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090041_ENFORCEMENT_20171231
0A W A r,S Michael F. Fasley. Governor or 7QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CO Alan W. Klimek, P. E. Director Division of Water Quality ( .0 Coleen H. Sullins, Deputy Director Division of Water Quality July G, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. William Butler 3831 Beulah Farm Clinton, North Carolina 28328 Subject: NOTICE OF VIOLATION Administrative Code 15A NCAC 21-1 .0217 Pork Partners Inc. Facility No. 941 Bladen County Dear Mr. Butler: You are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 21-1.0217 Permit. On June 30, 2004, staff from the Fayetteville Regional Office of the Division of Water Quality visited your swine farm located in Bladen County as a result of a referral from the North Carolina Division of Soil and Water Conservation. The referral stated that three fields received plant - available nitrogen applications exceeding the limit specified in your certified animal waste management plan by at least 10%. During the DWQ inspection, the following violation was noted: Small grain was in place on several fields on the farm. The limit for plant -available nitrogen application on small grain is 50 lb N/acre. The proper nitrogen value from the waste analysis was 2.4 lb N/1000 gal but was replaced mistakenly with 1.8 lb N/1000 gal. Once the nitrogen balances on the 1RR-2 forms were recalculated, it was discovered that three of the fields (213, 3A, and 3B) had exceeded the nitrogen limit for the 2003/2004 crop of small grain. The recalculation yielded the following: Field 2B PAN Applied = 72.40 lb N/acre Percent of Over -Application = 44.8% N. C. Division of Water Quality 225 Green Street Fayetteville. North Carolina 2x301-5043 (910) 486-1541 Fax (910) 486-0707 AMA t Customer Service 1$77-623-6748 A Mr. Butler 7-2-04 Page 2 Field 3A PAN Applied = 62.58 lb N/acre Percent of Over -Application = 25.2% Field 3B PAN Applied = 59.16 lb N/acre Percent of Over -Application = 18.3 % The Division of Water Quality requests that the following items be addressed_ 1. Please submit copies of all the pumping records, lagoon levels, and waste analyses for this farm within the last year along with a copy of your CAWMP by August 5, 2004. 2. Please have the O1C for this farm include an explanation as to how these over -applications occurred on these fields. 3. Please have the 01C include a list of the steps that will be taken to prevent this type of violation from occurring in the future. PIease be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Todd A. Bennett, Environmental Engineer, or myself at (910) 486-1541. Sincerely, A L Ste a A. Barnhardt Regional Aquifer Protection Supervisor SB/tb cc: Keith Larick - Compliance Group, Chris Bordeaux - Bladen Co. NRCS Danny Edwards — SWC, FRO Central Files - Raleigh ARA -NCDMR_ N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 (910) 486-1541 Fax (910) 486.0707 Customer Service l-877-623-6748 State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Secretary Division of Soil & Water Conservation June 16, 2004 Mr. William Butler 3831 Beulah Road Clinton, North Carolina 28328 SUBJECT: Operation Review Notice of Referral for Pork Partners Farm, Facility Number 9-41 Bladen County Dear Mr. Butler, XF�- - "I 1• .-`t,�yi NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES DE1 R—FRO JUN 17 2004 On June 14, 2004, an operation review was conducted of Pork Partners Farm, facility number 9-41, in Bladen County. This review, undertaken in accordance with G.S. 143-215.10D, is one of two routine site visits scheduled for all subject animal operations in 2004. Staff from the Division of Water Quality will conduct a separate compliance inspection. During the operation review, the following item was noted: • Over application to the 2003/2004 small grain crop. Pull 3A was over applied on by 12.58 pounds of nitrogen per acre. Pull 2B was over applied on by 22.4 pounds of nitrogen per acre. These over applications occurred due to using the wrong waste sample nitrogen value on the IRR-2 irrigation records. These over applied amounts are greater than 10% allowed by the waste plan and require a notice of referral to the Division of Water Quality. It was for this reason that your operation was referred to the Division of Water Quality for further investigation and possible enforcement action. G.S. 143-215.10E requires staff from the Division of Soil and Water Conservation to notify the Division of Water Quality and the owner/operator of these observed violations. 225 Green Street, Suite 714 1 Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer Mr. William Butler June 16, 2004 Page 2 A copy of the operation review report is enclosed for your information. Site findings and recommended corrective actions as discussed are noted in the comment sections. Please remember that in order for your facility to remain in compliance with environmental regulations, animal waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly maintained and operated under the responsible charge of a certified operator. On behalf of the Division of Soil and Water Conservation, 1 appreciate your cooperation with this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any questions, concerns or need additional information. Sincerely, Dann Edwards Y Environmental Specialist cc: Paul Rawls, Division of Water Quality Chris Bordeaux, Bladen Soil & Water Conservation District Kraig Westerbeek, Murphy Brown Carroll Pierce, Division of Soil & Water Conservation 225 Green Street, Suite 7141 Systel Bld. Fayetteville, Forth Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer Technical Assistance Site Visit Report • Division of Soil and Water Conservation O Natural Resources Conservation Service O Soil and Water Conservation District O Other... Facility Number ®' 4i Date: /14104 Time: 9.30 Time On Farm: 120 FRO Farm Name Pork Partners Inc County Bladen Phone: 910-648-4343 Mailing Address 3831 Beulah Road Onsite Representative William Butler Type Of Visit Operation Review Compliance inspection (pilot only) Technical Assistance Confirmation for Removal ❑ No Animals -Date Last Operated: [II Operating below threshold ® Swine ❑ Poultry ❑ Cattle ❑ Horse Clinton NC Integrator Murphy Brown Purpose Of Visit Routine Response to DWQ/DENR referral Response to DSWC/SWCD referral Response to complaint/local referral Requested by prod u cedintegrator Follow-up Emergency Other... Design Current Design Current Capacity Population Capacity Population ❑ Layer ®Wean to Feeder 7104 7104 ❑ Non -Layer ❑ Feeder to Finish ❑ Dairy ❑ Non -Dairy ❑ Other 28328 GENERAL QUESTIONS: 1. is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5- Is there evidence of improper dead animal disposal that poses a threat to the environment El yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no Structure1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier Level (inches) 31 —�j CROP TYPES lCoastal Bermuda-grazel hmall grain overseed Fescue -graze SPRAYFIELD SOIL TYPES Ce Tr 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 Facility Number 9 - 41 Date: 6/14/04 PARAMETER Q No assistance provided/requested ❑ 8. Waste spill leaving site TECHNICAL ASSISTANCE Needed Provided ❑ 9. Waste spill contained on site ❑ 10. Level in structural freeboard 25. Waste Plan Revision or Amendment El ❑ 11. Level in storm storage 26. Waste Plan Conditional Amendment ❑ ❑ 27. Review or Evaluate Waste Plan wlproducer ❑ ❑ ❑ 12. Waste structure integrity compromised ❑ 13_ Waste structure needs maintenance 28. Forms Need (list in comment section) ❑ ❑ 29. Missing Components (list in comments) ❑ ❑ 014. Over application >= 16% & 10 lbs. ❑ ❑ 015. Over application < 10% or < 10 lbs. 30. 2H.0200 re -certification ❑ 16. Hydraulic overloading 31. Five & Thirty day Plans of Action (PoA) ❑ ❑ .32. Irrigation record keeping assistance ® 17. Deficient irrigation records ❑ 18. Late/missing waste analysis 33. Organ izelcomputerization of records ❑ ❑ ❑ 19. Late/missing lagoon level records 34. Sludge Evaluation ❑ ❑ ® 20. Late/missing soils analysis ❑ 21. Crop needs improvement 35. Sludge or Closure Plan ❑ ❑ ❑ 22. Crop inconsistent with waste plan 36. Sludge removallclosure procedures ❑ ❑ 37. Waste Structure Evaluation ❑ ❑ ❑ 23. Irrigation maintenance deficiency ❑ 24. Deficient sprayfield conditions 38. Structure Needs Improvement ❑ ❑ 39. Operation & Maintenance Improvements ❑ ❑ 40. Marker check/calibration ❑ ❑ Regulatou Referrals 41, site evaluation ❑ ❑ []Referred to DWQ Date: 42. Irrigation Calibration ❑ ❑ ❑ Referred to NCDA Date: Irrigation El El ❑ Other... 43. system design/installation Date: 44. Secure irrigation information (maps, etc.) ❑ ❑ LIST IMPROVEMENTS 45. Operating improvements (pull signs, etc.) ❑ ❑ MADE BY OPERATION 46. Wettable Acre Determination ❑ ❑ 1 47. Evaluate WAD certificationlrechecks ❑ ❑ 48. Crop evaluationlrecommendations 2. 49. Drainage work/evaluation ❑ ❑ 50. Land shaping, subsoiling, aeration, etc. 51. Runoff control, stormwater diversion, etc. ❑ ❑ ❑ ❑ 3 52. Buffer improvements ❑ ❑ 53. Field measurements(GPS, surveying, etc.) ❑ ❑ 4. 54. Mortality BMPs ❑ ❑ 55. Waste operator education (NPDES) ❑ ❑ 5' 56. Operation & maintenance education ❑ ❑ 57. Record keeping education ❑ ❑ 6 58. Crop/forage management education ❑ ❑ 59. Soil and/or waste sampling education ❑ ❑ 03/10/03 Facility Number - 41 Date: 1 6/14/04 COMMENTS: Waste samples: 8/11 /03 -- 1.3 11 /19/03 -- 2.4 416104 -- 1.8 Applied the following amounts of nitrogen to the 2003/2004 small grain: Pull Nitrogen Applied 3A 62.58 3B 59.16 2B 72.4 Ilowable nitrogen rate is 50 #'s of nitrogen per acre on small grain. Over application to small grain occurred due to using wrong waste sample nitrogen value on irrigation records (IRR-2). Be sure to always use nitrogen value from a valid waste ample on IRR - 2 records. Avoid over application of nitrogen in the future. 14.115. Over applied nitrogen to 2003/2004 small grain as listed above. 17. Be sure to always use valid waste sample nitrogen values on IRR - 2 irrigation records. Waste samples are valid 60 days before and 60 days after date of waste sample. Recommend taking waste sampibs every 60 days and have them sent o lab every 60 days. New waste sample should be taken soon. 2. For pull 1 B, be sure to apply the 1.28 pounds of nitrogen from the 2003/2004 small grain crop to the 2004 bermuda crop on the IRR-2 irrigation records to avoid over application on the 2003/2004 small grain crop for pull 1B. 8. Fescue in spray fields needs to be harvested soon. 0. Put 2003 soil test with farm paperwork. 2004 soil test has been taken; results not back yet. Follow lime recommendations from 2004 soil test for samples calling for one ton per acre or more of lime. Ifarm! maintained! TECHNICAL SPECIALIST jDanny Edwards SIGNATURE Date Entered: 6116104 . o;, Entered By: IDanny Edwards 03/10/03 Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint ® Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 9 41 Date of Visit: 6I30/2004 Time: O Not O rational O Below Threshold E Permitted N Certified [3 Conditionagv Certified [3 Registered Date Last Operated or Above Threshold: ......................... Farm Name: Pockkarfacrilac............................ ....... County: Uladen ............................................... ERO............ Owner Name: Pnjr'k....................................... Parlor s,ue.............--------..........------------. Phone No: 9.1.(1-64843__43 Mailing Address: M3.t.jkjda k.RUNLd.............................................. .... GgiatmAc............................................................. 2#32a... .... _.. FacilityContact:--------Title:...............................•----...........-----------...... Phone No: -----•..-----_-------. ...... ...................... Onsite Representative: Wiilll#nj.8atJer.•- Integrator: Mu�tb�-ljxQwj[j..................................................................................................... Certified Operator: W.11li01[ii A.... ......................... Rl Ucr................................................ Operator Certification Number: 23Z6�................._.......... Location of Farm: iR 1100 1/2 mile north of NC 211 by-pass Bladenboro A ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • 33 4 ®" Longitude 78 • 4$ 4 33 " Design Current T Design Gii'rrent ;� Design Swine _'- Caact _ °Po ulation _ Poultry :� Ca' jacity. Po' ulat�on:= Cattle Capacity, I Wean to Feeder 7104 ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars ❑ Layer ❑ Dairy Non -Layer ❑Non -Dairy ❑ OtherJ = ' Total Design Capacity . 7,104 r ; ' Total-SSLW 213,120 Discharges & Stream impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. if discharge is observed, was the conveyance man-made?. b. If discharge is observed, did it reach Water of the State? (if yes, notify DWQ) c. if discharge is observed, what is the estimated Flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than kom a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Structure 6 Identifier: Freeboard (inches): ............... 12/1'2/0 i ................................... ................................... 1-nnlirtued Facility Number: 9-41 Date of Inspection 613012004 5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion, El Yes ❑ No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or 0 Yes ❑ No closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes ❑ No elevation markings? Waste AuDlication 10. Are there any buffets that need maintenance/improvement? ❑ Yes ❑ No 1 1. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ hrozen Ground ❑ Copper and/or Zinc 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes ❑ No Air Quality representative immediately. 3r •-` Comments (refer +t.;o.q �"'tton.K xpa. YES;#rn ansNers,andlor any recowincndattons or any other co34 mments. ,UseTdrawmgs of�facrhtyutoabetter explain s�itnatidimt use additional pages�as necessar}) ❑Field Copy ❑Final Notes ..,,�T-.-,vti:R,s,e.. ..'"�„+ ,.. q - a. ---.;IL" .�c,...:' �e�.' Record keeper mistakenly used outdated waste analysis for PAN. She used 1.8 lb/1000 gal instead of 2.4 lb/1000 gal. The error, which was discovered by Danny Edwards on 6/14/04, caused three of the fields to be overapplied (3A = 62.58 lb, 3B = 59.16 lb, 2B = 72.4 lb). The overapplication exceeded 10% of the 50 lb allowed for the small grain, so Danny referred the situation to DWQ. I spoke with Mr. Butler to receive all the details. e waste analyses were as follows: 11/19/04 2.41bN - /6/04 1.8 lb N E er/Inspector Name Todd Bennett er/inspector Signature: Date: July 31, 2004 28328 Mr. Stephen A. Barnhardt N. C. Division of Water Quality 225 Green Street Fayetteville, N.C. 28301-5043 Re: Notice of Violation issued to Pork Partners, Inc. Facility # 941 Bladen County Dear Mr. Barnhardt, 10793 Center Road Bladenboro, N.C. 1$ 3a.e, RECEIVED 1 DEla—FAYElTEV1LLE REGIONAL OFHCE In response to your letter of July 6, 2004 which cited Pork Partners with a Notice of Violation I am enclosing copies of pumping records, lagoon levels, and waste analysis for the past year along with a copy of our CAWMP. Receipt of this NOV is a very serious, and quite frankly, an embarrassing occurrence for us in that we have operated this farm since 1992 with no previous NOV or other serious regulatory non-conformance nor a single discharge or runoff event.. We are very proud of the record we have compiled and I want you to know that we take our responsibility to protect the environment very seriously, as has been demonstrated by our record. Should you choose examine all our previous regulatory and non -regulatory inspections you will see that time and again inspectors have acknowledged the effectiveness of our environmental management efforts at Pork Partners. We consider the receipt of an NOV to be a black mark against our hard earned clean record. Having said that, we neither dispute nor challenge the issuance of this notice. We messed up and we take frill responsibility for the mistakes that were made. Pursuant to request # 2 in your letter, here's how the over -applications occurred. Recently we have expanded the duties of our farm manager, Ms Sylvia Durden, a licensed animal waste applicator (AWA certificate # 28279-1) to include irrigation and waste management record keeping responsibilities. Ms Durden is an extremely conscientious and dedicated farm manager who always tries to do things right. In this instance two errors were made. Error # 1-when new IRR-2 forms were started for the calendar year 2004 there was a failure to carry forward the nitrogen applications to fields 3A, 3B, and 2B from the end of calendar year 2003 to the 1RR-2 for 2004. Entries for 2004 began without deduction applications from earlier in that crop year. This situation created the appearance of nothing being out of order as applications were made to these fields and the nitrogen totals entered into the 2004 IRR-2s. Error # 2- inadvertently, the nitrogen concentration figure from a previous lagoon sample analysis was used in the PAN calculation rather than the most current sample which showed a higher nutrient concentration. This oversight contributed to a misleading figure for the nitrogen balance in these three fields. We have taken additional steps and measures to ensure that reoccurrence of these unfortunate mistakes does not happen again in the future: 1-we have reviewed the NOV and the series of events and actions which caused them with the farm manager. 2-we have provided additional training to the farm manager regarding the proper methods for recording applications from an ongoing crop year into a new calendar year. 3-we have deducted the over -application amounts for the fields in question from the current crop year's nitrogen budget allowance. 4-we have stressed the importance of taking lagoon samples on the proper 60 day schedule and of always using the most current analysis for purposes of PAN calculation. 5-we have implemented a comprehensive Environmental Management System (EMS) which was developed jointly by Murphy -Brown LLC and DENR's Division of Pollution Prevention and t Environmental Assistance. One of the components of the EMS is a periodic management review of all significant environmental aspects of the operation to ensure the ongoing adequacy and effectiveness of the program. I trust that as you review this case you will take all of the above information into account. We hate this situation has occurred but we can't change what has happened. The mistakes made were made in good faith and not as a result of any lack of desire remain in compliance with our permit requirements or to be good environmental stewards. We do not believe, given our record and the specifics in this instance, that any monetary penalty is warranted. There is no evidence of any discharge to waters of the state nor any environmental impacts from these events. I trust that this letter will provide answers to the questions in this case. If you need additional information or have any questions please feel free to contact me. Sincerely, William A. Butler Co-owner and Operator in Charge Pork Partners, Inc. 1 rl �s L,AGOO-N FREEBOARD AND AVAILABLE STORAGE CAPaCITN' LOG i i :,iit Number:,�j Farm dame: _ .-I �� )ner: ' :1- Number of lagoons at facility: , L j )r in Responsible Charge: Certificate Number:.. If there is more than one lagoon at this facility, please describe in words or by drawing, which lagoon is identified as lagoon number 1, lagoon number s, etc. and note (asterik #) wtucti lagoons. it any, have designed spillways. Lowest Point On The Enbanjc ,ien Compliance Level _ 19 Incdies 4 5 Inches Operating Level .� 3_ 7 Inches Stop Pump Level 43 Inches Record freeboard plus available storage capacity in feet. IWAM 17MM 1. Freeboard plus available stbraae capacity is the difference between the lowest point of a lagoon embankment and j e level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. �. Freeboard pies a%-ailable 5tor2g.- must bz recorded weel'l�. 4-AGOON FREEBOARD AND AVAILABLE STORAGE CAPACITY LOG Permit Number: 9-G D 9 0 Q u 1_ Farmr Name: (k-_ 0"-ner:= Number of lagoons at facility: _ }rator in Responsible Cliarg : � ( i 11F Certificate Number: VS b � If there is more than one lagoon at this facility, please describe in words or by drawing, which lagoon is identified as lagoon numb#.1, lagoon number 2, etc. and note {asterik *) which lagoons, if any, have designed spillways. Lowest Po - Point On The Embank. Compliance Level q Inches 25 inches Operating Level ILlaches f 37 ichas Stop Pump Level 43 Inches Record freeboard olus available storage capacity in feet. �� �51 i F=W� IMMA ���M ' -�iO54= ♦ y I���� M LO/Mo. ©f!IXAFAM Kr ,, ff .. 1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon embankment and the level of liquid - For la2oons.w•ith-spillw-ays, the difference between the level of liquid and the bottom of the spillway should be recorded. ?. Freeboard plus available storage must be recorded �tieel;l� RECEIVED FORM IRR-2 DENR - FAYEifEV{LLE REGIONAL OFACE Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number G% Irrigation Operator Irrigation Operator's Address x1 5 D cdh/e Operator's Phone # < From Waste Utilization Plan Crop Type 1 Recommended PAN loading �5. ,a 1 G,�,9 , d o d �� e � (lblacre) a (a) ,moo m r41 rat W !fit rill 171 (Al M1 1101 f111 EXHIBIT E-2 Field # f} ,O P 4 Date mmlddlyr Irrigation Waste Analysis PAN {Ib11000 gall PAN Applied (lblacre) is) x (9) �AYI�LY!— 1000 Nitrogen Balance' (lb/acre) IB) - (10) Start Time End Time Total Minutes (�) 0 of Sprinklers Operating Flow Rate (gal/min) Total lions) (gallons} (6) Y (5) M (4) Volume per Acre (gaUaarej —ILL A Crop Cycle Totals Owner's Signature Certified Operator (print) w; '1 I 1 qw-• I3G f �Y Operalor's Signature Operator's Certification No. C0010131p211 I NCDA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633. ? Enter the value received by subtracting column (10) from (S). Continue subtracting column (10) from column (11) following each Irrigation event. i FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field # / �93 r G P r EXHIBIT E-2 Facility Number Irrigation Operator W,',�r. y:. 73c. e Irrigation Operator's Address 5 r m U 1 "J e tc Operator's Phone # From Waste Utilization Plan Crop Type a/ Recommended PAN Loading (iblecre) � (BI �O f41 f21 r31 141 f51 f81 f71 fal MI f101 (111 Dale mmlddlyr Irrigation Waste AnaiYala PAN' (lb11000 gal) PAN Applied (Iblacre) (9) K 191 1000 Nitrogen Balance' pblacre) (S) - 00) Start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Oparaling Flow Rate (9a!1rtin) Total Volume (gallons) (el K (5) K (4) Volume per Acre (ga]lacfa) JZL a D 0 b B / 2 2— . I !n C' ) 26 6 Owner's Signature Certified Operator (Print) Crop Cycle Totals t i W III 1 f' �o Operator's Signature Operator's Certification No. 213 C001013lo2l, 1 NCDA Waste Aneylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. G FORM IRR-2 Tract # Field Size (acres) a (A) Farm Owner Owner's Address Owner's Phone # EXHIBIT E-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle rJ 1 Field # a q ,3.D —70-7 10777775 /071�3 �Q..-""L _ N e Facility Number I - Irrigation Operator t,) -e r- Irrigallon Operator's Address Operator's Phone # r From Waste Utilization Plan Crop Type Recommended PAN loading �rn�I/ �►z9 c.1 00 e.rs-,--c..c� (bacre)aJB)E— 54D (11 (21 (31 f41 M Is1 n1 c81 191 n01 (111 Data mmlddlyr Irrigation Waste Analysis PAN (Ib11000 gal) PAN Applied (Ittlacle) (a) w (9) 1000 Nitrogen Balance (ttrlacre) (Bj . 00) sort Time End Tuna Total Minutes M - (2) 0 o1 Sprinklers Flow Rate Wllmin) Total Volume {gallons) (0) r (5) „ (4) Volume per Acre (gallaCre) JI_ I -P3 122 J/aZJ i Crop Cycle Totals l 1 Owner's Signature CertiAed Operator (Print) W; �� ,N, Ukl� �• r Operator's Signature Operator's Certification No. C00101310211 t NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) A (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle $ Field # a r /Or, ry ?J e✓' a EXHIBIT E-2 Facility Number �i' - I 5- Irrigation Operator Irrigation Operator's C ! 1 Address Operator's Phone # From Waste Utilization Plan R Crop Type Ir c� Recommended PAN Loading 5-0 c W (iWaae) tgl 111 r21 131 r41 151 ial r71 (81 r91 r1n1 III% Dale mmlddlyr Irrigation Waste Analysis PAN ' (Iblt000 gal) PAN Applied (IWacre) (0) 1000 Nitrog4naftlance {I Start Time End 71me Total Minulea (2) p of Sprinklers Operating Flow Rate (gaurnin) Total Volume (gallons} (a) w (s) " (4) Volume per Acre (gaUacra)(3) (7) Crop Cycle Totals I Owner's Signature Certified Operator (Print) Operators Signature Operators Certification No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (l3). Continue subtracting column (10) from column (11) following each Irrigation event. P .47Y C00101310211 FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone Al EXHIBIT E-2 Facility Number p -/ Irrigation Operator 0 1-14 e r Irrigation Operator's Address _ tin — Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading xi i i a ,- 10 U e-/L .S Pe (lb/acre) _ (B) 141 r91 r31 (A1 141 1A% 171 fat rat tin% fill Field # L3 /a 3.If r�er� /9 P/inDf rl o - �� 302 Date mmlddlyr Irrigation Waste Analysis PAN (Ibl11101] gal} PAN Applied (I5lacra) ■ (B) 191 a o Nitrogen Balance' (IWacre) 9 111 O - ( ) Start Time End Time Total Minutes (3) - (Z) 9 or Sprinklers Operating Flow Rate (gallmin} Taal Volume (gallons) (8) r (5) y (4) Volume per Acre (gallacre) �— - 2-D /O ry a 1 D 5 0 ! rll h b / r? / •, ., �.,,, Crop Cycle Totals Owner's Signature Certified Operator (Print) Wl.�--- , — r Operalor`s Signature Operator's Certification No. .2 j.2 C00101310211 I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. EXHIBIT E-2 FORM IRR-2 Tract # Field Size (acres) a (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator to Irrigation Operators Address Operator's Phone # [ c From Waste Utilizatlon Plan Crop Type Recommended PAN Loading P1). (lblacre)vIB) Ill (21 (31 (41 (61 (61 f7l (61 (91 (101 fill -72 Field # 3.15 l - Data mmlddlyr Irrigation Waste Analysis PAN (Ib1100o gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance' pblacre) IB) - f l0) start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (0) ■ (5) ■ (4) Volume per Acre IgeUeue) - - A Crop Cycle Totals Owner's Signature Operators Signature Cerlifled Operator (Print) W, I1 I *fVv , ,;,t,., F Operators Certification No. .93 -:'-&9 C00101310211 t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. ,?Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. FORM IRR-2 Tract # Field Size (acres) a (A) Farm Owner Owners Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle t►d` I, t ' EXHIBIT E-2 Facility Number - Irrigation Operator yjl Irrigation Operator's Address S Operator's Phone # ti v I t r From Waste Utilization Plan Crop Type Recommended PAN Loading CSC (Iblacre) -10) rst rn r3t IA% M rat rn rRH rat rim r111 Date mmld"r Irrigation WasteAnetyata PAN' (ib/�ooa gag PAN Applied (Ihlacre) (2) N 19 two Nitrogen Balance' (lWacre) (B) - 00) Start Time End Time Total Mlnutea (3) • (2) g of Sprinklers Operating Flow Rate (gaUrnln) Total Volume (gallons) (a) (6) (4) Volume per Acre (gaVecre) -aL A 2 Z O / G S/ ()5-. LL -22-Q . Vt) /,.2p 2Ao 1 72- L ?4/ ZOO 6"3 7-Vo //,20 -,aO 22 24, 9 41D ad 0,S G / - I-0 7 V5- /0!o5- a,QO / 22- o A 3/5'd� .Z7 Crop Cycle Totals Owner's Signature Certified Operator (Print) 1uli' 6 m Operators Signature Operator's Certification No. C00101310211 t NCDA Waste Anayiysis or Equivalent or NR* CS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. N FORM 1RR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field # /,GS • Facility Number I � - Irrigation Operatorr- Irrigation Operator's Address Si3 e R o J Operators Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Type .• Recommended PAN Loading "e, tr I (Iblacre) = (B) Z S !n rm Vit ref or% lR1 17% !A► 101 r1M fill Oats mrnlddlyr Irrigation Waste Analysts PAN' (Ib11000 flag PAN Applied (Ibla'cre) (B) N {84 1000 Nitrogen Balance' Oblacreo (! • ( j Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate (gatlmtn) Total Volume (gallons} (8) " (5) x (4) Volume per Acre (gatlacrej —(Z A /%43 .�' /D 122 G /SS3 a i4 (v S /9 f) 7•'30 :OD 160 2Z a 11g3 53,? Crap Cycle Totals j Owner's Signature Certified Operator (Print) j J; s Operator's Signature Operator's Certification No. C00709310291 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) n (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Farm for Each Field per Crop Cycle �I, �' •� 1. ' \ I e Facility Number - Irrigation Operator Wr Irrigation Operator's Address s Operator's Phone # t t I EXHIBIT E-2 From Waste Utilization Plan Crop Type Recommended PAN Loading (lblacre) w (B) E� f11 f21 (3) (41 is) 161 M f81 dol rinl fill Date irrigation Mate Analysis PAN' {]bli0aa gat) PAN Applied {Iblacre) (61 r 8 1000. Nitrogen Balance ' (lblacre) (B) - {10) , Start Time End Tuna Total Minutesmrfgddlyr 0 or Sprinklers Operating Flow Rate (gallmin) 7o(Volume (gallons) (0) " (6) " (4) Volume per Acre (gal/acre) _tr.)_ A ND &) D S a o c a / / 7 2 6 Crop Cycle Totals I I Owner's Signature f l Certified Operator (Print) Operator's Signature Operator's Certification No.� COOIO1310211 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. tiyN FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle �fa refs\liMai Facility Number Irrigation Operator ' Irrigation Operator'a Address Operator's Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Type Recommended PAN Loading (Iblacre) a (B) (1) (2) (3) (4) (5) (5) (r) (a) (0) (101 (11) Date mnddd/yf Irrigation Waste Analysis PAN' (Ibl1 D00 gal) PAN Applied (Wacre) 8 „ g 1000 Nitrogen Balance' (lblacre) (B) • 00) Start Time End Time Total Minutes M . M p of Sprinklers P Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) r (4) Volume r Acre {geUacre) g _171 A /6 /y 6.3 3 6 /o .' 3 0 /ao z / 4/0 1AFa 3 "Z 2- Crop Cycle Totals I . Owner's Signature Certified Operator (Print) W. ` CI�I tnti Operator's Signature Operator's Certification No, C00101310211 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Irrigation Fields Record One Farm for Each Field per Crop Cycle WM;WZT-1M" !. ;J! "Im. Facility Number I - Irrigation Operator wmwkm Irrigation Operators Address S Operator's Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Type Recommended PAN loading li=1 (tblacre) a (0) 1 1 fit rat 131 141 r51 Isl rat Iet rat lint fill Date mmlddlyr Irrigation Waste Analysis PAN' (lblloon gal) PAN Applied (lblacre) Is) R [81 t 011O Nitrogen 9alance ' 011ie* (gj - 00) 4 c�_ Start Time End Time 701atTotal Minutes (3) - (2) p of Sprinklers Operating Flow Rate (gal/min) Volume (gallons) (6) r (5) " (4) Volume per Acre (gaVacre XL A v v /-z'. oe spo l Z, I-/, Crop Cycle Totals Owner's Signature Certified Operator (Print) {- Operator's Signature Operator's Certification No. C00101310211 t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value recelved by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigalion event. FORM iRR-2 I Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # �717 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number a aj I - Irrigation Operator Irrigation Operator's Address Cj e1 Operator's Phone # 1► 1�. I EXHIBIT E-2 From Waste Utilization Plan Crop Type Recommended PAN Loading F Irk S CG (1 � (tblacre) - (B) E�� (1t r21 r31 141 161 fgt th r81 r91 1101 (111 Date mmIddlyr Irrigation Waste Analysis PAN ' (1W1000 gal) PAN Applied (lblacre) (8) it rat 1000 Nitrogen Balance' (lb/scre) W • 00) Start Time End Time Total Minutes {3) • {2) d or Sprinklers Operating Flow Rate (geNmin) Total Volume (gallons) (e) " (5) " (4) Volume per Acre (galfacre) 1I.)_ A a3 / 22 15bQ ff 2-1 1-3 Crop Cycle Totals I i Owner's Signature Certified Operator (Print) A rnn �� ( L- Operator's Signature Operator's Certification No. c0010131o2t, t NCDA Waste Anayiysis or Equivalent or NRCS Estimate, Technical Guide Section 633, ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 7RECEEVi D FORM IRR-2 � �' 3 2M DENR - FAYEirEUiLLE REGIONAL OFRCE Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # EXHIBIT E-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number O y Irrigation Operator 77 777 Irrigation Operator's Address 59"� S b 4j r✓P r Operator's Phone # r• From Waste Utilization Plan Crop Type Recommended PAN Loading S 13 LL GRr4 Dd BrSGa d :1(lblacre) = (8) r4k rm IM rn IM rat 171 rat ra1 11m ft11 S 7 Field # 1,6 AqrfYt'fS !'J 7 q 3 CQ.'hfie.t. 1i.de*, bo ro o yf - V3 Vf Data mmld trrigaifan Waste Analysis PAN' (lblt000 gal) PAN Applied (Iblecre) ill) ■ fel 1000 Nitrogen Balance' (iblacre) {e) • (10) Start Time End Time Total Minutes (3) - (2) of Sprinklers Operating Flow Rate (gal►min) Total Volume (gallons) (a) K (5) 1, (A) Volume per Acre (gallacre -(IL) A)Ob 9.e'o /.z: •o :2 2-- AY 1?4 o Crop Cycle Totals I I Owner's Signature Certified Operator (Print) W,'l(,1tw� Operator's Signature Operator's Certification No. 1 Y a 6 g t I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. %Q C007("310211 FoRm IRR-2 Field Size (wetted acres) ■ (A) Faun Owner Owners Address Owners Phone Hydrantq 1 o 7 9 3 far C-. 320 b -- Fleld # I //3 I DRY. T Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type D ill (21 (M (41 (51 (6) Facility Number �� - I h-/ Irrigation Operator fal P Y- Irrigation Operator's Address t Operator% Phone • r r r From Waste Utilization Plan Recommended PAN Loading (Iblacre) _ (9) m to) (9) (1o) 01) —*Nub M Source Date (Mmkidto) nation Wasta Analysis PAN. (Ib11000 gal) PAN AppW (Ib*M) (8) x (91 1000 Nitrogen aalanoa" MAIcfe) start Time End Tlme Total Minutes (3) - (2) d of Sprinkler Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre wavacre) (7)1(A) -a a //. 0 122— A194 O J2 Zoo Crop Cycle Totsts Owner's Signature CoMed Operator (Print) Operelors Signature Operators Certification No. NCQA Waste Ansylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 2/5/2003 'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry Utter, etc.) iFoRM IRR-2 Hydrant 0 7 Field 0 vZ J9- Field Size (wetted acres) - (A) Farm Owner Owner's Address Owner's Phone # 3�0 77-7741 1, Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (21 (3) 14) (6) (a) Facility Number . Irrigation Operator Irrigation Operator's Address Operetors Phone 8 l From Waste Utilization Plan Recommended PAN Loading Oblacre) _ (8) ^� f7] (6) {g] (1D) (tt) "'Nutrient Soum Gate (nWddd" Irrigation Waste Analysis PAN' (lbh 000 gal) PAN Applied Qbleore) IM x (s) 10D0 Nitrogen Solana" (Ib/aae) t - (10) Start Time End Tlme Total "nutas M - (2) Of. Sprinklers Operating Flow Rota (gallmin) Total Volume (gallons) (e) x (5) x (4) Volume per Acre (gauacre) (7)1 tA) 'Y'. 1) Ca 7Cc`s'!7 /. h' 3n- Crop Cycle Totals L-_j Owner's Signature Operators Signature Certified Operator (Print) 1 f r �, . -- i7 ram` ` +i._ Operator's Certification No. NCDA Waste Aneylsis or Equivalent At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event 21MU03 ***Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant # rII Field Size (wetted acres) R (A) Farm Owner Owners Address Owners Phone # Field DF�'� =r Lagoon Liqu` old Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type M (21 (31 (4) (61 (6) Facility Number 5 `/ Irrigation Operator Ij i! s d t" Irrigation Operators Address Operators Phone # From Waste Utilization Plan Recommended PAN Loading (Iblecre) _ (81 CIz —NO&M Source Date (Mwddlyr) IrrioaIlDn Waste Analysis PAN* (IW1 o00 gal) PAN Applied {lt e=) (81 x (M 1009 NWopen Balance" (IWaae) (a) - (10) Start Time End Time Total Minutes (3) - (2) 401 sprinklers operating Flow Rate (gaftin) Total Volume (gallons) (6) x (5) x (4) Volume parAM (gallacre) (7)1(A) j r., �; .�. c. r •, ����d 'A ri �) l l �% r✓ D,i e-r C o U P'r �D%1'' l rZ D i t! 00 [� -o J .3 7: 3',0 Z Z Crop Cycle Tatals Owner's Signature Certified Operator (Print) w i r I : Operators Signature Operators Cartifloation No. 2 3 � L 9 ' NCDA Waste Anaylsis or Equivalent At a minimum, waste analysis is required within 50 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event 215/2003 "'Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR Z Field Slze (wetted saes). (A) Farm owner Owner's Address Owners Phone # Hydrant # 77 ID 79 3 Gey, � e•� tit L/3 Field # DIRE? Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type Co A r' ! Z 4 6 Facility Number �� - irrigation operator " [ I , +. .+ 1-8 irrigation Operators p Address 'gs Dr..JV(— Operators Phone it r t From Waste UUI[zadon Plan Recommended PAN Loading (lblsae) a (8) 9 10 tt "'Nutrient Source Data (mmldd" nation Waste Analysis PAN' QhN o00 gal) PAN Applied Pb/acre) rel x ref t 000 Nitrogen Balance" Moore) (S) • (r o) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallme) (7)1(A) cZ ���.� 5 o �� a ,�i,p aaa /91) t� s� a 5' v � :/v :00 5o 2-1 va I7�s7 7, o•G Crop Cycle Totals owner's Signature Certified Operator (Print) Operator's Signature Operators Certification No. ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each inrigation event. 21512003 'Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field # �F} -7•S /p7r�3 G'ah ra er e , EXHIBIT E-2 Facility Number I O 9 I - I <�,/ Irrigation Operator Irrigation Operator's Address 10 Operator's Phone # From Waste Utilization Plan Crop Type -1Recommended PAN Loading S C D e� d (lblac(e) _ (B) 111 121 f31 141 r61 ref (71 181 191 rlo1 fill Date mrnlddlyr Irrigation Waste Analysis PAN pb11000 gal) PAN Applied (lb/acre) 1_ 1000 Nitrogen Balance' (Iblacre) (a) • (10) Start Time End Time Tote! Minutes M • P) 0 of Sprinklers Operating Flow Rate (gatlmin) Volume Ta(g (gallons) {g (8) K (5) x (4) Volume per Acre (geUaae) -1ZL a- I- p ; 3 o a: SD 56 / / 2 Z 'r% 7 n U // 3 7 /• 0- G e�C7 Crop Cycle Totals I I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 2L y C001013?02j,r NCDA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) a (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle '1 Field # 3 t3 .S D � /D 7 C +� S'- EXHIBIT E-2 Facility Numtser d 1 -1 4/ irrigation Operator 141,'/1(;o, , 1-6 r,l Lt e-- Irrigation Operator's Address 6 e/WE Operator's Phone# � h From Waste Utilization Plan Crop Type Recommended PAN loading re ! 2r r G (lblacre) a (13) sD r11 r21 131 rat r51 r81 171 191 rat ltnl 111% Date mmlditr Irrigation Waste Analysis PAN' pb11000 gat] PAN Applied (iblacre) (6114 L 1000 /• Nitrogen Balance' pblacre) (a) . (10) 2 ?.2 t1 Start Tlme End Time Total Minutes (3) • (2) d of S rinklera p Operating Flow Rate (gallmin) Total Volume (gallons) (6) " (5) K (4) Volume per Acre P (geYlacre) —aL A a- D o: b : �,L) 3 jr-O /zz 7a(j Owner's Signature Certified Operator (Print) Crop Cycle Totals W ;1�, Am EL-) -e r2- Operator's Signature Operators Certification No. COOIO1310211 I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each Irrigation event. FORA IRR-2 Field Size (wetted acres) a (A) Farts Owner Owner's Address Owners Phone # Hydrant a .�. a 7 r7 3 C2h,b--P-2 L,j 3 a-t:� Field # I T i- i D& -, T Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (11 (2) (3) 0) (ti) M) Fedlity Number L._._ - I "// Irrigation Operator t,), L tt,ti, i-P-',- Irrigation Operators Lj rJe,r Address Operators Phone 0 r r I From Waste Utilization Plan Recommended PAN Loading (Iblacre) a (B) J (7) (a) (B) (10} (11) —Nutrbnt Sowoe pate (mmlddlyr) nation Waste Analysis PAN' (1wi ODD gel) PAN Applied pblaere) (81 x (M 1 DOO Nitrogen Balanoa" (!blase) M - 0O) Start Time End Time Total Minutes (3)-(2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (6) x (4) Volume per Acre (gakecre) 0) r ta) BE tQrJ i i�r12R OUP_r Seed Ulf f(p j,� .ail out z 2- 7— mod'/ya /3 7e- 3 , .2, Z. / I-oq :30 'do 4lu ) )-2 ;(" a V/ . Z/D. 32— Crop Cycle Totals Owners Signature Certified Operator (Print) Operators Signature Operators Certifirauon No. ' NCDA Waste Ansylaia or Equivalent At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. 2f512003 *"Enter nutrient scuroe (is, Lagoon/Storage Pond A commerical fertilizer, dry litter, etc.) FORM IRR-7 Field Mme (wetted acres) ■ (A) Farm Owner Owners Address Owners Phone # Hydrant tx V 77 1 Field # I -�t:?U3 DRY', j Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type re (1) (2) (3) (4) (5) (ti) Facility Number :J '.0 - Irrigation Operator tj j T? Irrigation Operator's c Address 40 C-i rd 'r Operatoes Phone a ` From Waste Utilization Plan Recommended PAN _ Loading (Iblecre) , (B) % (7) (a) (9) (10) (��) '"'Nublart! Source Date (mmldd" I antion Waste Analysts PAN' (tD11000 gal) PAN Appiied (111/80 e) 1813 igy 1000 Ntdogen Balance" wane) (151- 00) Start Time End Time Total PAtnutes (3) - (2) 0 of Sprinklers operating Flow Rate (gaVmin) Total Volume (Gallons) (8) x (5) x (4) Volume per Acre (901lacre) (7)1 tM Ba .3-1-0 &..,3 41a r zv 9g1?0 z 9- Dr. Crop Cycle Totals Owner's Signature Operator's Signature CertMed Operator (Print) , ,� y, �%r Operators Certification No. NCDA Waste Anaylsis or Equivalent. At a minlmum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 215/2003 "*Enter nutrient source (le. Lagoon/Storage Pond 1D, commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant # 991 Field Size (wetted acres) _ (A) Form Owner Owner's Address Owners Phone # Field # I yQ I -77 /07,;73 r, I r" ,fie y ' 0 h!. C.. e3 a o [—�3�46av is - 6 5-,f- V 3 e/3 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 1 2 3 4 5 $ Facility Number 4// Irrigation Operator Irrigation Operator's Address eSl9 4-1 b L- N e rt Operators Phone # ' From Waste Utilization Plan Recommended PAN Loading (Iblecre) e (B) / S 8 oy 10 11 Waste AM"ib PAN' I Sol 0 Of Sprinklers Operating Total Volume (gallons) M Crop Cycle Totals Owners signature CeMed Operator (Print) Operators Signature Operators Certification No. a 3.2 6 9 " NCDA Waste Anaylsis or Equivalent At a minimum, waste analysis is required within 60 days of land application events. "Enter the value recelved by subtracting column (10) from (S). Continue subtracting column (10) from column (11) following each irrigation event. 2/512003 "'Enter nutrient source (le. LagoordStorage Pond ID, commerical fertilizer, dry litter, etc.) FORD IRR-2 Field $ixe (wetted acres) ■ (A) Form Owner Owner's Address Owner's Phone # Hydrant # '1 -7 1 Fleld # I '" 3•c1 '?D,- JC PA. � C y ? ' [3 :7 LPi �.f et %7: f 7 � f� • d DR. 'T Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type ! : el (n (2) (31 14) (51 (a) FediityNumber ', ` Irrigation Operator Irrigation Operator's Address Operatot's Phone # From Waste Utilization Plan Recommended PAN Loading pblacre) R (8) (7) (a) (91 (101 (t1) .-II'llutrient Source Date (mmldd(yr) Maon Waste Analysis PAN' (Ibl1000 gal) PAN Applied woore) is) x (91 low Nitrogen Balance" mime) (B) -(10) start Time End Time Total Minutes (3) • (2) a of Sprinklers Operating Flow Rate (gaftn) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallaere) (7) ( IA) Bm Do 12'.oci Crop Cycle Totalsl Li Owners Signature Operators Signature Certified Operator (Print) L� r f i , ,r :.,� fir,-' 1., y"z _ Operator's Certification No. 3 a 9 ` NCDA Waste Anaylals or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 2/6/2003 " Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-Z Field Size "tied acres) ■ (A) Farm Owner Owner's Address Owner's Phone # Hydrent # Y 7 r Field # 1 n A ( 'r3 r•r ;•° ln7�iJ C'�•.t.-,e .. &qe - 3 3 DIET Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) (4) (5) (6) Facility Number G `I - f,, Irrigation Operator Irrigation Operator's Address r:; ; � • ri Operator's Phone 0 From Waste utilization Plan Recommended PAN Loading pblecre) a (e) /a m (a) (0) (14) (11) "'Nutrient Source Data (mmldd" ation Waste Analysis PAN' (I1511000 gal) PAN Applied ([Metre) (8) x (91 1000 Nbogen Balance" (Was) (a) - (10) Slart Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gal/min) Total Volume (galtons) (6) x (5) x (4) Volume per Acre (gave=) (7)1(A) B= Crop Cycle Totals Owner's Signature Operators Signature Certified Operator (Pdnt) r.W I[ - t� rZ Operator's Certification No. 2 6 9 NCDA Waste Anaylals or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continua subtracting column (10) from column (11) following each irrigation event. 21WO03 'Enter nutrient source (ie. LagoonlStorage Pond lD, commerical fertilizer, dry litter, etc.) FoRli4 IRR-Z Field Size (Wetted apes) * (A) Fann Owner Ownefs Address Owner's Phone # Hydrant$ I 9 n � Field IF Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 1 2 3 4 5) 6) Facility Number �� - Irrigation Operator f � �iV`/, Imo' � ..,r f tnigation Operators Address J%N Openstor's Phone $ From Waste litlllzstion Plan Recommended PAN Loading (Iblacre) a (g) . a 1O 11 —111wertt Source Date (mnrlddtM ation Waste Anatpls PAN' (lW1 DOD gal) PAN Applied (Iwgue) (1 x M 1000 Nitrogen aalanca" Moscre) start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow gate (gallmin) Total Volume (gallons) (e) x (5) x (4) Volume per Acre (Pvw-re) (i r IA) �i�-r(o t.J 3•'�j'6�{ �3d /�2'�,u /:fin 1 171. %7�� �1L) �// �.</ :'G. ID`�.3cF Crop Cycle Totals Owner's Signature Certified Operator (Print) Operators Signature Operators CertiNostion No. • NCDA Waste Ansylsia or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 21MM3 'Ender nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) COPY �-�� CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 RECEIVED FACILITY DESIGN AND I A- UG U- 3 23% DMR — FAYMWLLE REGIOmL OFRCE WASTE MANAGEMENT PLAN FARM NAME OR NUhMER n aK Nk-4-IQekc.---,TLC! r-t [SON �WtIllillAm- eu-vlek FARM DESCREMON LOCATION R Q V 3 ID 11 1 Ila COMPANY FARM ----------- CONTRACT GROWER Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) - E.uistia or New or Ex and -( lease circle one) Sienerai Informations_ Name of Farm: S Facility No: 09 �--I Ow�ner(s) Name: " � � Phone No: 9. L{7 - S U f)1 LA Mailing Address: 3 1 0 a. '3.N-% Farm Location: County Farm is located in: EL.wber.l Latitude and Longitude: Z If 33 1 34 a 3.3 r 4t " Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): -P A g %1!1MCr=_ oN g,Ab s:ci _ s�R 1iD�._ R _n Ad1 % M C A-4-k Q & N -C - a 11 ft�j ass_ _ Aiky- rod Qpgration Description:. - Tipe of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals jr%'ean to Feeder 5 3 Layer o Dairy 3 Feeder to Finish U Pullets ] Beef 7 Farrow to Wean Z1 Farrow to Feeder 3 Farrow to Finish Other Type of Livestock Number of Animals. .... .' Expanding Operation Only Y-.i- .ate-T�.S✓ �s S st -� `•w r c. ".� r r Previous Design Capacity. 3 1 8 P �': ty Addtriorral Design Cirpacr.. '' Total Design Ca acin-: Acreage Available for Application: 39 - S Required Acreage: 19.0 Number f agoons Storage Ponds :_� Total Capacity:_ _ _ Cubic Feet (ft3.) Are subsurface drains present on the farm: YES or (:� (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures_ I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked I (we) understated that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a than -made conveyance or from a storm event less severe than the 25-year. ?-t-hour storm and there must not be run-off from the application of animal waste. i (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District- I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEvI or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name Siena Name Date: -3-q Sinature: Date:- 0 3 A«'C -- January 1. 1997 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. I certify that the animal waste management system for the farm named above has an animal waste managemem plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEMO as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001,0005. The following dements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, S1, WUP, RC,1). the technical specialist should only cergy pans for which they are technically competent. IL Certc; fican'on of Design A) Colleglion. StoLrage.ea ent Svgtem Check the appropriate box U Existing facility without retiof t (SD or W M) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. 3"" New. expanded or retrofitted farililv (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimmtjy*Wds and specifications. Name of Technical Specialist (Please Pri.n "• r� eel;-n+;n„- nn Address(Agency):_ P6, 3nx 4�,rl�e�, �u �r } ` r= Phone No. 9to-2ttio •, •t'7��,, 4, B) Land Application Site (WUP) 9��r'►0+ , D3PQ' The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): . R 0 6-- i V111 c. LP- Od Affiliation: ' Address(Agency):_ ice- 0- IkArc e6 6 UJAhSAW 14C- 1.05V Phone No.:g 10 - )t5 3.3 04 Sig ature:!- i.J < <� rti'i �.Date:. 6 %9r97 C} Runoff Controls from ExteriQr Lots Check the appropriate box CY facility without exter'o t (SD or WUP or RC) This facility does not contain any exterior lots. ZI Facilim with a tenor lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): e Affiliation: e, Addres (Agency): 5AU) K�, j%aq5Phone No.:S( 104A3 ►Wat.L Sienature: f .s R. —I t 4'' _ - _ _ Date: - 649197_ AWC — January 1, 1997 2 D). Application and Handling Eauipm ent Check the appropriate box ❑ Existiu or a panding facility wit exist waste a'c a uiment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipmem 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 beta established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). 91""w exgzanded,e3isting facilityfaCility Without existipg waste a ica ' eguj12menL-fQr MAY irrigation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). ew expanded. i inQ facilit3Lwit ou e ' ti o waste application u' e spreading not asin-s�ray tggtion. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient Ioading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):_ Q_ k1A+ ro c L1rn-,F]t Affiliation: C V1 "e i I Ic�' &=-0 0A C— ti X u C- r Address(Agency): +'�' O iB A iS ` 6 U) A_kSt!A t 6 bLQ— B 9JJ -Phone No. QI Q • .4 3.3�{3 Signature: _ L-) !", `.(- E) Odor Contro!, Insect Control —Mortality Management and Emergency Action Plan (SD. SI: «'UP. RC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have bean selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Lv- p Affiliation:__ _(AM,It. nl��� PQ QJ 5, -„TuC • ... _ Address(Aoency): nf 3 Phone No.: S 10 • kq 3.3 tf 3 Cianat1trP• I.) I !Q . rAt c�i_..,k natp- /- Ile /r17 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding seine farms that begin construction after June 21, 1996. If the facility was built before June 21,1996, when was it constructed or last expanded 1 (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street. or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of L d Owner: � Signature: Date: Name o t anager(if different from owner): ShTnature Date: ANVC -- January' 1,1997 3 _Tl%It- 014AarrAG twt 14tid OWAEf- �0 +V1 .s t�l�tA vi t`c:t:4y .5 00,V, NAR-V5 g" r,-,.ia.1!Ata. ,ter . I:•I.,t 1,kt44 itnld utiNn 15 co-owomn, or- 'Nok �atAgr,-"- III. Certification of Installation A} CoUggign. StQrggge, Treatment llggllaagn e e312&ndgd or o toe fac' ' (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. .For existing facilities without retrofits, no certifzcation is necessary. _t..t�etttf Grp Name of Technical Specialist (Please Prints"'• a o , .• Affiliation: M , ElwJ,�� � T _ ,i SEAL �i Address(Agency): 26. icaA'r = - Phone No.: a- - . B) sand Application Site (` UP) • '-DYD•A�A�`'�� Check the appropriate box ..rt 111 f r r 911" 0 Or The cropping system is in place'on all land as specified in the animal waste management plan. O Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the pro_ posed cover crop is appropriate for compliance with the wasteutilization plan. ❑ Also Check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification. the owner has commiued to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): k06 U-=tk+ &� l.,V n4A_ Affiliation: C In 1 s 5 C— Address(Agency): Q eA R "E5 as % UJ UM-IdAW 14 C• r1� 3t1 Phone No.:4 I o • dG3-3�3 r Signature: / -� /� Nt Date:_ �� 7 - — This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. i (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of IS-lanager(if different from owner): _ Signature: Date: AWC -- January 1, 1997 4 C) Runoff Controls Lrom Exiteriar-Lots (RC) a ' 'tv with e3terjor Iota Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. -' For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: _ Address(AQency): Phone No.: Signature: Date D) A 2llication and Handling Eguioment Installatia (W or I) Check the appropriate block a - Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan bas been purchased and will be on site and installed by lq) -31- Q `? (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): 6 oz c- L o- Affiliation: C 1% %EA nI ( 'S $:: an d a , . n[ C Address (Agency): hQ (k m Er5 b ► �14%&I+u) }XI c. i La Phone No.: SI 10 'j-3 3L01 Signature: iNC---�—� ate- 7 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of L Owner: `� s T Signature: Date: Name of Manager(if different from owner): Signature• Date: E) Odor Control, Insect Control and 11MortalityAlanagement (SD SI, WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. name of Technical Specialist (Please Print): Affiliation: C Akw3W-C, Address(Agency ): 3 Phone No.: Signature: Date: b A AWC -- January 1.1997 1 Please return the completed form to the Division of Water Quality at the following address; ` Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- J2nu2rV 1, 1997 6 TABLE OF CONTENTS VicinityMap.............................................................. i ASCSField Map ............................................................ 2 E Soils Map ............... .. 3 Soil Investigation Worksheet .................. 4 WasteTreatment Plan ......................................................... 5 Waste Utilization Plan ....................... I. .............................. 6 Operation and Maintenance Plan ............................................. 7 Construction Specifications for Lagoon ....................................... 8 Seeding Plan (Farm Site) .................................................... 9 Computer Drawing of Existing Ground ........................................ 10 Existing Elevations.............................................................. 11 Lagoon Cross Section Diagram ............................................... 12 Computer Drawing of Proposed Lagoon & Building Pad ....................... . . 13 Site Balance Report......................................................... 14 i Computer Drawing - All Data -Proposed ............................... 15 Computer Drawing -Contour Lines .......................... .. ............ 16 Computer Drawing -Sloping. Lines ................. • ...................... 17 Computer Drawing - Blow-up of Lagoon Corner ................................ 18 Building Pad Elevations ........................................ 19 Computer Cross Section -Existing, -Proposed -Balanced ......................... 20 Facility Overlaid on Existing Topo Map ....................................... 21 LAGOON DESIGN CHECK LIST 1. Copy of 026 and supporting maps included if clearing involved. ,Pit- (including access roads and waste application system sites) 2. Dam Safety Exclusion f- a. -Dike not over 15 feet high to down stream slope and not over 10 acre feet storage to top of dike. 3. Storage Volumes Ja. designed volume exceeds needs b. all temporary storage is designed above the seasonable high water table. n c. minimum of 6 feet treatment volume depth available f}p4�a d. no sludge storage statement included if landowner so requests 4. Operation & Maintenance Plan (sheet included) J a. begin and end pump -out elevations shown 5. Location Sketch (included) a. distance and direction to nearest residence shown b. road numbers shown c . north arrow shown ✓ 6. Hazard a. Classification Sheet (NC-ENG-34 included) distance to nearest stream in event of dike failure shown b. distance to nearest public road in event of failure shown c. topo map of area to support a & b above included 7. Waste Utilization Plan (included) a. all tracts, field numbers, field acreage, (available acres excluding buffers for ditches, roads, homes, property line, etc.) crops shown b. signatures of producer & person preparing plan C. pumping agreement signed by adjoining landowner showing tract numbers, field numbers, acres, etc. if needed ✓ d. legible ASCS maps of effluent disposal fields included e. legible soil survey sheets showing all effluent disposal ✓ fields included f. suitability of soils for crops planned assured g. attachment "B" on sampling procedure included a. Soil Investigation Sheet (SCS-ENG-538 included) a. minimum of three borings on Class IV & V lagoons b. borings 2.0' below designed bottom of lagoon C. location & elevation of borings in relation to grid survey d. seasonal high water table at highest elevation re. borrow area location shown I I 9. Seeding specifications included (lagoon dike and other exposed areas around buildings) lo.- construction Specifications (sheet included) I� a. need for cut-off trench addressed ✓ b. need for sealing or lining with impervious material addressed and- anticipated locations of such areas identified ✓ c. protection of liner during initial filling and near flush pipes addressed 11. Grid Sheet (original or ledgable copy) Ja, gridded area large enough to include embankment slopes and surface water diversions _ b. location & dimensions of lagoon & buildings shown (lagoon inside top measurements shown and lagoon corners identified by grid stations) C. surface water removal (pipes, outlets, etc) shown d. soil borings location shown . e. TBM location & elevation shown Z f. existing utilities located (if applicable) 12. Typical cross-section included a. dike elevation & top width shown b. lagoon bottom elevation shown C. side slopes shown d. effluent outlet pipe invert elevation shown e. building pads - elevation & gratde shown f. cut-off trench shown - if required g. liner shown - if required 13. Volume Computations a. excavation El b. dike fill ^� c. pad fill 14. Summary Sheet a. design requirements x�_ b. excavation volume C. fill volumes _ d. cut --fill ratio e. job class 15. Location of subsurface drainage (if present) 16. Presence of utilities addressed 17. Observation of cultural resources statement included 18. operation is outside of jurisdictional limits of municipalities 1 ®s■rr■■■■�i■■r■■■■ airrsrr■■■r■ ���l�i■■■■s■rr■EON � �r■■�r■■rr �= MEN MINE ` ■■■ ■r■■■■■r ■■■ rr■■■ ■■sr■ ■■ oirr� .�■r■■r■ rsr ■■■sr■■■■r■ •�ri���r■sr■ ■■■■■■ ■■■■rrrsr■■ .; mr s■■r■■ ■■■ rr■■■■■ �ii�■���r■i■ .. ■■■rMENEM 1 ■■r■■s■ aii■ . � ■s■rr■r■ w ■■■sr■ MEMOS ■ ■■■ ■ ■ ■■■ ■■ ■■■■■ ■■ 0 ■■ssommon smalls■■■ ��rr�sri■ efemesst espsspinr■ . - TYPLi IIJI OUMYhaLD 1H HORWGlF UNI>PIED CLASKI*ICATIM USDA CLASSUWATION , G/ - well Ws&d FMIC SwOl. s=t Eft GP - Pum ly ore" Smavek Go -Silty -Vrawin; pWwl-a+ei-ti>t 10" GC -clam t w#I Osvel amd Jay six so - gnu peists4ralb; sMAJ*e1 Min fp-Pssrly'sin" ssi s- Qeval s - omw vfs-veq fiea aard al . ,11woody lean: W.fuse smody loess 1-less► "by meal si - raw** 1.M SC - Clam serfs.- ssiwi 4w sl di s i - d!t , ML - Sits; silty... Ban sssi:sasly or clayey silt sil - silt loan CL-Clays of low to MdMm OMOCkY pf - lao"sal4: dys at ylsatldty c1-clay loam sits -silty clay loam+ WH -Elastic silts scl - samly clay loam OL - Otpeic silts sad shyly clays, low Plasticity aic -silty clay OH - Orpoic clays, Meths■ to h1# plasticity c -clay L 8ailsLL atatsrial for mb"aaast: is swailabW You No thw"m W"w fo i .. r6. sk-ah -K J& LAO C!"lt.�� �.,�,,, �C �L•--t/4- 5 1Z� t.. (�-C� - S6S+-�� �lG-`u k`�2.�.^''S ,y -J t Xhwids basI rogw iw OPWW at*Otioo-ia de.isa r."+r.I +r+r•-,am* ot1 r-V4E LkL REMARR3: 1� 24- 21, 26 27 28 29 30 31 32 33 34 35 360 3 3M 3j 40 41 ;42 43 44 45 48 47 48 49 50 51 I i 3 IMPORTANT INFORMATION ABOUT LAGOON CONSTRUCTION LISTED BELOW IS A BRIEF SUMMARY OF VOLUMES AND OTHER DATA: (SEE CONTENTS OF PLAN FOR MORE INFORMATION) EXCAVATION 7655--- cubic yards FILL (pad & dike) 7655--- cubic yards i TOP SOIL (minimum 3" thick) 188--- cubic yards CLAY LINER (represents a complete liner) 1918--- cubic yards Constructed top of dam must include a minimum of 5% settlement - EXAMPLE: 10 feet high dam will require 5% of 10 feet or 0.5 feet fill above planned top of dam. Clay content, thickness and compaction of liners (if required) are very important. If the certifying technical specialist is unable to approve the liner with normal field techniques, an independent engineering analysis will be required (see CONSTRUCTION SPECIFICATIONS for additional information). If an independent engineering analysis is required, this expense will be the responsibility of the owner/grower. Special attention needs to be given to the seeding specifications. The lagoon dike must be seeded according to specifications before the system can be certified and stocked with animals. (Consult with your NRCS Conservationist regarding mulching) s r i Operator:PORK PARTNERS ADDICounty: BLADEN Date: 03/07/94 Distance to nearest residence (other than owner): 1200.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 3552 head (wean to feeder) x 30 lbs. = 106560 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 106560 lbs f 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 106560 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 106560 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION .s C, Volume = 0.0 cubic feet �� 04rwAccr /��� 4. TOTAL DESIGN VOLUME r f Inside top length 235.,0 feet Inside top width 155.0 feet Top of dike at elevation 50.9 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 49.9 feet Bottom of lagoon elevation 40.9 feet Seasonal high water table elevation 45.5 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 229.0 149.0 9.00 AREA OF TOP LENGTH * WIDTH = 229.0 149.0 34121 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 175.0 95.0 16625 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 202.0 122.0 98576 (AREA OF MIDSECTION * 4) CU. FT. _ ,AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 34121.0 98576.0 16625.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 223983 CU. FT. i 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width 235.0 155.0 36425.0 square feet Buildings (roof and lot water) Length * Width = ' 0.0 0.0 0.0 square feet TOTAL DA 36425.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 106560 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 26086 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculat the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation . Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 21247.9 cubic feet 0 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 21247.9 cubic feet % TOTAL REQUIRED TEMPORARY STORAGE 5A. 26086 cubic feet 5B. 0 cubic feet 5C. 21248 cubic feet 5D. 21248 cubic feet TOTAL 68582 cubic feet 6. SUMMARY Total required volume 175142 cubic feet Total design volume avail. 223983 cubic feet Min. req. treatment volume plus sludge accumulation 106560 cubic f( At elev. 47.2 feet ; Volume is 140170 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 202735 cubic feet At elev. 49.2 feet ; Volume is 200650 cubic feet (start pumping Seasonal high water table elevation 45.5 feet 7. DESIGNED BY;JDNn APPROVED BY: DATE: �` rJ'�' ( DATE: 3 se .S elk-5-5 -ZF-7 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: U. S. Department of Wicul ture KC-I:lI634 Soil Conservation Service ,..,, M=i1980 210 . NAIARD CLASSIFICATION DATA. Si#ET FOR. DAMS Landairrer��b,:. _ :. J . "i ... _ - .f D L.y `•. •.I.f kS'Ji..+ �. l�� ..'S.A r . 1Y Communi ty or `D. `3C3 = Z Gmrratlon flan � y iiY.- J Estimated Deptlkpf iter � `Tco Aof. Up =' Ft.", pt.t"lood'::Poo1 2Gx Ft. Date of field Hazard `lnvirkl Evaluation by reach of flood plain dormstream to the point of estimated minor effect from sudden dam' failure. r s ev. spa on _ _: W of : improK "is: :. of Bruch Reach: Length:'Width: Slops: Land'Use rovaaents more . 11 oi"ter. Above Flood Plain: flood Plain t. Ft. Ft. Ft. • CCU .. � •_ �►� ��Z�]�y.��°��: � � . 2 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach, Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) � L l�amt Classification (I, J& III, IV, V) By 1�1 name e Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date -3- 2 $--S Date_ ? z a- 4 } 0 -n re I NST1Il1LT IONS nij All dams built with technical-ks"sistance from tfie Soil 'Conservation Service .must have a hazard cla f,-ication assigned by the person responsible for --approving" therdesign. - 'st- farm ponds ;'-except-#n--borderline-cases, be Classified after B-complAte f i.investigation without assuming failure . and making breach" studies. This data sheet is to be used for recording the informatioR.00tained thra"O, field studies 4knd for documenting .the, Nazard,classificatr6n. Aire there *fs a -possibility' for 1`oss7 of lffe 'or " `'''�.-fr, major property damage from a dam failure, an approved breach routing i procedure is to be used. (Consult with the area engineer.) ' Hazard classifications of dams are made by evaluating the possibility for loss of life and the extent of damage that would result if the dam steely~ breach --that Is --a section' of the dam be suddenly and - - _ --- ceul'y i+iashed.,ptif. . It is to bp_ ssumed that a wall of water will. be *.released equal to,:. he height.gf.1he.dam. This .flggd wave will be reduced _j4 ijO 4 t as .it :moves down the flood plain. The 4�e heigfit (depth of flaeding) sfi6if& bii #, prated for a -saf Ulent distance, downs tream.until _ -'estimated flood level will not cause significant damage to improvements', suctr-as-hams-; --batld#+igs;'raids -,-t 444t4esi' 'reset-Wrs, etc. The breach flood level *11ll be reduced depending on the valley storage, slope, and -- opams -of-the -flood - plain; howvei ; in a -harrow steep-'-val-ley-dopes• -_steeper. thafi 10 should be given special consideration. One method of - .-erasnation-- s-- to eagere- available-valley-.ODO ge rtunder flood -conditions) tA__f,mDoundoaent storage _ ( f i gored to the top :of the- dam) for each reach y` ---V-ralna-AtM-3odgment-�sti®ete��adN oi�=#Ae-flood-era e-haigtit at ail _--� _. -_�ri ti cal points downstream. Should there be, any questions about the hazard classification for a dams, -the -area engineer should be consulted before- making design~ -commitments__ OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between these two elevations for operating convenience as -site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste .utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 49.2 as marked by permanent marker. Stop pump --out when the fluid level reaches elevation 47.2 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 47334 cubic feet or 354057 gallons. As stated before, this volume will vary considerably from year to year. 4_ The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. i -- 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 0 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS i---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for use on dike and pad slopes (2-311). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------- L f � Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement: The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of t below grade and backfilled and compacted with a SCS approved m terial (ie-CL,SC,CH). Refer .to the soil investiciation information in the laps for special considerations. Precautions should be taken durin construction to prevent excessive erosion and sedimentation. j ulI W Vegetation: �k,f� --.�� �'f " IFper-- All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS S 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 16 LBS. HULLED BERMUDA GRASS S 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000 LBS. OF 10-1.0-10 FERTILIZER (1000 LBS./ACRE) 4 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. coH�+N�E►+heNt B�D(�, F lAlz9b p Fl ook Tv? lcJPL cQo55 s+�YIog : MW D p IT Qo`rrom o 1,- 6uoA*tl ELrr_v I s 0,0 TDT A 1. DG31 ON «►TDRW�E ILL&Vr I N v t-IRS` yq. ILS p / TOP oP QIKE 8 }PIPE B.D � I 1AV9k—'T DP DVII 15.6,�,; J— s,s 5u ort t bt I3�`rToH►► ELF /W � c.F� -ry �a aVAT�n A n�rl�I �l� fIr% I%r. **LOW dd�IM4-01�L kW p hu C Ao,nI PAf-T a d w rya caGS Q PP�rVEI� .88 6.80 Plot of ell data for the surface: Existing Project: PORK PARTNERS Drawing: 3652 NURSERY ADDITION Number: Location: Bid pets: Engineer: Owner: Estimator: Prepared by: using Sitswork Orientation*. -45.0 Z Magnification: 12.8 Inclination: 20.0 el _ 52.0 60.0 48.0 46.0 44.8 42.0 40.0 Lower Left , 30 Mash Surface Balanced Project: PORK PARTNERS Drawing: 3662 NURSERY ADDITION Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bV: using Sitswork 30 Meeh Surface Be ion ..............•..00 . a a6:8 �'A G- ¢aTC0vox 1%A0' i ae.e� ......... .,... BeSO Be . ...... .... �.................... e. e2 -bdIe.2e -^ Daulicht iP-citi Plot of all data for the surface: Proposed Project: PORK PARTNERS Drewinp: 3562 NURSERY ADDITION Number: Location: Bid Date: Enginear: Owner: Estimator: Prepared bye:, using Sitswork 740.88 40.88 50. Daylight-er 60 ee 40.88 4\ Be 8d8 .BBB'80 -2 Plot of the sloping lines for the surface: Proposed Project: PORK PARTNERS Drawing: 3652 NURSERY ADOMON Number: Location: Bid Date: Engineer: Owner: Estimator. Prepared bw: using Sitework MJOma4TS duTQn :Mq pejwduJd :JOIBwTI93 :jwumo :JmauTOuS :OlwO PTS :uOTIWDOI : , mgwnN NOI.LIOOV AdaswN 2SSE :dusmo,ap SHBNIHVd MHOd :40ircid PBBOdOJd :DOryJns 844 JOj OJOP anOjuOO 044 40 4OTd j4MTTmwa Be' A 9j � ................VI O-Z Gel 'mOva -a NoWDV-) Surfacet Propo.9.ad Existing Tight Volumes Cut: 6087.52 Fill: 6978.43 Difference:-890.91 All volumes are in cubic yards. Expansion Expanded Volumes 0.00 6087.52 20.00 8P74.11 Net Import: 2286.59 Grid cell size: 5.98 by 5.97 Original scale: 100.00ft/in Project: PORK PARTNERS Drawing: 3552 NURSERY ADDITION Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework OeLfl a4177'►y��$ 3�gZ ""CRY r}OpT7�pltt f'►'t iad��tl 62.00 5e.00 48. 00 46.00 44.ee 42.00 !r fox'■ (235.71,541.27) PORK PARTNERS: 3552 NURSERY ADDITION <374.76> (297.82,171.69) 07 MAR 94 9:53 PM iJSI)A SOIL CONSERVATION SIMVICE FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANIMAL WASTE TREATMENT LAGOON (359) NAME dR ARr�N .LOCATION g am syo s o¢ s� ti i e o %a. m Z't . ,.l 8 PA�s Res o SIZE OF OPERATION 3� / 7id.' TaL� _ FARROW TO FEEDER _ FARROW TO FINISH - _ FARROW TO WEAN CONTRACTING COMPANY 044&(,C:�a_s,ric_. C�EEDER TO FINISH _✓WEAN TO FEEDER OTHER DESIGN DATA AND CONSTRUCTION CHECK DATA - TBM ELEVATION .�-- FEET - - `__... AS DESIGNED (OR16rNAI) AS BUILT INSIDE TOP DIMENSION 64u6) DIKE TOP WIDTH 1z' __ 1I' -- ►z TOP OF DIKE - .g BOTTOM OF LAGOON w :-� 4� =9 - - - .._... _. _.:;s ... . _.. INSIDE SIDESLOPE OUTSIDE SIDESLOPE PIPE INVERT _ - - .49.2- ¢g.� CLAY LINER/CORE TRENCH -I- s� HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES ✓NO DOES LAGOON MEET SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359? YES NO COMMENTS SIGNATURE TITLE /.__ DATE p / IE U V, SAII— nc -3T- Xle t4 ta __ _ I VO b ns U-1 Ze, 'S;-C 44 f;4 0 1 d4v. s;. w It --o.-am 41 up-711n".1 V $&ME INC. ID:919-876-3958 MAY 05'97 9:59 No.001 P.02 7E3.M$ABILITT WOR$SRSET MAY 65 ' qq7 1 : 06AM PA ;zo ASTH M5064 KZMD (C) TEST CELL# JOB JOB tiAHF i9 1 L�' i •-NDATE TESTED`�Z7"2q` SAMPLE BORING » DEPTH k TESTED BY — SOIL DESCRIPTION:U- fLov,,3 C REMOLDED ( ) UNDISTURBED REMOLD DATA: .70jr :::. OF SAMFLE ar3 cr MOLD N0. Sd PCE , LEhG 6 OF SA*fPLE 1_cm ' PROCTOR DATA: DI A . OF 5A�!PLE�•?-Jed MDD . (PCF) 'T OP . MOI S ; . G" AREA OF SAL PLE U a ✓Itisc . c SAMPLE DATA: FTI1LL NE"I:URATIONM L6 - OF MDD. %' ----------------------------------- + OP^. MOIST. ---------------- MOISTURE COt3:ENTS: 1XITIAL MOIST. ADJUSTED HOIST. FINILL MOIST. WET SOIL 1 TARZ 1 41W DRY SOIL - TAPE k TIT - TARE 3 � 'FARE ::O. PERCENT MOISTURE: Z ' ----------------------------------------------------------------------- TEST DATA; INITIAL FIA'AL ELAPSED HV1 HVY HVEZ RATIO (i) (K ) TIME;- TIME: :/sac. HC1 HC2 OUT/I.T H.G. VALUE 4 11'1. 10:_ VOTES KEEP 'Z'gi5 WIrI'H YOUR CERTIFICATION AND OTHER WASTE MANAGEMENT RECORDS Before the end of 1996, all Carroll's company farms and grower farms will have a new addition in their waste treatment lagoons a LIQIIID LEVEL INDICATOR. Though simple in design, this tool will go a long way in assisting all of us to better manage the liquid level in our lagoons. 1. SHOW THE MAXIMUM LIQIIID LEVEL (this is the top pipe and is located below the 1 foot freeboard and 25 year 24 hour storm). The newer indicators are painted red down to the maximum liquid level. If the liquid is in the RED, the farm is out of compliance. 2. SHOW THE HALFWAY POINT (this is the middle pipe and is 1 foot below the maximum level and 1 foot above the minimum or stop pumping level). Waste management operators are encouraged to utilize this level for pumping during the spring and summer months. This will allow extra storage for periods of wet weather or extremely heavy rains. 3. SHOW THE MINIMUM LEVEL (stop pumping). This pipe will be 2 feet below the start pumping elevation for most lagoons. Irrigating below this level will reduce waste treatment and can result in odors and less breakdown of solids. It is strongly recommended that all farms be at this level when going into the winter months. Like many other management tools, the liquid level indicator is no better than the person who uses it. If even one spill can be prevented, this effort will be worthwhile for the industry. MAXIMUM LIQUID LEVEL START PUMPING HALFWAY LIQUID LEVEL USE THIS LEVEL FOR BEST MANAGEM MINIMUM LIQUID LEVEL STOP PUMPING Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor site Specific Practices Farmstead • Swine production V getative or wooded buffers; fRecommended best management practices; ood judgment and common sense Animal body surfaces • Dirty manure -covered animals Pry floors Floor surfaces • Wet manure -covered floors Er SI tied floors; m' Waterers located over slotted floors; Cl FF eders at high end of solid floors; 0' Scrape manure buildup from floors; O Lftderfloor ventilation for drying Manure collection pits • Urine; 0,'Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; ❑ Underfloor ventilation gases; 0-' Fjin maintenance; Dust KY.,ECficient air movement Indoor surfaces • Dust OTWashdown between groups of animals; CI Feed additives; ❑ Feeder covers; 0 Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon O Flush tank covers; liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon I] Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers orjunction boxes conveyance AMOC - November 11, 1996, Page 3 Insect Control Checklist for Animal Operations to Control Insects Liquid Systems Flush Gutters • Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated solids from /'utters as designed. D Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids ¢ Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than b - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. Feeders • Feed Spillage 0-Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the cumulation of decaying wastage. 31-Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval d ring winter). Feed Storage • Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high /maisture grain products). l�' inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AN' - - November 11, 1996, Page 1 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must.be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. I06-I68.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December I8, 1996 TAKE ..v a I it adp�r rl v�x �Mlwi NO M N err:. .. �! •.". y - :;� ' : .-� �' fp •+ ( i�� x ti ' Lam. N. _ . �- . . ' - • :: -' ' :4; �_:'::. •_� '�•� y.77 0.1 ,_`lti�.-� :ter:• - - -�Y; ,?�r ��]�-\.�• 'v�FZ'' -�1.:�f' 'rf'i - - i-<y_i ;�- ti•``. ;3 / ' .r •�r•l'l } �1•h�.�` 'h •-y,ty'•- VA- .=1 ��•!!"••'--�� �a�d�'� -. -/ _ ;;�r��, a� ��` ..=yam-t"`ty- +� - .. �!- • _ ._ CARROLL'S FOODS, INC. A It '��� i,✓ ... - ..��r�� � ram,, - .?� ', Y >�*s r - ; +ry ���,• • .• 1 tt.. `F S?� : a •�Project Location- ammum _01- "r: '` -• • rr Y its Pr l7w6 •� * - 1..4h 1x�-1b�.i� 111 ..�• _ mp III ,)f1 • - �,4� r "3 cam 3 � '•4a � � �P �/ill} ',�✓ �� i • 7 _.; i I11Dzz i! . Zion Ho / i �• ;_-- _ -rah � y �� - _ '' -` :f 1 uza al CARRO1100 LL S FOODS, INC. WARSAW NC 28398 Project: N s sr �f' Drawing: � G s 3$o u1/1N Samara- _ 1_ i t Engineer i rs . �• Owner. b- _ 113Z J t tiro � — , ' •r. ; Scale: r r1 10 0 0 yYT 1Pre ared B I r1 - MOBW _�- _._—_�" ^� �•y �.•� ';,;i 1+i` J/{/rI/'�•� i -- --�� '••,{/%ems+>� •:�/='_ .! j � • I • • f � _ 111 iii �* KEY TO SYMBOLS �m " SPECIAL FLOOD HAZARD AREA " 10 - Q . O Natos Those maps may not Include all 8pecld f ioDd Hazard Arose In the community. After a moo dotallad study, the Special Flood Hazard Atom shown an these rasps mey be moa11)oom gnu COUP arms 6QU CONSULT NPIA SIRVICINO COWANT 011 LOCAL 1119UMNO AnCA1T na nwnree Tn /fl7lo YfiY! 10 *Mn&1C071E* IY 1u1e M Wo Ml-vM -1 co 8 3 1 �. a WITcs 1� D p' 0 $ n� �J) z0 00 wN � Z I. j CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER WILLIAM & DOH BUTLER NURSERY FARM DESCRIPTION 3552 HEAD OFF SITE NURSERY LOCATION ROUTE 3 BOX 186 BLADENBORO, N.C. 28120 COMPANY FARM NO CONTRACT GROWER YES RECEIVED kJ U f OENR — FAYE77EVILLE REGIONAL OFRCE 'CAUTI01t CHECK FOR UNDERGROUND AND OVERHEAD �--, WWTU BEFORE BEGINNING CONSTRUCTION AN=:i,LL WASTE H.1H.ACZI=_ - PLAN Ct'R''1?ICA..OH FOR =STING PSZDLOTS Please rat4--= the ccmpletad form to the Division of Xa :agemert a, the address on the reverse side of -this forte. Name of farm (Please print) _PbQK pAQTNEQS — Ma;ling Address 3t.31 13MLILA14 ono _. L I mmot, U. [. 19.32.E Phone No.: O 21 Count (of fare) FILFAbepA Faw-s location: Latitude and Longitude:� g��ji' I:W.2 j" (required) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): Design capacity (number of animals): Average -size of operation (12 month population avg.): 3 A=.l Average acreage needed for land application of waste (acres): r _ assssysasazzaaa;aassasassssassasaasssssasaasasa�ssaassassdesaaa:ssavaasasaaa�aaa Technical Specialist Cer-1.11cati.on As a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal W$Sta raaiiaga4,e t plan ta:a<t w32tZ th= Znd =a-Intenance stana3_ds �.- specificacions of the Division of Environmental Management and the USDA -Soil Conservation Se --vice and/or the North Carolina Soil and Water Conservation Cortmission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6F .0001-.c1005. The following elements and their corresponding minimum criteria have been verified t by me or oche- designated technical spec:3lists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount. of land for 'waste utilization (or use o: third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from storltwater runoff events less severe than the ,,25-year, 2,4/-hour stores. } Hare of Tec!:=ical Specialist (Please Print) : /�0��(.4�2D BSQiy Affiliation (Agency). actress : h4ElWE2 8S� Phone Na signature:�. Date:_5�, saaasaazasaazasas7ssssssasasaassasaassayaat»>asamsss=saassaaaauasn3asag= owner/Hassager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm. named above and will i:rPlement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities wi-11 require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the staee either directly through a man-made conveyance or through runuZZ from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Hama of 1.40 nl:� JPlease Print) : DOk gyTLER Signat_ e: �51 — .. Dace .S 3 -9 b Name o, H=ager, if different from, owner (Please print) : Signature: Date: Vie: A charge in land ownership requires notification o: a new cerYifica_ien (if the approved plan is change?) within 60 days of a title tra.^.s_e=.- DEX USE ONLY: ACE TABLE OF CONTENTS Vicinity Map .............................................. 1 ASCSField Map ............................................ 2 Soils Map ................................................. 3 Soil investigation Worksheet 4 Waste Treatment Plan ...................................... 5 Waste Utilization Plan .................................... 6 Operation and Maintenance Plan 7 Construction Specifications For Lagoon .................... 8 } Seeding Plan (Farm Site) ................................... 9 Computer Drawing of Existing Ground .......................10 Existing Elevations.....................................0.11 Lagoon Cross Section Diagram..............................12 Computer Drawing of Proposed Lagoon & Building Pad ........13 Site Balance Report........................................14 f Computer Drawing - All Data - Proposed ....................15 Computer Drawing - Contour Lines ..........................is Computer Drawing - Sloping Lines ..........................17 Computer Drawing - Blow-up of Lagoon Corner ...............18 Building Pad Elevations...................................19 Computer Cross -Section - Existing - Proposed - Balanced ...20 Y.Facility Overlaid on Existing Topo Map ....................2i a, i 7 .+ !.,' �,i ,:1 I• �.�..'i� r'+',..., :t;� .rf ..r'r,s:p.�,.,..t•: .� -`r,t ,yyr•, .., �, r •..�•'•tIL'r!t•L+f ,.r• ''.'.,' ..:,:J �;r'�'.•;'v� Y r;�t.', ,."T,��:'.Y`�N/ .r: ,.� )+iR7ji1L, r ;r. - ,. ., �iti i�' �i.. 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Cs ,�-Ra AuA t GbA BuA a0 AG�p� 7t, Ln yya _ NoA Cc Ra . - - Fv �--tii Fo - GbA � ' Tr•'� .. a �1J8 c R• Tr { Au,, r F° lea ' r tr i :► Aa NOA y Pe ► a NoA Lta r GhA Cv ,r ` - 1 GbA Z GbA a Tr NoA FO 8uA BuA A Ra Ln a a Ka 4 GDA BuA g�A 10 / NuB / ♦ \ � y Aar SSA I RA Ln P n Wa / ■ENNE■ ■mooma ■M■Me■ ■ENNEN 1uur0■ ■EKED ■ENNEN ■EMNO 1 MEMO- ■momm ■EMELA moons ..mm®ommomo. ■EME®MM■MsN■ ■EMNIMEM®®M®■ ®®MEM■ ■ a TYPES OF ISATERiAL ENCOUNTERED O( BORMGS - - - - (Use Conde of systems below) - ' UNIFIED CLASSIFICATION USDA CLASSIFICATION. ' GW - Well graded gravels; gravel. nand Ink- A. - t-vi4el GP - Poarly graded gravels a - sand GM -Silty gravels; gravel -sand -silt mix': vfa-very fine sand - GC-Clayry gravels: gravel-sand-CLy nix :,:• sI-saz* loam . . SW-We1I'graded sands; sand-grAvel mix '"} ''. [sl.fine sandy loam SP - Pooilq graded sands 1- loam :� ; SM -Silty sand gl = gravelly loam- - • SC -Clayey sands; sand -clay mixtures si - silt - MI. - Silts; silty, T. fine sands: sandy or claycy slit ail_ -silt loam CL-Clays of low to medium plasticity; cl -clay loam CH - inorganic clays of hi9b plasticity . sicl - silty clay loam -- - Itli - Elastic silts = ; ; scl -sandy, clay lo*m -' ._- _..; .._ . OL-Organic silts and'silty clays. loan plasticity exit - silty clay, i - OH - Organic clays, medium to bigb plasticity c =clay_.- .- - L Suitable m■tnW for embaahmmmt is swailrble Q Yes No - a -"Oar. barxa .n t4. S&skh. on _ 2.- plain hazards requiring spacial Attention in design. (-Srea V; slrirw_M& W-) GENERAL RMKABxS: I 1 - - -. - '• � ;•l: _•••� -:'r� •+?._•.n ::�-- _.�..a :.:a:, _ -•-.ra.•.;..»::Lien -,...;vim-av:1 •�rf '! • It � y ' ,}• �: •-ti i. _ :['. '1__ :-4 •fir �-' ~ �l• I J r� • I i .-.i � A 1�1 � �F. --.�-a � �,y _} ,: _.,� -. j :•-i - ._ ._ R �.- 24 2s =1 r 2e 29 130 13i 33 33034 35 36137138 W 140"1 41141 43 u 45 46 t47 4i 49 1505l I" F —- i 5 r 0 Operator:DON & WILLIAM BUTLCounty: BLADEN Date: 07/07/92 Distance to nearest residence (other than owner): 850.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 3552 head (wean to feeder) x 30 lbs. - 106560 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 106560 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume - 106560 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1.CF/lb. SSLW �• Volume = 106560 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet ; "Owner requests no sludge storage_ Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME c Inside top length 210. fee ; Inside top width 130.0 feet Top of dike at elevation 50.6 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 49.6 feet Bottom of lagoon elevation 40.6 feet Seasonal high water table elevation 0.0 feet Total design volume using prismbidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 205.0 125.0 9.0 AREA OF TOP LENGTH * WIDTH 205.0 125.0 AREA OF BOTTOM LENGTH * WIDTH = } 160.0 80.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 25625.0 (AREA OF TOP) 12800.0 (AREA OF BOTTOM) 182.5 102.5 74825.0 (AREA OF MIDSECTION * 4) CU. FT. = FIAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM[? * DEPTH/6 25625.0 74825.0 12800.0 1.5 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 169875 CU. FT. S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 210.0 130.0 27300.0 square feet Buildings (roof and lot water) Length * Width - 0.0 0.0 0.0 square feet TOTAL DA 27300.0 square feet Design temporary storage period to be 180 days. J 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW. 0.00136 Volume - 106560 Lbs. SSLW * CF of Waste/Lb./Day 180 days Volume - 26023 cubic feet i 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12.inches per foot 0 Volume = 15925.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume - 7.0 inches / 12 inches per foot * DA Volume = 15925.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA: 26023 cubic feet 5B. 0 cubic feet 5C. 15925 cubic feet 5D. 15925 cubic feet TOTAL 57873 cubic feet 6. SUMMARY Total required volume 164433 cubic feet Total design volume avail. 169875 cubic feet Min. req. treatment volume plus sludge accumulation 106560 cubic feet " At elev. 46.9 feet ; Volume is 107607 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 153950 cubic feet At elev. 48.9 feet ;.Volume is 152339. cubic feet (start pumping) Seasonal high water table elevation 0.0 feet Y / DESIGNED BY:�JkJLAAPPROVED BYc DATE: `i`�_�i DATE: I Animal waste lagoons are designed with permanent storage (waste treatment volume) and temporary storage. The designed 6 month temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. The excess rainfall will vary greatly during the year and from year to year. This estimate is based on T inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately S inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe from building(s). If the outlet pipe is not installed on the elevation to begin. -pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. After initial filling of lagoon, a minimum 6 feet depth must be maintained for anerobic treatment of waste. An elevation must be established to stop pumping to maintain the minimum treatment depth. Pumping can be started or stopped anytime between these two elevations for operating convenience so long as site ? conditions permit (conditions are weather, soil, crop, and equipment to apply waste to prevent runoff or leaching). For this lagoon the maximum elevation to begin pumping is Yj t feet and the minimum elevation to pump to is r J1 feet. The design temporary storage, less 25 year storm, is,4Lg9Y cubic feet or kLiCo gallons. As stated before, this volume will vary considerably from year -to year. This lagoon is designed to flush buildings with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling. N SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ----------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or cheeps -foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. 4,1 5 0, � Apo- ��-E 1J; 87� 5 y J 1 , �O[it'fC�S�v�t s4'f c 5R 1174 } SEEDING RECOMMENDATIONS AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS S 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 8 LBS. HULLED BERMUDA GRASS S 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 2 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. 1 Orientstb 50. 49. 49. 48. 4a. 47a Lower Left 3O Mash Surface Existing Projct: WILLIAM t DUN BUTLER NURSERY Drawing: 3662 BEAD NURSERY Number: Location: Bid Date: Engineer: Owner: Estimstar: Prepared bye: using Sitswork ation: 20.0 30 Mesh Surface 48.98 49.78 Plot of all data for th■ surface: Existing Project: WILLIAM L DON BUTLER NURSERY Drawing: 3662 HEAD NURSERY Number: Location: Bid Gate: Engineer: Owner; Estimator: Prepared by: using 8ltawark 110 cof4 � I K �t►,n �N'� tviLQ 04% s TDB DF PAD IHV�RT D� Du�L��' EMV, 49.0 TkjpIGAL. VkSW of 6 DNS sTVOP- L�'�'� inn N LL Ko 6 ac-s IG N tD''TpM 01: SUW.P iELIIU. S4• b TOT h L DIES IG �( SZ4�AG� TO P \A) I p`rq_L4-!_ LV� K% S�aP� x -? \ � ! Sut PoQ7 / TRH hTUTAt<NT Lnc of �Y H u ;.5s 1 S OTT o n+, e L IE V, ---� .Mt r or i' t (--IT 0, seTr�+ s13.s5 ;�Ii;F Elf l e, 3,D • I Mk k Orientation: -48.0 Z Magnificatian: 10.4 52.00... 60.00 48.00 46.00 44.00' 48. 00 40. 00' Lower Left 3D Mesh Surface Proposed Project: WILLIAM L DON BUTLER NURSERY Drawing: 3852 HEAD NURSERY Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared by: using Sitawark Inclination: 20.6 3D Marsh Surface Sur face_l"-- Prop, _:.d Existing Tight Volumes Cut: 5569.04 Fill: 4224.74 Difference: w------rr-1344 30 All volumes are in cubic yards. Expansion (%) 0.00 20.00 Net Export: Expanded Volumes 5569.04 5069.69 ---------------- 499.35 n a a n a a a a a a n n a a a a a a a a a a a a a g a a a c c a a a a a a a a Grid cell size: 3.01 by 3.00 Original scale: 100.00ft/in naaaaaaaaaaaaaaaaaoaaaaaaaaaaaaaaaaaaars Project: WILLIAM & DON BUTLER NURSERY Drawing: 3552 HEAD NURSERY Number: Location: Bid Dater Engineer: Owners Estimator: aaaaaaaassuaaaaamaa�aaaaaaaaaaaaaaaaaaaaa Prepared by: using Sitework amassaaaaaaaoaaaaaaaassaanaaaaaaaas�aaaaaa 11 Plot of all data for the surface: Proposed Project: WILLIAM & DON BUTLER NURSERY Drawing: 366E HEAD NURSERY Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared bU:, using 3itework e69B ).?a .B6 1 Plot of the contour data for the surface: I Proposed Projects WILLIAM & DON BUTLER NURSERY Drawing: 3SS8 HEAD NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitawork 48.90 49.79 Plot of the sloping lines for the surface: Proposed Project: WILLIAM L DON BUTLER NURSERY Drawing: 3662 HEAD NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework •51. 66 16 Plot of the contour data for the surface: Propound Projectt WILLIAM L DON BUTLER NURSERY Drawing: 3662 HEAD NURSERY Number: Location: Bid Date: Engineer: Owner t Estimatort Prepared by: using Sitswork g A Z) o /1 ' Q 10 � a.. 4. A - Lb ? 1 13 .a 1 _a _zr 69.82 69.82 69.82 Plat of the sloping lines for the surface: Proposed Project: WILLIAM t DON BUTLER NURSERY Drawing: 3652 HEAD NURSERY Number: Location: Bid Data: Enginear: Owner: Estimator: Prepared by: using Sitswork Blois 60.62 : UILLIAM L DON BUTLER NURSERY: 3552 HEAD NURSERY: Proposed 07 JUL 02 6:69 PH 52.00 58.00 48.00 46.00 44.00 42.00 An BA. (347.40,98.11) s WILLIAM L DON SUTLER NURSERYt 3662 HEAD NURSERY <343.LB) (347.46,441.21) 07 JUL 92 6:69 PM 1 ��.. JJ,- ._... I -r._ _..__. - ............ . _...._..... - -.. :_......... �' _� �.. 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Department of Agriculture Sail Conservation Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner,�1�.1,.. �.��_ _ County Community or Group No. �'� - Z Conservation Plan No. Estimated Depth of Water to Top of Damor Ft. Length of Flood Pool zS Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. ? . Est. Elev. :Est. Elevation Kind of :Improvements: of Breach Reach: Length: .Width: Slope: Land Use Improvements . Above :Floodwater Above Flood Plain: Flood Pl.ain Ft. Ft. % Ft. Ft. 2 . Describe potential for loss of life g d dama a to existing or probable fu ure downstream improvements from a sudden breach o�s 07' C W /J=1 -�,-L AJS, Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Dam Classification (I, II, III, IV, V) Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date S� 26 -y2--- Date INSTRUCTIONS All dams built with technical assistance from the Soil Conservation Service must have.a hazard --classification assigned by the person responsible for approving the design. Most farm ponds, except in borderline cases, can be classified after a complete field investigation without -assuming failure and making breach studies. This data sheet is to be'used for recording the information obtained through field studies and for documenting the hazard classification. Where there is A'possibility for loss of life or major property damage from a dam failure, an approved breach routing procedure is to be used. (Consult -with the area engineer.) Hazard classifications of darns are made by evaluating the possibility for loss of life'and the extent of damage that would result if the dam - should suddenly. breach --that is --a section of the dam be suddenly and completely washed,out. It is to be assumed that a wall of water will be released equal to the height of the.dam. This flood wave will be reduced -in-height as.i.t.moves down the flood plain. The wave height (depth of - fl•ooding) should- be evaluated for -a sufficient -distance downstream until the estimated flood level will not cause significant damage to improvements, such as homes, buildings, roads, utilities, reservoirs, etc. The breach flood level will be reduced depending on the valley storage, slope, and openess of the flood plain; however,* in a narrow steep valley slopes steeper than 10% should be given special consideration. One method of evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam) for each reach evaluated with -a judgment estimate made of the flood wave height at all critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer should be consulted before. making. design commitments. 1 • SPECIFICATION NOTE CONCERNING PUBLIC UTILITIES Both the landowner and contractor are advised that the approximate location of all utilities known by the designer to exist within the work area is shown on the plans. The indicated location is approximate and the appropriate utility representative should be co tacted prior to starting the construction work The information pertaining to utilities which is shown on the drawings is primarily based upon data provided by the owner, and neither the SCS nor the S&WC District make any representation concerning the existence or nonexistence of any utility at the site. All parties should understand that any liability for damages resulting from disruption of utility service caused by the construction activities rest between the owner, contractor, and the affected utility. SCS-Engineering 5 (postcard) mailed to on State of North Carolina Department of Environment, Al IFA Health and Natural Resources • • Division of Environmental Management James B. Hunt, Jr., Governor � C Jonathan B. Howes, Secretary C A. Preston Howard, Jr., P.E., Director February 17, 1994 Don Butler Rt. 3 Box 186 Bladenboro NC 28320 Dear Mr. Butler. This is to inform you that your completed registration form requixed by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain s minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, -7)44a /-nSteve Tedder, Chief enc: Water Quality Section P.O. Sox 29535, Rdeigh, North CaolIna 27626-0635 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer W%recycled/ 10% post -consumer paper 1 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A'NCAC 2H.0217 (c) in order to be deemed per- mitted by DEM. please print clearly. Farm Name: `rL1 rr�awc. Mailing Address: County: Owner(s) Name a Manager(s) Name Leasee Name• ',Farm Location (Be as specific as possible: road names direction, milepost, etc.): S. V' Latitude/Longitude if known: �,�- C)t23-,(71_- GI ;Design capacity of animal waste management system (Number and type of confined animal (s) �.�a - WSJW 'TQTi� r DZ r_WlNWE Average animals population on the farm (Number and type of animal(s) raised) : (� Year product ion Began: L ASCS Tract No.: Type of Waste Management System Used: .0 A A,r_, Available for, Land Application of ante: SE Owner (s)- Signature (s) : DATE: ATE: . i B } • CUN�TRUCT I dN CHECK REPC]IF?T 1 New Construction of Waste Management System 1 / Operator: Site: /VO ZZ 4* e & Al Z Type/s i ze : __ 6Z 4r,9,J Ta AC-C-V Date of check: '/ Z, 2- A construction check of your animal waste management system was made J with the following findings. A check mark indicates the item meets SCS minimum standards and specifications. A "NR" indicates needs repair/correction, a "NA" indicates not applicable at time of this check, but still may be an important item if specified in plan. All referenced items and elevations are based on original design specifications provided you prior to authorization for construction to start. If all items of standard #359, Waste Treatment Lagoon meet or exceed standards, a certification statement is provided, page 2 of this report. This certification includes "construction" of lagoon only. Additional checks are forthcoming to assure adequate "Operation and -Maintenance" of the .operation and "Waste Utilization". I. Lagoon Earthwork: A. Dike: 1_ Constructed to planned elevations plus 10% settlement. 2. Shaping 'adequate to divert all surface water. 3. Width, side slopes as planned. B. Lagoon dimensions, bottom elevation adequate. II. Pipes: A. Lagoon inlet pipe(s): 1. Set at pump -out elevation, OR 2. Alternative marker for begin pump -out used, set correctly. LC •r 3. Length adequate to protect lagoon inside slopes. �r" , 4. Support(s) adequate. B. Surface water pipe (s) 1. Installed properly, where needed. III. Waste Utilization System: A. Fields: 1. Approved vegetation type with adequate stand. 3. Acreage adequate (per plan). 4. Adequate buffer(s) to avoid surface water contamination. 2 ' $. Irrigation/spreading system: 1. Installation of permanent equipment (as observed). • 2. Pumping timely to minimize runoff risks. 3. Pumping timely to maximize nutrient uptake. IV. Overall job and erosion control: s A. Overall grading and shaping (exclusive of dike). B. Vegetation establishment: 1. Limed, fertilized adequately. 2. Seeded with permanent grass during seeding dates. QR 3. Mulched to -provide 50% to 75.. ground coverage,' C. Vegetative stand- permanent grass adequate at this time. j Additiana �_obe1n area(a) identified: KI- f1-.QAC-ricE _1PA1,k«v wi c nos c_ i c�r.�cvz�r.e c Y . rh o 7z) - -- r? y� 624-Ss . GyiLc FbL, Gnry- U� .S�?i•�/es 93 . _ . . r- - - - - - - - - - -1 ** Shaded **** *** Areas ****+k* ** Indicate *** *** Problem **** ***-Location ** YELLOW: ---------- RED: GREEN: :Construction Certification- :Construction check with corrective Lagoon meets SCS specifications: ;action needed: (name) (name) (name) 1Z2_ 2- (title) (date) title) da e) -�r�aM Fic� -RECEIVED I-ut (� a �h3 1,1"-t I EV'R-FAYEMLLE REGIONAL OFFICE PIWAMD BY:CwmVs F$864 hm NITE.Pl M TME:ni:31:33 PY PA Grower(s): Farm Name: Farm 01 /28/2003 NUTRIENT UTILIZATION PLAN Don &William Butler Pork Partners Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 7104 Feeder to Finish Storage Structure: Storage Period: Application Method: >180 days Irrigation .agoon Hwy 24 East Warsaw, NC 28398 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 fitter 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 DWa regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 8. 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 fleAble so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission_ AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gavyr Farrow to Feeder 4015 galtyr gal/yr Farrow to Finish 10585 galtyr gallyr 7104 Wean to Feeder 223 ga€/yr 1.584,192 gallyr Feeder to Finish 986 gal/yrI gavyr Total 1,584,192 gaUyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity IType Nitrogen Produced p2r An€mal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr lbslyr Farrow to Finish 26 Ibs/yr ibs/yr 7104 Wean to Feeder 0.48 Ibs/yr 3,410 Ibs/yr Feeder to Finish 2.3 Ibs/yr Ibslyr Total 3,410 lbs/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: 29.61 Total N Required 1st Year: 6341.25 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 6,341.25 Total Nitrogen Produced by Farm: 3,409.92 Nitrogen Balance for Crops: (2,931.33) The folowing table describes the specifications of the hydrants and fields that contain the crops I 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 fr��N Lutinz a 275 I. 206.25 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 (Le. 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 I_bs N utilized 1 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 / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N 1 ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs; N 1 ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N I acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N l acre I 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 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN rlanimal Farm Totaltyr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 7104 Wean to Feeder 0.072 511.488 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 511.488 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 2557.44 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 8 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 20.45952 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 i 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 >160 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. 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 - - in/hr *-inches 877 1 A Ce B 0.75 - 1 877 1 B Ce B 0.75 1 877 2A Ce B 0.75 1 877 2B Ce B 0.75 1 877 3A Ce B 0.75 1 877 3B Ce B 0.75 1 877 4A Tr G 0.45 1 877 4B Tr G 0.45 1 877 5A Tr G 0.45 1 877 513 Tr G 0.45 1 877 6 Tr G 0.45 1 877 7 Tr G 0.45 1 6 of 8 Additional Comments: This Nutrient Utilization Plan has been amended to show changes in pulls 4B and 5B. These pulls have been cut in half in order to spray only on fescue. The plan will need to be amended if both nutrients _ from manure and commercial fertilizer are applied to pulls. When applying on fescue the N application needs to be limited during June and July and no N applied in Dec. and Jan. during severe Writers. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Pork Partners Owner: Don & William Butler Manager. Owner/Manager 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. 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 t Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Don & William Butler Signature: 3 Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Howard L. Hobson Affiliation: Mu hy-Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 -. Telephone: (910) 293-3434 Signature: 8 of 8 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 property 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). 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 Feld. 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 teaching. 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 i 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 iwhere 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 WETTABLE ACRE PLAN FARM #--------- PORK PARTNERS TYPE FARM---- 7104 WEAN TO FEEDER COUNTY,-BLADEN DATE--- ---- 4/27/99 ! ! CAUTION H THE ATTACHED WASTE UTILIZATION PLAN IS TO BE FOLLOWED. IF CHANGES ARE TO BE MADE IN CROPS, FIELDS, ACRES, IRRIGATION, TRACTS, ETC., THIS WUP IS TO BE REVISED OR AMENDED ANY CHANGE IS MADE. ANY DEVIATION IN THE PLAN AND WHAT IS HAPPENING IN THE FIELD MAY RESULT IN NON-COMPIANCE. uxi Illifl• I ►-1 IRRIGATION SYSTEM DESIGN PARAMETERS UinrlunrnerlOper ntor Nnmc: 1 1 � V 4I IL` Lb b 4K N kliq0,unly: k.D d 1 14 Address: Cd�-A x-A, cod — J, Date: Tetepllnnc: - 3 TARL 1 - t•iclll Specificrllians PIrldI Nanlhrr Appruthlorlr kintlrlIIIln Ihrllhlr SIrc of I,Irld2 (urn-4) tilln�ryne Slope Ch) Crnpfsl) Madrnlon Appllcollon Hold (lidisr) I�IYRIIIIIIIIY ApplIcollon prr' IrrlqurMn iYrlc3 (Inrllry) f'.nnuurnlI 3 - y t �; S b r I5C(: ullachcd rnup. I ulul ticld ucrcagc mirror; v:cluired ImIll:r locus. lltcicr to N. t:, hril;afion (.;!iicic, Vicld ()I lice Technical Odde, Section 11 G. Annual applicntiml musl not exceed the nlyronmuic rnlcs fof the Wit I11141 crap 11SCIL Nllf S, NC VXI i111IT D-2 'I'rtMY, 2 - Traveli::11 Irrigation Corn Settings Make. Model and Tyllr' r,:' 1'.tllliplill•111: .. 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