v t ons for operating convenience as site conditions permit, such as weatk�er, soils, crop, and equipment in order to apply waste without runoff Or leaching - Land lapplication of waste water is recognized as an acceptable meth of disposal. Methods of application Include solid set,, cent r pivot, guns, and traveling gun irrigation. Care should be take when applying waste to prevent damage to crops. The fi Ilowing items are to be carried`oui: 1. It Is strongly recommended that the treatment lagoon be pre - charged to its its capacity to prevent excessive odors during start -Op. Pre -charging reduces the concentration of the Initial waste entering the (agoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be usiad for flushing after initial filling. 2. ;40mmends ttached waste utilization plan shall be followed. This plan sampling and testing of waste (see attachment) before land application. 3. B4gin temporary storage pump -out of the lagoon when fluid level reaches the elevation 48.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 46.9 . This temporary storage, less 25 yr--24 hr storm, contains 512210 cubic feet or 3831,330 gallons. S ' d I 1 VLZ5SO 161 00 ON I XY7d AGNn-1 3H.1 Wpti-:i MOO: I I 8661-Z0-8 r i SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one {1) inch and the recommended maximum application rate Is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. KI p vegetation on the embankment and areas adjacent to the lagocin mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. R�pair any eroded areas or areas damaged by rodents and establish in vegetation. 7. A I surface runoff is to be diverted from the lagoon to stable out, 8. Kgep a minimum of 25 feet of gross vegetated buffer around wastg utilization fields adjacent to perennial streams. Waste will not b6 applied in open ditches. Do not pump within 200 feet of a resid6ce or within 100 feet of a well. Waste shall be applied In a manner not to reach other property and public right-ol-ways. 9. Tide Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of EnvirIonment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 9 -d ' t l VLZ690 t 6 1 03 ON I X) 7d ACINn-1 9Hl i i0'd-� N'v' t o: t t 866 t -ze-9 LI - :F fi . f ems„ -_" NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIvISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE September 11, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Alfred Smith Garland Farm Supply P.O. Box 741 Garland, NC 28441 Subject: NOTICE OF DEFICIENCY Bladen Springs Swine Farm Facility No. 09-8 Bladen County Dear Mr. Smith: On August 29, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an annual inspection of the Bladen Springs swine farm located off Hwy 87 in Bladen County. The inspection revealed that the broadleaf weeds needed cutting on the lagoon dikes. In addition, waste samples need to be collected more frequently and weekly lagoon freeboard levels were not being maintained as required in the General Permit (Section III, item 2). The Division of Water Quality requests that the following items be addressed: 1. Begin immediately maintaining weekly freeboard levels. 2. Collect waste samples within 60 days of waste application. 3. Cut or remove the broadleaf weeds to allow inspection for rodent harborages and possible slumps, or seepage. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. 225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAYEYTEVILI.E, NORTH CAROL-INA 28301-5043 PHONE 910-4a5-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED110% POST-CONSUINCR PAPER h rE ~ nV116 Mr. Smith Page 2 September 11, 2000 If you have any questions concerning this matter, please do not hesitate to contact me at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Compliance Group Sam Warren - Bladen Co. MRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh 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 Alfred Smith Bladen Springs PO Box 741 Garland NC 28441 Dear Alfred Smith: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 2, 2000 _ OCT 13 2000 F;y11�TiEVILLE fiC'G. OFiziCi= Subject: Notification for Wettable Acre Determination Animal Waste Management System Bladen Springs Facility Number 9-8 Bladen 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 Jeffery Brown on 6125/99 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 John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, 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 John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty 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 Senrice Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: 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 DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO 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. DWO 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 R 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 Bladen County Soil and Water Conservation District Facility File NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES DIVISION OF WATER QUALITY .C}-CD6NR FAYETTEVILLE REGIONAL OFFICE September 11 2000 Si. }•iUNT .3R.'•.<a, 1" CERTIFIED MAIL LL,wF � ` - RETURN RECEIPT REQUESTED . �BILL FiOLMAN -- ' .�SECR£TAfaY ' Mr. Alfred Smith k k'�' A. Garland Farm Supply <'- P.O. Box 741 :,�°_KERx1.T. STEVENS Garland, NC 28441 1 8 Subject: NOTICE OF DEFICIENCY H ez Bladen Springs Swine Farm °` fF Facility No. 09-8 Bladen County i' 4 t 0ir� Dear Mr. Smith: On August 29, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an annual inspection of the Bladen Springs swine farm located off Hwy 87 in Bladen County. The inspection revealed that the broadleaf weeds needed cutting on the lagoon dikes. In addition, waste samples need to be collected more frequently and weekly lagoon freeboard levels were not being maintained as required in the General Permit (Section III, item 2). The Division of Water Quality requests that the following items be addressed: 1. Begin immediately maintaining weekly freeboard levels, 2. Collect waste samples within 60 days of waste application. 3. Cut or remove the broadleaf weeds to allow inspection for rodent harborages and possible slumps, or seepage. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. 225 GREEN STREET, SVtTE 714 / SYsTEL BLD. FAYETTEVILL.E, NORTH CAROLINA 28301-5043 PHONE 910-486-1 541 FAX 910-489-0707 AN EQUAL OPPORTUNITY 1 AFFIRµATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. Smith Page 2 September 11, 2000 If you have any questions concerning this matter, please do not hesitate to contact me at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Compliance Group Sam Warren - Bladen Co. MRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh Storage tank or basin Partial microbial decomposition { } Bottom or midlevel loading surface Mixing while filling I I Tank covers Agitation when emptying 1 1 Basin surface mats of solids { } Proven biological additives or oxidants Settling basin surface Partial micobial decomposition { 1 Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying 1 1 Remove settled solids regularly Manure, slurry or sludge Agitation when spreading 1:S 1 injection of slurry/sludges spreader outlets Volatile gas emissions t } Wash residual manure from spreader after use 11 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying 1. �1 S it infection of slurry/sludges or sludge on field surfaces 7 S I incorporation within 48 hours iIf Spread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants Dead animals Carcass decomposition 1 Proper disposition of carcasses Dead animal disposal Carcass decomposition (} Complete covering of carcasses in burial pits pits (} Proper location/construction of disposal pits Incinerators Incomplete combustion I 1 Secondary stack burners Standing water around Improper drainage KGrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained -access roads Farm access road maintenance roads from farm access Additional Information: Swine Manure Management; 0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 1 29-88 Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assuranc Fwgram: NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Available From: NCSU-County Extension Center NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-Swine Extension NC Pork Produces Assoc NCSU Agri Communications Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landownerrntegrator agrees to use sound judgment in applying Odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. i andowner Signature AMOC--November 11, 1996