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HomeMy WebLinkAbout090054_CORRESPONDENCE_20171231Waste 1J61ization Plan Producer: Jerry Graham County: Bladen Name of Farm: Jerry Graharn _ Location: 8945 Hwy 87 E Council, N.C. 28434 Phone: 910-645-6674 Type of Operation: Feeder- Finish'! '� 0 3 24 A Number of Animal: 2940 _ 4 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation -� Amount of waste produced per year. 5586 ton/year Amount of plant available N (PAN) producedtyear: 6762 Ibs./year 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 the 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 not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same_ The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which 9-S-11 RECEIVED 1 DENR 1 DWQ Aquifer Protection Section MAR 2 7 2009 Jerry Graham Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 5371 1A GbA FH 4 45.6 0.73 133 Aug -July 182 10916 2A Ln FH 4.1 43.3 2.75 488 Aug -July 178 10920 3A GbA SG 1 50 '2 100 Sep -Mar 50 10920 3A GbA BH 6.5 45.6 2 593 Mar -Oct 296 10920 313 GbA SG 1 50 '2.9 145 Sep -Mar 50 10920 313 GbA BH 6.5 45.6 2.9 860 Mar -Oct 296 10920 3C GbA SG 1 50 '2.40 120 Sep -Mar 50 10926 3C GbA BH 6.5 45.6 2.40 711 Mar -Oct 296 10920 3D GbA SG 1 50 ' 2.27 114 Sep -Mar 50 10920 3D GbA BH 6.5 45.6 2.27 673 Mar -Oct 296 10920 3E GbA SG 1 50 '0.69 35 Sep -Mar 50 10920 3E GbA BH 6.5 45.6 0.69 205 Mar -Oct 296 10879 4A GbA SG 1 50 '3.89 195 Sep -Mar 50 10879 4A GbA BH 6.5 45.6 3.89 1153 Mar -Oct 296 10879 413 Ln SG 1 50 '2.15 108 Sep -Mar 50 10879 4B Ln BH 5.5 43.3 2.15 512 Mar -Oct 238 5801 5A GbA S G 1 50 '2.15 108 Sep -Mar 50 5801 5A GbA BH 6.5 45.6 2.15 637 Mar -Oct 296 5801 513 GbA SG 1 .50 '1.51 76 Sep -Mar 50 5801 5B GbA BH 6.5 45.6 1.51 448 Mar -Oct 296 Total 23.44 7414lbs. Available Nitrogen 6762 lbs. Surplus or deficit -652 lbs. 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. Jerry Graham Page 3 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 bermudagrass), forage must be removed through grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of sox to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the 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 mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1058 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5292 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 18 acres of land. If you apply the sludge to com at the rate of 125 lbs. of nitrogen per acre you will need 42 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. 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 Jerry Graham Page 4 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 irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(inlhr) Applic. Amount 5371 1A GbA FH 0.5 1 10916 2A Ln FH 0.5 1 10920 3A GbA SG 0.5 1 10920 3A GbA BH 0.5 1 10920 3B GbA SG 0.5 1 10920 3B GbA BH 0.5 1 10920 3C GbA SG 0.5 1 10920 3C GbA BH 0.5 1 10920 3D GbA SG 0.5 1 10920 3D GbA BH 0.5 1 10920 3E GbA SG 0.5 1 10920 3E GbA BH 0.5 1 10879 4A GbA SG' 0.5 1 10879 4A GbA BH 0.5 1 10879 4B Ln SG 0.5 1 10879 4B Ln BH 0.5 1 5801 5A GbA SG 0.5 1 5801 5A GbA BH 0.5 1 5801 5B GbA SG 0.5 1 5801 5B GbA BH 0.5 1 Jerry Graham Page 5 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 limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates 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 have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Jerry Graham Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of.waste , he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Jerry Graham Page 7 REQUIRED SPECIFICATIONS (continued) 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 he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. is. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation 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 evidences 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 illigal 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 vegetation 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 the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and attemative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained_ Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shalt be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 21 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Jerry Graham Owner/Manager Agreement Jerry Graham I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a stoma event less severe than the 25-year, 24 hour storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Ownxar-yJerry Graham Signature: _ c— Name, Sf Manager (If different from owner) Signature: Name of Person Preparing Plan: James L_ Lamb Affiliation: Prestage Farms, Inc. Phone: 910-596-5814 Address: P.O. Box 438 Clinton, NC 28329 % Signature: L�' 1 fir} y/p Date: r* - w% - O Date: Date: q - if - O� Michael F. Easley, Governor William C. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water totality July 1, 2007 } Jerry L Graham Graham Farms t' 2 J 2-HF17. 8945 Hwy 87 E Council, NC 28434-8856 Subject: Certificate of Coverage No. AWS090054 Graham Farms Animal Waste Management System Bladen County Dear Jerry L Graham: In accordance with your application received on 3-Ian-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jerry L Graham, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Graham Farms, located in Bladen County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2940 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and .this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualiri.ore Location: 2728 Capital Boulevard An Equal OpportunVAtfirmative Action Employer— 50% Recycied110% Post Consumer Paper NorthCarolina Nat d Iff Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS090054 O 0 W AT �RQG R. 0 Nq=�F -1c December 1, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CERTIFIED MAIL t RETURN RECEIPT REOUESTED ' Alan W. Klimek, P"E. Director Division of Water Quality r" Jerry L Graham Graham Farms 8943 Hwy 87 E Council, NC 284348856 - Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.ne.uslaps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued coverage under one of these twotypes of general permits, you must submit an Mpiication for permit coverage to the Division. Enclosedyouwill find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be corn feted and returned by JitnuaLry 2 2007. Please noteyou must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 090054 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 lntern& www.ncwaterquality-ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportun4lAffirmative Action Employer— 50% Recycledl10% Post Consumer Paper Telephone: Fax l: Fax 2: Customer Service: Info Carolina (919)715-0588 (919)715-6048 (877)623-6748 W Producer: Name of Farm Location: Phone: Type of operation: Number of Animal: Storage Structure: Jerry Graham Jerry Graham 8945 Hwy 87 E Council, N.C. 28434 910-645-6674 �R) - #t'-P5 Waste Utilization Plan 109 -.S-�' Feeder- Finish 2940 Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: County: Bladen 5586 ton/year 6762 Ibs.lyear 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 cyde. 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 the 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 not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 'RECEIVED DEC 28 20 OM -f AYETTtDALLE RMOM OGE 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility_ Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which Jerry Grah:m; Page 2 could allow additional waste to he applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate ctiamging waste analysis (:c ntent and tt?e crop type. Limy: 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 adop ed by the Environmental Management Commission. YOUR WASTE UTILIZATION FLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit FAres Lbs N Used Month to Apply Lbs. N Per Ac. 5371 1A_ _ GbA FH 4 45.6 0.73 133 Aug -July 182 10916 _ 2A _ Ln __ FH 4.1 43.3 2.75 488 Aug -July 178 10920 3A GbA SG 1 50 '2 100 Sep -Mar 50 10920 3A GbA BH 6.5 45.6 2 593 Mar -Oct 296 10920 3B GbA SG 1 50 '2.9 145 Sep -Mar 50 10920 3B GbA BH 6.5 45.6 2.9 860 Mar -Oct 296 10920 3C GbA SG 1 50 2.40 120 Sep -Mar 50 10920 3C GbA BH 6.5 45.6 2.40 711 MarOct 296 10920 3D GbA SG 1 50 '2.27 114 Sep -Mar 50 10920 3D GbA BH 6.5 45.6 2.27 673 Mar -Oct 296 10920 3E GbA SG 1 50 '0.69 35 Sep -Mar 50 10920 3E GbA BH 6.5 45.6 0.69 205 Mar -Oct 296 10879 4A GbA SG 1 50 '3.89 195 Sep -Mar 50 10879 4A GbA BH 6.5 45.6 3.89 1153 Mar -Oct 296 10879 4B Ln SG 1 50 '2.15 108 Sep -Mar 50 10879 4B Ln BH 5.5 43.3 2.15 512 Mar-0d 238 5801 5A GbA SG 1 50 '2.15 108 Sep -Mar 50 5801 5A GbA BH 6.5 45.6 2.15 637 Mar -Oct 296 5801 5B GbA SG 1 50 '1.51 76 Sep -Mar 50 5801 513 GbA BH 6.5 45.6 1.51 44$ Mar -Oct 296 Total 23.44 7414lbs. Available Nitrogen 6762 Ibs_ Surplus or deficit -652 lbs. 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. Jerry Graham Page 3 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 bermudagrass), forage must be removed through grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the 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 fate September or early October . Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1058 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5292 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 Ibslacre you will need 18 acres of land. if you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 42 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. 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 Jerry Graham Page 4 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 irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(in/hr) Applic. Amount 5371 1A GbA FH 0.5 1 10916 2A Ln FH 0.5 1 10920 3A GbA SG 0.5 1 10920 3A GbA BH 0.5 1 10920 3B GbA SG 0.5 1 10920 3B GbA BH 0.5 1 1092o 3C GbA SG 0.5 1 10920 3C GbA BH 0.5 1 10920 3D GbA SG 0.5 1 10920 3D GbA BH 0.5 1 10920 3E GbA SG 0.5 1 10920 3E GbA BH 0.5 1 10879 4A GbA S G 0.5 1 10879 4A GbA BH 0.5 1 10879 4B Ln SG 0.5 1 10879 4B Ln BH 0.5 1 5801 5A GbA SG 0.5 1 5801 5A GbA BH 0.5 1 5801 5B GbA SG 0.5 1 5801 5B GbA BH 0.5 1 Jerry Graham Page 5 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 limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. in no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates 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 have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Jerry Graham Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS I- Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. a. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass fifter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) T Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to lake 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 residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Jerry Graham Page 7 REQUIRED SPECIFICATIONS (continued) 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 he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation 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 evidences 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 illigal discharge, pollufion 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 vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption if 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 tap and the 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 annualty at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and aftemative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Jerry Graham Owner/Manager Agreement Jerry Graham I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approvers animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner Jerry Graham Signature: Date: 13 - v - p(7 Manager (If different from owner) Signature: Date: Name of Person Preparing Plan: James L. Lamb Affiliation: Prestage Farms, Inc. Phone: 914-596-5814 Address: P.O- Box 438 Clinton, NC 28329 Signature: C~ �"�/ r?t.� iJti� /L� Date: - y - 0& IV of,'1aiO4 MON 15:32 F&X 910 592 9552 PUSTAGE FA"SQCountyE� t�}Ool ANLMAL FACILITY ANNUAL CER Ceniftcate of Coverage or Permit Number �� 6 2 ag oS.q Y ear 200 Facility Name (as shown on Certificate of Coverage or Permit) JP �T ,- Operator in Charge for this Facility S• _ _R; Jay Certification # 2;t06! Land application of animal waste as allowed by the above perri- it occi rred during the past calendar year ✓ YES NO'. If NO, skip Part I and Part II and proceed to the certification. Also, if arl n-ial waste was generated but not land applied, please attach an explanation on how the animal waste was handled - Pa I : Facility Information: Total number of application Fields 0 or Pulls 9 (please check the t ppropriate box) in the Certified Animal Waste Management Plan (CAWMP): I 1 Total U.::eable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the year: - 10 Total Acres on which waste was applied .2qs'7S_ J 3. Total pounds of Plant Available Nitrogen (PAN) applied during thi; year for all application sites: /O20.1 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be lan applied annually by the CAWIVIP and the pertnit: 68p 5. Estimated amount of total manure, latter and process wastewater sc,ld or given to other persons and taken off site during the year _ 9r tons ❑ or gallor_.s 0"(pFease check the appropriate box) 6. Annual average number of animals by type at this facility during th_ previous year: 1-7l7 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest a Smallest d (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: r may, Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. AFACF 3-14-03 .011;9/04 HON 15:33 FAX 910 592 9552 PRE.S'FACE FARMS C�002 ?. The facility was operated in such a way that there was no direct runoff of waste from dyes- C No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past .Yes ❑ N calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during dyes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAW1viP during the past calendar year. b_ All land application equipment was calibrated at least once during the past calendar year. 9Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 5Yes ElNo was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8_ A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. (4 Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the E4 Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? �{ L" f Yes El. No 11. All required monitoring and reporting was performed in accordance with the facility's 14 Yes ❑ No permit during the past calendar year. 12. AlI operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAV;W were maintained during the past calendar year on all Yes ❑ M sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were eYeS ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared tender my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted_ Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisorunent for knowing violations_" Al 7- U r To it L A* f A14, :rmittee Name and Title type or print) V .,/ L&—L gnature of Perrnitt Signa (if dif otlWperatomn uri it fr m Permittee) 8 06 Date Z 27/0 4. Date AFACF 3-14-03 2 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 9 - S y B. Laeoon Identification 1 G(-QkQrn C. Person(s) taking Measurements a Li- t 6,dd:x D. Date of Measurements 3 --Iq -G:S E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): ), B (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, 1.8 acres x b = a with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 6 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item .1 - Item 1, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement paints): 11. M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 7.7 N. Record from sludge survey data sheet the average thickness of the sludge layer: 3 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): b. (Note, If Item O is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. ] Completed by —Me,c L.0 rrm o, 6-'"ti1Airrt Date: Print Name Signature White - Office Yellow - Producer Sludge Survey Data Sheep Lagoon Identification: Sludge Survey Data Sheet J . ry GTGh� rr, Completedby: rT}� Inw Date: Print Name Signature (A) Grid Point No. (B) distance from liquid surface to top of sludge (C) Distance from liquid surface to la oon bottom (soil) (C)-(B) Thickness of sludge is er Ft. & inches Peet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 '7 . 2 6. ri 3 -7. Li 4 7.3 5 6 �, h 7 9 10 3 11 z 12 c f 13 14 15 16 17 18 19 20 21 22 23 24 Average 7.7 *All Grid Points and corresponding sled a laver thickness must be shown on a sketch attached to this Sludee Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer 0( Vli A Michael F. Easley, Governor `01; 9Qi✓ William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E_ Director p t Division of Water Quality August 29, 2003 Jerry Graham 8945 Highway 87 East Council. NC 28434 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Graham Farms 09-54 Bladen County Dear Sir or Madam: Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity / Affirmative Action Employer 50% recycled 1 10% post -consumer paper http://h2o.enr.state.nc.us AVA -INCDENR Location: 512 N. Salisbury St, Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. Sincerely, P ul E. Rawls Water Quality Regional Supervisor cc: FRO File: 09-54 Non -Discharge Compliance and Enforcement Unit Central Files CERTIFIED MAIL. RETURN RECEIPT REQUESTED Jerry Graham 8945 Highway 87 East Council NC 28434 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Graham Farms #9-54 Bladen County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 2 3 2003 On April 7, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on August 31, 1998. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal IPA NCDENR Customer Service: !Nailing Address: Telephone (919) 733-5093 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 Stale Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled / 10% post -consumer paper ht1pJ/h2o. enr. state. nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Fayetteville Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (910) 486-1541. Sincerely, IZ ]an W. Klimek, P. . Director cc: Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files DF IAiA TF9 Michael F. Easley, Governor QG ��� William G. Ross Jr., secretary cr.North Carolina Department of Environtnent and Natural Resources 4 Alan W. Klimek, P.E. Director Division of Water Quality May 31, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7002 2410 0003 0274 6662 Jerry Graham Graham Farms 8945 Hwy 87 E Council, NC 28434 RE: Sludge Survey Tes g Dates Facility # 9-54 Bladen County Dear Jerry Graham: RECEIVED JUN 0 2 2005 OEM - FAYEiiEV€LLE REGIONAL 019CE The Division of Water Quality (DWQ) received your sludge survey information on March 1, 2005. On your behalf, Kathy Dugan requested an extension of the sludge survey requirement for the lagoon at Graham Farms. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185, Sincerely, �U Keith Larick Animal Feeding Operations Unit cc: File# 9-54 Larry Baxley, Fayetteville Regional Office Nam` Carolina M INA Aquifer Protection section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer5ervice Internet: http://lt2o.cnr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirrnative Action Employer— 50% Recycied110% Post Consumer Paper AND4AL FACILITY ANNUAL. CERTIFICATION ORM ; : Certificate of Coverage or Permit Number NtA AM 054 County Year_ 2401 Facility Name (as shown on Certificate of Coverage or Permit) _'� YQ h Gl�r rA5 Operator in Charge for this Facility ern, . Certification # Land application of animal waste as allowed by the above permit occurred, during .the past -calendar year �C YES NO. If NO, skip Part I and Part and proceed to the, c_ertification.,.,Also,.if. animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields 0 or Pulls[] (please check the appropriate. box) in the Certified Animal Waste Management Plan (CAWMP): `� Total Useable Acresapproved in the CAWMP A5 _5 2. Total number of Fields � or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: '� Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all`application sites: jv 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWNT and the permit: 5. Estimated amount of total manure, litter and process wastewatermsold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 5. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during=the previous year: Largest Smallest (These numbers are -for informational purposes only since the only permit. limit on the number of animals at the facility is the, annual average numbers) , 8. Facility's Integrator if applicable: _ fY��f¢4j:e Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. = 1. Only animal waste generated at this facility was applied to the permitted sites during Cl Yes []No the past calendar year. AFACF 3-14-03 2. The facility was, operated in such, a way that there was no .direct. runoff of waste from l l Yes ❑ No the facility (including the houses,-lagoonsfstorage ponds and the'application "sites) during the past calendar year. I There was no discharge of waste to surface water from this facility during the past Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at -this: facility. during,.,Yes ❑ No the past calendar year. 5. -There was no PAN application to any fields or crops at this facility greater. than the .: Yes ❑ No levels specified in thisfacility's CAWMP during the past, calendar year- h. Allland application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. . S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the - % Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? fI Yes ❑ No I I - All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the . Division of Water Quality. 13. Crops -as specified in the CAWMP were maintained during the past calendar year on,all Yes ❑ No sites receiving animal waste and the, crops grown were removed, in accordance with. the facility's permit. 14. All buffer requirements as specified on the permit and the CAWNIP for this facility were Yes ❑ No maintained during. each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure. that qualified .personnel -properly gather and evaluate the information submitted: Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted. is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are -significant .penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ame or Date Date different from Permittee) AFACF 3-14-03 2 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number S 4 B. Lagoon Identification Ja f r� Gic g 6 a yn C. Person(s) laking Measurements �) - L Q m b D. Date of Measurements � o y E. MetnodslDevices Used for Measuemenl of: a. Distance from the lagoon liquid surface to the top of the sludge layer: tenor b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: C. Thickness of the sludge layer, it making a direct measurement with 'core sampler" Na F. Lagoon Surface Area (using dimensions at the inside top of bank):_ 1.8 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use B points b. If more than 1.33 acres, I , g acres x 6 = � , wM maximum of 24. (using sketch and dimensions, develop a uniform 'grid' that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grief to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on 'Sludge Survey Data Sheet'_ 1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level C to the Present Liquid Level (measure at the lagoon gage pole): - A J J. Determine distance from Maximum Liquid limit to Minimum liquid Level: a. (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level. ItemJ - Item 1, assuming present liquid level is below Max. Liq. Level: I.,S L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): I l • 5 M. Record from the sludge survey data sheet the distance from the present 11quid surface level to the top of the sludge layer (average for all the measurement points): � N. Record from the sludge surrey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): (Note: If item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ: Soe your specific permit or contact DWQ for more information.)' P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by. _ �, j4 r4-, b Date: Print Name Signature -�--�— Sludge Survey Data Sheet Lagoon Identification: �prr�fC���ieri Compieted By: Date-._ -Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of stud a (C) ,. Distance from liquid surface to lagoon bottom (soil) (l7) Tbickness of sludge layer Ft. & inches Feet (tenths) Ft. $ inches Feet (tenths) Ft. & inches Feet (tenths) 2 4 3 0 3. I 5 8'. 0 3. i Q Lia 7 14 9.0 a.3 11 . Z � - 12` $. 13 14 15 18 17 19 26 21 22 23 24 ]/(� AN Grid Points and corresponding sludge _lay _erthick_ness must be s_ho�un on a sketch attached to this Sludge Survey Data Sheet. Conversion Tabre =r,-rn Inches to Tenth, offeet Inches Tenths =f feet Inches Tenths of feet 0.1 7 0.0 2 0.2 8 07 3 0 ? 9 0.7 4 C.3 10 0.6 5 0.2 11 0.9 C.. 12 1.0 1 ; V • ; 1 ^l I r r r r • ,I I�f '..� � fin• r I r : r 0� 1NA7'E Michael F. Easley, Govemor 9pG Wiliam G. Ross Jr., Secretary 6`y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director 0 Division of Water Quality August 22, 2003 CERTIFIED MAIL RETURN RECEIPT RE UESTED Jerry Graham 8945 Highway 87 East Council, NC 28434 Subject: Inadequate Freeboard No Further Action Graham Farms 09-54 Bladen County Dear Mr. Graham: Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. The Fayetteville Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that an NOV is appropriate due to poor operation and management. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. AW NCt ENR Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled 1 10% post -consumer paper http://h2o.enr. state. nc. us Inadequate Freeboard Page 2 Thank you again for your cooperation. if you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. Sincerely, Paul E. Rawls Water Quality Regional Supervisor cc: FRO File: 09-54 Non -Discharge Compliance and Enforcement Unit DWQ Central Files lit j ti.A u r V u) A Ln (11 L cu 7i 0 q u 04 0- 0 64 CL. (34 z 'A L 4L y A L low 3L t j C:p Li 1A 7 W Ott" Ad > rf W n An In 1 z 0 Allti —Y C� f.11 L.. W > k LM 41 cc FT 0 q) i*01 r) C 0 Aqu -J. -T: u Ln IN A wax a d 1..�' f r .:vcyT• lJy t r �: �� r' •va.r%f 3 '�' � ram. '� �� w �� �'� �� �: L _. �Y�:. a. . "-:'L�f-/Nr a i- ,� •�+�(-'�. �r� ri�•�r� �.�'( ''YY-t�� • i-y W �-e.� r' I ��• .fit ' ►•, ''�`-�+�--Y` '• ; ,t .-.k �,-t'rT. �` . / w �� � . yam' • 1� � , r1 �. ,•_ • l A �`..�.�'', '! •�'.�`� t .k'u ''� a cam•,�G• j1 �' ,• t '.fir': , -'� ��. AA I��,� "" �] `'-ha-,`':f`� ;1 `r..� �✓i1J�yl~ r� U �Z ^~1 i � 1'� •i\�,�. ,,,.��_��-�'•� '� � ' i.;t-� f ��, `j q'��-�� is . ( --.f �� \]/ �,,';�h �' • '�'`�_� AL 1'. ti,� s�''�'kF�^iF•-� ••'S� � .�����pl� �,•h���' �lv��t' 1 :V` h � \, 1 !� .yt � 1•-��\. '` `��, r-�i +yr•w_ w� :t'• j�< r�N �` tit _ �l ASCS�PQ-01S U.5. 0EPAR-7MENT OF AGRICULTURE 12 _ pg ' {+' F SOIL CONSERVATION SERVICE SOIL MAP 4 s Owner _ -Te R 4 Y GK a H A V% _ Operator 4 County 3La^ State nG Soil surlev sheet (s) or code nos. Apro.r•imate scale s ; Prepared by U. S. Department of Aviculture. Soii Conservation Service c000eratine with Conservation District NO oA GbA No N G n Wa8 1193 GbA o4Ln»% NaA GbA \ bA NoA. JO y r -_ NDYF oA i ` _ ' C6 '- - - -- NoA GbA 87 • .•a Lsl _ I� ,.- 4 - - _ _ ...-a' •r's_ N a - GbA Ra Ln3-. y t- GbA . -• - - t " `^ GbA NGA r t 7 OR G`Gr9GbA m O' ti a Aa 4`L Gn E' _.4 1 GbA CoLn ExA �•4�.- _ '+�•_1" - _GbA bA _ Ra Pt !\ - U GbA _ _'ice _ -- �� '.� ' • '..: -_L � •'�. ;. L- - Ri2DdPs .rri'' s GbA- - b Ln 7 t787 `n Ra­ .: ' r r Plzmmte3 = Ln �- rye _yy '.����y,- �y �`-' - " ,►. .�, ', .•r`-'ems.. tiv!£• - 'Ra �_K.- � - - •_ - JbA �- � '.� _ice - .Sr. a•� _ - - i State of North Carolina Department of Environment and Natural Resources • Division of Water Quality A4 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E_, Director NCDENR NORTH C:AROLINA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES t August 31, 1998 Jerry Graham RECEIVED Graham Farms 8945 Hwy 87 Council NC 28434 S EP 0 2 1998 FAYETTEVILLE Subject: Certificate of Coverage No. AWS090054 REG. CFRCE Graham Farms Swine Waste Collection, Treatment, . Storage and Application System Bladen County Dear Jerry Graham: In accordance with your application received on July 22, 1998, we are forwarding this Certificate of Coverage (COC) issued to Jerry Graham, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Graham Farms, located in Bladen County, with an animal capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall -be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recyded/ 10% post-consurr►er paper Certificate of Coverage AWS090054 Graham Farms Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerel /A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Water Quality Section Bladen County Soil and Water Conservation District Permit File f i - 1 State of North Carolina for SWIC Department of Environment and Natural Resources irks _ _�O Division of Water Quality r,y Non -Discharge Permit Application Form 'JUL (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) �' 1 General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Graham Farms 1.2 Print Land Owner's name: Jerry Graham 1.3 Mailing address: 8945 Hwy 87 City, State: Council NC Zip: 28434 Telephone Number (include area code): 645-6674 1.4 County where facility is located: Bladen 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Elizabethtown take NC 87 S. 20 miles take a right on RR 1787 go 1.0 miles take a right on RR 1744 farm is .2 miles on left. L6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms L8 Date Facility Originally Began Operation: 01/01/93 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: i09` (county number); 54 (facility number). 22 Operation Description: Swine operation Feeder to Finish 2940- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed_ Type of Swine No_ of Animals Wean to Feeder Feeder to Finish Farrow to Wean (# sow) Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: Type of Poultry No. of Animals Layer Non -Layer Turkey Type of Cattle No. of Animals Dairy Beef No_ of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 09 - 54 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 33.10 ; Required Acreage (as listed in the AWMP): 2S.6 2.4 Number o lagoon storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or ,,N��O�� (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(iVEy (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) 1(!�� or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? /- /.% f-f What was the date that this facility's Iand application areas were sited? 9-7 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. A ants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 32 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; X? 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g_ irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 33.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 09 - 54 Facility Number: 09 - 54 Facility Name: Graham Farms 4. APPLICANT'S CERTIFICATION: this application for has been reviewed application are not package will b� Signature et 1 t y lti `t a \2 f_; " cl-tVE py NG{t-LGIr';wfC�G �6iTllLJliCe (Land Owners name listed in question 1.2), attest that V a�n a rn. 5 c`� �t r•-� _ (Facility name listed in question 1.1) me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this npleted and that if all required supporting information and attachments are not included, this application ed to me as incoiRplete. Date �( js. AGW'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 09 - 54 ♦�:y11yl. _p go a �.q,• 3x At zscs Ln �" U7134) e Irk ry 01 fo r j y� N, A ANIMAL 'WASTE UTILIZATION PLAN �•r �l7LR QfC' 1}f L•_ :j Producer: JERRY GRAHAM JUL L 2 199d Location: 8945 HIWAY 87 E,� ; Y COUNCIL NC 28434 IV) lNF-Idc rig , Telephone: 910-645-6674 Type operation: Existing Feeder to Finish swine Number of Animals: 2940.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and - available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2940 hogs x 1.9 tons waste/hogs/year = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2940 hogs x 2.3 lbs PAN/hogs/year = 6762 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 10920 3A GBA BH 6.5 325 0 2 650 I MAR-OCT 10920 LN - - TO 10.2 I3B I I IH 14.5 I225 12295 SEPMAY 71 1 BH 6.5 0 JGBA I 1325 10.75 1243.75 MAR-OCT 10879 4A GBA BH 6.5 0 4 I 1 1325 11300 MAR-OCT 10879 4B BH 5.5 0 ILN I I 1275 12.2 16-05 MAR-OCT 10916 2 FH 4.5 0 ILN I I 1225 12.75 16-18.75 SEP-MAY 5801 5 B14 6.5 0 JGBA I 1325 13.6 13.170 MAR-OCT END I TOTAL16882.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ------ or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH FH HYBRID BERMUDAGRASS-HAY TALL FESCUE -HAY TONS TONS 50 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 25.5 6882.5 Page: 4 ANIMAL WASTE UTILI2ATION PLAN TABLE 2 TOTAL i 25.5 0 6882.5 *** BALANCE 1 -120.5 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated,.and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1087.8 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5439 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 18.13 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 43.512 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I ! I (Application RatelApplic. Amount Tract I Field l ! I Soil Type ! crop { ! (in/hr) I l (inches) ! 10879 l 4A I GBA ! BH l 0.5 ! *1.5 10879 ! I l 4B I LN ! I BH I l 0.5 ! l *1.5 10916 l ! I 2 I LN I l FH I ! 0.5 I ! *1.5 10920 l 3A I GBA I l BH ! ! 0.5 ! ! *1.5 I 10920 l I 3B I LN ! l FH I l 0.5 I ! *1.5 I 5371 11 I l GSA ! I BH I l 0.5 ! l *1.5 I 5801 1 I ! 5 l I GBA I I BH ! I ! 0.5 ! ! l *1.5 I * 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. Page: 7 ANIMAL WASTE UTILIZATION PLAN Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Landowner may overseed bermuda hay fields with small grain in October - November and apply waste October - March at a rate of 50 lbs. PAN per acre. Page: s WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of,waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste -shall be applied to meet, but•not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page; 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:GRAHAM'S FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25- year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request. Name of Facility owner: JERRY GRAHAM Signature: Date: G Name Manager df different from owner): Signature: Date: Name of Person Preparing Plan: Samuel G. Warren Affiliation:USDA- NRCS Phone No. 910-862-6936 Address (Agency): 122 Ag. Service Ctr. Elizabethtown NC 28337 Signature: ��� �j . �_,� �„ Date: Page: 12 IRRIGATION SYSTEM DESIGNER z �= Name: w 4: �, Company: Mainor Tile & Irrigation Cf Address' P.O. Box 489; Wallace, NC 28456 285-5581 Phone: . REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. 5. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD. NOTE: A buffer strip feet wide or wider must be maintained between the limits of the irrigation system -and all perennial streams and surface waters per DEHNR-DEM Code Section 15A NCAC 2B .0200 - Waste Not Discharged to Surface Waters. a Irrigation Parameters r Octdt56r 1995 page-5 USDA-NRCs North Carolina AIL ". Narrative of Irrigation. System Operation Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. This system is designed using a Nelson SR150 Big Gun, on a hard hose traveler with.1000' of 3" hose; gas driven. The owner should at all times stay witkl design application rules. To start up the system, the owner should always.start pump slowly until all air -is out.of. system. Then slowly increase PSI until working pressure is reached. Keep low pressure switch on pump set within 10 PSI of working pressure for safety. Keep equipment greased daily so that it will work properly.. Irri$atlon Parameters OctSber 1995 . .. page-6 USDA -MRCS North Carolina r Ir •Y• •1,�1•,`Y •�. Q.iy �'� I.V �.�.`�!.�••�7 �rV ilk• �• 1 :=�. �` �• may,• '�7`•i'�:i"+ '� I .i �• �'t! %�"�:� ' ••S'" Pi NA .. / . r• + �. •�ra ! �\ t' �.+ Jam' :,, r A � •' All 'i, vp .try - '`(':�e• Y�, %"' + f, Y1� -:.ti ply' /�./ ! \ ! u� •,� `1( J � is I-!, 1 •1 � � Y/• i ►4; 4; 3 ,r' -'�, ILA' �, + .'•�: '' '' ?� .i- ''j,5�}3Jrf�;'t`TT. iN r 7 '1 r 3 F'i r.'. t"r'JQ %nil � r • l� i ' • r � � "� • U. S. DEPARTMENT OF AGRICULTURE is SOIL CON5ERVATION SERVICE SOIL MAP • .o Owner �rz- 8 a 6R p N 4,v+ Operator AMM County 31-aDE^ State nG '��,' Soil survey sheet (s) or code nos. Aproximate scale N Prepared by U. S. Department of Agriculture, Soil Conservation Service cooperating JUL 2 c with Conservation District J�, -rye � ,,,��.^ _ ' �7 �4' •`` w `•�`� �L ,:,..M No oA� GbA NoA ? GbA NoA No N b B GL47�j. NoA NoA a GbA � q Ln NoA GbA Z NoA JO DYF �'?^ = D Xt GG •4:. Lyr NoA A NoA•' .•�``1.1 r- B7 r..j GbA. 3e' GbA :GoA p NoA ,0. 1 GHA t a o Z X Ln t G a r Gn Ln� Co u r 1 Co r3i Na `tt�� ' S Ln ' r - Q YF in Ra �- '� GbA t 'y , c. - y�..�rg yi9'' �•a 1-+. .GbALn G Ln 1 GbA �ate,•: X•w :4�`` •5' - li es .. "�''GbA _ `Ln 1787 Ln I._ +�: d f _ T r :_ _ :Pe'. .. Fie r'f `•', i '� 4I - . Bdy,�-. ��y - }�, Y`` ` �--'_;- t -_: Ra .. •.. r Grp. � r� -s '• y. �1-n -•. - GbA � e. • �;.p i5 r. � by � S5f a _— 7F yr� �Q q. s L' F fi 3.K• 41, n - _ .rr _ �� r,� kr.r- �- �r �i'� ` ' Plia`rimers•'•'-, Ln ,� �,.''r �h�d Pe _^3P2f].-t Kke ' . +- `t' kink • � �i r,. Ra•� - -C' x� .Ln tom- c .' ..�� �i_ Pil GbA L yIX � . s ..c zh � y to r C•r x •�,, � .�. �i�; � .. r- t � - �'�',:' 's . ''^- _. � ,T �. .t i �• _- ` K'�.s�r .ate . EMERGENCY ACTIONPLAN PHONE NUMBERS DWQ 910-486-1541 EMERGENCY MANAGEMENT SYSTEM 911 SWCD 910-862--6936 NRCS '910-862-6936 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site.- You should not wait until wastes reach surface waters or leave your property to consider that you have a problem.. You should make every effort to.ensure that this does not happen. This plan should be posted in an accessible location for all em to ees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: - a. Immediately stop waste application. b. Create a temporary diversion to contain waste. r C. Incorporate waste to reduce runoff.- d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields ' where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. " C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. often this is seepage as opposed to flowing leaks - possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as _possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? r g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone 910-486-1541• After hours, emergency number: 919- 733-3942. Your phone call should include: your name, facility, telephone number, the details of r the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 911-_ c. Instruct EMS to contact local Health Department. d. Contact CES, phone number 910--862-4591 , local SWCD office phone number 910-862-6936, and local NRCS office for advice/technical assistance phone number .910-862-6936_ 4: If none of the above works call 911 or the Sheriff Is Department and explain your problem to theta and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to ninimi.ze off -site damage. a. Contractors Name b. Contractors Address:Jb�4 2'L A uanA ,28•/SG C. Contractors Phone: q !o- �� �_ 3 e 3 "1 6: Contact the technical specialist who certified the lagoon (NRCS, consulting Engineer, etc.) a . Name: C le C b. Phone I- Is a a - 7: implement procedures as advised by DAQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. of •udt/ns• hlwordfamgsetpl•n.2ea ■<pt 12,96 Mortality Management 1-Iethods (check which mcthod(s) are being implemented) J Burial three feet beneath the surface of the ?round within 24 hours after knowicdt:c of the death. The burial must be at !cast 300 feet from any t3owing stream or public bodes of water. Rendering at a rendering plant licensed undo: G.S. 106-163.7 Complete incineration U In the case of dead poultry only. placing in a disposal pit of a size and'design approved by the Department of Agriculture G Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's valuc without endangering human or animal health. (Written approval of the State Veterinarian must be attached) Insect Control Checklist for Animal Operations Swil Cause IIMI's to Cnulrui luscats Site Sftcci[ic i'raclices Liquid Systems blush Gstticrs Accnntnulaliou of solids flush system is designed and operated sufficiently to remove accumulated solids (rota gtnucrs as designed. _ A Remove bridgutg of accumulalcd solids ttt tlischarbe E L l.itgoutts unf !'its Crustal Solids Maitntaitn lagoons, scaling basins and pits Micrc past breeding is apparent to minimize ilia crusting ofsolids to a dcplli of no more than G - , R` li inches over more than 30% ofstu'facc. Excessive vegctative Dcaayint; vegetation r Maintain vegetative control along banks of t;, cnvtlt lagoons and other impattndntcnts to prevent accuutiu1.16011 of decaying vegetative utatter along tvaler's cdgt; 0n iunpouudmcnl's peritnelcr. Swine Farm Waste Management Odor Control Checklist Source Cause 1IMPs to N11101llYe 0d01• Sift: Specirle: I'i'acticcs feu+it�tcud + Swine produclion ❑ Vegetative or wooded buffers; Rccommcnded best management practices; Good j►idgmcnt and common sense Animal body surfliccs Dirty manure -covered animals C7 Dry floors ]'lour wml'taces • Wet niamlre-covered floors Sloiled floors; Waterers located over slotted floors; �1 feeders at high cad of solid floors; Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Al'umu•4 culiectiult pity + Urine; • Partial microbial decomposition f,R hrecluCOI. manure removal by flush, pit recharge, or scrape; rl Underfloor ventilulimt Vcutil.+liuii esl+aust fLInS VUIatIIC gases; � Fan maintenance; Dust Efficient air movement lnttuur surG+ecs i)tist IR Waslidown beuveen groups of animals; n i-,ec+l ad�iilivcs; 0 Fectler covers; { Feed delivery downspout extenders tt+ feeder covers Flush l,u+l:s • Agilalimn of recycled lagoon Cl flush lank cnvcrs; ll{Itlid %vllilC tanks are filling Cl Exlend fill lines to near bolloin of tauks will] anti-siplion vents I"I+uli alleys Agitation during waslewatcr ❑ Underfloor flush with underfloor ventilation conveyance Nil Ieciiart;c IuFiuts Agitation ofrt;cyclul lagoon n Extend rcchargc lines to ucar bollu+u ul,I+its liquid while pits are lilting with anti -siphon vents lift :,ullimo Agitation during sump tank 0 Stimp tank covers titling and drawdown outside dmi+l collcctiant • Agitation during wastewiacr Box covers ur jurtctiuu b0XC5 conveyance Alvi[1[: - Novw ahcr 11, 1996, I agc 3 Source Cause MIN to Minimize Odor — Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains — - facdilics 0 Microbial decomposition of away from facilities organic lnattcr Alunure tracked onto a Poorly maintained access roads l:ann access road maintenance public ruads lialll farm ilccess Additional Informalina : Swine Manure Management ; 0200 ltuleffiMP Packet Sw'ule Production barn Potential Odor Sources and Remedies ; EBAE Fact Sheet Swine Production Iracilky Manure Management: Pit Recharge - Lagoon Treatment ; BRAE 128-88 Swtnc PrnllnCt1011 facility Manure Management: Underfloor flush - Lugoon'I'matment ; EDAE 129-88 Lagoon Design and Mallagemettt for Livestock Manure ,rreatment and Storage ; EBAE 103-83 Calillralion of Manure and Wastewater Application Equipment ; EBAE I -act Shect Controlling Odors from Swine Buildings ; P111-33 Etivirunmental Assurance Program ; NPPC Manual Optinns fur Managing Odor ; a relm from the Swine Odor Task force t filisirnce (,n,lccrns in Animal Matulre Managcmt nl: Otlois and flies ; PRO107, 1995 Conference Proceedings Available. I-rom : NCSIJ, COu114y I1x1en5iU1 CG11er NCSIJ - BA I: NCSU - 11AE: NCSIJ - IJAV NCSII - IJAIi NCSIJ - BA1- NCSIJ - Swine Extelsiuu NC Pmi, Prutluct:rs Assoc NCStJ Agri Communications 1.111•ida Cumllcralivc Exlensioll AN•10C - Nuvembel' 11, I996, hige 5 NAME: JERRY GRAHAM COUNT Y: BLADEN TYPE OPERATION: 2940 FEEDER -FINISH TOTAL REQUIRED VOLUME TOTAL DESIGN VOLUME AVAILABLE ESTIMATED: VOLUME OF EXCAVATION --------------- VOLUME OF CLAY LINER ------------ TOTAL EXCAVATION - VOLUME OF FAO FILL ----------------- VOLUME OF DAM---------------------- 57G627 CU FT 580556 CU FT ±795e Cg YOS a4-EU YDS 18043 CU YDS 11968 CU YDS 2254 CU YDS CUT - FILL RATIO 1.27 :± *SANDY CLAY LINER CUT AQ AVERAGE OF 2 FEET DEER TO SC { SANDY CLAY ) MATERIAL AROUND INSIDE TOR OF LAGOON AND LINE THE SLOEE A MINIMUM OF i FOOT THICK TO THE TO2 nF DAM. 1/0t-®At&�r. ��T c� �6 � t LDS. V01.Ume cif 215 year - 4 hOUr- storm VOs.LUPE = 7.0 inches / 12 inches per foot DA *7-2L33.O ` Volume = .01 cubic feet TSTAL REQUIRED TEMPORARY STORAGE 5A. 97161 cL'bic feGt C 5B. is cubic feet � 5C-. `FL I.33 - cubic f eet 5D. 4Zz33�� cubic feet. TOTAL ci_tbir f'e:et. = SUMMARY S76 627 Total ;-equir ed volu.me ,-z T Cubic feet Total design volume: avail. 580536 cubic feet M-JF1_ trea fTIFF!t VOILIm.,e plMfi, sl kdQe accElf!ulatior. .39691-)(-) cubic ft At elev. 49.1 feet q Volume is 394479 cubic feet (end PUMping) Total desian volume less 25yr-24hr storm is �38691 cubic -Feet At elev. 51.8 feet 4 Volume __ 5f 6?21 cubic feet (start pumping) Seasonal high hater table elevation 49.1 feet 7. DESIGNEE) BY.- qV, APF'F=:B'VED BY:�� DATE! 71 zo /93 DATE : 7- Z 7- Q9 ,5C , �b� O-l.h-s5 �_ NUTE - SEE ATTACHED WASTE UTILIZATION' PLAN CONOENTS : m ■■ on 0 mmummm ®®®®® ®®®®® r; 'HYPES OF.MA7;iA--IICDUIv TiED iPitBgZlisG < , ' r', E ; A, ; ' .:.{Use aerei'syisteelsiel<tir� USDA_CLASSIFICATION_----_ - G* -:Well graded isinvels; gravel: siad-mia� GO -Poorly graded gFaveh .. _ '. - .a -rand GM -silty gravels; gravel -sand -silt mix' GC: -Clayey gravels;; gravel-sand-clayOix --vfsr--' ve�fine sated to ;sailfoam - '' ` , :'• r •, ' ; :, ." : y. = sw_Weis'grsded'sated:; sag& inn.. - `fsl=fine aaady► loam_ �_-_ ''1 - _ _ ��_; :1- Sl' • Pocxiy graded aaads . , ,: SM -Silty sated ...... . _,._... loaae ' gl -gravelly loam - . -•_ - SC -Clayey tiasds,`eaiad�cltiy mistntes i -._: --si-silt{ _ML-Sifts; silty. wfine,";saixdyorclayegsil! sillsilt CL-Clays aaf IVI to medium plasticity cl-clay loam` Cif - lnargaaic eiaya of hi& plasticity _- _ _ . _ _ . .sicl • silty. clay loam MH-Elastic silts' scl-satedy clay,.loam-- OL-Ptgamic silts an altty-clays, low -Plasticity sic -nifty clay OH -Organic clays; aedium to high plasticity t . c.-clay "L-. Seitable material for embani<mreot is available .. fZ:jVes _._ No . _ 1lsderete MW kw1W_ oe Aw sk+sch on R.£MARK9: { f 2 Fsplain hazards requiring special attention is design (!r_ew ve. Avrtrm...,k eftj (': E.' tAL REMARKS: ++ htITL�Zl4t� ys' 0 pie— �— /t ;;'� ?A 25 26 2e 28 29 30 3I 32 33 34 '35 36 37 38 D 40 41',42 43 44 45 46 47 4$ 49 50 Sl - — r _41, _ � , , of RECR 1 V E D WWI ER QUALI-HIM'13TION f� b "i 1998 Nop.-Discharge remitting 8945 Highway 87 Council, NC 28434 July 31, 1998 Mr. JR Joshi Non -Discharge Permitting Unit DENR-Division of Water Quality P O Box 29535 Raleigh, NC 27526 RE: Permit Application Number 09-0054 Dear Mr.Joshi: Please find enclosed additional information you requested on July 28, 1998. S' ely, Jerr Graham r ` le OPERATION AND MAINTENANCE C FLAN ------------------------------ €..his lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent T temporary storage) may vary dare to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated plume based on; 1) waste from animals; 2) excess rainfall after evaporation. and 3) the largest 24 hour tame 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 ^L year rainfall will not bo 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 bl_ri lding (s) . If the outlet pipe is not installed on .the elevation to begin pumping_,, a permanent marker crust be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (b feet) s 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 Girder to apply waste without runoff or 1 ea.ch€inQ . 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 craps. 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 prech.ar4-ing is complyte, 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. 0. Begin Fp..uillp`"'{3ut of the l+rlgnon when fluid level reaches eleva- tion 51.8 as marked by permanent marker. Stop pump -Milt when the fluid level reaches elevation 4` .1 on before the fluid de-pth, is less than 6 feat deep (this prevents the loss of favorable bacteria). The design temperary storage, less 25 year storm is 13?0 6 cubic te=t. or 1040140 gallons_ As stated before, this volume will vary consider -ably from year to year. 4 , 4 - The' recommended maximum amount to apply per irrigationS r one i t inch and the recommended maximum application rate 1s O=- inch Per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mewed 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. 3. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams- Taste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feat of a well. `?. The Clean Water- Act of 1?77 prohibits the discharge of pollutants into waters of the United i.ted States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management; has the responsibility for enforcing this law. ■ Z Name: WilI iam_B.-Ha 11_ Company' Mainor Tile "& Irrigation Address' P.O. Box 489; 'Wallace, NC 28466 Phone- 285-5581 REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: 1. • A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD. NOTE; A buffer strip feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per DEHNR-DEM Code Section 15A NCAC 2B .0200 - Waste Not Discharged to Surface Waters. Irrigation Parameters octdbbr 1995 page-5 USDA-NRCS North Carolina Narrative of Irrigation System Operation Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. This system is designed using a Nelson SR150 Big Gun, on a hard hose traveler with 1000' of 3" hose; gas driven. The owner should at all times stay with design application rules. To start up the system, the owner should always.start pump slowly until all air is out -of system. Then slowly increase PSI until working pressure is reached. Keep low pressure switch on pump -set within 10 PST of working pressure for safety. Keep equipment greased daily so that it will work properly. Irripatfon Parameters USDA-NRCS October 1996 pag" North Carolina I "Figure .2:_Anchorage docks for -in -dine valves. Table-1 is :the forces .encountered at end plugs. to calculate forces encountered at bends, tees and ►eyes, multiply the figure in Table .l.by the -factors given in Table 2. Table 1. Thrust W at End Plugs Thrust in 16s. for test pressure in asi Pipe -Diameter inches '100 PSI. .150 PSI 200 PSI — ..._..._ __ 250 PSI 1 5 . 295 . 440 590 740 2 455 680 910 1140 2 z 660 ' 990 1320' 1650 3 985 1480 1970 2460 .4 .1820 2720 3630 4540 -` 6 3740 : 5600 _ 7460 9350 8 :. 6 9740 13,000 16,200 10 `.10,650 16,000. 21,300 26,600 12 :.15,150.' 22,700 30,200 37,800 -14..: 20,60O.: 30,800 41,100 51,400 `.16 26;600. 39,800 53,100 66,400 Table 2 `Factors for Calculating Thrust W for :El.baws' and_ Tees. +tir-Y El bot,rs: 900. 1 41 Tees - 0. 70 � 60o _ 3:00 1. .45° _ 0.76�' 30° 052 22.50 Table 3 gives the safe bearing load for different soil types. Tabhe - 3 Safe Bearing load. 5o7i lb/ft2 Mulch, ..peat 'and similar 0 000Soft,Clay; ro o 2000Sand f -} r- Sand .and .,gravel 3000 Sand and '.gravel cemented 4000 Hard shale 10,000 Thrust. block 2`,14 Thrust (Table i &Table 2)area.fta e 3}of g In placing iconcrete.thrust,blocks, check -with the manufacturer of the pip�--fbeing used to: ensure _that the correct size thrust blocks are being used, Fr„`,There, are a number of machines that can be used to. prepare . the trench for PVC plastic pipe ..Soil types, moisture content; depth. of. trench"Ireguired and`type andldiameter.of.pipe must be.consi.dered; Generaty:chain-trenches;::whetl..trenches, backhoes, or vibrating plows "will;.be'used:'.for'_trenchpreparation.. The vibrating plow can only be used °.for ._soi Vent weld , YG pi.p.e and generally i s limited .to the smaller �.: diameter of :pipe. Under°:most conditions .the chain -trencher or irheel trencher:will be :than' the backhoe: Where wide trenches 'for large faster ;pipe -are 'required,'the backhoe;,will be most satisfactory. If soil ':conditions permlong .stretches of"open trench will expedite pipe �nsta11"ation ::.Hol�everlA-U rain is forecast the pipe should be installed abstractions, :and :the trench backfil..led .-:To avoid sharp turns in the line at trenches should be.curved.within limits, of curvature of the pipe. IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/OperatorName: Jerry Graham �- Address: Y 8945 _ Hwy 8 7E Cntinc-i i NC 28434 Telephone: - TABLE 9 - Field Specifications' County: Bladen Date: 3-29-96 titrE� Field Number2 Approximate Maximum Useabio Size of Field' (acres) Sall7ypo Slope (%) Crop(s) Maximum Application Rate (inlhr) Maximum Application per Irrigation cycle, (inches) Comments 1 1.03 11 ,. 1-- 2 I dw I • 5✓ I r41I I I .5 I ,3-9, 3 I I I 1-2 I I ! .. .S I / 4 1,10.10 5 111.51 I •• I <2 I I I I I I # I I I I I I I I I I I I I I I I I 311 il� / 1 I[!� S I ,iT 1%.I , 4f. I I I I ! I I I I t I I I I I I I I 'Table to be completed in its entirety by SWCD Field Office personnel and forwarded to the irrigation system designer. 2See attached map provided by the SWCD Field Office for field location(s). 'Total field acreage minus required buffer areas.. `Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used. i Irrigation Parameters October 1995 page-1 USDA-NRCS North Carolina TABLE 2 - Traveling Irrigation Gun Settings I A&. Make, Model and Type of Equipment Field Not and Hydrant No' Travel Speed {ft/min) Application Rate (in/hr) TRAVEL. LANE Effoctive Effoctivo Width (ft) Length (ft) Wetted iamete (feet) No=lo Diameter (inches) EQUIPMENT SETTINGS Operating Operating Pressure Pressure Gun (psi) e Real (psi) Arc Pattam3 Comments 1-1A Lfi' 1,b1 R2 00'�' 1 160 DI $ 1 Ill I jg(jV,1,:j 20OX160 = .73 2- 2 A 180 3-3A 1 39 220 — 315 11.18 1- .60 1 320 1 220X770 = 3.89 3-313 I .39 220 575 1 315 1.18 0 111 j 320 1220X575 = 2.90 3-3C 1 .39 2201 475 1315 1.18 1 1 111 1 320 1 220X475 = 2.40 3-3D 14 .39 220 -- 450 ! 315 11.18 1 .60 I 1320 1220X450 = 1x02 2. 3- 3 E o I j J--t5 -/.4 300, 1 1 �" �� ..ice $ D 1 111 1 1 A n5' r}r. �°.Y-t�5 X 3 0 0 = 4-4A .39.E 220 --1 770 1315 1 1.18 .60• 1 111 320 1220X770 = 3.89 4-48 14 .39 , 220 425 1315 1 1.18 1 .60 1 111 1 320 1 220X425 = 2.15 5-5A I 3� I 22. 2.15 -513 1 660 1 `801 11805'�Sa 11-5x660=3.27 1 I� I � I I j• I z- 1 acres I I I i I I I I C I I I i I I I I I 'See attached map provided by the SWCO Field Office for field location(s)_ 'Show separate entries for each hydrant location in each field. 3Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), Tf (two thirds), H (half circle), T (one third), Q (one quarter). May also use degree of arc in degrees. Irrigation Parameters October 1995 • . page-2 USDA-NRCS North Carolina V—s- 2? 7 0 Jerry Graham _ 8945 Hwy 87E Council, NC 28434 Lane Nelson SR150 Gun 1.18 ring nozzle 60 PSI 225 GPM Spacing 315 diameter @70% = 220.5 lane spacing 220' " ,O, So PS' 2:9 GPr, 2$D `'���Me hlf C�rc�� ge Application 96.3 225/ x ✓2 360 216675 x 1.13 = .39 4L! 3.14 (.9 x 157.5) 320 63092.2 rju 4c or , 8ry " �; n5 �°. S0. P5 i I Z 8 4PM 96.3 x 12 S x 3 6 0 = x 2^ ��- t j� fr C; rG1G o 3. 14 (. 9 x 1 . 5) 2 180 - y�2 Travel Speed j; �.5 225"= 361125 x Fir a5" 220 9174 3q• - l or (''pI'ica- aA J.c 5 x 2-2F = 361125 = — 1320 O ,70 mz e, 7-5, Main Line 4660' 6" C160PVC 0225 GPM .2 = 9.32 01' Loss Q,i = eri.5� fisi. TDH sprinkler PSI 60. 00' $p PSG discharge check valve @225 `1.80 30'..X 6" suction hose included 8' lift 3.47 ok- PR 200 6" PVC main 4660 @ 225 ,/ 9.32 01- 2.3, 1,000 X 3" traveler hose @225 GPM 5.1 per 100 51.00 {g elevation to gun 6' �rr- _ 1-2-$ �Prr, /.$ �, �(�' 2.60 �. field elevation 6' 2.60 ------------ --�— %11 par 130.79 PSI 6r4- 3oti,i2 Horse Power 225 301.96 67941 x _ 26.40 = 35.19 HP Needed 3960 .65 2574 .75 u N ^S oo Ln M a c co 00 in 0 5 rnVI a 110 Irrigation Parameters Oct6ber 1995 TABLE 4 - Irrigation System Specifications Traveling Irrigation Gun Solid Set Irrigation Flow bate of Sprinkler lgpm) ' 2 25 Oporating Pressure at Pump (psi) I 130.79 1 Design Precipitation Rata (In/hr) I .39 Hose Length (foot) 10 0 0 ' XXXXXXXX Type of Speed Compensation j me c ha n i c4 xxxxxxxx Pump Type (PTO, Engine, Electric) I e n i ne IIf Pump Power Requirement (hp) I 35. 19 1 I E i TABLE 5 - Thrust Block Specifications' Designer may Drovide thrust block details on separate sheet. THRUST BLOCK LOCATION �. AREA (sq. ft.) 90• Bend I 4 S. Dead End Tee d5. -1A. I I 'See USDA-NRCS Field Office Technical Guide. Section 1V, Practice Code 430-DD. .. Page-4 USDA-NRCS North Carolina ♦ {�\' %� Gam. ; it .��- �.r a �! Ile IV .� }{�+t'• :eyti,� i[ 1F•Y_4 '•.�`• S. t +1�� •mot 1�.` •�� ,~ Y `•i •�•, � _•• � \ � � ti CN . �,, GTE � _ � .. � � ���_� _` �j :. 7 fI ��1L �• " 1 �' �" • , 16, env.>. i'�i:t;'+• - • `L �• . i yr. •� \ ti = 'i. �yfi'"'�eC" •.' f �'' - { MY ~ .. • t...r... y`. L''—� ^';..-t y. ir.. ....... _ :'�-►� .� .�� rf }:.:t'-`?^.`..:` ��.1�. ' -}�•..3• '� AN: LT. 0M S-_z XA_1VLGMr*"M Pr..LY C3RT--7!CX =O:l FOR NMA OR FZ1=- OTS se ratu-_M the ccssaleted fo= to Css Diviai.on of F--v+-ro•••.,a,.tal leases —ant at adceas on the rsva=96 side Of this foz3. Nazae of fa-'-m (Please Ad: -ess :P.O.Ba x print) QRA14AM ;~Akan Q `I —5 .. —L/=A6Erx7a, nc "337 Phone No. 9to- 6G9 _. o•a__ County: 0L- a_— location.: E.acitude and Long itude:le-34'2o"/78ai' Jo" (required) . Also, `please attach a copy of a county road map with location identified. : ^ pe of operation (swine, layer, dairy, etc.) : 3 w+ _ Des=g: capacity (::L:..:^-er of animals) .�2_9 Y-o . *Average sire of cperation"(?2 monthpepulacion avg.): o average acreage needed for land application of waste (ac,es): .O aaa=aaa3aa3aaaassaaaaaaaasaaaaaaaaa:saaa=sasaasasaaa=a:aa==asaaasa=aa[3asaaa3as Taczcical speciallat ca=-illeatiozz As a tecza=cal specialist design-ated by the North Carolina Soil and Water C:Dnser-ration Commission pursuant. to 15A NCAC 6F .0005, I certify that the new or an? -gal waste marageme_^.t _system as installed for t e farm, named above has an ari.=a.l waste managemen= plan that meets the -design, ccnstruc_ivrz, operation and ma._ncerarce standards and specifications of the: Division of Z=-r__onmental Management and the USDA -Soil Conservation Service anal/or the Nor_ Carolina Soil and Water Corset -ration Cc=—; ssion pursuant to 15A NCAG 2H.0217 and iSA NCAC 5F .0001-.0005. The following elements and their,correspanding min,-;=— c=ite;ia-haheen verified by me or other designated technical specialists and are included. in the plan as applicable: minirsc separations (huffa-s) ; liners or equivalent fcr lagoons or waste storage ponds;.waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third parry); access or curnership of groper waste -:application eq=p grit; schedule =for timing -of a_plica=ions; application rates; loadunq rates: a=d .the control of the discza--se - _ - of pollutants from zto= water'runoff events less severe than -the 25-year,,_24-hcur a -1. 1'!r�-1���Q��: _ t � .i Li. �.�..-...1.. 5'Yi.: �' _ i+-Vir'1.. �-L - :� � •-��4� . 'yi.-:. _ .., .--- _ _ _ _ - -..-�� '�'-�rs5`-�b:� +''..1'`s ��� o-�E '^F-���Y�� ��-: �.`iti'•'7 =..3C'S '�'"wt..: -�`-�. ��-_ _ •-_� - '�' `� B. of Tacb3iGai, sb.ciaiist. (Please rPrint)- Af`; l;'at- on- P A _-Z- S. :: Address (Agency): ft-Ang, IL38 CLrnTyn nG_ 319 Phone Na. 1a- 59Z- 5771 Signature: .-�La,-.,_ ~C_L�%.._s- - _. Elate_ 401X /95R - = aa3aaa=saaaaa=asssaaa s as ass asaaw=Maasass=aa=aaaaa=aaaasaaasaa=a=aasasa= Cwaer/sa.=agar Ag's+aaat I (we) u.-zderstand the operation_ and maintenance procedures established in t1he approved animal waste management plan far the farm :named above and will im;.lement these procedures. I (we) )mow_ that any additional expansion to the -existing design capacity of the waste t:eatmlent and storage system or canst=uction of new facilit'_ez will require a new certification to be suh-mit=ed to the Division of n:zv_ rorn ental Ava..naye�^e_zt befcre the new anisa? s are - stoc ced_ I (we) also t:.,:de_star_d thae there must be no discharge of animal :caste f_c:n this system to surface eaters of the state either throug-a a man-made conveyance or through =,:,^.off from a story event less severe than the 2S-year, 24-:tour storm- The a=orcved plaza will he filed at the fa_— and', at the office of the local Soil and Water Conservation District. _ 2ra=-e of Land (Please Pint _ o `r ' L Signatu- -01PDate:--� Sf '!a=asnr, /if difrer�^.t from owner (Please prizit) : Sigratu e: Cate: !Jotte: A charge i:: land ownership re-q-ai_es notification or a new csrci`ication (if the approved plan is changed) to be suwmitted to Divisie n of n. veto .`zs.^.tal Management within: 60 days of a .title t=a-rsfez. -- D^X USZ- 0N1,Y:AQ;z'W4 Department of Environment, Health cnd Noturd Resources Division of Envircnmental Management acmes B. Hunt, Jr., Govemor Jonathan S. Howes. Secretary A. Freston Howard, Jr., P,E., Director gZaTIZICATIONSa .. R OR_ A _ AQAMI) A-nZ-v-ALssw �• ZISTRUC"-',ONS FOR C--q': == ICXTION OF APPRO4= ANT-M-kL WASTE PLANS FOR NEW OR ZMAND�_7' AN MAL WASTE 4M�'IT ..^MK—='IT SYSTEMS SERVING FS � rim order to be deemed permitted by the Di-risicn of Environmental Management (DEX), tae owner of any new or expanded an4mai waste management system conscz:cted niter Janus=f 1, 1994 which is designed to serve greater than or equal to the aniral paauiatioms listed b_lcw is required to submit a signed cerification form to DEi befcrs the new animals are stocked as the far=. Pasture ope_atiors are exempt froru the requirement to he certified. 100 head of cattle 75 horsas - 1, 000 shaap 30,000 b3_-ds with a liquid waste systam .%. a certification must be signed by the owner of the feedlot {anti manager if di=rarer_t from the- owner) and by any tec aical specialist designated by the Soil - and 'gate, Conse---ration .'Commission :Duzwm=r. t0 1.5A NC=L.-BF --.0001-:000S- •A . technical specialist must verify by an oa-site inspection that all applicable --.. design and cons== --ion standards and sgeciflcations are suet as installed and that all applicable ape,�atioa'aad;maiates:aixce sta da ds..and specifications�caii' �~=`�= �-�� be met. -si:-S:''._ ;-'•: ".` `sit �r�+ J[1 C,��.' _.3� '3 ;� �' "tim_!7 7"5 -• `_C C.n�S, Although the actual niz= er of animals at the facilit-y may vary from time to time, the design capacity of the'waste handling system should be used- to determine if c- a farm is subject to the certification requirement _ For example, -if the waste system for a feedlot is designed to handle 300 hogs but the average population will he 200 hags, then the waste management system requires a certification - This certification is required by regulations governing animal waste management systems adopted by the Environmental It�nagement Camraission (EY-C) an December 10, 1592 (Title 15A NCAC 2H .0217) . On the reverse side of this page is the cert4 14 cation fob which --ust be s sittsc to DM before new animals are stocked on the farm. Assistance in. cnnpleti- g the fo= cazi be obtained from are of the local agricultural agencies -such as the soil and wafer conse=-vat:on district, the USDA -Soil Conse_-,ration Service, or the N.C.-CooperativeExtension Service. The fa= should be sent to: Department of Environment, Health and Division. of F.avi_o=ental Management Water Quality Section, Planning Branch P.O- Box 29535 Raleigh, N_C- 27626-0535 Phone: 919-733-5083 Form ID: ACME 0194 Natural -Resources , 0, � a . crr- Steve W. Tedder, Chief Water Quality Section Date: . ? /f 77 P.O. Box 29535. PdeiCh, Nor 11h Ccrok, i 27626"-1.'S Teiephor;e 919-733-7015 FAX 919-733-2496 An Equcl Ccacrr;n7y AMrmc:ive Ac:ic Employer 5C 4 recycled/ 1 Ct p=-C :nM;Me( pone(