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HomeMy WebLinkAbout090027_CORRESPONDENCE_20171231estate of North Carolina Department of Environment and Natural Resources Division of Water Quality Jaynes B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Murp yE ami yEFarms Evergreen Sow 652 Evergreen Farm Rd White Oak NC 28399 Farris Number: 09 - 27 Dear MurphyEFamilyEFarms March 20, 1998 _ RECJ `-' 5 1998 FAYET-EWLLE REd. 0;rF1Ci~ r_erD You are hereby notified that Evergreen Sow, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 676 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package 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, NC 27626-0535 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. Sincerely, -',. A. res on ar , r., . L. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FOR V MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: I.1 Facility Name: Evergreen Sow 1.2 Print Land Owner's name: MurphyEFamilyEFarms 1.3 Mailing address: 652 Evergreen Farm Rd City, State: White Oak NC Telephone Number (include area code): 910-8664778 1.4 County where facility is located: Bladen Zip: 28399 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): Farm location: From White Oak, take River Rd. toward Cedar Creek. 1/2 mile past 2nd Burning Road Intersection, take right. It will be the 2nd dirt road past Burney Road Intersection. Once on dirt road lust follow to the farm. 1.6 Print Farm Manager's name (if different from Land Owner): John Bizic 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): MurphyF-Fami]yEFarms 1.8 Date Facility Originally Began Operation: 01/01/90 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 09_ (county number); 27 (facility number). 2.2 Operation Description: Swine operation Ito Feeder Feeder to Finish Farrow to Wean 4900- Certified Design Capacity ' Is the above information correct? = yes; F-1no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures 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 1 of 4 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 78.5 ; Required Acreage (as listed in the AWMP): 78.5 2.4 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O lease circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? Cl What was the date that this facility's land application areas were sited? iR S11A, 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; 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: 3.3.1 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 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 Mortality 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 Iist, such as an irrigation design, or site evaluation, please include the additional components with your submittal. Applicants Initials JL- FORM. AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 09 - 27 Facility Name: Evergreen Sow 4. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question 1.2), attest that this application for �1�yes C" n S' '�t ---� (Facility name listed in question 1.1) has been reviewed by me and is accurNte and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 3 —2-ka --C� 5. MANAGER'S CERTIFICATION: (completei%!y if different from the Land Owner) I, '_�' , �, , (Manager's name listed in question 1.6), attest that this application for Q_- - V — �-L-t (Facility name listed in question 1.1) has been reviewed y me and is acCdrate and complete to the best of my knowledge. I understand stand 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 returne,0 as incomplete. Signature THE Date '? ! 3 l 17. 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-GE 1/28/98 Page 3 of 4 DIVISION OF NVATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28901 (704) 251-6208 Fax (704) 231-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayeneville Regional WQ Supervisor Wachovia Building. Suite 714 Favetteville. NC 28301 (9i0) 4864541 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 Dare Pitt Gates Tyr -ell 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) 5714700 Fax (919)733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren 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 Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harney Sampson Cleveland Sternly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor 585 Wauehtown Street Winston-Salem. NC 27107 (910)771-4600 Fax (910) 771-4631 Alamance Rockinshafn Alleghany Randolph Ashe Stokes Caswell Starry Davidson Watauga Davie Wilkes Fors,.th Yadkin Guilford FORM: ANVO-G-E 1/28/98 Pace 4 of 4 9CCrwIVED Animal Waste Management Plan Certification-z.,)lat�: 1-'gc(,TtON I Pit: tent or vrint all inform;ui�,n that dnz> not re-tttire a Sign:cure) \ rn. r 3. oor Expanded-�= (please circle one) uenera) tr Nane of F Owner(s) Name: /VL- Q ti 24"' M Mail' ing Address: -6Ei ,rz��.•c Non -Discharge Permitfing F;lt ility `o- R —Phone \0:Cr1lo-ZSI-1.-4-1-156 Farm Location: J Count - Farm is located in: sWa n Latitude and Longitude: If q81 �! `��rir h%Cti Ince�zracor: ftl,ke- k- Please- attach a coov of a county road map with loc adon identified and describe below (de specific: road names, directions. tnilepo5t, etc.): Fn�.. ��`� �-e 0a k +,AV-e_ 5K4 3 ($ t a Oneration Descriotion: T­ e of Siti ine No. of Aidinals }V�ean to Feeder 3 =�ede: to Finish IpOC� i(rr Fao,,,to Wean _: i=ar-ow to F--:!der Z F ..-ow co Finish _s Gilts Boar Type of Potrfrr• No. of .Animals Tvpe or Carle Z� Laver __1 Dairy :1 Pullets - 3.ef Orher Tope of Livestock. NO. of knuuals mun;nr of .Anneals: .acreage Available for A olication: -7 � Required .acreage: Numbe: of L�aoons / Storage Ponds: I Tota! Caoac icy: a (=' a Cubic `-:e: (fr) Are subsuartac:: drains present on the fxn: ITS or ti0 (please circle one) If 1-ES: are subsurface drains present in the area. of the LAG OOLN or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we; ve:iry that all the above information is correct and will be updattd upon changing. I (we) understand the operadon and maint,nance procedures established in the approved anifnal waste management plan fur the farm named above and ::•i:i irtinicment these procedures. I (we) now that any expansion to the existing design canacisv of the waste treatment ;tad storage s,-siezi or construction of rew faL-iiides will require a new certification to be submitted to the Division of cavironnientai NIanase:nem before the n.%v animals are stocked. I (-,-e) understand that there must be ao discharge of anima.1 waste from the storage or application ;-•stern to surzce waters of the state .ithtr directly through a man -mad: conve•-ante or from a storm event iess severe than the ?S-year. hour storm and there must not be run-off from Lire apoiication of animal waste. I (we) understand that run-aff of pollutants from lounging and heavy use areas trust be minimized using technical standards developed by the `racural Resoure_s Consen-ation Senie_-. The approved plan will be tiled at the f arm and at the of: ce of the local Soil and Water Cortse:-varion District I («e) 'u1ow that anv modification mst be approved by a technical specialist and submitted to the Soil and Water Conser:atica District prior to imple:ne-im-don. A change in land ownership requires written notification to DF-M or a new cer:iiic=pion (if the approved plan is caa.nged) Within 604ays or a tide t,-artsfe:. Name of Land Qw /!�u1fo�.; ��w.� � .,—�N ✓�� _ -- _ Signarure:J dame of N[a Signature: a .a«VC -- Augu Date: /0-1 --L r(if different from owner):, To �% v-N G t L-C- ,., Rom_ - - Date: 16 -1 _9 1. I` 9 Technical Specialist Certification I. ks a technical specialist deiienated by the `North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F- _0005, 1 cerd v that the animal waste management s}•stem far the farm named above has an animal waste manazement plan that meets or exc:eds standards and specifications cif the Division of F-tivironntental Managernent (DEMO as specified in 15A ivCAC'_H.0?17 and the USDA -Natural Resources Conservation Service (MRCS) andlor the North C:rotina Soil and Water Conservation Commission pursuant to 15A `'CAC 3H.0317 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SL WUP, RC. 1), the technical specialist should only certify puts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment System Check the appropriate box 32r/Existina faciliEv withotlt retrofit (SD or WUP) Storage volume is adequate for operation capacity: storage capability consistent uich waste utilization rt:uutrements. Z! mew. exnanded sir retrofitted facility! (SD) Animal waste storage and treatment structures. such as but 110E limited m collection systeras. lagoons and ponds, have been designed to meet or exce-ed the minimum st tntil.-+.rds and specifications. Name of Technical Specialist (Please Print): Kra, Affdiation Address Siar£aEL'I v' FI-VDate Work Completed: !CJ `I r `� ('_ 1 C )Tg59 Phone `o.: 9 j Q a&j -Z B) Land Anolication Site (vVia'P) ! t plant provides inirrrum separations (buffers); adequate amount of land for waste utilization: chosen crop is s itable for waltz anasement: hydraulic and nutrient loaeiin, races- . Name of Technical S ecialist Please Print : +ram c� P ) Atfiiia.tion A% -A l -�, Date �VUri` Completed: !U :address (Age. �� Phone No.: 10 .199(I I SiL,natu:e: Date: /D �! — ct +1 C) Runoft Control: Check rla anpropriare F:;c;lity without exterior lots (SD or WGP or RC) This facility does not contain anv exterior lots. ,J Facility with exterior Iots (RC) Methods to minimize the run off of pollutants from lounaina and heavy use areas have been designed in accordance with technical standards developed by NFRCS. Name of Technical Specialist (Please Print) Affiliatio Address Sivnaturz:, G- A%N'C -- u v;r 1, 1 tje je- A e�k. Work Completed: Phone No.: Date: D)_ Annlication and Handling Equioment Check the appropriate hox Existing nr e- pan ing f,16Hty with eKistinQ waste applicatinn eguinmenr (wl por 1) Animal waste applicadun equipment specified in the plan has been either field calibrated or evaluated in accordance with v isdng design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rites. a schedule for tinting of applications has been established; required buffers can be maintained and calibration and adjustment guidanc_ are contained as part of the plan). CI New. expanded. or existing facility without existing waste aonlicicinn �gpinmtnt tiir 5rly iTrja ion (n Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment cart cover the area required by the plan at rates not to exceed either the specified hydraulic or hutrient loading rates; a schedule for timing of applications has been established: required butlers can be maintained: calibration and adjustment guidance are contained as part of the plan). New. snandzd or existing �fa 'lity_ cvir 2ti[C!xisting wpsce acQUcation eguirnient for !arids re in;�� imp syr:ty im'g:tticin. («UP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required butters can be maintained: cniibradun and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Pie a Print): Af=filiation ate Wort.; Ccmole:ed: Address (jontr�ol.'I)n QerPhone No.: Sizna=ureDam: !O E) Odorect Control. v[octality Management and Erner2encv Action Plan (SD. I be waste management plan for this facility includes a �� aste 'Management Odor Control Checidist. an Insect Control Checklist. a Morca.iicy Manasement Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Pracdc.s to Minimize Odors and Best tlanagement Practices to Control Insects have been selected arrd included in the waste mana?ement plan. Both the %lorta.lity Management Plan and the Emergency .� flop Plane'fompte and can be im izsncnted by this facility. Lame of Technical Specialist (Please Pant):' - ref filiado Address S i!anature: Date `Voris CumnleTd: Prone -'o.: Da=.e: O -/ R F) Writteh Notice A New or Exuandine S•--•ine Farm The folloti ng signature loci: is only to be used for new or expanding swine farms that begin construction after June 21, 1996. the facility as built before June 21. 1996, when was it corutructed or last expanded 0 i (we) certify tbar I (we) have atte.,nvccd to contact by certified mail all adjoining property owners and all property otieners who ow-n property located across a public road. street. or highway from this new or expanding sine farm. The notice w-as in compliance witb the requirements of VCGS 106-305. A copy of the notice and a list of the property owners notified is attached. name of Land Owner: Signature: Date: Name of Nla.nager (if different from owner): Signature: Date: AVVC -- August 1, 1997 3 III. Certif cation of Installation A) Collection. Story_ze. Treatment_ Installation 'New. expanded or retrotitted facility (Si) Animal %Waste storaee and treatment structures. such as but not limited to lagoons and ponds. have been installed in accordance with the approved plan to meet or exceed the minimum standards and soecificadons. For existing facilities without retrofits, no certification is necessary. N'arne of Technical Specialist (Please Print): A-Mliation Date Work Completed: Address (Aaencv): Phone No.: Signature: Date: B) Land replication Site (NNI-P) Check ri a appropriate box The cropping system is in lace on all land as specified in t e animal w -te rn ape en FP P _ P a, an = m t PI;IIt. *CTi11. Ct--I) c�clg' 3�" �; tSCd' n9 ry Sl �o"f rGs�i( s'� :v It 6 e rr _! ConditionaI :approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the ow-ner has committed to establish the veQemdon as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteudlizadon plan. Z Also check this box if aoorooriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification. the owner has committed to establish an interim crop for erosion control: Marne of Technical Specialist (Plea a Print):dv__ia t 9 Af_iliado, Address (AQen Sisrlature. ti This follo% ing sial above h been ch Work Completed: Phone \o. - 1 , _ Q —? block is oni_v to be used when the box for conditional approval in III. B l I (,,vz) cc -tifv that I (eve) haJC cpmrnittcd to establish the croppinv system as speciried in mv (our) waste utilization plan. and if aopropnate to establish the interim crop for erosion control. and will submit to Dry[ a verification of completion from a Technical Specialist within 1= calendar days following the bate specified in the conditional cerrification. I (we) realize that failure to submit this verincacion is a violation of the waste management plan and will subject me (us) to an enforcement action from DEN[. Name of Land Owner: Signature: `ame of Mana-er (if different from owner): Date: Signature: Date: A«VC -- August 1. I997 4 C) Rtinnff Controls From Exterior Lots (RC) Facility %vich exterior loci -'vletlivd-s to niinintizc the run off of polimanci from loun?ine and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessar- . Name of Technical Specialist (Please Print):_ Affiliation Date Work Completed: Address (Agency): Phone No. Sianatur�-: Date: D) Aavlication and Handling Equipment Installation (WU.P or I) Check rife propriare block - Animal waste application and handling equipment specified in the plan is on site and ready for use: calibration and adiustmenc,materia s have been providedVo the owners and are contained as part of the plan. re ! cA. r re- 5 ��o� r err ..1 Animal wyaste application and handlinetuipfnrnt spec-if-fcd in the plan ha_; not been installed but the owner has proposed leasing or third pasty application and has prow'ided a signed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained: calibration and adjustment guidance have been provided to the owners and are contained as part of the phut. .J Conditional approval: .animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (montfJdayfyear); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the copping system contained in the plan; and calibration and acijustatent guidance have been provided to the owners and are conE7'das art of the lan. `Name of Technical Specialist (Please Dint): ��� � Z3 z 5 �c�i�� Afiiliado Address (Age Si !znaa-,ro:,2 The follow, g Signatu above: has een check ate Work Completed: hone No. _ )aca: / 0 - / - 9 .7 block. is only to be used when the box for conditional approval in III D I (we) ce'Ify that I (we) h ve committed to purchase the animal waste application and handling equipment as specifie;I n my (our) waste Management plan and will submit to DE.M a verification of delivery and installation from a T e_hnical-Spec:ialisi thin 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan :end will subject me (us) to an --aforcement action trom DE.M. Name of Land Owner: Signature:_ ._ Name of Nlanager (if different from owner): Date: Signature: Date: E) Odor Control. Insect Control and 1-for-tality Nlanazernent (SD. SI. WLT. RC or I) -ietttods to control odors and insects as specified in the Plan have been installed and are operational. Tne trLortrlity manasement system as specified in the Plan h also be nslrx tallan'oe^tip Name of Technical Specialist (Please Print):�c7�P Af fiii ado Address G Date Work Completed: Phone No.: Date: --e-1 NVC -- AO-ust 1. 1 Please return the compieted form to the Division of NVater Quality at the follo«zns address; Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29335 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. %%'C -- August 1. 1997 6 Producer: C .Z) f �.�►..-� Cv S C Jam- rr�., ►%-% Location: .� 3 iw(n�te IA; aV_ 9� Telephone: 91 U `-j 7 JI 1�' Type Operation: 1: rt, :_-: -LA->r- v) Numb er of Animals: 3 5O D s-G -,;, S (Design Capacity) I C*G' C�� „ : 4 Wb0 V,`^VScr_ The waste from your animal facdity must be lau 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 sod 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 *n.�xinv. a 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 acre per year_ Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of 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 2110217 adopted by the Environmental Management Commission. TA zmv PIS Amount of Waste Produced Per Year( gallons, ft� tons etc.). A �.i -5 d�, Ut:�tis animals X,4amt.) waste/animal/year = 1 �(ate.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year Minim X.41' lbs. PAN/animal/year = lbs. PAN/ye . (PAN from N. C. Tech. Guide Std. 633) 1 13� a P A -7 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 rr No. Type Per Ac. * Utilized Application -r I i S-5 5C I Q3, - - ,.�1p.Ci-i ate. `iS . C, ; -7 5 TLISP5 Id- _ er4 6 196 ! 3 L-65 1 i 1 A LB - h rmHclCi h= i C i 35c- ►+M1r,; -- 6 1 L"53 d A w+.- ,, i 50 S' 0 ' aOO 41 461- i �v53 -I al Ce -P- i 3 I _ Total 1-71.5 ! 3 1.5 q5 * Thu N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied: they must he accounted for. N must he based on realistic yield expectation. T NOTE: The applicator is cautioned that P and K maybe over applied while meeting the N requirementL Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen v wffinmw��� 'w:".rr� Y�'��:C�',y.�:.�..{�_.:i A,Lwv.nx 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 2]) Tract Feld Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus or6cc �rg,5 _a5 &Pd,uced 1 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 nutrients or other elements. 3 M 4 3: w m U.i = -...-..... .— v.ww�v..tw.:.."�:.... .vx..n.... ..A.r.......-.....1 ..�«�.".'wv'n'L.'2L1v"....iiv...:$"^.."....r..�...rarwv- 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 (Ir.) 13 1 On �1e• ivt R • L • S �A iJk-P f `f . Jr i3 Ge�PT_ v = TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLE') BY IRRIGATION, HOWEVERA SItiffiAR TABLE WILL BE NEEDID FOR DRY LrrTER OR SLURRY. q0 Your facility is designed for Jays of temporary storage and the temporary storage must be removed on the average of once every__ _ ,5 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation ; .14e Call the local Natural Resources Conservation Service (formerly So it onstrvation 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. REQUIRED 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 laud for waste application. It is the resp onsibility 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 ofutilimfion, 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 providiag 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 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. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. wL'.R :iJ AZA ,s,.,:..<., s 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 rninirmim and a sortable 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 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 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 6 wdE2+�.:22�;.-�.....--.::'::d.t.... ,.... �......,...�...'.4 .... - - . REQUIRED SPECIFICATIONS SPECIFICATIONS (continued) 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 preplant with no further applications of animal waste during the crop season. 21. I3rghly 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 59 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 animals will be disposed of in a manger that meets North Carolina regulations_ WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specification 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 ofnew facilities will require anew 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 wasters 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: / 1AA - �:� w• l'0.�� 5 (Please print) � Signature: lV Date: 10-1-- ¢ —7 Name ofianager(If different from owner):��, ,� �, Z i Signature: Date: / U - -7 Name of Technical Specialist: (Please print) KTr. + C's Affiliation: I% 1.ArDk•, f'"a m F� rr—, 's Address (Agency): N- II, A/C a-7u53 Signature: dj 1� i% • . 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Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. -Reprinted for Cerrification Training for Operations of Animal Waste Management Systems Manual OPERATION & ANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means .that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage_ Every effort should be made to n=inwin the lagoon close to the minimum liquid level as -long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not Ieave room for storing excess water during extended wet periods. _ Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegm etative cover for the darn. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be ferdliized each year, if -needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon erribankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for. 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface —look for: I. undesirable vegetative growth 2. floating or lodged debris Embankment —look for: 1. settlement, cracking, or "jug" holes 2. side slope stability --slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong wands. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the.lagoon may be used to reduce the wave impacts. Any of these features could Iead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste Iagoons. You may need to provide a temporary -fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps heck for proper operation of. I. recycling pumps 2_ irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be instated and operated frequently enough so that you_ are not completely "surprised" by equipment failure. You should perform your -pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not -the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to tarry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking Iot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Idratified problerns should be corrected promptly_ It is advisable to inspect your sys= duung or immediately following a heavy rain. If technical assis=ce is needed to det=mine proper solutions, consult with appropriam exp=Ts. You should record the level of the lagoon just prior to when rain is predicted, and then xecaxd the level again 4 to 6 hours after the rain (assumes there is no pumping). This wM gave you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also -be recording your rai1fkU for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a s,ra-c- water diversion or there may be seepage into the Iagoon from the surrounding land. Lagoon Operation I. Immediately after construction establish a complete sod cover on bare soil sur = to avoid erosion. 2. Fill new lagoon design tr a=ent volume at least half full of water before waste Ioading begins, talnng care not to erode lining or bank slopes. 3. Dnmpines into the Loon would have a flexible nice extender on the end oz tine pipe to discina.ge near the bottom of the lagoon during initial Ellin g or another means of slowing the incoming water to avoid erosion of the lining. 4: When possible, begin loading new lagoons in the sprung to maxb i - bacterial establishment (duz to wanner weather). 5. It is r=mmended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 pe r-e nt of the full.laggoon liquid volume. This seeding should oc :our at least two was prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid oH. If the pH falls below 7.0, add agricultural lime -at the rate of I pound per 1000 cubic fect of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon lisrziicl PH is between 7.5 and $.0_ 7. A dark color, lack of bubbling, and excessive odor signals inadetluate biological activity. Consultation with a technical soeciaiist is recommended if these conditions occur for prolonged periods, emec ally during the warm Season. The more fieQuently and regularly that wastewater is added to a lagoon, the betterthe lagoon will function. Flush systems that wash waste into the lagoon several times daily am optimum for treannent_ Pit re4.harge sysmms, in which one or more buildings are drained_ and recharged each day, also work well. Pnzctice water conserva.don—rninirrd7-- building water usage and spillage from lealdng waterers, broken pipes and washdown through proper maintenance and water conservation_ Sze feed wastage and spillage by keeping feeders adjusted. This will reduce the amount or solids entering the lagoon M�gemeat . Maintain lagoon liquid level berw= the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever figure 2-1). Star irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm s=on. Similarly, imgate in the late summer/early fall to provide maximum lagoon swrze for the winte.. The 12,:-oon liquid level should never be closer than 1 foot to the lowest point of the darn or embankment. Do nor pump the lagoon llauid level lower that the ueManent storage level unless you are removing sludge. Loc float pump intakes avproximately 18 inches underneath the iin_trid su-face and as far awav from the draint)im inlets as aossible. Pmvezit additions of bedding matem als, long-stemmed forage orveg=Hon, molded fevd, plastic sy-inees, or other foreign maLtriz s into the-lagooa. Prequ dy remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embanimr-at Remove sludge from the lagoon either when the sludge storage cgxu=p is full or before it fills 50 per=t of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a. pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduc:d by: proper lagOOi! Srz]IIg, mechanical solids s.-oaranon of flushed waste, gravity settling of flushed waste solids in an appropriately designed bass, or minimi.gng feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal to :hniaues: Hire a custom applicaror. Mix the sludge and lagoon liquid with a chopper agitator impeller pump through large -bore sprinkier irrigadon system onto nearby cropland; and soil inCOMOrate. Dewater the upper par of lagoon by irrigation onto nearby cropland or io,-ageland; mix renrailting sludge; pump into liquid sludge applirtor, haul and spread onto cropland or forageiand; and soil incorporate. Dewater the upper part of lagoon by L=:gation onto nearby cropland or foazeland; dredge sludge from lagoon with drziine or sludge barge; b--m an area beside lagoon to re; ve the sludge so that liquids can dram back into lagoon; allow sludge to dewater-, haul and spread with manure spmad-r onto cropland or fo.-ageland; and soil incorporate. Regardless of the method, you must have the sludge mat_—ial ana.iyzed for waste constituents j= as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The apDli:adon of the sludge to fields will -be limited by these nutrients as well as any previous waste applications to that field and crop requirement_ Waste application rates will be discuses in detail in Chanter 3. When removing sludge, you must also tray attention to the liner to prevent damage. Close attention by the pumper or drag -litre orator will e.-isure that the lz oon liner remains intact- If you see soil material or the svnthetic liner mate-iai being disturbed, you should stop the activity immediately and not resume until you are Sure that the sludge can be removed without liner injury. If the .liner is damaged it roust be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and.heavy metal content than liquid_ Bemuse of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incaivorated to reduce the chance of erosion_ Note that if the sludge is applied to fields With very high soil -test phosphores, it: should. be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will incr2se the amount or odor at the waste application site_ Extra precaution should be used to observe the wind direction and other conditions which could inc,,—,= the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures refit in the unplmmed discharge of wastewater from the struc=e. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dares. Asmmdng, proper design and construction, the owner has the responsibility for easuxing sau== safety. Items which may lead to lagoon failures include: Modification of the lagoon an example is the phu vent of a pipe - in the dam without proper design and construction. (Consult.an expert in lagoon design before placing any pipes in darns-) Lagoon liquid levels —high levels. are a safety risL Failure to inspect and maintain the dam_ Excess surface water flowing into the lagoon - Liner integity—protect from inletpipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE- If lagoon water is allowed to overtop the dam, the moving waterwill soon cause gullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION -PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) q10 qT(V 15q/ EMERGENCY MANAGEMNET SERVICES (EMS) 9 to S(p A (,-7 1.0_c, SOIL AND WA TER CONSERVATION DISTRICT (SWCD) rd 5 �'- a l'-r NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 9ro & D CiR 13c- COOPERA71VE EXTERSION SERVICE (CES) 910-, This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort- to ensure that this does not happen. This plan should be posted in an accessible location for all' employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this- may ore may not' be possible_ Suggested responses to some possible problems are listed belwo. 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. a. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate wale to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the ;fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon: Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch 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. I' 2. 3. 0 5. A Assess the extent of the spill and note any obvious damages. a. Did the waste. reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? Contac,- appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, 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 sitution. b. if spill leaves property or enters surface waters, call local EMS phone number. c.- Instruct EMS to contact local Heiath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and focal NRCS office for advice/technical assistance phone number - -. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Connactors Name: b. Contractors Address c. Contractors Phone: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as'advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. M INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's zo Minimize Odor Sits Specific Practices (liquid Systems) Flush Goners Accc notation of solids ( Rush systorn is designed and operated sufficiently to remove accumulated s`!oiids from putters as designed. (0,19amove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids RAJ Maintain lagoons. settling basins and pits where pact breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. .Excessive Vegetative Decaying vegetation (0Aaintain vegetative control along banks of Growth lagoons and Other impoundments to prevent accumulation of decaying vegetative matter along water's edge on irnOoundment's perimeter. (Dry Systems) Feeders Feed Spillage ( ) Design, operate and maintain feed systems (e.g_ bunkers and troughs) to minimize the accumulation of decaying wastage. () Clean up spillage on a routine basis (e.g. 7-10 day interval during summer-, i 5-30 day interval during wintar). =eed Storage Aceuttnulations of feed residues ( ) Reduce moisture accumulation within and around irrtraediate perimeter of feed storage areas by insuring drainage away from site endfor providing adequate containment ie.g-, covered bin for brewer's grain and simiiar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed.. nimal Holding Areas AccurniSations of animal wastes () Eliminate low area that trap moisture along fences ^ and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. (} Maintain fence rows and filter strips around anusrai holding areas to minimize accumulations of wastes (i.e. inspact for and remove or break up accumulated solids as needed). Z—Navember 11. 1996 Dry Manure Handling Accurnulations of animal wastes (} Remove spillage on a routirfe basis le.g. 7-10 day Systems interval during summer, IS30 days interval during winter) where manure is loaded for lend motion or disposal- (} Provide for adequate drainage around nutnure eLerJtpZea_ () lnspocT for and renwvv or break up ec=nmdatsd vva*ms inAter snipes -round stockpiles and manum handling arr+ as needed_ The issues checked (} pertain to this opera'dcn. The landovvnerfintegrator agrees to use sound judgment in.applying insect cony I measures as practical. i certify the aforementioned insect control Best ManagemerrC Practices have been reviewed with me. (Landowner ignarure) =ar mare inform -lion conosat-the Cooperative Extension Service, Depasa. nt of Entomology. Ux 7613,.Norrh Carofim Stars University, Rdeigh. NC 769S-7613. :,MIC—November 11, 1996 Source Femtstoad SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Cause Swine Production BMP's to Minimize Odor or wooded buffers; ecommended best management caces; Good juds Animal body surfaces Dirty manure -covered anirnais 46f ory floors and corrimon sense Floor surfaces War manure -covered floors f4S(otted floors; (.'� s; terers located over slotted floors; (tj� ers at high end of solid floor ] Scraoc manure buildup from floors; () Underfloor ventilation for drying Manure collection pits Urine ; Frequent manure removal by flush.pit recharge,or scrape Paritel nieorbial decomposition {) Underfloor ventilation Ventilation exhaust farts Volatile gases; ((�ari maintenance; Dust ;//fficient air movement Indoor surfaces Dust (' Washdown between groups of animals () Feed additives; (} Feeder covers; () Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon () Flush tank covers liquid wNles tanks are filling O 1=xtend fill lines to near bottom of tanks with anti -siphon vents =iush alleys Agitation during wastewater (} Underfloor flush with underfloor canveyanence ventilation .-it recharge points Agitation of recycled lagoon ( ) Extend rechard lines to near banom.of liquid while pits are filing pits with anti -siphon vents sft stations Agitation during sump tank f Minx { j Sumo tank covers and drowdown )utzide drain collection Agitation during wastewater ( ) Box covers r junction boxes commyence nd of drainpipes at lagoon Agitation during wastewater [) Extend discharge point of pipes undemeath lagoon liquid level igoon surfaces Volatile gas Emissions (y oper lagoon liquid caaacity Biological mi)dng [r rrect lagoon startup procedures Agitation ( ) Minimum surface area--to-volume ratio if f"nimum agitation when purnping (} Me=Anical aeration {) Proven biological additives nation sprinkler nozbes High Pressure agitation - Sy�.- gate on dry days with litTle or no wind Wind draft t4 Mirimum recommended aaeration pressure (Pump intake near lagoon fiquid surface ( ) Pun -to from second -stage lagoon OC—November IZ. 1996 Site Speck Practices Storage tank or basin Partial microbial decomposition {) Bottom or midlevel loading surface Mixing while SIGrtg { y Tank covers Agitation when emptying () Resin surfaca mars of solids { ] Proven biological additives or oxidants Settling basin surface Partial micabiel decomposition (} Extend drninq:ripe outlets underneath liquid Mitring while filling level Agitation when emptying () Remove satded solids regularly Manure, slurry or sludge Agitation when spreading () Sail injection of slurry/sludges r spreader outlets Volaae gas arnissions () Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions white drying ( ) Soil infection of slurry/sludges or sludge on field surfaces () Sail incorporation within 48 hours () Spread in thin uniform levees for rapid drying () Provers biolaor4iil additives or oxidants Deed animals carcass decomposition ( ) Proper disposition of carcasses Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits pits () Proper Iocation/commcaon of disposal pits incinerators lncompiete combustion () Secondary stack burners Standing water around Improper drainage (#0tradc and landscape such that water drains a citi ues Microbial decomposition of away from facrTrties organic matter ,Manure tracked onto public Poorly maintained access roads ( arrn access road maintenance pads from farm access additional information: Available Frain: 3 wine Manure Martegemen- 0200 Flule/'dMP Packet — :- — — _ NCSLLC.oumy Ezten6an Center 3 wine Production Form Potential Odor Sources and Remedies, EBAE Fact Shoat NCSU-aAE 3 wine Production Faciiety Manure Management: Fit Recharge —Lagoon Treatment; EBAE 3 ZS-88 NCSLi-E A 3 wine Production Fa6ffry Manure Management: Undarffoor F iusa—Lagoon Treetmerrt: EBAE i 29-82 NCSU-$AE _agoon Dasig and Management for Livestock Manure Treatment and Storage: EBAE 7 03-93 NCSU-SAE alibretion of Manure and Wastewater Application Equipzmem EBAE Fact Sheet NCSU43AE .onuoUing Odors from Swine a w1din;s; PIN-33 NCSU-Swine E=ertaion nvironmental Assuranc Progrrtrrr NPPC Manual NC Pork Produces Assoc Ddons for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Cormwrtications uisance Concerns in Animal Manure Management: Odors and fWas; PRO107. 1995 Conference Proceedings Raride Cooperative Etttension -ie issues checked ( ) pertain to this operation. The landownerrrrtegrator agrees to use sound judgment in applying nor control measures as practical. :ertify the aforemerraoned odor control Hest Managment DC —November 11, 1295 have been reviewed with me. (Landowner Signature) - A4oR7-AL17-, BAN (check which A G�MFNT MONO me-thod(s) are DS being imAlemenred J Burial three feet after knowledgebeneath theany flowi 9srearnf� he d arh.s �-he a of the ground Public body a (water. a ar least 30p 24 hours al b l Rend feet from Rendering at a rendering Plant licensed ensed and COMPlere incineration under G. 5, 706_168.7 ` In the case Of dead e-si9n approved by Poultry the De placing in a ent Of A "I a l disposal pit of 'qnY method Lure, a size and Veterinarian Which in the - ani in Professional aAP naval vake alue vi hour endansi le the sal..'On Of the Srate State Veterina ian must be a r a 1malOf ParOf a healt dead itached) h. (Written z .Q cl; G r LLJ ., . C- ,; t ' - . ,. `,� .• .r 0� W A r�9 Michael F. Easley, Governor p William G, Boss Jr., Secretary North Carolina Department of Environment and Natural Resources j r- Alan W. Klimek, P. E., Director q Division of Water Quality April 9, 2003 Murphy Farms Evergreen Sow PO Box 759 . Rose Hill NC 28448 Subject. Certificate of Coverage No. NCA209027 Evergreen Sow Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Murphy Farms: 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 13, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy Farms, 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 AWS090027 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 Evergreen Sow, located in BladenCounty, with an animal capacity of no greater than an annual average of 400 Wean to Feeder, 1000 Feeder to Finish, 3500 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 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 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 pay 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 year. Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post- onsumer 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 not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon 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, 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 namelownership 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, (J 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 Section Bladen County Soil and Water Conservation District Permit File NCA209027 Permit File AWS090027 NDPU Files _-1 ire E_ N.. MTL�:ATTIW7rt LAN PRODUCER: Evergreen Sow Farm LOCATION: 652 Evergreen Farm Rd. White Oak, NC 28399 TELEPHONE: (90) 866 4778 TYPE OPERATION: Farrow -wean NUMBER OF ANIMALS: 3500 sows, 1000 finishing, 400 nursery (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 2H.0217 adopted by the Environmental Management Commission. Page 1 c V U(AER SE'. TILIZA7OVPLA 4,900 animals X AM (tons) waste/animallyear = 23,422 (tons) wastelyear. Amount of Plant Available Nitrogen (PAN) Produced Per Year 4,900 animals X 4.366 lbs. PANlanimallyear = 21,393 Ibs. PAN/year. (PAN from N.C. Guide Std. 633) 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. TVDe Per Acre Utilized ADDlication T1185 1 BnB Bermuda H 200 6.06 1212 March - Se t.+ T10531 2 CeIPt/Wh Bermuda H 240 22.63 5431.2 March - Se t.+ T1185 3 LaB Bermuda G&H 250 36.75 9187.5 April - Sept T1185 3 LaB Matua G&H 150 36.75 5512.5 Sept - Wsw6r OPTIONAL T10531 -2 Ce/Pt/Wh Small Grain 50 22.63 Sept. - April REQUIRED T1185 -1 BnB Small Grain 50 6.06 303 Sept - April Total } 65.441 21,646.20 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic -yield expectation. 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. r fir✓ yryro� 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 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 110. Type Per Acre Itilized Application " See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 65.44 21,646 Table 2 0.00 - Total 65.44 21,646 Amount of N Produced 21,393 Surplus or Deficit 253 NOTE., The Waste Utilization Plan must contain provisions for perlodic 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 --WASTUT[LfZA�T1.011 PLEA <0 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 BnB Bermuda o.6 .5-1 2 Ce1Wh/Pt Bermuda 0.5 .5-1 3 LaB 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 18D days of temporary storage and the temporary storage must be removed on the average of once every ti 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 (fonnerly 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_ Field 3 may be alternately grazed and hayed. If hayed only, operator may use a rate on bermuda of 275 Ibs.lacre. All other land should be cut for hay. 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. 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. 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 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 or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 1NfASTE�UTILt T1O:N�PLYANK3 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 feast 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 �Y_ >>A�YIIA��7�TE = x YiLI�Z�A�TI NPLANF 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 -� ��` � ��.� Y _ : AST [~�TI'�.I��►�Tl'�.I��PLAN . - � WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Evergreen 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 Division of Environment Management (DEM) before the new animals are stocked.:1 (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: Murphy Farms, Inc. (Please print) -- - Sig Na Sig Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Signature Page 8 RJIR-29-98 12:50 AM MFF CONSTRUCTION 910286495 P. 02 FARM NAME' EVERGREEN SOW FARM DATE: 04,127/98 # OF ANIMALS DONE BY: WGS Ds� FINISHER 1000 NURSERY _ 400 50WS 3500 % OF STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH TREATMENT - 1465485 1465485 1 100.00% 4.40 STORM = 235790 235790 100, 00% 0.67 TEMPORARY - 626064 3214471 51,34% 0.93 TOTAL USEABLE VOL = 2327339 2022722 86.91 % 6.00 DAYS OF TEMPORARY STORAGE: 92 DEPTH OF SLUDGE: 1.0 NOTE: TREATMENT VOLUME HAS BEEN CALCULATED USING 0.87 CF PER POUND OF ANIMAL LIVE WEIGHT FOR SOWS NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 2023758 14 r M00202160300 4' Waste Management Plan Changes L 4 zoo, Facility Cl — Z Farm This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records �ther Comments: �31-t) Date Murphy -Brown, LLC Grower(s): Farm Name: 07/31 /2003 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC Evergreen Amendment c;oun : tiiaoen Farm Capacity: Farrow to Wean 3500 Farrow to Feeder Farrow to Finish Wean to Feeder 400 Feeder to Finish 1000 Storane Structure- Anaerobic Storage Period: Application Method: >180 days Irrigation .agoon 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 8 aas 2108.3 1880M1 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 Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs; N 1 lbs lint G Fescue -Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N / acre / 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. 4of8 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 10531 subl BnB C 0.75 1 1185 sub2 Ce1PVWh C 0.75 1 sub3 LaB B 0.75 1 field 2 is of #REF! 6 of 8 Additional Comments: The acreage listed on this amendment is the balance of the total field acreage minus the wetted acres at this site. The areas not covered by the conventional irrigation system are being entered into the pumping records as sub Melds so that the _acres can n be claimed when making application with an Aerway machined 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Evergreen Amendment Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: Ilwe 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. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe 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: Signature: Murphy -Brown, LLC Name of Manager (if different from owner): Signature: i- 3 /-03 Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: _ 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: 910 293-3434 Signature: T_3l-0_� Date -off 8of8 o�oF w A rE�oG Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources O Coleet H. Sullins, Director Division of Water Quality July 1, 2007 `7 Murphy -Brown, LLC L 7 c _ Evergreen Sow PO Box 856 Warsaw, NC 28398 Subject: Certificate of Coverage No. AWS090027 Evergreen Sow Animal Waste Management System Bladen County Dear Murphy -Brown, LLC: In accordance with your application received on II-Jun-07, 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 Evergreen Sow, located in Bladen County, with an animal capacity of nogreater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 1000 Boar/Stud: 0 Wean to Feeder: 400 Farrow to Wean: 3500 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 III.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 pay careful attention to the record k ing and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterrluality.orre Location: 2728 Capital Boulevard An Equal OpportunolAffirmative Aclion Employer— 50% Recyded110% Post Consumer Paper Om NbahCarolina )VIaturm(I1, Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 71"588 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 .0111(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 910433-3300. 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 AWG100000, 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 AWS090027 o�oF warFgpG (j � r ❑ NR=!W `C CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy Farms Evergreen Sow PO Box 759 Rose Hill NC 28448 Re: Request for Information Facility Annual Average Evergreen Sow NCA209027 Bladen County Dear Murphy Farms: Michael F. Fasley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 21, 2005 Alan W. Klimek, P.E. Director Division of Water Quality t J U N 2 4 200005 '' 9YR__;rt11'E C!;, LE REC'.C%'.%L CFCE .( Based on information submitted with the facility's Animal Facility Annual Certification Form, the Division of Water Quality (DWQ) is requesting additional information related to the annual average of animals for the year 2004. The Certificate of Coverage (COC) NCA209027 of your NPDES Permit states: "This approval shall consist of the operation of this system, including, but not limited to, the management of animal waste from the Evergreen Sow located in Bladen County, with an animal capacity of no greater than an annual average of 400 Wean to Feeder,1000 Feeder to Finish, 3500 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 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 Division received your annual certification form on March 1, 2005. On that form, you indicated that your annual average was 358 Wean to Feeder, 908 Feeder to Finish, and 3794 Farrow to Wean. This exceeds the annual average specified in your COC of 400 Wean to Feeder, 1000 Feeder to Finish, and 3500 Farrow to Wean. To avoid possible enforcement action for a violation of your permit, please submit the facility's stocking records for the year 2004 within thirty (30) days to the following address: N�� Carolina Vl rally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: httpJ/h2o.enr.staLe.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877.623-6748 Fax (919)715-6048 An Equal opportunity/AfirmaWe Action Employer- 50% Recyded/10% Posl Consumer Paper Murphy Farms Page 2 June 21,2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6185 or the Fayetteville Regional Office at (910) 486-1541. Sincerely, "4 e Keith Larick Animal Feeding Operations Unit cc: File 9-27 Fayetteville Regional Office -0/-C;?7 Murphy -Brown, LL C Grower(s): Farm Name: Farm 10/25/2004 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC Evergreen Sow tsiaaen Farrow to Wean 3500 Farrow to Feeder Farrow to Finish Wean to Feeder 400 Feeder to Finish 1000 Structure: Storage Period: Application Method: >180 days Irrigation _agoon RECEIVED OCT 2 6 1QU4 D9NR-FAYETTENILLE RMOMLOFRGE 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 8 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, f% tons, etc.): Capacity Type Waste Produced per Animal Total 3500 Farrow to Wean 3212 gallyr 11,242,000 gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr 400 Wean to Feeder 223 galtyr 89,200 galyr 1000 Feeder to Finish 986 gallyr 986,000 gallyr Total 12,317,200 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs Capacity Tm NItr29en Produced per Animal Total 3500 Farrow to Wean 5.4 lbs/yr 18,900 Ibs/yr Farrow to Feeder 6.5 lbs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr 400 Wean to Feeder 0.48 Ibs/yr 192 Ibs/yr 1000 Feeder to Finish 2.3 lb r 2,300 lbsl Total 21,392 Ibsl r 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 5UMMAR1 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: 79.3 Total N Required 1 st Year: 22932.2 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops 22,932.20 Total Nitrogen Produced by Farm 21,392.00 Nitrogen Balance for Crops: (1,540.20) 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. 2 of 8 Reception Area Speclflcatlons Tract Field Irrigated Soil 1at Crop Time to Ist Crop let Crop Lbs N/Ac Lbs N Total Ibe N Acreage TvPs Code Apply Yield Ibs NlUnit Residual fAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Coda Apaly Yield [be NlUnit Residual IAc Utilized Total Lbs WAc Total Ibs N Utilized 1 3.45 Blanton C Mar -Sot 4.6 50 225 776.25 L Sept -Apr 1 50 50 1725 275 948.75 2 2.61 Blanton C Mar -Sept 4.5 50 225 587.25 L Sept -Apr 1 50 50 130.5 275 717,75 3 6.38 Wesda C Mar-Aug._5.0 50 260 1595 L S-O F-M 1 100 100 638 350 2233 4 5.82 Wasda C Mar -Aug 5.0 50 250 1455 L S-O Fad 1 100 100 582 350 2037 5 4.38 Wasda C Mw-&V M= &0 50 M M M 250 1095 L S-0 F-M 1 100 100 438 350 1533 6 6.05 Wasda C Mar -Aug 5.0 50 250 1512.5 L S-0 F-M 1 100 100 605 350 2117.5 7 3.23 Lakeland B Mar -Aug 4.0 43.25 173 558.79 K S-l7 F-M 1 75 75 242.25 248 801,04 8 4.46 Lakeland B Mar -Au 4.0 43.25 173 771.58 K S-0 F-M 1 75 75 334.5 248 1106.08 9 2.93 Lakeland 8 Mar -Aug 4.0 43.25 173 506.89 K S-0 F-M 1 75 75 219.75 248 726,64 10 4.89 Lakeland B -Mar-Aug_4,0 43.25 173 845.97 K S-O F-M 1 75 75 366.75 248 1 1212,72 11 2.38 Lakeland B Mar -Aug 4.0 43.25 173 411.74 K S-O,F-M 1 75 75 178.5 248 590.24 12 2.89 Lakeland B Mar -Aug 4.0 43.25 173 499.97 K S-0 F-M 1 75 75 216.T5 248 716.72 13 3.26 Lakeland 6 Mar -Au 4.0 43.25 173 563.98 K S-O F-M 1 75 75 244.5 248 808.48 14 1.72 Lakeland B Mar -Aug 4.0 43.25 173 297.56 K S-O F-M 1 75 75 1 129 248 426.56 15 3.79 Lakeland B Mar -Aug 4.0 43.25 1 173 655.67 1 K S-O F-M 1 75 75 284.25 248 939.92 16 1.39 Lakeland B Mar -Aug 4.0 43.25 173 240.47 1 K S-O,F-M 1 1 75 75 104.25 248 344.72 17 1.91 Lakeland B Mar -Aug 4.0 43.26 173 330.43 K S-O,F-M 1 1 75 75 143.25 248 473.68 18 1,17 Lakeland B Mar -Aug CO 43.25 173 202,41 K S-O F-M 1 75 75 87.75 248 290.16 19 2.73 Lakeland B Mar-Auci 4.0 43.25 173 472.29 K S-O,F-M 1 75 75 204.75 248 677.04 1185 subl 1.94 Blanton C Mar -Set 4.5 50 225 436.5 L Sept -Apr 1 50 50 97 275 533.5 10531 sub2 7.27 Wasda C Mar -Aug 5.0 50 250 1817.5 L S-O F-M 1 100 100 727 350 2544.5 1185 sub3 4.05 Lakeland B Mar-Aun 43.25 173 804.45 K S-O,F-M 1 75 75 348.75 248 1153.2 Totals: 79.3 16437.2 6495 22932.2 3(a) of 8 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 bermude), 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 Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N I lbs lint G Fescue- Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N I bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N I bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N 1 acre 1 yr Q Matua 50 lbs N 1 ton 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. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PA/animal Farm Tota r 3500 Farrow to Wean 0.84 2940 Farrow to Feeder 1 Farrow to Finish 4.1 400 Wean to Feeder 0.072 28.8 1000 Feeder to Finish 0.36 360 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 3328.8 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 16644 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bennuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 55 acreas of land. If you apply the sludge to cam at a rate of 125 pounds per acre, you will need 133.152 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 property 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. 5of8 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 1 Blanton C 0.35 1 2 Blanton C 0.35 1 3 Wasda C 0.6 1 4 Wasda C 0.6 1 5 Wasda C 0.6 1 6 Wasda C 0.6 1 7 Lakeland B 0.75 1 #REF! 8 Lakeland B 0.75 1 9 Lakeland B 0.75 1 10 Lakeland B 0.75 1 11 Lakeland B 0.75 1 12 Lakeland B 0.75 1 13 Lakeland B 0.75 1 14 Lakeland B 0.75 1 15 Lakeland B 0.75 1 16 Lakeland B 0.75 1 17 Lakeland B 0.75 1 18 Lakeland B 0.75 1 19 Lakeland B 0.75 1 1185 sub1 Blanton C 0.35 1 10531 sub2 Wasda C 0.6 1 1185 sub3 Lakeland B 0.75 1 6of8 Additional Comments: The acreage listed on this plan as sub fields is the total field acres minus wet acres. This acreage will be claimed when making application with an aerway machine. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Evergreen Sow Owner. Murphy -Brown, LLC Manager: OwnerlManager Agreement: Itwe 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. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe 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 stone. 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: O Date Name of Manager (if different from owner): Signature: -Xs--O� Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 4 Telephone: �(910) 293-3434 Signature:16 Date 8of8 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. 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 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. 2of3 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. 3of3 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number NCA209027 County Bladen Year 2003 Facility Name (as shown on Certificate of Coverage or Permit) Evergreen Sow RECEIVED MAR 0 12004 Operator in Charge for this Facility John S. Cain, Sr. Certification 9 23570 WATFq Land application of animal waste as allowed by the above permit occurred during the past tale '. �0, ' SECTM X Yes No. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waster�was Enf. generated but not land applied, please attach an explanation on how the animal waste was handled. Part I: Facility Information: 1. Total number of application Fields �r Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): F-6/P-N/A Total Useable Acres approved in the CAWMP 79.30 2. Total number of Fields B2,6_r Pulls " ❑ (pPease check the appropriate box) on which land application occurred during the year: F-2/P-N/A Total Acres on which waste was applied 56.65 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 13,848.68 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 26,211.25 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year ❑ tons ❑ or gallons (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: N/A Information provided by Mav 1, 2004 7.Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest NIA Smallest N/A (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: M-wrc nwLu- Part II: Facilitv Status: IF THE ANSWER TO AN- STATEMENT BELOW IS "NO". PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLL�NCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. Only animal waste generated at this facility «-as applied to the permitted sites during Ery'es ❑ No the past calendar year. :. Tite Lcility was operated in such a way that there was no direct runoff of waste from Yes G No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past ❑-yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes 21&o past calendar year. Po A - 7117103 Vlq/03 5. There was no PAN application to any fields or crops at this facility greater than the C�'Y'es ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. PYes ❑ No . 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume ❑ Yes ❑ No for which the lagoon was designed. a 8. *N/A Will be done and on file by April 24, 2004 A copy of the Annual Sludge Survey Form for this facility is attached to the Certification. ❑ Yes ❑ No *NIA Will be done and on file by April 24, 2004 9. Annual soils analysis were performed on each field receiving animal waste during the Q'Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 211Yes ❑ No 11. AlI required monitoring and reporting was performed in accordance with the facility's Ffrye, ❑ No permit during the past calendar year- 12. All operations and maintenance requirements in the permit were complied with during ❑ Yes �No the past calendar year or. in the case of a deviation, prior authorization was receive from the Division of Water Quality. +6ce cL� cs�,-Y, 4 1013lc5 - til �^k 13. Crops as specified in the CANVVIP were maintained during the past calendar year on all a'Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were GjYes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. the information submitted is. to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I -IB V- 0 Uj V-N ,LLG Permiitee 14ame SiFnat&e of P e (type or print) Signature of Operator in Charge (if different from Perrnittee) Date ,x yl e Date f E iOGT 1 4 2003 Waste Management Plan Changes Facility Farm il'E v�- Scl,,o This farms Waste Management Plan has made the following changes: 12rCrop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records Other Comments: r a—Z3- Date Murphy-Brown, LLC Grower(s): Farm Name: 10/23/2003 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC Evergreen Sow county: Bladen Farm Capacity, Farrow to Wean 3500 Farrow to Feeder Farrow to Finish Wean to Feeder 400 Feeder to Finish 1000 Storage Structure: Storage Period: Application Method: 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 8 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.): Capctty no Waste Produced r Animal Total 3500 Farrow to Wean 3212 gaVyr 11,242,000 gatlyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gal/yr 400 Wean to Feeder 223 gallyr 89,200 gaVyr 1000 Feeder to Finish 986,000 ga 19,galtyr Total 12,317,200 gaUyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): caegy no Nitrogen Produced r Animal Total 3500 Farrow to Wean 5.4 Ibstyr 18,900 Ibs/yr Farrow to Feeder 6.5 Ibstyr lbs/yr Farrow to Finish 26 Ibslyr lbstyr 400 Wean to Feeder 0.48 Ibstyr 192 Ibslyr 1000 Feeder to Finish 2-3 lbstyr 2,300 lb Total 21,392 lbalyr 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: 65.44 Total N Required 1st Year. 21455.95 Total N Required 2nd Year. 0 Average Annual Nitrogen Requirement of Crops: 21,455.95 Total Nitrogen Produced by Farm: 21,392.00 Nitrogen Balance for Crops: (63.95) 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. 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 Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N I ton C Hybrid Bermudagnass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Com - Silage 12 lbs N I ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs; N / ton H Fescue- Hay 50 lbs; N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs; N I acre L Small Grain - Hay 50 lbs N I acre M Grain Sorghum 2.5 lbs N I cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N I bushel P Pine Trees 40 lbs N / acre / yr Q Matua 50 lbs N I ton 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. Application Rate Guide The following is provided as a guide f+or establishing application rates and amounts. Soil Application Rate Application Amount Tract errant Type _ Crop inthr ' Inches 10531 1 BnB C 0.75 1 1185 2 Ce/Pt/Wh C 0.75 1 3 LaB B 0.75 1 #REF! SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications P !animal Farm TotaVyr 3500 Farrow to Wean 0.84 2940 Farrow to Feeder 1 Farrow to Finish 4.1 400 Wean to Feeder 0.072 28.8 1000 Feeder to Finish 0.36 360 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 3328.8 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 16644 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 55 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 133.152 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. NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Evergreen Sow Owner. Murphy -Brown, LLC Manager: Owner/Manager Agreement: Uwe 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. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we 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: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Dawn Williamson Murphy -Brown, LLC 2622 Wwy 24 West, PO Drawer 856 28398 l p-z3-v3 Date 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. 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 property dispose of the waste, heJshe 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). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 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. Wastelnutrient 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. NUTRIENT UTILIZATION PLAN REQUIRE© 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. Murphy -Brown, LLC Grower(s): Farm Name: 5/22/2006 NUTRIENT UTILIZATION PLAN Evergreen Farm Murphy -Brown County: Bladen Farm Capacity: Farrow to Wean 3500 Farrow to Feeder Farrow to Finish Wean to Feeder 400 Feeder to Finish 1000 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation 2622 Hwy 24 West P.D. Box 656 Warsaw, NC 28398 REGEM ! DENR 1 DWQ AQUIFER•PROTFCTION SECTION DEC, 2 7 2006 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, 0 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 0 M less than 10 tons per acre per year providing that adequate filter strips are established. "' Q° i"�i 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. a � 6 Either of these conditions may result in runoff to surface waters which is not allowed � 1' C� 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 8 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, ff, tons, etc.): Capacity Type Waste Produced per Animal Total 3500 Farrow to Wean 3212 galtyr 11,242,000 gallyr Farrow to Feeder 4015 gal/yr galtyr Farrow to Finish 10585 gal/yr gal/yr 400 Wean to Feeder 223 galtyr 89,200 gal/yr 1000 Feeder to Finish 986 gal/yr 986,000 gal Total 12,317,200 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Ca aci Type Nitrogen Produced per Animal Total 3500 Farrow to Wean 5.4 Ibs/yr 18,900 Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibstyr Ibs/yr 400 Wean to Feeder 0.48 Ibs/yr 192 lbs/yr 1000 Feeder to Finish 2.3 Ibstyr 2,300 Ibstyr Total 21,392 I bstyr 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: 101.75 Total N Required 1st Year: 26014.7 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 26,014.70 Total Nitrogen Produced by Farm: 21,392.00 Nitrogen Balance for Crops: (4,622.70) 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. 2of8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to tat Crop tat Crop Lbs N1Ac Lbs N Total lbs N Acreage Type Code Apply Yield Ibs NJUnit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Cade Apply Yield Ibs NfUnit Residual IAc Utilized Total Lbs NIAc Total lbs N Utilized 1 3.45 Blanton C Mar. -Sept. 4.5 50 0 225 776.25 K Se .-A HI 1 50 0 50 172.5 275 948.75 2 2.61 Blanton C Mar. -Sept. 4.5 50 0 225 587.25 K Se ,-A dl 1 50 0 50 130.5 275 7W.75 3 6.38 Wasda C mar. -Sept. 5.0 50 0 250 1595 K Se ,-A HI 1 50 0 50 319 300 1914 4 5.82 Wasda C Mar. -Sept. 5.0 50 0 250 1455 K Se :A HI 1 50 0 50 291 300 1746 5 4.38 Wascia C Mar. -Sept. 5.0 50 0 250 1095 K Se .-A HI 1 50 0 50 219 300 1314 6 6.05 1 Wasda C Mar,-Se 5.0 50 0 250 1512.5 K Se .-A HI 1 50 0 50 302.5 300 1815 7 3.23 Lakeland B Mar. -Sept. . 4.0 43.25 0 173 558.79 K Se .-A HI 1 50 0 50 161.5 223 720.29 8 4.46 Lakeland B Mar.Se . 4.0 43.25 0 173 771.58 K Sep. -April 1 50 0 50 223 223 994.58 9 2.93 Lakeland B Mar. -Sept. . 4.0 43.25 0 173 506.89 K Se : A HI 1 50 0 50 146.5 223 653.39 10 4.89 Lakeland B Mar. -Sept. 4.0 43,25 0 173 845.97 K So .-A HI 1 50 0 50 244.5 223 1090.47 11 2.38 Lakeland B Mar. -Se 4,0 43.25 0 173 411.74 K Se .-A HI 1 50 0 50 119 223 530.74 12 2.89 Lakeland 6 Mar. -Sept. 4.0 43.25 0 173 499.97 K Sep. -April 1 50 0 50 144.5 223 644,47 13 3.26 Lakeland B Mar. -Sept. 4.0 43.25 0 173 563.98 K Sap. -April 1 50 0 50 163 223 726.98 14 Lakeland B Mar. -Sept, , 4.0 43.25 0 173 297.56 K Sep, -April 1 50 0 50 86 223 383.56 15 Lakeland B Mar, -Sep(. 4.0 43.25 0 173 655.67 K Sep. -April 1 50 0 50 109.5 223 845,17 16Lakeland B Mar. -Sept. 4.0 43.25 0 173 240.47 K Sap. -April 1 50 0 50 69,5 223 309,97 17Lakeland N2.73 B Mar. -Sept. 4.0 43.25 0 173 330.43 K Sap, -April 1 50 0 50 95.5 223 425,93 18Lakeland B Mar. -Sept. 4.0 43.25 0 173 202A1 K Sa .- HI 1 50 0 50 58.5 223 260.91 19Lakeland B Mar.Se 4.0 43.25 0 173 472.29 K Se .- 'I 1 50 0 50 136.5 223 608.79 20Lakeland C Mar -Sept. 4.0 50 0 200 794 K Sep. -April 1 50 0 50 198.5 250 992.5 21 2.55 Lakeland C Mar. -Sept. 4.0 50 0 200 510 K Sop. -April 1 50 0 50 127.5 250 637.5 22 1.28 Lakeland C Mar.-SeDt. 4.0 50 0 200 256 K Sep, -April 1 50 0 50 64 250 320 23 3,35 Lakeland C Mar. -Sept. 4.0 50 0 200 670 K Sep -ApHl 1 50 0 50 167.5 250 837.5 24 3.49 Lakeland C Mar. -Sept. 4.0 50 0 200 698 K See, -April 1 50 0 50 174.5 250 872.5 sub 1.94 Blanton C Mar -Sept, 4,5 50 0 225 436.5 K Se .-A r# 1 50 0 50 97 275 533,5 sub2 7,27 Wasda C Mar. -Sept. 50 50 0 250 1817.5 K Se .-A W 1 50 0 50 363,5 300 21B1 sub3 4.65 Lakeland B Mar._% . 4.0 43.25 0 173 604,45 K Se .-A HI 1 50 0 50 232.5 223 1036.95 sub4 7.81 Lakeland C Mar. -Sept. 4.0 50 0 200 1562 K Se .-A HI 1 50 0 50 390.5 250 1952.5 Totals. 101.75 20927.2 5087.5 260f4.7 3(a) or 8 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 limes 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 Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Com - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N /ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N 1 ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N I acre L Small Grain - Hay 50 lbs N J acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT/animal Farm Total/yr 3500 Farrow to Wean 0.84 2940 Farrow to Feeder 1 Farrow to Finish 4.1 400 Wean to Feeder 0.072 28.8 1000 Feeder to Finish 0.36 360 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 3328.8 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 16644 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 55 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 133.152 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 lime 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 fool 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. i Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 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 1 Blanton C 0.35 1 2 Blanton C 0.35 1 3 Wasda C 0.6 1 4 Wasda C 0.6 1 5 Wasda C 0.6 1 6, Wasda C 0.6 1 7 Lakeland B 0.75 1 8 Lakeland B 0.75 1 9 Lakeland B 0.75 1 10 Lakeland B 0.75 1 11 Lakeland B 0.75 1 12 Lakeland B 0.75 1 13 Lakeland B 0.75 1 14 Lakeland B 0.75 1 15 Lakeland B 0.75 1 16 Lakeland B 0.75 1 17 Lakeland B 0.75 1 18 Lakeland B 0.75 1 19 Lakeland B 0.75 1 20 Lakeland C 0.75 1 21 Lakeland C 0.75 1 22 Lakeland C 0.75 1 23 Lakeland C 0.75 1 24 Lakeland C 0.75 1 sub1 Blanton C 0.35 1 sub2 Wasda C 0.6 1 sub3 Lakeland B 0.75 1 sub4 Lakeland C 0.75 1 6of8 Additional Comments: This plan incorporates a new field, field 4, pulls 20-24, into this plan. SB 515 setbacks apply for this field, and are incorporated into the irrigation design for the facility. Subfields allow for irrigation on non -effective acres in each field with an aerway applicator. If desired, producer may opt for the 50 lbs. BAN rate for small grain overseed on all fields. If used, the application window is Sept. -April for the small grain, and March -Sept, for the Bermuda. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Evergreen Farm Owner: Murphy -Brown Manager: Johnny Cain 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 nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 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 Fac Signature: Name of Manager (if different from owner): Signature: Johnny Cain Name of Technical Specialist: Kraig Westerbeek Affiliation: Murphy -Brown, LL Address: 2822 Hwy 24 West, Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: 856 WAR Date Date 8of8 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. 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 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 fail 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. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly 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. 3 of 3 02/18/2008 MON 12:01 FAX 9102933138 WRLNX1 -*4-1 DWQ Favetteville a0m60lfq Q001/005 Murph, -,Br- own N--OCT) Murphy Brown LAC PO Box 8Sb 2822 Hwy 24 West Warsaw, NC 29398 Phone (910) 293-3434 Fax (910) 293-3138 Fax Transmittal Sheet Phone: Date; RA-. T _ CC: ❑Urgent ❑For Review 11 Please Comment 0 Please Reply ❑ Please Recycle 02/18/2008 MON 12:01 FAX 9102933138 WRLNMI — DWQ Fayetteville Q002/a05 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 9-27 County: Bladen Facility Name: Evergreen Certified Operator Name: Johnny Cain Operator Number: 23570 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. 'Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Evergreen Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP, Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 2/19/2008 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. \�\yr j �i)C•=`ti��,: �,k\ I — •.0 ( }i'si>rr't t Phon;(J `jam `-facility Owner/Manager (print) /? .1 !:gm/ae=� Date: 2/1812008 er Hager (signature) 02/18/2008 MON 12:01 FAX 9102933138 WRLNM1 -- DWQ Fayettevtlle lih003/005 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Evergreen line m = 1561.3 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 6, Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1+2+3+4+5+6= 1561.3lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s_ remaining IRR 2 PAN balance (Iblacre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s U. application window' Evergreen 3 Small Grain 6.38 50.00 319.0 Sept -April Evergreen 6 Small Grain 6.05 50.00 302.5 Sept -April Evergreen 8 Small Grain 4.46 50.00 223.0 Sept -April Evergreen 15 Small Grain 3.79 50.00 189.5 Sept -A rii Evergreen 20 Small Grain 3.97 50.00 198.5 Sept -A ril Evergreen 24 Small Grain 3.49 50.00 174.5 Sept -April Evergreen 23 Small Grain 3.35 50.00 167.5 Se t-A ril Evergreen 21 Small Grain 2.55 50.00 127.5 Se t-A ril 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (slam of column t) T 1702.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE W. Total PAN to be land applied (line n from section 11) = 1561.3 lb. PAN PoA (30 Day) 2/21100 02/18/2008 MON 12:01 FAX 9102933138 WRLNMI DWQ Fayetteville 1jh 004/005 x. Crop's remaining PAN balance (line v from section Ill) = y. Overall PAN balance (w - x) 1702.0 lb. PAN -141 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is ;available for pumping if needed. PoA (30 Day) 2/21100 02/18/2008 MON 12:01 FAX 9102933138 WRLNMI DWQ Fayetteville Q 005/005 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Eve 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 Inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 206988 Jft2 e, line ell x line d x 7.48 gallons/ft3 129021 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design r 180 days g. volume of waste produced according to structural design I 398743 ft3 h. current herd # 35fl0 certified herd #1 3500 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 6/1012003 m. ((lines e + k)/1000) x line 1 = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE, (Click on the next Structure tab shown below) 398743 ft3 _J f t3 123958 ft3 651634 gallons 2.00 Ibs/1000 gal. 1561.3 Ibs, PAN PoA (30 Day) 2/21100 Water Resources ENVIRONMENTAL QUALITY Murphy -Brown LLC Evergreen Sow Farm PO Box 856 Warsaw, NC 28398-0856 Dear Murphy -Brown LLC: RECEIVED DEQ/DWR OCT 2 1 2016 WQROS FAYEiTEVILLE REGIONAL OFFICE October 21, 2016 PAT MCCRORY Goverwr DONALD R. VAN DER VAART secretary S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS090027 Evergreen Sow Farm Swine Waste Collection, Treatment, Storage and Application System Bladen County Director In accordance with your October 17, 2016 request to change operation type without exceeding the permitted steady state live weight, 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 shaft 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 Evergreen Sow Fans, 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: 3,839 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. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS090027 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully. Please ipgy careful attention to the record keeng and monitoring conditions in this permit. Record keying forms are unchanged with this General Permit. Please continue to use the same record kegpinnforms. 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. State of North Carolina I Environmental Quality I Water Rcsoumu 1636 Mail service Centex I Raleigh, North Carolina 27699-1636 919 707 9129 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 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 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 Program 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) 762-4289, or by visiting their website at: hgp://www.weather.gov/ihn/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910433-3326. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, Lor S. Jay.Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Bladen County Health Department Bladen County Soil and Water Conservation District WQROS Central Files (Permit No. AWS090027) Murphy -Brown, LLC Grower(s): Farm Name: JUL J 3 202009 2822 Hwy 24 West P.O. Box 856 IBM—FA*MlJ1R%0ML0fflCE1 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN �aZ� Evergreen Farm Murphy -Brown County: Bladen Farm Capacity: Farrow to Wean 3500 Farrow to Feeder Farrow to Finish Wean to Feeder 400 Feeder to Finish 1000 Storage Structure: Anaerobic L Storage Period: Application Method: >180 days Irrigation RECEIVED / DENR / DWQ Ag0for o,,.+^„4irnn Section .agoon APR 0 6 2009 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 8 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, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total 3500 Farrow to Wean 3212 gallyr 11,242,000 gal/yr Farrow to Feeder 4015 gallyr gal/yr Farrow to Finish 10585 gallyr gal/yr 400 Wean to Feeder 223 gal/yr 89,200 gaVyr 1000 Feeder to Finish 986 gallyr 986,000 gaVyr Total 12,317,200 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total 3500 Farrow to Wean 5.4 lbs/yr 18,900 Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr 400 Wean to Feeder 0.48 Ibs/yr 192 Ibslyr 1000 Feeder to Finish 2.3 Ibs/yr 2,300 Ibs/yr Total 21,392 Ibs/yr 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: 101.75 Total N Required 1st Year: 26014.7 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 26,014.70 Total Nitrogen Produced by Farm: 21,392.00 Nitrogen Balance for Crops: (4,622.70) 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. 2 of 8 Reception Area Specifications Tract Field Irrigated Sail 1st Crop Time to 1st Crop 1st Crop Lbs NlAC Lbs N Total Ibs N Acreacia Tvpe Code Apply Yield Ibs NlUnit Residual !Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N1Ac Lbs N Total Ibs N Code Apply Yield Ibs NlUnit Residual /Ac Utilized Total Lbs NIAc Total Ibs N Utilized 1 3.45 Blanton C Mar. -Sept 4.5 50 0 225 776.25 K Sep.-Apdl 1 50 0 50 172.5 275 948.75 2 2.61 Blanton C Mar: S L 445 50 0 225 587.25 K Se .-A dl 1 50 0 50 130.5 275 717.75 3 6.38 Wasda C Mar.-Sgt. 5.0 50 0 250 1595 K Sep.-Apdl 1 50 0 50 319 300 1914 4 5.82 Wasda C Mar. -Sept. 5.0 50 0 250 1455 K Sep. -April 1 50 0 50 291 300 1746 5 4.38 Wasda C Mar. -Sept. 5.0 50 0 250 1095 K Sep. -April 1 50 0 50 219 300 1314 6 6.05 Wasda C Mar. -Sept. 5.0 50 0 250 1512.5 K Sep. -April 1 50 0 50 302.5 300 1815 7 3.23 Lakeland B Mar. -Sept. 4.0 43.25 0 173 558.79 K Sep. -WI 1 50 0 50 161.5 223 720.29 8 4.46 Lakeland B Manse t. 4.0 43.25 0 173 771.58 K Sep. -April 1 50 0 50 223 223 994.58 9 2.93 Lakeland B Mar. -Sept. 4.0 43.25 0 173 506.89 K Sep.-Apdl 1 50 0 56 146.5 223 653.39 10 4.89 Lakeland B Mar. -Sept. 4.0 43.25 0 173 845.97 K Sep. -April 1 50 0 50 244.5 223 1090.47 11 2.38 Lakeland B Mar. -Sept. 4.0 43.25 0 173 411.74 K Se . di 1 50 0 50 119 223 530.74 12 2.89 Lakeland B Mar.Se t. 4.0 43.25 0 173 499.97 K Sep.-Aprill 1 50 0 50 144.5 223 644.47 13 3.26 Lakeland B Mar. -Sept. 4.0 43.25 0 173 563.98 K Sep.-Apdll 1 50 0 50 163 223 726,98 14 1.72 Lakeland B I Mar, -Sept. 4.0 1 43.25 0 173 297.56 K Se .-A rll 1 50 D 1 50 86 1 223 383.56 15 3.79 Lakeland B Mar. -Sept. 4.0 43.25 0 173 655.67 K Se .-A rll 1 50 0 50 189.5 223 845.17 16 1.39 Lakeland B Mar: Se t. 4.0 43.25 0 173 240.47 K Se .-A ril 1 50 0 50 69.5 223 309.97 17 1.91 Lakeland B Mar. -Sept. 4.0 43.25 0 173 330.43 K Se -A HI 1 50 0 50 95.5 223 425.93 18 1.17 Lakeland B Mar.-Sgt. 4.0 43425 0 173 202.41 K Sep. -April 1 50 0 50 58.5 223 260.91 19 2.73 Lakeland B Mar. -Sept. 4.0 43.25 0 173 472.29 K Sep. -April 1 50 0 50 136.5 223 608.79 20 3.97 Lakeland C Mar. -Sept. 4.0 50 0 200 794 K Sep. -April 1 50 0 50 198.5 250 992.5 21 2.55 Lakeland C Mar. -Sept. 4.0 50 0 200 510 K SBD.-Apdll 1 50 0 50 127.5 250 637.5 22 1.28 Lakeland C I Mar. -Sept. 4.0 1 50 0 1 200 256 K Sep.-82ril 1 50 0 50 64 250 320 23 3.35 Lakeland C Mar. -Sept. 4.0 50 0 200 670 K Sep.-Apdl 1 50 0 50 167.5 250 837.5 24 3.49 Lakeland C Mar.-Sgt. 4.0 50 0 200 698 K Sep. -April 1 50 0 50 174.5 250 872.5 subl 1.94 Blanton C Mar. -Sept. 4.5 50 0 225 436.5 K Sep.-Apdl 1 50 0 50 97 275 533.5 sub2 7.27 Wasda C Mar.Se t. 5.0 50 0 250 1817.5 K See..-,6pril 1 50 0 50 363.5 300 2181 sub3 4.65 Lakeland B Mar, -Sept. 4.0 43.25 0 173 804.45 K Sep. -April 1 50 0 50 232.5 223 1036.95 sub4 7.B1 Lakeland C Mar.Se t. 4.0 50 0 200 1562 K Se . dl 1 50 0 50 390.5 250 1952.5 E2601]47 Tolals: 101.75 20927.2 5087.5 3(a) of 8 IrrigatedFze`ception-Are- -a Specifications Tract Field Soil let Crop Time to IstCrup Type creage.., .. _ ., 3(b) of 8 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 bennuda), 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 Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 125 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / 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. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/animal Farm Totaltyr 3500 Farrow to Wean 0.84 2940 Farrow to Feeder 1 Farrow to Finish 4.1 400 Wean to Feeder 0.072 28.8 1000 Feeder to Finish 0.36 360 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 3328.8 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 166" 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 55 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 133.152 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 8 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 1 Blanton C 0.35 1 2 Blanton C 0.35 1 3 Wasda C 0.6 1 4 Wasda C 0.6 1 5 Wasda C 0.6 1 6 Wasda C 0.6 1 7 Lakeland B 0.75 1 8 Lakeland B 0.75 1 9 Lakeland B 0.75 1 10 Lakeland B 0.75 1 11 Lakeland B 0.75 1 12 Lakeland B 0.75 1 13 Lakeland B 0.75 1 14 Lakeland B 0.75 1 15 Lakeland B 0.75 1 16 Lakeland B 0.75 1 W Lakeland B 0.75 1 18 Lakeland B 0.75 1 19 Lakeland B 0.75 1 20 Lakeland C 0.75 1 21 Lakeland C 0.75 1 22 Lakeland C 0.75 1 23 Lakeland C 0.75 1 24 Lakeland C 0.75 1 subl Blanton C 0.35 1 sub2 Wasda C 0.6 1 sub3 Lakeland B 0.75 1 sub4 Lakeland C 0.75 1 6of8 Additional Comments: This plan incorporates a new field, field 4, pulls 20-24, into this plan. _ SB 515 setbacks apply for this field, and are incorporated into the irrigation design for the facility, Subfields allow for irrigation on non -effective acres in each field with an aerway applicator. If desired, producer may opt for the 50 lbs. PAN rate for small grain overseed on all fields. If used, the application window is Sept. -April for the small grain, and March -Sept. for the bermuda. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Evergreen Farm Owner: Murphy -Brown Manager: Johnny Cain 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 nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 11we 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 Signature: Date Name of Manager (if different from owner): Johnny Cain Signature: Name of Technical Specialist: Kraig Westerbeek Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw. NC 28398 Signature: Telephone: (910) 293-3434 Date Date 8 of 8 NUTRIENT UTILIZATION PLAN RECEIVED / DENR f DIXG REQUIRED SPECIFICATIONS AquifP►r>_#r_,'-_ ^--7jon APE 0 6 2009 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, MRCS 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. 1 of 3 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. Wastelnutrient 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. 2 of 3 RECEIVED NUTRIENT UTILIZATION PLAN AL 13 m REQUIRED SPECIFICATIONS ON-FAYMLLEffg0W0ffl E (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. 3of3 �0F WAr, R, RECEIVED Michael F. Easley, Governor AUG 1.3 4fll'10 William G. Ross Jr., Secretary S�.lu�iulOV North Carolina Department of Environment and Natural Resources D -r GENR ; FdvF ITVl Ir RFl.](INA. )f;lf � Coleen H. Sullins Director Division of Water Quality August 11, 2008 Murpliy-Brown, LLC Evergreen Sow PO Box 1139 Wallace, NC 28466 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition II1.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Sol] & Water office. Onc N__ott�nnCarolina :Natura!!'m Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwatgquality.org I-Aication: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportuno/AtfirmaWe Amon Employer- 50% Recycledl10% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636.Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, -1�4 &� e. Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS090027 Information contained in this database is from non agency sources and is considered unconfirmed. _ Animal Operation Telephone Log DWD Facility Number EJ —E:1 Date 7-17-2003 Farm Name Evergreen Sow Time :04pm Caller's Name onyx Cavenaugh/email Control Number 13680 - ® Reporting O Complaint Region JFRO Caller's Phone # 910-296-3731 Access to Farm Lagoon Ouestions Farm Accessible from main road 10 Yes O NO Breached 10 Yes O No Inundated 10 Yes O No Overtopped 10 Yes O NO Animal Population Water on Yes O No Outside Wall Confined O Yes O No Dike Conditions 10 Yes O No Depop 10 Yes O No Feed Available 10 Yes O No Freeboard Level Mortality 10 Yes O No Freeboard Plan Due Date Inches (? equals blank) Date Plan . Date Freeboard Received Level OK Lagoont 18.5 7/19/2003 -7_ 1_v3 -30-•]J Sprav Availability Lagoon2 Pumping Equipment O Yes O No Lagoon3 Lagoon4 Available Fields O Yes O No Lagoons Lagoon6 Tl� - Email from Ms. Cavenaugh stated a POA would follow. _.. .►:r-La. j. �•._. A i � . 1. �,9.._.. � .-...:'S .Y.. Y'a.S.._.. Y._ .._..57 a ...+.!-h_.._..t.4.1 .� Ll. �?. _.._.._.._..-••-•._....._.._.._.._.._....._.._.... •-. ................................................................................................................................................................................................................ ..................... I ......... .............................................................................. .................................................................................................... ..................................................................................................................................................................................................................................................................................... ��+�,. �`f`.R?LEI ti'kyy �•t':l4 •"�S ? n-:ir:�rT:Y.. {:b.cl ..'�l: �.. .,. .�r:.l.� ,r.:lry'.�'.t, ._:i �.F-. .:Frf, ,�.,r:S.H,1.. >.f, .� .s4."L.,t Y; ry.�. t-c.io: 5'Y7tV:ii:'S•`�6.�..:L�.Y.9ii:lti lrti!-'.y'F•„sr person�takEngECall�. Larry Saxle} rLl t { .{. SL'f" Yt^ 4 e a;L qv� - �r a ,H.a.�. .,tr •o::str.'t::t. , t..k t t: t c ) -U`Jwl - -t� •y -J'.f. =i?: - s Ar t t-•; t- ram'^+Ur �" - -1 �,,��.L��� '��i �• ,r•-,�f ,i.i'i, �`1 1, �y } b,S r. t-; S" f {r rt, a. -7 r� � ,err E !1 tF +,} �`,� t ,��••,� � � r sf t � J.� � c ; � r. " .�k t� s , � � .: t .� � �S 4 k`• i "��c. �.}}c�' t � �•Z tt S�#�j;�'b�.C� r#'1�?*fS,, �t�?X�'i +;�. �.iLfi}t�, F?,'#'� e..4 t-:, S�-... i-.rk sfl.n. ..��.i .is. r �.<z-��t�#;,,.,ii'��:-�?i�r. ��� .t",e� � f�. r�',/ 'iF:.wL,.: ..tF`�4RAY�S+S �S�•ii�#�,4f {'iFa n1��:.��n`F°.�.{+>5� Comments2 .;Ul 17 03 04;04p MURPHY-BROWN 9102933138 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACIV Facility Number. 9-27 County: Bladen Facility Name: Evergreen Certified Operator Name: TaA, S. rl�5r Operator Number: .?3,S 7Z7_ 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the darn for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spiltways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NameAD: Everg Spillway(Y or N): N Level(inches): 18.5 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP, Operation wig be partiafty or fully depopulated. -Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Au ,�, J�%� r,� a • b 7 u)n �c Phone: 3 3� acility Owner/Ma r (print) %!iQ L e _ Date: 7 / 7 03 Facility Owner/Manager (signature)! p.2 �L 2 12003 a ;ul 17 03 04:04p MURPHY-BROWN 9102933138 P.3 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE,c 30 DAY DRAW DOWN PEPJOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldenttfier (ID): Ev reen 2_ Current liquid volume in 25 yrJ24 hr. storrn storage & structural freeboard a. current liquid level according to marker 18.5 inches b_ designed 25 yrJ24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.5 inches d_ top of dike surface area according to design (area at below structural freeboard elevation) I 206986 fe e. fine c/12 x line d x 7.48 gallonslft3 64511 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 398743 ft3 h. current herd # 3500 certified herd #1 3500 actual waste produced = current herd # x line g = 398743 ft certified herd # i_ volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysiline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 0611 OM03 m. ((lines e + k)l1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) POA (30 Day) 2121100 ©fe 123958 ft3 651634 gallons 2.00 Ibsl1000 gal_ 1432.3 lbs. PAN all1 17 03 04:04P MURPHY-BROWN 9102933138 P.4 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 MR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Evergreen line m = 1432.3 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line rn = lb PAN 4. Structure ID: line rn = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 1432.3lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWF PERIOD_ DO NOT I tST FIELDS TO WHICH PAN CANNOT BF APPLIED Dt1RING T5414-; in n" PERIOD O. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lblacre) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' Ev 10 Bermuda 4.89 158.00 772.6 Mar -Oct 11 Bermuda 2.38 109.08 259.6 Mar -Oct 121 Bermuda 2.89 88.73 256.4 Mar -Oct 3 Bermuda 6.38 179.90 1147.8 Mar -Oct 'State current crap ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all Fields (sum of column t) = 2436.4 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from seWon 11) = 1432.3 lip. PAN PoA (30 Day) 2121100 Jul 17 03 04:04p MURPHY-BROWN 9102933138 p.S x. Crop's remaining PAN balance (line v from section 111) = 2436.4 lb. PAN y. Overall PAN balance (w - x) = -1004 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump &, haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. if animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARKATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping it needed. PoA (30 Day) 2/21100 AUG-14-2003 THU 06:03 PM BOO - LAND&NUTRIENT 9102961283 P. 06/09 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 9-27 County: Sladen Facility Name: Evergreen Certified Operator Name: Z11. S (!, , 1 • operator Number. 23,12 0 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level In the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Everg Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures_ Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste Is to be pumped and hauled to off site locations. Solume and PAN content of waste to be pumped and hauled Is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *If animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the Information listed above and Included within the attached flan of Action, and to the best of my knowledge and ablilty, the Information is accurate and correct. Phone: acllity OwnerlMana er (print) Date: Facility OwnerlManager (signature) AUG-14-2003 THU 06:03 Phi BOC - LAND&NUTRIENT 9102961283 P. 07/09 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL. FACILMEc. 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE I. Structure Name/Identifier (ID): Ever reen 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 1 B.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structurai freeboard -elevation) 206986 fl e. line c112 x line d x 7.48 gallons/ft3 129021 gallons 3. projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 398743 fig h. current herd # 3500 certified herd # 3500 actual waste produced = curren( he►d # x line g = certified herd # i_ volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 07/21/2003 rn. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 398743 ft' 0 ft3 123958 ft3 651634 gallons 1.30 Ibs/1000 gal. 1014.9 lbs. PAN PoA (30 Day) 2/21 /00 AUG-14-2003 THU 06:03 PM BOC - LAND&NUTRIENT 9102961283 P. 08/09 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE: ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY I. Structure ID: Evergreen line m = 1014.9 lb PAN 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID_ 6. Structure ID: line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line rn = lb PAN n. lineal +2+3+4+5+6= 1014.9 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW? PERIOD. DO NOT LIST FIEL13S TO WHICH PAN CANNOT BE APPL.IEI] DURING THIS 30 DAY PERIOD o. tract # p. field # q. crop r. acres s. remalning IRE 2 PAN balance (ib/acre) L TOTAL PAN BALANCE FOR FIELD (lb&l column r x it u. appllcallon window' Ev 10 Bermuda 4.89 172.17 841.9 Mar -Oat 11 Bermuda 2.38 101.95 242.6 Mar -Oct 12 Bermuda 2.89 57.81 167.1 Mar -Oct 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1251.6 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1014.9 lb. PAN PoA (30 Day) 2/21/00 AUG-14-2003 THU 06:03 PM BOC - LAND&NUTRIENT 9102961283 P. 09/09 x. Crop's remaining PAN balance (line v from section III) = 1251.6 lib. PAN y. Overall PAN balance (w - x) _ -237 Ib. PAN Line y must show as a deficit_ If line y does not show as a defla Ilst course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the rareiving facili Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 Cr�o,� WRr�9QG Michael F. Easley, Governor 6 William G. Ross Jr_, Secretary y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy Farms LLC Evergreen Sow PO Box 759 Rose Hill, NC 28458 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: 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 httpa/112o.enr.state.nc.us/aps/afou/downloads.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 of general permits, 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 Expiring 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, 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 - 090027 Murphy Family Farms Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqua1ity.pm location: 2728 Capital Boulevard An Equal OpportunglAflirmative Action Employer— 50% Retyded1100% Post Consumer Paper Raleigh. NC 27699-1636 Telephone: Raleigh, NC 27604 Fax I: Fax 2: Customer Service: NJa�Carolina (919)' (919) 715-0588 (919)715-6048 (877)623-6748 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 199 Murphy Family Farms Evergreen Sow NOV 12 W6 Rt. 1, Box 248E White Oak NC 28399 ENV. MANAGEMENT SUBJECT: Operator In Charge Designation FAYE7TE1/iLLE REG, OFFICE Facility: Evergreen Sow Facility ID#: 9-27 Bladen County Dear Farm Owner: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, A. e n Howar , r., E., Dir ctor Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, ;WC FAX 919-715-3060 Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 1 P MM- 50% recycled/10% post -consumer paper 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 CERTIFIED MAIL RET RN RECEIPT REQUESTED Murp ytFami'ly arms Evergreen Sow - 652 Evergreen Farm Rd White Oak NC 28399 Farm Number: 09 - 27 Dear MurphyEFamilyEFarms : March 20, 1998 RECEIVED MAR 2 3 1998 FAYETTEVILLE REG. OFFICE You are hereby notified that Evergreen Sow, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete. the application package. The completed package 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, NC 27626-0535 If you have any questions concerning this letter, please call J R Joshi at-(919)733-5083 extension 363 or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. Sincerely, ��- A. res on ar , r., cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) 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 Division of Water Quality 225 Green Street -- Suite 714 Fayetteville, NC 28314 Attn Jeffrey Brown Mr. Brown, M U R V R-YREcEIVS F A M 1 L Y F A R M •S.,.r',D FEB 4 2000 AE 01:F1Ce As required by your agencies freeboard guidance document dated 1/31 /2000, this letter is intended to outline a plan of action aimed at lowering the lagoon levels of the Evergreen Farm to levels adequate for both structural stability and a 25 year, 24 hour storm. We have approximately 80 acres of small grain overseed available for irrigation at this time. PAN balances for the fields to be used show that we still have 25 % of our 120 lb. target available. When field conditions improve, we will begin making frequent, light applications to the small grain. If the current weather conditions continue, we should be able to lower the lagoon level to below minimum requirements within 30 days. If there are any questions or concerns, please call me at (910) 289 6439 ext. 4556 or John Bizic at ext. 4589. f yy 14y Westerbeek Family Farms 2 Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Information contained in this database is from non agency sources and is considered unconfirmed Farm Emr n Call Form Farm Number -- Date [2-2-2000 Farm Name Time lEvergreen Sow Owner First Name Call Number Owner Last Name IMurphy Family Farms p Reporting Q Complaint Source Plan Due Date Date Plan Date Freeboar lJohn Sizic Inches (? equals blank) Received Level OK Breached Q Yes Q o Freeboard Lagoonl Depopulated O es ONO Freeboard Lagoonl I Overflowed Q Yes Q O Freeboard Lagoonl LQ Issue Q Yes Q No Perm iss ionToP ump Q es ONO Freeboard Lagoon4 Inundated Q es ONO Freeboard Lagoons Flooded Q Yes 0]= Freeboard Lagoon6 Pumping Equipment Q Yes Q O Commentsae.re .. y. a er .. ro.wn .......................................................................................................... ........................................................................................................................................................................................................... Faxed-guidan.ce.............................. ........................................................................................................................................................................................................ J.TAT.............................................................................................................................................................................................. Information contained in this database is from non agency sources and is considered unconfirmed. Farm Emergency Call Form Farm Number 09 Farm Name Evergreen Sow Owner First Name Owner Last Name Murphy Family Farms O Reporting O Complaint Source ohn Bizic Inches Date -2-2000 Time Call Number 86 Plan Due Date Date Plan Date Freeboard (? equals blank) Received Level OK Breached O Yes O NO Freeboard Lagoon? $ /4/2000 Depopulated O Yes ONO Freeboard Lagoon2 Overflowed O Yes O No LQ Issue O Yes ONO Freeboard Lagoon3 PermissionToPump O Yes ONO Freeboard Lagoon4 Inundated O Yes ONO Freeboard Lagoon5 Flooded Freeboard Lagoon6 O Yes ONO Pumping Equipment O Yes O NO CommentsEnte .ed..by..J.eff.m..J3r.o.w 1................................................................................................................................................................. 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 April 20, 1998 Murphy Family Farms Evergreen Sow 652 Evergreen Farm Rd White Oak NC 28399 M. N C D E N R `PCELIVEM rfi`(Eli. R=C-.=i~"IC"` Subject: Additional Information Request Evergreen Sow Facility Number 09-0027 Animal Waste Operation Bladen County Dear Murphy Family Farms: The Non -Discharge Permitting Unit has completed a preliminary review of the subject permit application. Additional information is required before we can continue our review. The following components were missing from your Certified Animal Waste Management Plan: 1) The Lagoon Design Requirements (include hazard classification) 2) The Waste Utilization Plan (WUP) for this facility lists a yield of 5.5 tons of Bermuda grass hay per acre on 45 acres of Lakeland soil. NRCS Realistic Yield Expectations (R.Y.E.) lists a yield of 4.5 tons of Bermuda grass hay per acre for Lakeland soil. An Operational Review conducted by the Division of Soil and Water Conservation on September 15, 1997 indicates that this facility had not been certified and that no animal waste management plan existed at the time of the review. Since this yield is not from an existing plan, please provide justification for the increased yields produced off Tract 1185, Field 2C. All revisions / amendments are required to be signed and dated by both the landowner, manager (if applicable) and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before May 20,1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Facility No. 09-0027 Page 2 Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 533. Sincerely, Katharine Keaton Soil Scientist Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File `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 Murphy Family Farms Evergreen Sow 652 Evergreen Farm Rd White Oak NC 28399 Dear Murphy Family Farms: ffl:?I;W0'J12 lllll� NCDENR Ncffni CARouNA DEPARTMENT of ENVIRONMENT AND NATURAL RESOURCES June 1, 1998 ,. t W�L FAYETTEVILLE REM OFFICZ Subject: Certificate of Coverage No. AWS090027 Evergreen Sow Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your application_ received on April 2, 1998, we are forwarding this Certificate of Coverage (COC) issued to Murphy Family Farms, 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 Evergreen Sow Farm, located in Bladen County, with an animal capacity of no greater than 400 Wean to Feeder, 1000 Feeder to Finish and 3500 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 AWS090027 Evergreen Sow Page 2 This COC is not automatically transferable. A name/ownership 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 Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, /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 Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Murphy Family Farms Evergreen Sow 652 Evergreen Farm Rd White Oak NC 28399 Dear Murphy Family Farms: IT609W'A O A&4 NCDENR NORTH CAROLMA DEPARTMENT OF ENVIRONMENT ANu NAMRAL RESOURCES December 30, 1999 F�CEIi/Ep !� 1 C 2000 REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 9-27 Bladen County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PANT) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. I RI, EMU, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLDI, and SLD2) and maintained in the facility records for review_ The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. 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 Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Since ly, Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Bladen County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5093 Fax 919-715-60" An Equal Opportunity Al7irmative Action Employer 50% recycled/10% post -consumer paper p 02/06/98 09:32 09102896405 MURPHY .FAMILY .FARMS PO BOX75"9 ROSE HILL, NC 284-59 (9I0) 289-6439 - Ea"l 453I CONSTRUCTION DEPARTMENT FAX # (910) 289-6405 DATE: c= I Le leg, TO: r �� FROM: Pos TIDE_ EIVED F-63 U b 1998 RE: _ - - - - EAYGT= REd OFFICE FAX OPERATOR: NUMBER OF PAGES INCDUDIl4G C& TER SHEET: If you do not receive all pages or have any problems vvith the transmission, please call and ask for the fax operator. MESSAGE: Rnni 9 An fJk. /�✓...:q .L-+�r��C.:f7=:vim MURHY FAMILY FARMS Mr. Grady Dobson NCDENR 225 Green Street Suite 714 Fayetteville, NC 28301 Mr. Dobson, Murphy Family Farms is planning some modifications to the Evergreen Farm in Bladen County to enhance overall operation of the farm. There will be no increase in animals or steady state live weight at this farm. Mr. Dennis Bullard, Bladen County Building Inspector has requested verification from you that no expansion will occur before permits can be issued. We plan to move transfer switches from each individual building to central locations. This will allow operation of all buildings with a generator in one location instead of having to move the generator to every building when power outages occur as we must currently do. The housing of bred sows will also be changed from pens with multiple animals to individual stalls. This will require extending two gestation buildings approximately 130 feet on the high end. ff you have further questions about our plans, please call me at 800-311- 9458 ext 4523. Thank you for cooperation in this matter. ce e , at l_. Barrow Construction Manager Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 DIVISION OF WATER QUALITY February 23, 1998 Memorandum: To: Dennis Bullard From: Robert Heath SUBJECT: Evergreen Farm Addition Dear Mr. Bullard: The subject facility has requested an enlargement of two of the gestation buildings to allow for the placement of individual stalls or crates rather than the present multiple pens arrangement. According to Mr. Pat Barrow (Construction Manager) with Murphy Farms there will be no increase in animals or live weight as a result of this modification and therefore would not be considered an expansion. 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