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090070_CORRESPONDENCE_20171231
r W. LESLIE .JOHNSON, JR. ATTORNEY AT LAW 302 W. BROAD STREET POST OFFICIr BOX 2212 £LIZABETHTOWN, NORTH CAROLINA 28337 FAX NO. October 9 1998 TELEPHONE c£110) 862-8006 c�J la) F3s2-Z25z 1998 Mr. Stephen A. Barnhardt -` N.C. Department of Environment and Natural Resources�- Division of Water Quality CEG' G'�r10E 225 Green Street, Suite 714 Fayetteville, NC 28301 Re: Information with regard to Inadequate Freeboard Beauregard & Stonewall Nursery, Facility No.: 09-70 Bladen County Dear Mr. Barnhardt: Please be advised that this letter is in response to your request of September 18, 1998, addressed to Mr. Charles D. Hilton. The main problem that caused inadequate freeboard in the lagoons, serving the above referenced facilities, was the excessive rain caused by Hurricane Bonnie and another local storm that followed her, and having only one (1) pump to service the two (2) nurseries. Although we cannot control the weather, we have purchased another pump whereby each facility now has a separate pump to be used as necessary. The following is the response to your questions 1 through 16, pursuant to your letter of September 18, 1998, answered by Ray Beasley. 1. A soon as the rain stopped and the spray fields dried, I started pumping to lower the level of the lagoons. I started pumping at Stonewall Nursery and continued until the freeboard level was 20". I then moved the pump to the Beauregard Nursery lagoon and started pumping these to lower the level there. 2. There were no discharges or run off from either lagoons nor the spray fields. 3. I know of no repairs that are needed for the irrigating system. 4. On 10/5/98 I met with Sam Warren, (Dist. Conservationist - Soil Conservation Service). He said no modifications are needed to the plan as of 9/2/98 when a supplement was added to the plan to allow overseeding of the spray fields. r 5. When we keep pigs past 45 days in either of these nurseries during the summer months, I have noticed that the levels will rise from 1" to 1�" per day just from the pigs water usage. There is no stormwater running into either of these lagoons. 6. The design and construction was checked by the Soil Conservation Service - all of work met the plans and specifications that were in effect at that time. This information came from Sam Warren. 7. There is an area of sludge approximately 8" deep and about 6' wide around the edges of both lagoons and in the middle of the lagoons there is less than 4" of sludge. 8. See Exhibit "B" which is enclosed. 9. 7.63 acres 10. 6.9 acres has been designated as useable for our waste application. 11. March - October for coastal bermuda and October - March for the overseeding. 12. See Exhibit "12" which is enclosed. 13. Coastal Bermuda Hay 14. Coastal Bermuda Hay 15. I could not locate any rain fall records for my area that were useable for this question. 16. Continue pumping according to the schedule and rates that are defined in the CAWMP. We have added another irrigation pump and sprinklers to enable us to pump from both lagoons at the same time and as needed. We are also looking into cleaning more area that we can use for additional spray fields. If there is anything that you need clarified further, please do not hesitate to give us a call. Best regards, WLJjr/pmp Sincerel . Lem e Johnson, Jr. . State of North Carolina Department of Environment and Natural Resources ivision of Non -Dips har e PermiWater pl � cation Form �V� pl (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) ON 2 W� General Permit - Existing Animal Waste Oper ions 4 ae The following questions have been completed utilizing information on file with the iftowlease review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Beauregard Nursery 1.2 Print Land Owner's name: Charles D Hilton 1.3 Mailing address: City, State: Elizabethtown NC Zip: 28337 Telephone Number (include area code): 862-4549 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): US 701 to NC 53, 1.0 mile before reaching_ Elizabethtown. go 2.5 miles on NC 53, turn left at farm sign post, farm is I mile off NC 53. TT=48 min; TD=37 miles. I.6 Print Farm Manager's name (if different from Land Owner): Ray Beasley 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. . OPERATION INFORMATION: 2.1 Facility No.: 09 (county number); 70 {facility number}. 2.2 Operation Description: Swine operation Wean to Feeder 5200- Certified Design Capacity Is the above information correct? Elyes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine • Wean to Feeder • Feeder to Finish No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals • Farrow to Wean (# sow) • Farrow to Feeder (# sow) • Farrow to Finish (# sow) Other Type of Livestock on the farm: • Layer • Dairy • Non -Layer • Beef • Turkey No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 09 - 70 * , t 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 8 Required Acreage (as listed in the AWMP): 7 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2. 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or tNO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR tandards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? Z S ` 9 L What was the date that this facility's land application areas were sited? — Zr % 2 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations, 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP)_ If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations_ The CAWMP must include the following components. Some of these components may not have been required at the time the facility, was certified but should be added to the CAWMP for permitting purposes: 3.11 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility_ 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). 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. Applicants Initials G H �-N (—P FORM: AWO-G-E 5/28/98 Page 2 of 4 09 - 70 a, Facility Number: 09 - 70 Facility Name: Beauregard Nursery RECEIVED WATER QUXMS£CTiON OR 2 4 2000 4. APPLICANT'S CERTIFICATION: *-� Pemom (Land Owner's name listed in question 1.2), attest that this application for f:� e (Q_t.- I e y Q-1 Q K [&YS [ Y y w _(Facility name listed in question 1.1) has been reviewed by me and is accurate and cl&plete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature _ 1 Date 5. _M4NAGER'S CERTIFICATION: (complete only if different from the land Gwner) I, (Manager's name listed in question 1.6), attest that this application for 1.2 ,e- 0_cA__v e-.�_drt P1 U-TSeir(Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of iny 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 returped—as_)ncompJg.L&, Signature Date li q _ (B ` O O THE COMPLETED APPLICATION PACK*GE, 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 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 . FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 09 - 70 I Animal Waste Management Plan Certification (PIease type or print ail information that does not require a signature) ["Existing or New or 'Expanded - (please circle one) I General Information: Name of Farm:_ Owner(s) Name:_ Mailing Address: Mt r` ---- Facility Noy— fl9_.--_ -, vtti Phone No:_ 'A se z_- ttS!� Farm Location: County Farm is located in: o � « Latitude and Longitude: 3 36 / � a -'3 1 D Please attach a copy of a county road map with location identified and describe below (Be specific: road names directions milepost, etc. 1 c. Qperation Description: Type of Swine No. of Animals X_ Wean to Feeder 2-6 D l2 ZI Feeder to Finish • Farrow to Wean • Farrow to Feeder 7 Farrow- to Finish Expanding Operation Only Previous Design Capacity: Total Desieri Capacirv: Type of Potdrry 3 Layer D Pullets No. of Animals Type of Cattle 0 Dairy 0 Beef No. of Animals IVDma Other Type of Livestock: Number of Anils:'" = AUG 1997 Additional Design Capfacrr► p' }ice° i; s 3 � SS Acreage Available for Application: Required Acreage:_ _ 3•s _ _- Nurnber of Lagoons / Storage Ponds: �_ Total Capacity: I ,42 -7 D g Cubic Feet (ft3) Are subsurface drains present on the farm: YES or(]� (please circle one) If YES: are subsurface dram- s present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing- I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. 1 (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked l (we) understand that there roust be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of animal waste. 1 (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Larne of Land Owner: a_Y L� �• VL k'��r�^ Signature:`- • �J Name of INlanager(if differ La's L Signature: s Dater M Date: 9-/ � - y ANVC -- .lanuarr 1. 1997 1 Technical Specialist Certification L As a techni=id specialist desiSnated by the North Carolina Soil and Water Consmation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above has an anitnal waste manasemcrtt plan that meets or exceeds standards and specifications of the Division of Environmental Management (DE_M) as specified in 15A NCAC 21-1-0217 and the USDA -?natural Resources Conservation Smice (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6F .0001-.0005. The follow-inc, elements are in.luded in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD. SI, R1P, RC, I), the technical specialist should only certify pans for which they are technically competent. IL Certification of Design A) Collection, Storage, Treatment System Check the appropriate box Existing facility' without retroftt (SD or NVLTP) Storage volume is adequate fat operation capacity; storage capability consistent with waste utilization requirements. '-I New. expanded or retrofitted facility, (SD) - Animal waste storage and treatment structures, such as but not Urnited to collection systems, lagoons and ponds, have bren desi!ztcd to meet or exceed the tainimum standards and specifications. Name of Technical Specialist (Please Print): rn - r Affiliation: ='j4 - Nat4ta, R6.3j,lcas Address(Agency:22 AQ. Se vi:�e Co. r � - -- Phone No.•� - - S B) Land Application Site («'UP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): USt�� - iv6i_rat Rb�7� Affiliation: Address(Agenc}): _ = - =�a _ , r: . - _= . ? Phone No. Si -nature: _ C. _ _Dale: C) Runoff Controls from Exterior Lots Check the appropriate box acil"ty without exterior lots (SD or )VUP or RC) This facility does not contain any exterior lots. ZI Facility A-ith exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by ARCS. Name of Technical Specialist (Please Print): Samuel G. YVarrwn,ni- Affiliation: USDA - Natural Resources Conservati Add rec:(Agencv): �22 Ag. Service Center, EUzabethto Phone No.: 1& Si'_ltature: A1VC -- January 1,1997 2 D). Application and Handling Eyttipment Check the appropriare box Existing or -expanding facility with existiagrwaste application eQuuipment (WUP or l) Animal waste application equipment specified in the plan has been either field calibrated or ecaluatcd in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan_ (existing application equipment can cover the area, required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). Ci New. expanded, or existing facility without existing waste aligation a ui met for spray gluon. (I) Animal waste application equipment specified in the plan bas been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as pan of the plan). p New, expanded. or existing facility without existing waste �nlication equjpme t for land reading not using rav irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications bas been established; required buffers can be maintained; calibration and adjustment guidance are contained as pan of the plan). Name of Technical Specialist (PIease Print). - Affiliation: Address(Aaency):_ Signature: ie No. E) Odor Control, Insect Control. Njortality Management and Emergencv Action Plan (SD SI NA'UP: RC or l) The waste management plan for this facility includes a Waste Management Odor Control -Checklist, an Insect Control Checklist. a %lortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best N4anaeement Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Dame of Technical Specialist (Please Print): Samusi G. w*Mn' DC Affiliation: `J3DA - Natural Resources Conservation Service Address(Agency)122 A6' SWVica Canter, Elizabethtown, NC 22337 phone No.: 910-862-9939 Signature:_ _ 4,___Date: F) Written Notice of New or Expanding Swine Farm The follo,%ing signature block is on]%- to be used for new or expanding swine farms that begin constructi n after June 21, 1996. If the facility was built before June 21,1996, when µ-as it constructed or last expanded 4 2- I (w•e) cenify that I (we) have attempted to contact by certified mail all adjoining propene owners and all property owners n-ho o%vn property located across a public road. street. or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS IOC-805. A copy of the notice and a list of the property owners notified is attached- NanieofLand O«-ner: C—ha�'t a• �:6� Signature: Date: 0, Name of Ilanager(if different from miner): Signature Date: A«•C -- January- 1, 1997 3 III. Certification of Installation A) Collection -Storage. Treatment Installation Ney. eUpanded or retrofitted facility. (Sl) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. r ��tingfaqi— hout retrofits, no certifcation is necessary. Name of Technical Specialist (Please Print): Affiliation: _ Address (Agency): Phone No_: Signature: Date: B) Land Application Site (VVUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. 0 Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (rnonth/day/year): the proposed cover crop is appropriate for compliance with the wasteutilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establisb an interim crop for erosion control; Name of Technical Specialist (Please Print): Affiliation:Address (Agency): Phone No. - Signature: �c � , C- —Date: This following signature block. is only to be used when the box for conditional approval in III. B above has been checked. ''''• f' =4 = _ I (we) certifj• that I (we) ha.•e committed to establish the croppinglsystem as specified to mytour) waste utilization plan, and if appropriate'io"establish the interim crop for erosion control, and will submit to DEM a verificAtion of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land•Owner : Signature: Date - Name of ]tianager(if different from owner): Signature: Date: ANVC -- danuary 1, 1997 4 C) Runoff Controls from EXterior Lots (RC) Facility with exterior lots Methods to rtiinirrtize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. r For facili ' without exterior lots,,na certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: D) Application and Dandling Equipment Installation (%NW or I) Check rhf, appropriate block 14, Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Anima] waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan: and calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. Name of Technical Specialist (Please Print): safflimki Cam- WArrsn CC Affiliation: _ USQA_ - Natural Rtsourneg nnsa ,at*nn Sag3d s Address (AQency):1 2A Phone No.:gI Signature: The folloNving signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste managemcni plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within I5 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subiect me (us) to an enforcement action from DEM. Name of Land Omvner : Signature: Nance of Alanager(if different from owner): Signature: Date: Da E) dot Control Insect Control and liortality itianagement (SD. SI AVUP. RC or I Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): giimue# Waffer, DC_ Affiliation: `_= �:� 1�.�«rai nd a�t,cras C.:ns+arvatir.,r) - - Address(Aaencv'): Signature: _ one No. '1 Date ANA'C -- January 1. 1997 0 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of NN'ater Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste N1anacernent Plan to the local Soil and Water Conservation District Office and to keep a copy in. •our files with your Animal Waste Management Plan. AVC -- 3anuary 1, 1997 6 % t4 Eggs ED CD FR 4 MWON N'MO1H1.9G4'Z1731 \&- 0 L le di ............ .............. CD E, Q0 . 66 L p J\:A �� Ulf �� j � - �,•. %tjl:/! 'Mi VZ 83NVO7 Smau 5 154 N14�'�� I If F�l 1)yr- Q) T.- 17 I w i Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) fExistino or Ne«' or Expanded (please circle one) 1 Name of Farm: w Facilit�_ Owner(s) Name: (�+l��r�,- l �s W t _ Phone No: �? f-2 - 45` 19 Mailing Address:_ - DES Farm Location: County Farm is located in: pzlk Latitude and Longitude: 3 _ _ / �° , 30u Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directio s, milepost, etc.): �v3 - n,�5 _ t.y r�,�{ �-� us 7 d r - - _� - ( n - r_ -7 ffe"I c.X-- t AY%�_ Operation Description: Type of 5uine No. of Animals Wean to Feeder 26 y a J Feeder to Finish D Farrow to Wean J Farrow to Feeder D Farrow to Finish Type of Poultry No. of Animals Type of Cattle D Layer D Dairy D Pullets D Beef No. of Animals Orher Type of Livestock_ Number of Animals: Expanding O eratfon Only Previous Design Capacity: Additional Design Capacityb yam`: ToralDesign Capacity. Acreage Available for Application: � Required Acreage: 3• S Number of Lagoons / Storage Ponds: Total Capacity: l a D o $ Cubic Feet (f[3) Are subsurface drains present on the farm: YES or 'O (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) �ki�i,+,srti�x�t.e###�k#aei�#�k�c#ie�FscYF#x*�k�F�#�k*�k*�k�k#�k##�F#�k�k�F�k�kx�k�k#�k*##�k�k#�k�k��t#ekatixyet�c�c#ycsk##�k*xacot�!c�k Owner' / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. T'he approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. 1 (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DE!1*4 or a new certification (if the approved plan is changed) within 60 days of a title transfer. -Name of Land Owner : It!, • � Signature: ,1 Date: S lis a? Name of Alana er(if different r C� Signature - owner): Date: A«'C -- January 1.1997 1 / . . Technical Specialist Certification I- As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 3 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 3 5A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water„Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, RC, I), the technical specialist should only certify pans for which they are technically competent. IL Certificati'oiz of Design A) Collection Storage, Treatment System Check the appropriate box Existin_a facility without retrofit (SD or )VUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. U New. expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Samuel G. Warren, DC Affiliation: `,'....�. - Ivuf.4ld: rrr..I411.:.Ci Cc��3er�uUcr1 �erti,ca Address{Aaency)� 22 A6. Service Cent&r, Elizaptthtown, NC 2E3-3phone No.: 4 62-694-11 Signature: — -�. Date: - � t8--i i B) Land Application Site («'UP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): - �`' - �: r _._ -_ ; _ Phone No.- Signature:____ C C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or VVUP or RC) This facility does not contain any exterior lots. ZI Facility with exterior lots (RC) ,Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Tame of Technical Specialist (Please Print): ' Samuel G. Warren, DC Affiliation: USDA - Natural Resources Conservation Service Addres:(Asency): 122 AQ. Service Center, Elizabethtown, NC 28337 Phone No.: 910-862-6936 Si_nature: ` c , Q C _ Date: g/_ AAVC -- January 1, 1997 Z Df,Analieation and Handling Equipment Check the appropriate box Existing or expanding facility with existing waste application Nuipment (WUP or i) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule fof timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as pan of the plan). New. expanded, or existing facility without existing waste armlicatimon eguinment for splav irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). © New, expanded. or existing facility without existing waste application equipment for land spreading not using: spray irrigation, (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): satnnuei G. Warren, DC Affiliation: USDA - NatL�iai Con3ervatior? Service Address(AgencO22 Ag, Service Center, Eliza bi:thtovvn, NC_28337 �C. E) Odor Control, Insect Control, Mortality Management and Emergengy Action Plan (SD- SL NAVE RC or I) The waste management plan for this facility includes a Waste Management,Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan.- Sources"of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Inserts have been selected and included in the waste management plan. Both the Nlortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): ,f Affiliation: Address (Agency): Signature: rN - % Phone No. -�" Dnte..• �; /eT— 9 i F) NN'ritten Notice of New or Expanding -Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21,1996, when was it constructed or last expanded S Il �— I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street: or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached - name of Land Owner : C .asks D - IA: l-fo— Signature• Z • Da Name of 1llanager(if different from owner): Si -nature Date: A%VC -- January 1, 1997 3 III, Certification of Installation A) Collection, Storage. Treatment Installation New expanded or retrofitted facility (SI) Animal waste storage and treatment struct s,_such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to ect or exceed the minimum standards and specifications. For existing facilitie without retrofits,�rio certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. 0 Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Samuel G. Warren, DC Affiliation: USDA - Natural Resources Conservation Service Address(Agency)122 A$, Service Center, Elizabethtown, NC 2a337 phoneNo_: 910-862-6936' Signature: � 5v lknate: 4C-16 This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that 1(we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. ]Fame of Land Owner: Signature: Date: Name of lllanager(if different from owner): Signature: Date: A «'C -- ,lanuary 1, 1997 4 C) Runoff Controls from Exterior —Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use arena have been installed as specified in the plan_ For facilities whq�utexle�riorlofs,,norcertification is necessgry. Name of Technical Specialist (Please Print): Affiliation: Address (Aaency): Phone No.: Signature: Date: D} Application and Handling E ui meat Installation (WUP or I) Check the ppropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as pan of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has -proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the planhas been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Samuel Q. Warie-n- LC Affiliation: iiEsowces Cc�ii561vd-i-•r, Address (Agency)� 22 A . Service Center, Elizab * n NIC 283,37 Phone No.: 62 Signature: Date: _t v��-7 The follo%ving signature block is only to be used when the box for conditional approval in III D above has been checked. I (%ve) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of deliver), and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (%ve) realize that failure to submit this verification is a violation of the waste management plan and a-111 subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Dame of 11lanager(if different from owner): Da Signature: Date: E) Odor Control Insect Control an lortality Management SD. SI WUP RC or I Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Affiliation: - -. - :.�___:�. ,-.: ___ _. _ �..:.:._......_.. ���•.._c . a L- _ . Address(Agency):= a 1_..-0 1� Phone No.-' - Signature: Date: YIF_;2 A«'C -- January 1.1997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality «'ater Quality Section, Compliance Group P.O. BOX 29533 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a cope in your files with your Animal Waste Management Plan. .a«VC -- January 1. 1997 6 MUCIN N-M O,.-lH-L30VZ173) IN Jel, �/. � J • � IN COO Luy� % UD, iLl nil NS, vu i\ p) j I D I l a Nutrient Management Plan For Animal Waste UXtilization 4/ 6100 This plan has been prepared for: Confederate Farms Charlie Hilton P.O. Box 535 Elizabethtown, NC 28337 910-862-4549 This plan has been developed by: Samuel G. Warren NRCS/Bladen SWCD 122 Agriculture Service Center Elizabethtown, NC 28337 910-862-3179 Ext. 3 J", Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer L4 61 oa Late Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date ------------------ -------------------- ---- ------------------------------------------- ------------- ............. ----........ 535467 Database Version 1.01 Date Printed: 416/00 Cover Page 1 Nutrients applied in'accordance with this plan will be supplied from the following source(s): ` Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 993,200 gals/year by a 5,200 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2289 Incorporated 3931 Injected 4329 Irrigated 2488 Actual PAN Applied T n+w� a- K Year 1 3104 Notes: In source ID, S means standard source, U means user defined source. --------------------------------------------------------------------------------------------------------------------------------- ---- ----------- - --- 535467 Database Version 1.01 Date Printed: 4/ 6/00 Source Pa e 1 Narrative Plan revised to add two fields and reduce nutrient rates applied. / SIC",.. ast�o � p� T' loev,` ,�e n VS n�� r+`A 1 � 1�1A �jp ^1.4., ------- - - ----- -- ------------------------------- ---- --------------------------------- - - --------------- - ----- - ---------- 535467 Database Version 1.01 Date Printed: Q 6/00 Narrative Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops -to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply, the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source 1,D. Soil Series Total Acre Use. Acres Cro RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd 1bs/A Comm. Fert. Nutrient Applied lbs/A Res. (1bs/A) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure 'Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 I gal/A tons 1000 RaIs tons 103171 1 SS WICKHAM 4.3 4.2 Bermuda ss Hay__6.5 Tons 3/1-9/30 292 0 0 Irri . 2921 116.6 O'ol 489.6 0.0 103171 1 S5 WICKHAM 4.3 4.2 Small Grain Oversecd 1.0 Tons 10/1-3/31 50 0 0 Irri . 501 20.0 0.01 83.8 0.0 103171 2 S5 CENTENARY 1.5 1.4 Bennudagrass Hay 4.5 Tons 3/1-9/30 225 0 0 Irri . 225 89.8 0.0 125.7 0.0 10317 2 S5 CENTENARY Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irri . 50 20.0 0.0 27.9 0.0 10317 3 S5 WICKHAM Bermuda rass Ha G.5 Tons 311-9130 292 0 0 ]rri 292 116.G 0,0 244.8 0.0 10317 3 S5 WICKHAM M2.42.2 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irri 50 20.0 0.0 41.9 0.0 10317 4 S5 CENTENARY Bermuda ss Ha 4.5 Tons 311.9/30 225 0 0 Ini 225 69.8 0.0 62.9 0.0 10317 5 SS LEON Bermuda rass Ha 3.0 Tons 3/1-9/30 135 0 0 Erri l35 53.9 0.0 118.G 0.0 ............ . ...... . ... ....... ..--------- - .. .........------.....---.... 535467 Database Version 1.01 Date Printed: 4/ 6/00 VIUT Pa..e l Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE I Unit Applic. I Period Nitrogen PA Nutrient Req'd ibs/A Comm. Fert. Nutrient Applied 1bs/A Res, (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs1A 1000 al/A I tons 1000 izals tons 10317 51 S51 LOON 2.4 2.21 Small Grain Overseed 1.0 1 Tons 11011-3/31 1 50 0 0 1 1 501 20.91 0.0 43.9 0.0 Lagoon Li uids Total Applied, 1000 EMM 1,239 Total Produced, 1004 gallons 993 Balance, 1000 Fallons -246 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance tons 0 Notes: 1. In the tract column, symbol — means leased, otherwise, owned. .. ..................... 535467 Database Version 1.01 2. Symbol' means user entered data. . ........................................... ... Date Printed: 41 6/00 ................ WUT Page 2 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irril?ation Avvlication Factors Tract Field Soil Series(inches/hour) Application Rate Application Amount inches 10317 1 WICKHAM 0.50 0.96 10317 2 CENTENARY 0.75 10317 3 WICKHAM 0.50 0.96 10317 14 ICENTENARY 1 0.75 10317 15 ILEON 1 0.65 0.72 ... - --- 535467 Database Version 1.01 Date Printed: 4/6/00 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation -period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 1501 14.251 12.23 24.46 36.68 Hay 6 ton R.Y.E. 300 28.49 6.11 12.23 18.34 Soybean 40 bu 160 15.20 11.46 22.93 34-39 ------------------------------------------------- ------------------------------------------------.........---------------------------------- - . 535467 Database Version 1.01 Date Printed: 4/ 6/00 Sludge Page 1 Required Specifications For Animal Waste Management 1. . Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or. land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less -than 10 tons per acre'per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application -field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration ------------------- ------ --- ------ --- ----- ------ ----------------------- ....-------P...� - ...... 535467 Database Version 1.01 Date Printed: 4/ 6/00 Specification Page 1 rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10..Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be ............... - - ------------- ---------------------------------------------- -- ----------- . .......... 535467 Database Version 1.01 Date Printed: 4/ 6/00 Specification Page 2 applied ar agronomic rates in a manner that causes not runoff or drift from 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. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require 535467 Database Version 1.01 Date Printed: 4/ 6100 - Specification Page 3 waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------ ------------------------------------------------------------------------- - --- -. 535467 Database Version 1.01 Date Printed: 4/ 6100 S ecification Page 4 IT. 4 4 �L4 4 1 f, -, i". E. - 11 0.6 "Olp t 1, I v ati IT IZ, I", rv , IYn .1 4 6V'Vli� A P-1, I �10 t , .1, aj�Tt- VOW, .All I j 1, 4q VI -A 4 CAW%I? Wettable Arc Su iosaz3' Sprv4j-kr/Caun Field Dail Shr t, 2'20199 STATIONARY SPRINKLER SYSTEM FIELD DATA SHEET * 1. Sprinkler make and model number rl o 2. Sprinkler nozzle size 9 3; - [inch] 3. Lateral spacing �t9_ [feet] by Sprinkler spacing along lateral !90 [feet] 4. Operating pressure at the sprinkler �D [psi] 0 G .3 G 5. Sprinkler wetted diameter 130 [feet]. measured or K determined from chart b. Number of sprinklers operating at one time 19 7. Total number of sprinklers or sprinkler locations in the system Exterior Sprinklers: _ part circle full circle Interior Sprinklers: full circle Sprinkler Locations Permanently Marked: ____yes no 8. Supply Line Permanent Pipe Portable Pipe **9. Lateral line size 2 [inch]. If more than one size, indicate size and approximate length of each. Can be done on the snap. * * 10. Lateral line length [feet]. (Longest lateral) ** 11. Supply line size [inch]. If more than one size, indicate size and approximate length of each. Can be done on map. **12. Supply line length [feet]. Maximum pumping distance. ** 13. Pump make and model number * * 14. Pump capacity I [gpm] * * 15. Engine make and model number or * * 16. Electric motor horsepower and rpm l Q [hp] [rpm] Note: It is strongly recommended that sprinkler wetted diameter be field measured_ It should be done on the longest lateral about half -way down the lateral. * .Locate each sprinkler or sprinkler location on the map. Indicate whether full -circle or part -circle Show the location of the supply line. Irrigated acres'will be determined by lateral line, by zone or by field. ** Optional data, furnish where possible * * * Information furnished by and/or Signature of Owner or Facility Representative Signature of Technical Specialist Gina r-L� a - �. biro •n Printed Name of Ovmtr or Facility Representative Printed Name of Technical Specialist Date & p(1 Date * * * Only the person or persons collecting the data should sign the data sheet. r CANNIMPW&ttahle r.-re Statiorun Spsinl�?crGunf�aTrt�utuicna[ �'orksF-c 2.<<--80 STATION -CRINKLE UN SYSTEM C0MPUTA-T L WORKSHEET 1. Farm Number (Identification) Field Number (Identification) l' ?. Irrigation System Designation Existing Irrigation System New / Expanded Irrigation System l6 Fc�lls`'f 3. Number of Stationary Sprinklers ,2 d2 4 Interior sprinklers 0 P- Exteriors s 4. Wetted Diameter �3 D _ [feet] From field data sheet 70X7� 5. Spacing 0 Sprinkler spacing along lateral [feet] 6. Sprinkler Pattern ,�JSprinkler spacing as percentage of wetted diameter Multiple Laterals Single Lateral Excessively spaced Sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. Acres per Interior sprinkler from Table Column 43 0,L!2-_7--Acres per Exterior sprinkler from Table 2 Column 8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field_ Sure all of these and this is the total irrigated acreage for the field. (a) Acres per Interior Sprinkler X - 2'�- 4 Sprinklers S Acres (b) Acres per Exterior Sprinkler X _ 10 4 Sprinklers = 1. -72- Acres Total Wettable Acre for field (Sum: 8a + 8b) Wettable Acre Computational Worksheet Completed by. C � �r� Date, -v CAN%-NfP wettabit ?.-re StationarSprinWcr+CunComputuk-alWorisi,-e 2!�G•99 STATION UN SYSTEM C�Mp _ L WORKSHEET 1. Farm Number (Identification) Field Number (Identification) .2. 2. Irrigation System Designation Existing Irrigation System New / Expanded Irrigation System td�tisfi � �w�FS - 3. Number of Stationary Sprinklers l ;Z- -rur Interior sprinklers Exterior sprinklers 4_ Wetted Diameter O [feet] From field data sheet S. Spacing 2o_ '7 D Sprinkler spacing along lateral [feet] Sprinkler spacing as percentage of wetted diameter 6. Sprinkler Pattern Multiple Laterals Single Lateral Excessively spaced Sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. I. . Acres per Interior sprinkler from Table 3 Column Acres per Exterior sprinkler from Table Column 8, Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Sum all of these and this is the total irrigated acreage for the field- 0,111 (a) Acres per Interior Sprinkler X 12 4 Sprinklers = %, Acres (b) Acres per Ext.erior Sprinkler X n Sprinklers = Acres D Total Wettable Acre for field (Sum: 8a + 8b) Wettable Acre Computational Worksheet Completed by' e. Date.-S �s . CANYMP Wettable !.-re Statlonary Sprtn1—,1er+Gu7k Computuimuj Works%-M 2 .(,•oc i STATION RINKLE UN SYSTEM COMPUTA L WORKSHEET I. Farm Number (Identification) Field Number (Identification) ?. Irrigation System Designation Existing Irrigation System 3 New J Expanded Irrigation System I1 P4115 4-1 l �s 3. Number of Stationary Sprinklers I $ r Interior sprinklers Exterior sprinklers 4. Wetted Diameter /-30 [feet] From field data sheet 5. Spacing qo Sprinkler spacing along lateral [feet] 5-7 $ 55 Uprinkler spacing as percentage of wetted diameter 6. Sprinkler Pattern p< Multiple Laterals Single Lateral Excessively spaced Sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. Acres per Interior sprinkler from Fable d2 Column Acres per Exterior sprinkler from Table Column S. Multiply the tabulated irrigated acreage value per spriril:ler by the number of sprinklers of each category in the field. Sum all of these and this is the total irrigated acreage for the field_ a, 117. (a) Acres per Interior Sprinkler X (b) Acres per Exterior Sprinkler X 16 4 Sprinklers = 2. ! Q Acres n Sprinklers = Acres 2.j D Total Wettable Acre for field (Sum: Sa + Sb) Wettable Acre Computational Worksheet Completed by: C -I Date: CA«'NSP I'ettable i-re 5tat{ontn' 5prin�rr+Gua Conxputuiersl V�'ori si - 2.;(.-og STATION RINKLE UN SYSTEM COMPUTA A WORK.SHEET 1. Farm Number (Identification) Field Nurrlber (Identification) 2. Irrigation System Designation Existing Irrigation System New �ndedgation System 2i Ik 4- ri I1,11 3. Number of Stationary Sprinklers 'h, Interior sprinklers 9 Exterior sprinklers 4. Wetted Diameter /-30 [feet] From field data sheet 5. Spacing 01) Sprinkler spacing along lateral [feet] . SSprinkler spacing as percentage of wetted diameter 6. Sprinkler Pattern_ Multiple Laterals Single Lateral Excessively spaced Sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. Q,017 Acres per Interior sprinkler from Fable 1 Column _� Acres per Exterior sprinkler from Table Column 8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Sum all of these and this is the total irrigated acreage for the field. 1 .b a) Acres per Interior Sprinkler X �y 4 Sprinklers = 0, 72 Acres (b) Acres per Exterior Sprinkler X n Sprinklers = Acres Zj z Total Wettable Acre for field -(Sum: Sa + 8b) Wettable Acre Computational Worksheet Completed by: C�1� Date Irrigated Acreafge Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm number (identification)r,�_ Field number (identification) 2. Irrigation system designation Existing irrigation system New/ xpande irrigation system 3. Number of stationary sprinklers # Interior sprinklers %� # Exterior sprinklers 4. Wetted diameter 3 O [feet] from Field Data Worksheet S. Spacing '10 Sprinkler spacing along lateral [feet] 5 3 8 (S5 7) Sprinkler spacing as a percentage of wetted diameter 6. Sprinkler pattern Multiple laterals Single lateral Excessively spaced sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. Acres per interior sprinkler from 0491 Acres per exterior sprinkler from Table Column Table 2-. Column 8. Iv3ultiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Add all of these. The sum is the total irrigated acreage for the field. (a) Acres per interior sprinkler X # Sprinklers = Acres O% (b) Acres per exterior sprinkler X _ # Sprinklers = 9,4 Acres 6 Total wettable acres for field (Sum: 8a t 8b) wettable Acre Computational VVorksheet completed b l— Date: %� j3 —Dip -- Signature of technical specialist EG ff'A A 10 I)Ir .N4 T, Ur ' iZ A MERFAME ==No ■S�!LM ■ommom ■NEEME U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 :}. File Code: 210 HAZARD. CLASSIFICATION.`DATA. SHEET FOR DAMS. Landowner Z _ - ::� Coty. i3Y 1 :r— r'si:Fl:.Sr- .- Community or : Group;.No.' % Conservationi Plan Noy. Estimated Depth X Yaa er. to Top: of Dam S ' Ft. ;.Length"of,-flood Pool, _ 7 0�0 -Ft. ,. Date of Field Haza7H Investigation Evaluation by reach of flood. plain downstream to the point of estimated minor effect from sudden dam fai.lure..: st.- ev.- -Est. Elevation `• = Ki rtd of :.Improvements of Breach Reach: Length: Width':,Slope:,; Land. Use :Improvements' Above ":Floodwater Above Flood ''Plain: Flood Plain Ft. . .. Ft. ,;': % _r 3 Ft. Ft. Describe potential for._'loss`of life and damage to existing or probable future downstream improvements from a : sudden breach Hazard Classification of Dam (a, b, c) (see HEM -Part 520.21) C Dam Classification (I, II, III, IV, V) By name W e Concurred B l na a title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Date/ q- -2---- 24) 0 t • o g�- - El.../� L'S�S Nal1�4 '1�lCa Ad Id , 11d r� y� ��Fll�lAl do,V lt�W�NI�H07 vi;aj6o►y -� Ots y.-O HLP I =W-- M-3 EMERGENCY. ACTION -PLAN PHONE NUMBERS DWQ 910--486--1541 EMERGENCY MANAGEMENT SYSTEM 911 SWCD (910) 862-3179 NRCS (910) 862-3179 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 proble-m. You should make every effort to ensure that this does 'not happen. This plan should be Posted in an accessible location for all employees at the facility. The following are some action items you should take. I. 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 dan. tb. 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 contaih waste. ir 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 pimp. b. Stop irrigation 'pump.' C. Close vAlves to'."eliihzinate further. discharge. d. Repair all leaks prior,tb 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.. 2t-.".,Assess the extent of the spill and note any obvious J t� 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? 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 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 St•iCD •. office phone number 910-862-3179 and local NRCS office for advice/technical assistance. phone number ( 910 ) 862-3.179 . f. If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: contact the contractor of your choice to begin repair of problem to nininize off -site damage. a. Contractors Name: b. Contractors Address: C. Contractors Phone: 6: Contact technical specialist who certified the lagoon (NRc , consulting Engineer, etc.) a. Name : Sa u��r t �. Ww-+-c.� b-C . b. Phone: 7: implement procedures as advised by DWQ and technical assistance agencies to rectify the dar:age, repair the system, and reassess the waste Management plan to keep problems with release of wastes from happening again. e!•uddr�ahTr+ar&'em;�e:plan,[ea aq: 12.98 Swine Farm Waste Management Odor Control Checklist Solll•cc Cause 111MI's to h1linh lie (ldnl• . Site specific Pracliecs lrurnYalcull Swine production ;,-ZV,Cc,0Cnimcndcd U lative or wooded buffers; best malli genlCnl practices; 13,,�Good judgment and common sense Allbnal burly surfaces Dirly mammre-covered animals GY Dry floors Floor surfaces • Wel manure -covered fluurs S/[tilted Iloors; CY Walcrers located over slotted floors; Cl feeders at high end of solid floors; l711- Scrape manure buildup from floors; Cl Underfloor ventilation for drying Homo 'e cnllecliorl pits 0 thinc; lrrequeol manitre removal t,y hush, pil recharge, • Partial microbial decoutposilion. or scrape; f7 U,ld'arlloor ventilation Velltilalilnl 4.,hatisl 1•4111s • Volatile gases; tr'In maintenance; Dust flhcYent air movement Indoor surfuees a Dust Washdown between groups or -animals; cutI mIthhves; 0 feeder covers; CYl cell delivery downspout extenders to feeder covers F1us11 lallks • Agitation of recycled lagoon CI flush lank covers; liquid while tanks are filling CI Extend fill limes to near boltoln oftalllcs will! anli-sthboll vents 1•hlall alleys 4 Agitation during wastawmer CI Underfloor 11os11 with underfloor venlilalunl conveyance Pil lecbal'ge Imillts Agitation of recycled lagoon f:] I:alend recharge limes to near hollool (II-pils �/ liquid while pits arc filling with anti -siphon vents I.ifl hultiun} Agintlion during sunup tank r I suuYp lullk covers filling anti drawdowil 0111 Ile drililt collccliu • Agitation during waslcwater 1:1 [lax covers or juuclinn boYces conveyance ANIOC - f'fnvemhcr'l 1, 1996, Page im Sourcc . Cuuse 13Mi's to Minimize Odor Silc Sltccirc Praeticcs Cud of drainpipes at • Ag;ilalian during; waslewalcr ❑ Extend discharge point of pipes underneath lagooll conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Q--N per lagoon liquid capacity; • Wological mixing;; reet lagoon startup procedures; • Agitation ;-,M�oninwm stufacc area-la-vululuc ratio, P Minimun) agilation wllen.puntPill g; Q Mechanical aeration; n I'ravcn'lliolog;ical addilivcs lrrisaliurt sprinkler • 1 ligl pressure aailation; We Irriplc on dry days with litho or no wind; nozzles 0 Wind drift. 4WlMinimum recommended operaliug pressure; Q- Pump intal:c near lagoon liquid surface; Slnrauc,lank ur busiut surlacu N/14 M Pamp from second-slag;e lagoon • Partial microbial dccomposhioa; C) llnllnut ur midluvcl loatliut;; • Mixing while filling;; M Tank covers; • Agitation when cmptykil; El Rusin surface mars of solids; CI Proven biological additives or oxidants Settling basin surface . Partial miaubial ducompositiou; C1 Extend druinpipc ouilets underucutl liquid j� • Mixing; while filling; level; • Ag;itation when emptying C7 Remove settled solids regularly Manure, slurry or sludge a Agitation wlcti spreading; CI Soil injection of slurry/sludges; spreader oullcts a Volatile Cas emissions n Wasl'residual manure from spreader afler use; 171 Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while Cl Soil injection ol'slurry/sludges slurry or sludge un field drying; n- Soil incorporation within,g8 hrs.; sill fiices n Spread in Olin uniform layers fur rapid drying;; CI Proven biological addilivcs or oxidants 1)cail cutiunaEs Carcass dccomposiliout Ix/11roper disposition ofcarcassas I)uati auinh;,l cti!;pusag • Carcass decomposition 0 Counplulc covering of careasxes in burial pits; piss '! /v (a Proper location/causlrucainn of clisposul Ails b1eiucr,1lurS / ha incomplcle cumbusliun f:I Secondary slack lurncrs . ANIM - November 11, 1996, I'age I >lr source Cuuse - IINII's io Mduind-ze Odor Site 5pecifte i'radicts Stunding water aruund Improper drainage; Grade and landscape such that water drains facilities Microbial decomposition of away front facilities organic matter Himure tracked onto • Poorly maintained access roads farni access road maitrtcnance puhlit; roads from farm access Additional Information : Available from Swine Manure Managonent ; 0200 RuIc/l1MP Packcl NCSIJ, County liKlwnSlr111 Ccnlcr Swinc Production farm Potential Odor Sources and Remedies ; EBAE fact Shect NCSU - IIAE Swine Production facility Manure Management; Pit llecllarge - Lagoon Treatment ; I nAE 128-89 NCSI.1 - IIAF Swine I'm(htction Facility tvlumrre Management: Underfloor Musk - Lagoon Treatment ; FlIAI: 129-aa NCSI I - 1IAE , I.agurnt Design and Nlanagenicttl for Liveslock Mamtrc Treatmcul and Storage ; RUE 103.83 NCSIJ - IIAI's Calibration of Manure and Wastewater Application Equipment ; EIIAE Fact Sheet NCSI! - HA li Controlling Odors from Swine lluildings ; Pil 1-33 NCSU - Swine Extausion 13uvironntwntal Assorance Program ; NPPC Manual NC fork rratlucers Assoc npiiuus fur Managing Odor ; a report from ilte Swinc Odor Tusk Forec NCSI) Agri Cummunications Phrisance C;nnccros in Anlrnal Manure Management: Odors and Flies ; PRO107. 1995 Cunferwnce Proceedings Horitl,r Couperalivw lixlw11sinn Ahlrtr, - Nuvcruhur 11, 1996, rage 5 L NIortality Management N'Iethods {check: which method(s) are bein_t implemcnted) �! Burial thrcc feat beneath the surface of the around within 24 hours after knowledcc of the death. The burial must be at least 300 feet from any flowin__ strcam or public body of water. r Rendc:ini at a rendcrin: plant licensed undo: G.S. 106-163.7 0 Complete ixlcinc.ation In the case of dead poultry only, placing in a disposal pit of a size and' design approved by the Department of Agriculture Ei Any method which in the professional opinion of the State Ve;crinarian would make possible the salvage of -past of a dead animal's value without cndar<-2crina human or animal health. (Written approval of the State. Vctc:inarian .must be attached) Insect Control Checklist for Animal Operations Sllltl'CV ClkisC 11A41's to Couir'ul 111sects Silc SlscciGc Hrataiccs .:_14 itl Systems l iu;lt t,lutcrs AC�unnllatiuu ofsulids a/�lush ;:ystcul is de.SiDuctl alul u11"iLleil suracicnldy to renlovc accu(11u1alct1 soli(ls fruul tars as dcsigacd. Itenlove bridging of accutuul,ttctd solids ;a tlis�l�;lrt;c �l.at;oons and fits Crl(stctd Solids ailltuin lagnnus, scudiuL basins alld pits whcrc pest hr"ding is apparent to wininlixc tilt: crusting of solids to a dcptli of no ulare Iltan G 8 itches over more Ihan 30% of surface. d of essiv� Vet;ctalive Dccuying vegetation Maintain vugetativt: conlrol along hanks of t iIInv II otdler llopolln(In1Cnts to dlreven! accunlulalioll of (dccayinL vcgctativc 111"UCr clout; water`:: t:(1gC 011 URpOttlt(II11Cti['s perirlutcr. UAM goo bowt±t d CConsoval an AWM&dtw 8mv106 Operator: _ Z 122 Ag Services Center Elizabethtown, NC 28337 (919) 862-6936 Date: This is your animal waste system design and specifications. Please review it carefully. Retain this plan for your use and records. it is strongly recommended that you, your contractor and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. SCS personnel will meet with all concerned parties and walk over the site to explain all flags and markings. If further layout is required by the contractor than is provided, feel free to contact us. It is -important that everyone understand what is expected so that final construction/seeding meets plans and specifications for certification. As you requested, this design contains no added volume for sludge (solids) that will accumulate overtime. Sludge will be removed as needed, however to maintain the efficient operation of the system. .A review has been made of the site for cultural resources. None are apparent but you may wish to observe the excavation for possible finds. If so, contact our office. The actual amount of material required for pads and dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner -will negotiate on the price and location of borrow areas. Any movement of topsoil is in excess of amounts specified below: Note: Design Capacity = 3 (excludes l' freeboard) Excavation Estimate Embankment Estimate = Estimation of Pad Fill J:_4j Cut -Fill Ratio JOB CLASS 1DATE Z 5. d cs �Gy /7�,2 ,,�3, S•dcs � Designed by: Design Approval _ Date: ooThe Soo conssrf~ SO -Ace Is an agency of No OrerctQr:C. Hi Itun #2 County: L,LADE�q Date: 0,P-02--92 Distance to nearest r-es i der:ce (other thar, owner): feet 1. STEADY STATE LIVE WEIGHT 0 Sows (farrow to finish) x 1417 lbs. = 0 i� _ �_} w s Sr,eder) (farrow �,� EFL t o X 5'2'2 lbs. = r� Cs Head (finishing r.nly} ): 135 lbs. = Cs 0 Sews (farrow to wear;) ;: 4-'3 -'3 lbs. - 0 E6,00 Head (wear, r, feeder) x 30 1bs, = 7C'CrCir_r TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 7ED }r 0 w . MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON VC. I urne = 78C-)QQ lbs. SSLW X Treatment Volume C:F/-1 b. SSLI}1 Treatment Vo ! urne Ci-- / l b . SSL W= 1.0 C:F/ I b . 'SSLO1 Volume = 7'8000 cubic feet 3. STORAGE VOLUME FOR,SLUDGE AC-C-UMULAT I Orl Volume = f=) cubic feet 4. TOTAL DESIGN VOLUME Inside top: ! er,gth 440 feet ; width 100 feet Top of. dike at elevation fee t Freeboard 1.0 feet Side slopes 3 : 1 ( i ns i de ) Tota I des i or, I agoon I i qu i d ! eve i at e ! evat i on f eet E,ctttom of lagoon at elevation 3rj,o-�L- . u feet SF8-o Seasonal high water _table elevation 40.CIO feet Total design volume using pr i srn_- i da I formu i a: SS/END! SS/END_ SS/SIDE1 SS/END2 LENGTH WIDTH. DEPTH AREA OF TOP LENGTH X WIDTH 234 94 21996 (Area of Top) AREA OF BOTTi=iM LENGTH X WIDTH = 18 C) 40 7200 (Area ref L ttom) AREA OF MIDSECTION LENGTH X WIDTH ), 4 207 6,7 55476. (Area of Midsection X 4) CAJ. FT. = CArea t,_-F,+(4,.Area MidsectiON)+Area L, �ttorp.] ;; Depth/6- 2 VOL. . OF LAGOON AT TCITAL DESIGN LIQUID LEVEL = 1:= 70Ca8_; C U . FT. 5. TEMPORARY STORAGE REQUIRED Dr-aina,e Area: Lagoon (top of d i ke ) Lengths X Width: = 240 124000.Squar-a Feet Bu i I,A i ngs (roof and lot water-) Lers 3ti� X Widths = 0 Square Feet TOTAL DA 24000 Square Feet Design temporary stCrrage to be 1:W;ts gays. A. Vo I urne of waste c,raduce,i Approximate daily production- of rnarsure in CF/LB SSLWI 0 ;6 vo I urge = LbFs. SSL W X OF of waste/lb/day X 1'80 Vo I urne = Cut, i s f eef EW. Vo I urne of wash water- Th, i s i s the amount of fr-eshs water- used f -+r washy I rig f l,_,,-,r-s c,r vo I urne of fresh water- used for a f I ush system.. F l s!shs systems that rec i rc u I ate the l agoon water- are accounted for i n 5A. Volume = c_s Ga I I ons/,day X 180 ,day=_ st,-,rage/7.48 gallons per C-F VC, Iurne = 0 Cubic feet C:. Vo I urne --,f ra i n f a I I i rs e x c e s s ,_,f evapor-at i on Use Per- i,-„j of t i me when, ra i nfa l I eXceeds evar,ar-at i On by I argest amount. 1'30 gays excess ra i of a l 1 - 7.f-) i nches Vo 111rrse -- 7.c--s Inches X DA / 12 inches per foot Vo I urne = 1401,-)'0 Cubic feet D. V,:, 1 urne of 2:5 year - '4 hC,sir- storm Volume = 7.0 inches / 1Z inches Per font „ DA V,-, I urne = 140CY-1 Gut, i c f eet TOTAL REQLi-7 RED -1EMPORARY ST? RAGE 5A. i clr --)4 C-ist, i c. feet 5D. 0 C'ub i c feet 5C:. 14000 Cub i c feet 5D. 14(-)0Q Cut, is feet TOTAL 47(_Y14 C:i -,r, i -- feet 6. SUMMARY I c,ta•l required volume - 1Z5(-)9t Cubic feet Tata! design volume avail. 12-700r3 Cubic feet lyJ! n. regr-s'I. tr eatrnz-rit v+_, 1 urne plus sludge accur,iis 4 at i c•ri 7,8000 At elev. :-==:s Ft; Vo i = 79720 Cubic feet (end purrin i ng ? Total design volume less '-Z5yr--Z4hr storm i s 1130CX8 Cu. Ft. At e I ev. •= +- ti, Ft; V , ! = 1120S'=f C:u` i s feet (start purr. -in -A) i n-,? Seasonal high water- table e l evat i c,ri is 40.00 Feet, which rpust be lower- than the elevation +_-f top c-f treatrrient vra l urnW rr6�6fk DESIGNED BY ` :4�4 se e------- DATE; APPROVED 13Y DATE. NOTE; SCE ATTACHED WASTE UT I L I ZAT I ON PLAIN ADDITIONAL NOTES: mrnx L S. DEPARTMENT OF AGRICULTURE NC-ENG-12 S=_iT'C:+,rservati� rs Service Rev. 6!W • EARTHWORK:. COMPUTATION SHEET NAME: _1/_/_L!%12------------ SETTLED TOP DIKE EL EVA T ION : 50.0 TYPE EARTHWORK: _X_ Dike _ :1_ SS 12'-ToF+: --- Excav: --_ Pad STATION ELEV . FILL END AREA SUM 1Ii!= DISTANCE DOUBLE GROUND HEIGHT (Sq . E t .) END AREAS (feet) VOLUME ------------------------------------------------------------------------ 0 49.5 0.5 6.75 106 48.8 1.2 10.72 25.47 i 06 Z700 206 49.1 0.9 13.21 01.95 100 _'. ? 95 252 49.2 0.9 11.52 24.75 46 1132. 364 47.6 2.4 46.08 57.6 112 6451 410 47.7 2. _ 43 .47 _ 9. 55 4f_. 41 19 510 47.5 ..... t. 42'. 75 92. 22 100 IPZ,�,2 616 46.1 3.9 92.43 141.18 106 14965 728 49.5 0.5 6.75 99.15 9.15 1 1 Z 11 1 WE!: 728 52899 1. Double Volume of Fill /Z Z6449.5 Cu. Ft. 2. Volume of Fi I I (i ire 1/27) _ 97?.6 Cu. Yd. _. AI I+_+wonce for Settiemer:t(10 ) _ 98.0 Cu. Yd. 4. Total Cubic Yards (2 a _'.) = 1077.6 Cu. Yd. Computed by: __kz,-JI9 Date: 09/01 9-1 13 HIM X • SPECIFICATIONS FOR CONSTRUCT -TON O WASTE TREATMENT LAGt_n_INS -------------------------------------------- Cl ear ins: ------------ At I trees and brush shla l I be removed from the construction area before arty excavating or fill is started. Stumps wi I I be removed within the area of the foundation of the embanlcment and f i I I areas and al excavated areas. All stumps and roots exceeding one ( I ) inch in diameter shaII be removed to a minimum depth of one (1). foot. Satisfactory disposition will be made of ail debt -is. The foundation area sha l I be loosened thoroughly before placement of erabankmer,t material . Lagoon site (arid pad site if needed) to be stripped of topsoil (3") and stocl•.-:piled for use on dike and pad . sIapes (2- ). The topsoiIing quantity is in excess of amounts spec i f i ed on page one ( 1 ) . Cut-off Trench: A cut --off trench ( when spec i f i ed) sha I I be instal led as shown in the p I arts. Construction: C:-+nstruc t i on of exc avated and earthf i I I areas sha I I be performed to the neat Iines and grades as planned. Deviations from this will require prior- apprc-va l of the SC:S. Earthf i 1 1 sha l I be placed i n rrcax. of 6" I i fts and not p l aced in standing water-. Compaction sha i I be performed by the construction equipment or- sheeps-foot ro l I er d u r i rig -p l aceraent. The embankment of the I agoon sha I I be i nsta I l ed us i rig the more i mper'v i ous matey- i a l s. Construct i can of f i I I he i ghlts sha I I i nc I ude ten ( 10) percent for- sett I ement . �kTo protect aga i nst seepage, when areas of unsuitable material are encountered, they wi I i need to be excavated a m i n i roura of :one ( 1 ) foot. be I _�w grade and backf i I I ed and compacted wi th a SC:S approved mater i al ( i e-C:L,SC:,C-H) . Refer- to the sc- i I s i nvest i gat i on i nformat i on i r[ the p I arts for" spec i a l Cons i rer-at i cans. Precautions should be takert dur-irig construction to pr-everlt excessive eras i or, and sed i mentat i on � A Y JQ Elv lTA /7a % � Mi.�ia / ,rC�67 �5� /17 �d �Gf � A , J�Zt� •I � S�[%HC i /!�''��r�' Vegetation: -------------- AI I exposed embankment and other bare constructed areas steal I be seeded to the p, I anned type of vegetat i on as soorr as pass i b I e after - construct i can accord i rig to seed rig spec i f i cat i cans sheet. rnrn::- -- J SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED: C; LBS. FESCUE GRASS t 60 LBS./ACRE ( BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NO :fEMBER 20 Cr LBS. ` PENSAC:r-rLA ` BAH I A GRASS @ LL-;S . /AC:RE ( SEE FOOTNOTE NO. 1 ) SEEDING DATES: MAR'C-H 15 TO J UNE :30 T, LBS. HULLED 13ERMUDA GRASS @ : LL-;S . /AC:. (SUITED FOR MOST SOIL L COND I T D-iNS ) SEEDING; DATES: APRIL 1 TO JULY Sl i r LBS. RYE GRAIN @ =.fir LBS./ACRE ( NURSERY FOR FESCUE) 4U LBS. RYE GRASS Q 40 LL--rS. /ACRE ( TEMPORARY VEGETATION) SEEDING DATES: SEPTEMBER 1 TO MARCH '30 LBS . APPLY THE FOLLOWING: 1000 LBS. OF 10--I0-10 FERTILIZER (1000 LDS./ACRE) TONS OF DOLOMITIC LIME (' TONS/ACRE) 100 BALES OF SMALL GRAIN STRAP! (10C-) BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL FDR NETTING. I. PENSACOLA BAH I AGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT LBS./ACRE r--'IF C.QMMf-+N BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAH IAGRASS IS ESTABLISHED. rnfin X OPERAT T OiN AND MAINTENANCE FLAG; ------------------------------ Th i 5 1 a000ri is ides i gr,ed for waste treatment (permanent storage) with rn i rl i mum odtrr- cantr O I . The t i me requ i red for- the p I a.nned f I ui rd I eve 1 to be- reached tpermanent + temporary storage) may vary due t=r sc,i I c or,rd i t i runs, f I ush i rig -:,per at i ons and the argount of fresh water added to be added to the system:. The designed G rjivnths temporary storage is an est i mate d volume based on— 1) '.Waste from animals; ,"i_',) excess rainfal I after- evaporation; and '1) the largest 2-4 hour- (one day) ra i nfa l I that occurs or. the average of once every 2-5 years. The volume of waste •gerier-ated from a given number .:if animals wi I I be fairly constant thrroug out the year and from year to year-. The excess r-a i nfa l I wi I I vary great I y during the year arid from: year to year. This estimate is based on 7 inches of excess rainfal I which is equal *rr or exceeds the highest 6 months excess in a Year. The average annual excess r-a i nfa l I is approximately i inches. T here - fore, art average of T inches of excess rainfai I wi I l need to be pumped each, year. The '25 year rainfa! I wi I I not be a factor- to consider- in an annual pumping cycle, but th i s storage volume must always be ava i fable. A ma�; i murrj e l evat i c-r, is determined in each des i •err, to treg i r, purr:p i ng and this is usual i y the out l et i river-t of p i pe ( s) f rom bu i I d- i ng (s) . If the out I et pr i pe i s not i nsta I I ed or, the e I evert i on to beg i r, pump i rig, a perrnarient marker- must be i nsta I i ed on th i s e I evat i or: to to indicate when pusl;p i f-ig should begin. An elevation roust be established to stop pumping to ma i nta i r, rn i n i riium treatment depth tf=• feet". Pump i rig can be started or stopped any time between these two elevation=_ for operating convenience as site conditions permit (weather, Seri l s, crap, and equipment to apply waste without runoff or leaching). Land application of waste water is recoon i zed as arl acceptable method of d i sp osa I . Methods of app I i cat i or, i r,c I urde so l i rd set, center p i vot, guns, arld trave l i ng ;dun i rr i gat i on Care should be taken when applying waste to pr-ever,t runr_rf f from th:e f i e I d or- rdarnage `to crops. The following items are to be carried out- 1. It is strongly r-ecornrnerlyderd that the treatment l aJrjf- tre prr e- char gerd tri 1 %:_ i t5 cdprac i t'f trr p{t ever,( @?:'ce55 i i/e r3d[rr"s dur" i r,g Start-up. Pre --char g i ng reduces the concentration r,f the i n i t i a l waste enter i rig the i ag•_rr_,r: thereby reduc i ng odors - So ! i ds shou l d be covered with eff l uent at al I times. V]hen p re - char•g i n;; i s cr:rmp I eterd, f i u s h tru i! d i r,•gs w i th, recyc I erd I agor:rn I i qu i . Fresh water should not be used for f l ush i ng after- i n i t i a.l f i I I i n.a. �. The attached ,,taste ut i I i gat i r:rn pr l an she ! I be f[r I I r:rwerd . Th i s pr l arr recommends sari?p l i ng and testing of waste (see Attachment L:) before land app I i cation. 1 Beg i r, purn'p-out of the I age_ on when, f I u ; d 1 eve I reaches e ! eva- t I.r r� 7i� +=_ . _ as marked by permanent markers . Stop- purnr+,:.ut r rM ' hIen the fluid I evw I reaches elevation C) !_ or be core f I L,! iy depth ii s I ess than r_, f Pet deep ( th i s prevent= the I oss of favorab I e bacter i a) . The des i gn temporary storage, less '5 year storfn i s cub i c feet gar" 247200 sal l ons. As stated before, this volume will vary considerably from year to year. The r ecornmended max i mum amount to 'app I y per" i rr i gat i --,n l s one (1) Inch, and the recommended rnax i murr, app ! I cat I on rate is 0.4 inches per hour-. 5. }'.*eep vegetat i on on the embankment. and areas adjacent to the I agoon rn=_awed annua I l y. Vegetat i on shoo I d be Pert i l i zed as needed to maintain a vigorous stand. r•. Repair any er-c-ded areas or- areas damaged by rodents and es'tab I i sh i n ve9etat i on. T. Ai I surf ace runof f i s to be d i verted from the I a3or,n tra stab I L. out Iet5. The Cl can Water- Act of 1977 proh i b i is the d i sc har3e of r o I I utants i nto waters r-f the In i ted States . The Department of Environment, Health, and Natural Resources, Division of Env i ron- menta I Management, has the responsibility for enforcing this law. =�` ]_?-00 I2:43P usda service center 9108626447 P-01 USDA-NRCS/BLADEN SWCD 122 AGRICULTURE SERVIC Y.5 CENTER ELIZA_BETHTOWN, NC 28337 (910) 862-3179 FAX: (910) 862-6447 FACSIMILE TRANSMITTAL SIIEET TO: FROM: —Te-t e- :5 a N a-v4,o- - -a n-h e- v v, �4 COMPANY: DATE: 0C. -D � K � 10--0 -b0 FAX M TMBER: TOTAL NO, OF PAGF_S INCII MIMC COVEk PHONE NLUBER: SENDERS REi'EAENCE NumBER: Rr.: YOUR REFEKENCE NUMBEK URGENT D FOR REVIEW 13 FLEASE COMM1--�f ❑ PLEASL REPLY ❑ FLE•ASE• R ::YC.i.F. ��7'E2.5/L:CI•WivSlity I$; L or'Lryoi c 3 N O 4. Mortality Mananement Methods (che k which mt:tlhod(s) arc b,;hw. implemented) -J Burial three fccr bcrcach the surface of th- ;sound within 24 hours after knowledge of the death. The burial must be at least 300 fc:.: frc,m any towing n stream cl public body of water. Rcndenr,g at a rcaderinc plant liccascd undo: G.S. 106-16S.7 N LO U Complett: incineration 0 m O In the case of dead poultry only, placing in a disposal pit of a Size and dcsi;;. approved by the Dcparimcnt of Agriculture C! AnV method which in the professional opinion of the Stace Vett:ina.:an would' make possible the salvage of part of a dead anirnaI's value Witnout endah-c ir.; human or animal health. (Written approval of the Slate Veterinarian must be attached) c tv v a, - Insect Control Checklist for Animal Operations u > Slltli'►V Cuusc 11C141's tlr CuaU•ul IHSIXls l'ruclircl; C<I Aquid Sysiculs 1 trial Ciuu�rs Accunullatiou of xulids ilusll systeu>, is desi;;ncti ail{! aperalc,l sufliciclllly 10 remove acellrlutlatcll s<Ili,ls h0M N .. terx ax Ilcsiguctis, ltewove bridghll; of ucculntllatcd solidx;ll Q. 11is41lar1;1: i.,ro►uus alai fits cl'ustc,i Solids aintaid lagoa►s, scllii+,b basin: and hits ► iCrc pest breeding is apparcnt to winit11iY4' tha N crustuig of solids to a dupti, orIto mort: tlian G - ra- / $ uchcs aver 111are than 30% orslliful;Q. p l:>,cC»lye's tsiivc - UceuyinL Mikinluill Vul;CtativC Control along banks of t;l uw111 IaLoaus WHI WIWI inlpon1u1111e111s 10 llrevclll W aGC1IglnlaliDlr ,�f 11Ceayi,ig vcLclaaivv n allcr alally Walcf% '+r` ,�: U11 IlUt+uN11t1111Ci115 purllllc:ler. +I i, M 0 a r` t} ID N tD 0 01 1. N C ID u N u �r N it V a N 0 I Swine Farm Waste Management Odor Control Checklist 1 �.. ,.... .. L'�. ..... llll .i l.� aw 1�7.. L.. i...7�.1 .. .. 1•!d•. .'C 1. ..r F;trrn�lc,T • Swine produeliull ----LTV clative or wooded bufTcrs; Rccollfn►ctldcck bvsl rnanacellicul Itracliccs; Judgment and common sense Animal belly surfaces Djr(y nlatnilc-cnvcrcd animals Gl-'Dry floors l"IllursnlJ';Icsa Wet Illuulire. Cavl7rcd (lulu's , lulled fluars; "alcrcrs heated over slolled Floats; 0 feeders at high end of solid floors; iScrapc manure buildup front! floors; ' D Underfloor vclililalion for drying Ah�uurccullcLlilln Mils + !trine; �rcillicnl Iitunkite removal l►y floslll pit recharge, • I'utllul micrubial decomposilion or scrape; Ia Uatd'crlloor vcniilution VcnliLdinu calluusl Gltia • VUbIlik RAM; 1' 11 11labltcuallce; Dust Efficient uir tnovcmcttl 111thiur sulfaccs • DiISI 11 ushdown between brouhij tifLLt1i111uls; ra-ITC—C-11 uddiiivcs; Foudcr covers; ,D lLi� i'I:L'll llclivrry iIownsflilul txlcllilurs 111 rCcdcr covers I'iiIS11 lillli:s • 1 giiallilll of recycled lugoon L-3 flitsh lurk crivers; liquid while tames uru film! Ci !'',$tell!i fill iint:S lu near witu 11 nrlaiiLs 1Vidi Mill-siphall vellls 1'111l11 allrys • ALil;itlon IfllriAg %USIC1YUN17 Cl U111k:00or lllish Willi Illide •tlool' vwthl:ilillll Caaveyalicc Pit icrliai1:c poilits j ALilation of recychat lagunit n IAttod rcchargr lines In imur bolloca %Wpils liquid w101c Ails are flllhil; ividi unti-sipholl vents I J I'i 1W1611ia Anitwiau during similt Bulk M Srlm11 ulliit silvers W/O 1i11i 111 U1111 drawilowtl _ � ...� . .^ 0111sid.: ilrail1 rollcellu I s Agilation, dllrint; waslutycler 5 aux covers ur jtuicliiili l+u i:, s �%S cullveyaneu O a N It it tD N ID 00 0 f11 4J C u 0 u w Soldrev Cuuse UMl's In Miniulicc Odnr Sltu SlImril'ie Praelim End of drainl►ipes at • Agitation during wastewater M Emend discharge point ofpipcs widerticath Irgnon conveyance lagoon liquid level .--p-.... +... ......r - r u,wuw bra ruO►aawua+ • lliulogical mixing; • Agilulion LV I•imicr lagoon tlrlutu capacity; l Q rrccl lagoon startup procedures; Minimum surface area-to-vulqulc ratio; �1' Minimum ogiiatiatt witelt.flllmpitl�; 0 Mechanical a<cralloit; n Proven biological wmitivus liril;;uiutt 313riukler 1 liLb pressilie agitalion;M,'Irrigme on dry days with little or uo wind; luuxl�s Wind driftR-1 utnium rccommentded operating pressure; 1� Pttntip intake near lagoan liquid surface; M Pump Cram secoud-stage lagoon Simuip;,wak or t,:,siu • Partialmicrablaldccumpositiuu; Cl Hallow orillitll+wel loading; s++sl'ucc jj • Mixing while filling; Cl 'Paul: covers; • Agilalinu when emptying p llasiil stlrCucu tools o[ saliiJs; Cl Proven biological unlclitives oroxidautt Sculii►1; l+asirt surface • Piadul mi%:rubiul dceampusition; L1 lfxiutLd dAJilnl)ipu aullets undernculh liyrlid • Mixing while filliilp; level; ' ''. �I • Agilalion when emptying L7 Remove settled solids regularly Manl,rc, slurry or sImIgu • Agilutioit when spreading; M Soil injrcliau of shirrylsludges; sptcaticr uullsls �� . Volatile gas cmissious p Wash'residual manurc from spreadq uflcr usc; C7 Proven is mal;ic-ai aiklitives or axe am, lli+covcrc+t mamim, • Volatile Ras cmissious while D Soil nijcctluo ul'sbirryAludgrs slurry or sJualbc ou field dryblg C7 Soil ineorpnradmi within 49 brs.; slt+taccs Cl Spiwid in thin Ilmform layers fur mpid drying 1+romi biological addiiivus or axMiami 1]i;��t nilluri�l5 • Carcass dccontpositinn Cj�irroperllisllosiiiuii otcarciias.y D%:-.L l ;+1bilu,+l kli5pusull Curcuss decompusidon Cl Complete coverlul; ur viu,,iiies iis burial piis; fits WA- D Proper location/comirimimi ol'tiisposul pile inciucrai�us ` • luuunpicla canmbustiau fl Seullldary A'.14 IWAICl'5 M — tl Source . Cauxx Ii1N A% io Nilidis ice otior Slle S LOIC Pruriires 51widing ►valcr uruuuJ lnlpruller drainage; Grade and landscape such Mal wafer �Iraills farililics Microbial 44composilion of away from fucililics organic n)aticr . ------ -� - -_ .j r'Lill u +luass rua11 111ANUCllancc nu111i� rpadi final farm access n C AUiNional Inforltlalion : AVW11,11111: From : N 5twhie Manua Manal;ament ; 02601iNIAMP Puckvi NCst1, C1111ilty ExWnsioo Cumer 0 Swiva Produclim I'anit Powntiul Odor sofas and 11cowdics ; MAE Fact Sheet NCSIJ - IIA I" 0 S1VillC N111111C3itlll raCility Manlltrc Muuagcincllt: pi! Rccllarac - I.-agoon TreuilAC111 ; NIAE 120-88 NCSIJ - BA1i �+ Swlnc Prothictilm FUCHJty khulurc Munagt:lnent: Underfloor Flush - Lagoon Treatlncnr; MAE 129-99 NCSIJ - 11AJs 1.a8wm Msibn alul NSauugemcnl fur l.ivesiock Mamlre Treatint:ol and Swap ; 1:flAli 103.83 NCSIJ - IJAI. Culibration of NMulure lml! Waslcwalcr Application litlulpnlcnt ; 13-11A1? Fact shcct NCSIJ - BAR Caulrulling Odors from Swine Buildings ; PI11-33 NCSU - Switle EXICnsiall Environmental Asswunce Prourunl ; NII!'C Manual NC Pork l'rucluccrN Assoc r111rt11m fur h1asmaing Odor; a repnrt rrcun ilia Sivina ❑dorTush rorce NCSIJ A11H 011111000CQtlr111s Niflu cu CmicCn13In Aiditnll Mumire Manaly' pent: Odors and Flies ; NO107. 095 Cumfermcc 11roecedings 1'liwittil Li avurmivu HxILosina A . ,IU r C - �I u tU u (ti ±lj ' b 7 N H 0. 0 Hq r -) ANY(; Ci Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 RECEIVED Charles D Hilton OCT 15 2004 Beauregard Nursery P.O. Box 535 DENR-FAYI:TiEViLLERMONALOFRCE Elizabethtown NC 28337 Subject: Certificate of Coverage No. AWS090070 Beauregard Nursery Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Charles D Hilton: 4 On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 14, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles D Hilton, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS090070 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Beauregard Nursery, located in Bladen County, with an animal capacity of no greater than an annual average of 5200 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kegpin and monitoring conditions in this permit. Aquifer Protection Section - Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 / FAX: 919-715-0588 1 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper None rthCarohna Natmally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to.have:a�new, Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violati6n of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AW S090070 APS Central Files ® Microbac Laboratories, Inc. M® Fayetteville Division 2592 Hope Mills Rd. Fayetteville NC 28306 (910)864-1920 http://www.microbac.com NC DENR -- DWQ (Surface Water) 225 Green Street, #714 Fayetteville NC 28301 Attn: Ms. Belinda Henson LALS HhFVHI NV. GLILNI AGGVUNI NV. TLHM5 &603-00257 N003•i 1 'Ground water - 9-70 Beauregaud 001j Seepage from Lagoon i XM-FECAL COLIFORM, FECAL XC-NH3 NITROGEN, AMMONIA ego< �(ry 1400 We appreciate your business! + f 3/20/06 Page 1 INVOICE No. 44525 $25.20 $28.80 CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS $54.00 WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS SEE TERMS & CONDITIONS ON REVERSE SIDE Standard Terms and Conditions t `� Unless otherwiso agrero r a fann,r WnUbuf services provided by Miunbac l.aboratorm,, Inc• are eFpressly lilted tD the temis and r•.oridittons stated €,error Confidentiality • Strict conTtdentia'IV is maintainod in all of our dealings with clients. Coofrcferltialiiy agrnortlonts, therebra, are wil!ingiy provided. In airy instance where inlorniativr, is subpoenaed by i,hd must to released to a regulatory, nr legal ti�,ay. the chant is promptly notified. Likewise, the Uienl agrees to respect a€I suc!l relationships of irusl. Cli,;nt agrees it will not use Microbac La€:toraimies, Inc's riarne a!id;M.M6 in any manner which might Gttuso h,. ii to Microbac Laboratories. Inc: s reputation andjor bus€mess. tinder no rirarrnstahces is the r ini of Mirmhac Lat:nratones, Inc to be published - o0oii arore or in assot:iation V, Qi that of any other pany - w,thc, ' 1s approve€ in writing. Contracts - Ali ccnlracts are sri t to !eview, Bird approval by A7icmbar. Laborutories, Inc.'s legal department and must be A-grhed cy a cornorale officer. Payment Terms Payment in ad ice s required for all clients except those whose credit has been estatilished with our co€npany. For o1wrils will) P91Crnbac opprovrxl credit, our standard terms are ipdicated Gn the Imnt 0 the invoice, al€rT which tn- ! n 1 11215, per monlh rate charge of tie maximum aniount permitted by taw (if less) is added to all urpaid talances. Any deviation €r payment terms must be ag,cod to ui vmttfp. Elicro"i; Laboratories. Inc. nas tr tight to ask for payment €ch advance, if the osloblshed payment terms are not adherod to. Microbac Latxuatortes, Inc reserves the right to consn a'I work In the event the client does nut pay its mvoicelsi, h% the hvenl of detault in payment for services iende-red, the ciiant is responsibiE for reasonable witection andfor €egal fees. B'€{iing • Alt fees are charged or biked direclly to flip client The rilting of a third party will rot be o, capted without a statement signer; by the third party, which ackno:ifedges and accepts pay€Went respoisibifity. it is necessary for us to assume that the Ixrporwork submitted with a e8ripl0 describes its lasting prct< ^ol desired. Any changes to this proiccol must be submitted to Micrabac Laboratores, inc. in writing. However, if changes are made alter the originally requested testing is ini4a€eii or has been completedthe clap , must accept paymenl rasponsibrity. We cannot be responsioie far holding limas that are exceeded due to sukli changes. Please sand or fax all requests for changes to "Cl.ant Services - URGENT!" Rush Analysis • A surrharge or, urrualty added to tie list fee d rush analysis is refit:rsletl or if work most begin immedrarely upon receipt of sample to meet he{cing t me requirements - i he stirCh6lil;, will depend upon die analysis to be perforo€rtsd end -ha time frame requested. Rusty analysis service is offered oenGngent upon evailatAlty and pioarrangemuni will) our Client Services G,rrup. Hazard Communication - The e',enl has the lespenaibility to inform the laboratory of any hazardi rharaclenstics 1,notwn abeLT lie sample or Suspected based nn the sampis oGlecbon site cr circumsitinces. Likewise, information on ha-ard , evanbon ano personal protection should be provided to the laboratory. Delivery of Samples - Upon fir -ply delivery of samples ksiciobao Labutatorisas Inc will use its best shuns Ili meeting €nutually agreed upon €ur!lamund dyne& The risk of loss or damage !o tli e imp#e during shipment remains with rite client. Mtcrabac Laboratories, Inc. wk advise the clin-nt of samples which are miss ng or raceived in dairaged, contaminated, or Improcrerl,y p'eserved condition. The risk of Inns or damago to the ainoie wail be a5sumed tap Microbac Laboratories, InC at the [line possession of Ihg sample is delivered to an employBe of Miarobi Laborato ios, Inc- Micr)hac Latrortlories, Inc. reserves the Iiglrt to rufusu to aceepr or to rese!nl atreptnnCp ,.r any sample. which n1 the judgement of Microhac Lahoratories, Inc. is likely to pose any unreascnabfe risk in hand!€rig andrnr analysis. The client reprosents and vvana, is that any sample containing any hazardous suhstance which 'is to be deliverer to Microb-or, Laboratories. Inc. is libelud, packaged, manitasted, trampi and delivar-A [n Micranac €.aboiatones, Inc in a:, ordapce viith the most rumen€ state and federal regulations, These regulations seclude hut•are nut limited to the ieguiauans o% the Occupational Salary and Health Adarnislraaon 08H.i Enviralmental Protect - t Agony IEPM, Toxic Substance Control Act (TSCA)- Rosourrp Conservation and Roccvery Act (RCRA), rile 'Cepartnlent of Tfailisparabon (DOT], the N!aclear Regulsiory Gomm!sslon (NRC). the Food aru Drug Administiaben (FDA), and any other federal, state- and local agencies. Sample Containers - Microbac l aborato6ris. Inc. provides eamplu cDo4nitiors upon request. lti,rpbac LaWfalcriss. Inc reselves ale right in charge a f..s fasample coeitamrr&. Sample t!olves :and icc chests not returned after thirly days are assessed a fee of $5 per botlle and $50 per ice chi stainfuss steel cylinder charged daily demurrage of SS O41day_ Ret(:ntfon of Samples - After my analytical results have been reported, samples are not routnety retained in our storage fauift!ez. Prior arrangenlants must he made if samples are to be ha'u. Wafer tested for :)owbllity. empty containers and ,ubsarioples made by the laboratoryfrm are.discarded Iredialeiy Litter the analysis. Quality Assurance - 140crobac I .thorato€ ies. Inc will perform services consistent with its Quali.y Assurance Standard Operating Procedures (SOPs). It shall be the exclusive respoi r,bihity of the [;[lent Lc runfirrrl that fdfcrottrIc Laboratories, Irt is sla^dgrd practices will meet the needs of the client prior to placing an order for woik. In the event the 6iunt desires an allornehvn to these slondrtrd pracLces, such reelue518 must be made in wrung pnor to sample :1,ceplanCe Retention of Reports - unless c :rtctrwise agroed in writing, Microbac Lab tories. Inc. shah retain copies of analytical reports for a period of five yeari. afire witich the reports may btu ilosticyad. If rLent rrghe5h, addllionat cople> of lh. analytical reports during the raterflon period, an additional charge will apply for the paepuration and printing at such reports. Reports - M!aabao Laber,110te Ire. rrohi5ils the use of its name in connection with any unauthorizee use of ils reports wittottt its prior vrnCen consent.' Special Reports - Add,vonil cr,,_silos may be nocessary for customized reports wrilch differ significantly from the M crebac Laboratories, Inc, standard format. Addillonal cliarghs will apply lot specific 0ArQC repot formats, suet as data package-• or data on rrskete, Please ask fur a quotation. (NOTE'. No report or copies Iherew will be sent ba arrival ee other than the die! it unless Ilia clinrd formally requests Ls 10 do so In Writing.) Hazardous Waste - Unused p.,..ons cf samples found or suspected to be hazardous acccrding to stale or fedetaLgildelines may `Lie raturrti:d tc the Jiant upcticompletion of II•a [analytical work. These irvAlie samples known or 9uspecled 1.. contain h xrmktaa.ula 5lf'y$, f�'wn= state or federal regulatory agrinries. Tile, cast of retum rig the ininpla may be invoiced to the d ant. The temple anr. pc -.miens rhea -of Terrain the property Or the Clan( :l all lima Litigation -All tests assouata xih coin,) lance to a tx' �r ai requesdor documents, for testimony n) a court of law�cr la{ any o!ttr)r purpose ratalr!hT to work performed by Microbar, Laboratories fro in cornectirn with work pt,rforrned fc,f that client• she[ hi 41of` ant or the dttnmey requestng the documents. Such coals sfi li Irdude, but are rwt hrniled €o, noodle charge for persons involved in resprinding M scibpoeiha% tav, and accofnmodations, mileage, attorney's orepaniho!) c Ir-slifiar and advice of counatt in cerineY'n with €uspuns r 10 subpoena&, and ell other nxpense& denined €cainnable, and associated with said 1111gatign. - A ft` (+ � � k r 1 Walver of Trial by Jury • In t, event of ty {agar pro�t rri4, .,lay ciairn th Agl'it to a Inai by jury, and twirl pjii!es waive anyfight dkey may have under appiickoi iaw or otrie-IMSe to :.t.nght la a Val l ov jury fr . Indemnification, liability, and Insure - 1l]A Liao Lantreraledesn . Inc. agrees to iodr tiny defend, and save slue Client, its officers. directors. a�lip'oyees, lagimzs, end represerletives harmless all frorn roses expenses, derrsatlds, and der€— mach 1, tt FsV' J�yoes, agents, ard rei:u9setntalives bortnuse of any personal injuries, <taatht, •r;1 property damage to the t>x}sat Caused b the negligence or tvttuf riisrondu.' of A6'c 6As' tS, or representatives fn corneclicn with the perlonnance of set% es under lh& agroBrnznt, pxCepl to fag crier[ such losses expenses, deer, nds. or clauns ..roar as a IOSLIh of the negligent or MIN acts or�cmis$inns of the client, its cftccrs, drerto€s, employees, agents. and re;prBSF;rtatives, however, such € rlemnifcauor and dan'ages shall, ill) the aggregate, be limn, tf to Bn amount equal to the lesser of (a) damages sutforad by tie rtgrit as the direct result thereof, or (b) the total amount paid by the cFenLto Microbio Labornacnas, Inc. for the work herein covereu Mirronac t.aty , atones, Inc. will, if iaques:ad by [tie client furnisli cenificates of insurance from, its Carrie€ (sj evidencing approohaie insuranrc sr,verage. Warranty and Limit$ of Liability - In amispting analytical work, we warrant lih(- accuracv of tcist results far the sample as subrniheri. THE FOPEGOING EXPRESS ''WARRANTY IS EXCLUSIVE AND.IS GIVEN IN L.I[U OF ALL OTHE:? WARR' NTIES, EXPRESSER OR IMPLIED. INCLUDING A WARRANTY OF FITNESS FOR PARTICULAR PURPOSE AND WARRANTY OF MERCHAN'l'Akil-1 I Y_ IN NO FVCNT SiiALt,. M}CROBAC LABORATOR'E'; iNC HE LIABLE FOR INDIRECT, SPECIAL, CONSEOUENTIAL, OR INCIDENTAL DAMAGES INCLUDING, BUT NOT Lih11TED TO; DAMAGES FOR LOSS OF PROFIT OR GOODWILL REGARD_CSS • •f- (A) TliE NCGLIGENCE (-ETHER SOLE OR CONCURRENT) OF MIGROBAO' LABOFIATORIES, IMC, AND 413) 'i'J3kETHER MICRORAC LABORATORtl S, INC. 1?AS E3Ef;N INFORMED OF THt- POSSIR , I'TY OF SUCH DAMAGES. We accept no legal respunsib;lily `or the uwpos,hs far wmiCla doe clu*nl uses the lest rn::u?ts. Phu purrhasm drtler !;r cifhrr order for work shall V accei)red by MILrpbac Laboratones, Inc vA, ch includes i fly conditions that vary from the above desctfbed Standarr Term* And Co,idilions, ontl rAicrCbac 1 eheralfl 185, Inc, n areby (Mect9 to tiny conllictir°g lariat conwinfld in any act:eptance or order suhn-Me,, by mien Equal Opportunity Notice 1•! cTohac Laboratories Inc. is all aqua; opporhrnity aml)toyor. K'iF0 RMSVSIandard TI a, 1 Ca,!ditioils.wpd 'I 1114MO t ® Microbac Laboratories, Inc. Page I of I FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT ID. FAYETTEVILLE, NC 28306 NC #I I (910) 864-1920 FAX (910) 864-8774 NC 437714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://www.rnicrobac.com E-MA: rsanders@microbac.com CHEMISTRY • MICROBIOLOGY - FOOD SAFETY - CONSUMER PRODUCTS WATER • AIR - WASTES - FOOD - PHARMACEUTICALS • NUTRACEUTICALS NC DENR - DWQ (Surface Water) Ms. Belinda Henson 225 Green Street, #714 Fayetteville, NC 28301 Permit No. Sampler: S. Guyton CERTIFICATE OF ANALYSIS Date Reported: 3/20/2006 Date Received: 3/8/2006 Order Number: 0603-00257 Invoice No.: 44525 Customer #: N003 Sample Date: 3/8/2006 Sample Time: 13:00 Subject: Ground water - 9-70 Beauregaud SMP Test Method Result Date Time Tech COLIFORM, FECAL NITROGEN, AMMONIA SM18 9222D 2100 cfu/100 ml 3/8/2006 15:45 DCR EPA 350.2 26.33 mg/L 3/9/2006 10:00 DCR RESPECTFULLY SUBMITTED: R. ! 61. ga4&4d, IUGItOBAC LABORATORIES, INC. MAR 2 2 2m6 i 7r� LAB CODES: NID = None Detected NIF — None Found <= Less than > = Greater than Est. = Fstimated The data and information on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon condition MEMBER that it is not to be repraduced wholly or in part for advertising or other purposes without approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Researcti CI�,i.7,.i1 O�O� WATi�99 ilel F. Easley, Governor � Michael G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W, Klimek, P.E. Director Division of Water Quality fl � March 28, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Charles D. Hilton P.O. Box 535 Elizabethtown, NC 28337 Subject: Lagoon Seepage Charles D. Hilton Facility No. 9-70 Bladen County Permit No. AWS090070 Dear Mr. Hilton: On March 8, 2006 Art Barnhardt and myself took water samples of your Lagoon seepage. Enclosed you will find the lab results. In summary the results taken from Beauregard Nursery site shows elevated readings for Fecal and Ammonia. There for a plan of action developed by an engineer as to how and when the seepage will be repaired. Submit this information by June 5, 2006, If you have any questions please contact me at (910) 486-1541 ex. 732. Sincerely, Steve Guyton Environmental Specialist cc: Paul Sherman — Compliance Group Anthony Dial- SWC, FRO Central Files- Raleigh Chris Bordeaux- Bladen Co. NRCS .aar Division of Water Quality/Aquifer Protection Section -MEN 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 Phone: (910) 486-1541 FAX: (910) 486-0707 Internet: hftp://gw.ehnr.state.nc.us Customer Service: (800) 623-7748 ® Microbac Laboratories, Inc. Page 1 of I FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT ID, FAYETTEVILLE, NC 28306 NC #11 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://www.r,nicrobac.com E-Mail: rsanders@microbac.com t ) CHEMISTRY - MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS ' WATER • AIR • WASTES • FOOD - PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS NC DENR - DWQ (Surface Water) Ms. Belinda Henson 225 Green Street, 4714 Fayetteville, NC 28301 Permit No. Sampler. JS_ Guy0 Date Reported: 3/20/2006 Date Received: 3/8/2006 Order Number: 0603-00257 Invoice No.: 44525 Customer #: N003 Sample Date: 3/8t2006 Sample Time: 13:00 Subject: Ground water - 9-70 Beauregaud SMP Test Method Result Date Time Tech � ,�t�� �a � �i"�: t •,� ,. � ,„ �fi '°'�t � sf; i-'� �'r" §'k. �g`"' y�, v �T.�{,s,h.�`�.. Ear��S.q �'r.d � HF �' COUFORM, FECAL NITROGEN, AMMONIA SM19 9222D 2100 cfu/100 ml 3/8/2006 15:45 DCR EPA 350.2 26.33 mg/L 3/9/2006 10:00 OCR RESPECTFULLY SUBMITTED: P. A. ga4&41.�_ NiLC_ROBAC LABORATORIES, INC. RECEIVED MAR 2 2 2006 LAB CODES: N/D = None Detected N/F = None Found < = Less than > = Greater than Est. = Estimated The data and information an this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon cadition MEMBER that it is not to be reproduced whdly or in part for advertising or other purposes without approval from the laboratory. G+� USDA-EPA-MOSH Testing Food Sar>ttation ConsWtN Chemical and Miaabioiogkal Anaysm and Research Microbac Laboratories, Inc. Page I of I FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT ID. FAYETTEVILLE, NC 28306 NC 911 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://www.niicrobac.com E-Mail: rsanders@microbac.com CHEMISTRY • MICROBIOLOGY - FOOD SAFETY - CONSUMER PRODUCTS WATER AIR • WASTES - FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS NC DENR - DWQ (Surface Water) Ms., Belinda Henson 225 Green Street, #714 Fayetteville, NC 28301 Permit No. Sampler'. S`Gt"t ? _-�.._ _. Date Reported: 3/20/2006 Date Received: 3/8/2006 Order Number: 0603-00257 Invoice No.: 44525 Customer #: N003 Sample Date: 3/8/2006 Sample Time: 13:00 Subject: Ground water - 9-70 Beauregaud SNIP Test Method Result Date Time Tech 47 �� m : jy. ^w. s't'r- pr f 3;.... f fir_.. .r .a�-s.• �x_-"" - '^-Q•. -f'.�' ., r -.F.}t'-S""i :"i -' C=:..:__,--- ._ _ a... ._..a.. T.'wg[l-. .v.�?�•._ .:��`- �_r`.yE _ � -m,:> � �., ry��, +.a�. a �.�m.Y-.. .r-«w: Ts �" � 'r COLIFORM, FECAL SM18 9222D 2100 cfu/100 ml 3/8/2006 15:45 DCR NITROGEN, AMMONIA EPA 350.2 26.33 mg/L 3/9/2006 10:00 DCR RESPECTFULLY SUBMITTED: kl. ga4delu ICROSAC LABORATORIES, INC. RECEIVED MAR 2 2 20M t f LAB CODES: N/D = None Detected N/F = None Found < = Less than > = Greater than Est. = Estimated The data and information on this, and other ac[ompanying documents, represent only the samples) analyzed and is rendered u MEMBER pon condition f.� - that it is not to be reproduced rvhdH or in part for advertising or other purposes without approval from the laboratory. � USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Anatyses and Research ® Microbac Laboratories, Inc. _ Page l of l . FAYETTEVILLE DIVISION STATE CERT ID. 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 NC # 11 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://www.microbac.com E-Mail: rsanders@tnicrobac.com CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS WATER - AIR - WASTES • FOOD - PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS NC DENR - DWQ (Surface Water) Date Reported: 3/20/2006 Ms. Belinda Henson Date Received: 3/8/2006 225 Green Street, #714 Order Number: 0603-00257 Fayetteville, NC 28301 Invoice No.: 44525 Customer #: N003 Sample Date: 3/8/2006 Permit No. ;s Sample Time: 13:00 Sampler: 1 5 iGuyt�� Subject: Ground water - 9-70 Beauregaud SMP Test Method Result Date Time Tech a ys j:7'-.'.';'FC;^�r'F.?"'�2S. i>��.iry�H?n'i .r�.7j"i--.s{,�"'bj j:L�yF•y3#".i.,H.r"'�i �_a.3�5..id_.' �='s..:�r+,-�k,, ."-..-.-.1-'=".-...*:•.-1.;_.#a1^'l.r};.:.1€.'3'.�.'w�s +S�-�L.� :�§.....�I` u...s1.:-,u.�','ti`RY^�`i"is`�:=�'_..'�..'t�.;✓2S+ir_i COLIFORM, FECAL SM18 9222D 2100 c#u/100 ml 3/8/2006 15:45 DCR NrMOGEN, AMMONIA EPA 350.2 26.33 mg/L 3/9/2006 10:00 DCR RESPECTFULLY SUBMITTED: R. f t ga4pu"- NQCRC@A�C LABORATORIES, INC. RECEIVED MAR 22 20� LAB CODES: NID = None Detected NIF = None Found < = Less than > = Greater than Est. = Estimated The data and information an this, and other accompanying documents, rep *swt only the samples) analyzed and is rendered upon condition MEM$ER that it is not to be reproduced whciy or in part for advemsin9 or adw purposes without approval From the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Mkrabioiogical Ana" and Research f v ® Microbac Laboratories, Inc. Page l of 1 • FAYETTEVILLE DIVISION STATE CERT 1D. 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 NC #11 (910) 964-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://www.='Crobac.com E-Mail: rsanders@microbacxom CHEMISTRY MICROBIOLOGY • FOOD SAFETY' • CONSUMER PRODUCTS WATER• AIR - WASTES • FOOD • PHARMACEUTICALS - NUTRACEUTICALS CERTIFICATE OF ANALYSIS NC DENR - DWQ (Surface Water) Ms. Belinda Henson 225 Green Street, #714 Fayetteville, NC 28301 Permit No. Sampler: ?S- Guytan Subject: Ground water - 9-70 Beauregaud Date Reported: 3/20/2006 Date Received: 3/8/2006 Order Number: 0603-00257 Invoice No.: 44525 Customer #: N003 Sample Date: 3/8/2006 Sample Time. I3:00 SMP Test Method Result Date Time Tech ,_='r:�; ��ti=s:'s"'--'!4'cs�"�'a�S`"�" s¢+��r x s.-�.. � y�,.. ✓.r - fir- -r - .w: r� - a--- � �y,� �Y.��a. � _{i{R� COLIFORM, 13 M SMIS 9222D 2100 cfu/100 ml 3/8/2006 15.45 DCR NITROGEN, AMMONIA EPA 350.2 26.33 mg/L 3/9/2006 10:00 DCR RESPECTFULLY SUBMITTED: R i 1 / sand?l�_ IUCIROBAC LABORATORIES, INC. RECEIVED MAR 2 2 2m6 LAB CODES: N/D = None Detected N/F = None Found < = Less than > = Greater than Est. = Eslimated The data and information on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon condition MEMBER that it is not to be reproduced whoW or in part for advertising or ottxr purposes without approval from the laboratory. USDA-EPA-MOSH Testing Food Sanitation Consulting Chemical and Mlcroblological Analyses and Research United States Department of Agriculture 0 N R C S Natural Resources Conservation Service Cashweit office Park, Suite C 208 Malloy Street Goldsboro, North Carolina 27534 SUBJECT: ENG — LAGOON SEEPAGE REPAIR CHARLIE HILTON SWINE OPERATION BLADEN COUNTY TO: CHRIS BORDEAUX DISTRICT CONSERVATIONIST Phone. 919-751-0976 Fax, 919-751-9876 DATE: JULY 19, 2006 FILE CODE: 210 Based on my final inspection and the interim construction checks by you and myself on Charlie Hilton's anaerobic lagoon, the lagoon seepage problem has been repaired in accordance with NRCS plans and specifications for the job. 4o Dean K. Bingha Supervisory Civil Engineer cc: William J. Harrell, ASTC Field Operations Gowon Goode, Civil Engineer Chris Smith, Civil Engineering Technician RECEIVED AUG 0 3 20CS ©ENR - FAYFTWILLE REGIONAL OFFICE Helping People Help the Land An Equal Opportunity Provider and Employer June 13, 2008 Shannonbrooke Farms, LLC Shannonbrooke Farms P.O. Box 2212 Elizabethtown, North Carolina 28337 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Quality r r� JUN 0 9 2008 DENR-FAYI:MMLLEREGIONAL OfflU , Subject: Certificate of Coverage No. AWS090070 Shannonbrooke Farms Animal Waste Management System Bladen County Dear Shannonbrooke Farms, LLC: In accordance with your June 4, 2008 Notification of Change of Ownership and request to change the name of the facility, we are herebyforwarding to you this Certificate of Coverage (COC) issued to Shannonbrooke Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Shannonbrooke 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: 0 Boar/Stud: 0 Wean to Feeder: 5200 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 COC No. AWS090070 dated October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. 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. 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. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualitv.orZ Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Aeon Employer— 50% Recycledll0% Post Consumer Paper tCarolina uridlY Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6049 Customer Service: (877) 623-6748 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. Sincerelv. for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS090070 Nutrient Management Plan For Animal W; This plan has been prepared for: Confederate Farms Charlie Hilton P.O. Box 535 Elizabethtown, NC 28337 910-862-4549 12-20-2000 Shannonbrooke Farms LLC clo Allen Johnson PO Box 2212 Elizabethtown NC 28337 This plan has been developed by: Samuel G. Warren NRCS/Bladen SWCD FerR-E �� 122 Agriculture Service Ce CE'UElizabethtown, NC 28337p 0 9 910-862-3179 Ext. 3 20 �n �+ OBIS-FAYETTEytl1.�R�rmw, ��� � Developer -Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 1.) 1 lakl6n Signature (owner) Date 0-�,a 2a L.-L 1 DO Signature (manager I producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: l oa Technical Specialist Signature Date Preview Database Version 1.06 Date Printed: 12-20-2000 Cover Pa e 1 kEUNED I DENR I DWQ AC1�jFE�}'PRf1TF('•�iC1N SFCTiOt� APR 0 6 7S1n9 Nutrients applied in'accordance with this plan will be supplied from the following source(s): ' Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 993,200 gals/year bX a 5,200 animal Swine Nursery Loon Liquid 222Etlon. This roduction facilitZhas waste storage capacities of approximately 180 _days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2289 Incorporated 3931 Injected 4329 Irrigated 2488 Actual PAN Applied -, 6 /0 734AP ae. Year 1 3098 Notes: In source ID, 5 means standard source, U means user defined source. --------------------------- --------------------------------------------------------------------------------------------- ---.............. Preview Database Version 1.06 Date Printed: 12-20-2000 Source Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each soured is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use, Acres crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbs/A) I N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs/A 1000 al/A tons 1000 stals tons 10317 .L3l..yl S5 Wickham 4.3 3.5 IBermudagr2ss Hay 6.5 Tons 3/1-9130 • 325 0 0 Irri . 325 129.7 0.0 454.1 0.0 10317 tlli 55 Wickham 4.3 3.5 mall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Ini 50 20.0 OA 59.9 0.0 10317 2 S5 Centeno 1.5 1.3 ertnuda rasa Ha 4.5 Tons 3/1-9/30 225 0 0 Iri . 225 89.8 0.0 116.8 0.0 10317 2 S5 Centeno 1.5 1.3 mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 IrH . 50 20.0 0.0 25.9 0.0 10317 3 S5 Wickham 2.2 1.9 ermuda ss Ha 6.5 Tons 3/1-9/30 ' 325 0 0 Irri . 325 129.7 0.0 246.5 0.0 10317 3 SS Wickham 2.2 1.9 mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irri . 50 20.0 0.0 37.9 0.0 10317 41 SS Centeno 1,0 1.0 ermuda s Ha 4.5 Tons 311-9130 225 0 0 lrri , 225 89.8 0.0 89.8 0.0 10317 4' S5 Centenary1'0 1.0 mall Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irri . 50 20.0 0.0 20.0 0.0 10317 5' SS Centenary2.4 1.6 ermuda ass Ha 4.5 Tons 311-9130 1 225 01 0 lrri . 225 89.8 0.0 143.71 0.0 .................... ................ ..,.......................... . ..................- .......... ....... _ ............................. Preview Database Version 1.06 Date Printed: 12-20-2000 WUT Page 1 Waste Utilization Table Year 1 Tract Field Source I.D. I Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fort. Nutrient Applied Res. (lbs/A) N Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs/A 1000 al/A tons 1000 stals tons 10317 SS 1 Centenary 2.41 l.6 mall Grain Overseed 1.0 PiTons 10/1-3/31 1 501 0 0 1 Inig. 1 501 20.0 0.0 31.9 0.0 Lagoon Liquids Total Applied, 1000 1lons 1,237 Total Produced, 1000 gallons 993 Balance 1000 stallons. -243 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance tans 0 Notes: I. In the tract column, symbol —means leased, otherwise, owned. 2. Symbol * means user entered data, ....................... .. ..... ...... ..- . . ............................ ..... .............. .. ............. Preview Database Version 1.06 Date Printed: 12-20-2000 WUT Page 2 Narrative Landowner may elect not plant any or all of small grain overseeding if not needed during dry fall/winter.S since the 186 # PAN is less than the 610# PAN negative nutrient balance. Field numbers 1,3 are e�igible for the "grandfathering" of 400# PAN rate as was originaly planned. .......... -------------------------------------------------------------------------------------- .....------- - ----- Prcvim Database Version 1.06 Date Printed: 12-20-2000 Narrative Page 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inches/hour Application Amount inches 10317 1 Wickham 0.50 0.96 10317 2 Cen 0-75 0.48 10317 3 Wickham 0-50 0.96 10317 4 1 Cen 0.751 0.48 10317 15 1 Cen 0.751 0.48 --" ............ ... ...........- ........ ....................... ---------------- Preview Database Version 1.06 Date Printed: 12-20-2000 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter retraining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac I Maximum Sludge Application Rate 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Cant I20 bu 150 13-16 13.241 26.471 39.71 Hay 6 tan R.Y.F- 300 26.32 6.621 11241 19.85 Soybean 40 bu 1601 14.041 12.411 24.821 37.22 ------------------------------------------- g -------..-..-..- Preview Database Version 1.06 Date Printed: 12-20-2000 Sludge Page 1 ' , 1 Notification of Cbange of Ownership C 6 Animal Waste Management Facility P (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)WO this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: + Cr Name of Farm:_ (�.rrn�� �, �� �B�utnl� � ���n/t.lr'�,,�,,t�,rtln� � lir4,RS Facility No: �� Previous Owner(s) Name: Cke U -- _ Les ,-e Phone No: �, t - — 4LJ3 New Owner(s) Name:_ ��nrmb ayke FQt m" L �-/C. _, .. Phone No: Mailing Address: P.G. ScvC Farm Location: Latitude and Longitude: I County: 8/r,e6 , Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions. milepost, etc.): �'� irs Iryi.{ t'� r 7t -- x r,� i_ tf���.. _ ✓C� Operation Description: Type of Swine No. of Animals D Wean to Feeder Zi Feeder to Finish D Farrow to Wean D Farrow to Feeder D Farrow to Finish Q Gilts `J Bears Type oj'Pouhry No. of Animals :1 Laver Non -Layer Type oj'Beej' No. of,Animals Q Brood 7 Feeders J Stockers Orher Type of Livestock: Type of Dain- J Milking J Dry 1 Heifers J Calves No. of Animals Number of Animals: Acrcane Available for Application: a'(�-u: Required Acreage: Number of Lagoons / Stora_ee Ponds : Total Capacity: Cubic Feet (f13) tkx***ai#t•t#��k+K yc �tx �*�k �k �k+R*ik �t 1�lli. �k �k=irk*�k �k t�ki y,4ir*�k �k �k*�k��k+F�R*�K �t WY��k �k*fit*�k Wyk ��F +i**��k �k +Y��k #+k �k*�kz Owner / N•fanager ,agreement 1 (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures_ I (we) knew 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 DWQ before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state zither directly through a man-made conveyance or from a storm event less severe than the ?i-year. 24-hour storm anj there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from Iounoing and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any rtxidification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days (if a title transfer_ Name of New Land Owner: h/Miare, LWie- sipgnature: � sv,'rrlrr".2rn/frd 2 Name of .Manager (if differrentpfrom owner):_ Signature: _ Ift' `J 44 Please sign and resurri this form to — Date - Date: NC Division of Water Quality Non -Discharge Compliance & Enforcement unit 1617 Mail Service Center Raleigh, NC 27699-1617 ��tlxJ�n July 15. 211100 �' 4 .(l�d,�1�1A1�,k ,�r~r I�r I �L ` .� Yff��• � ti�'��'r 1, . I !ti'S Y•1}�14ti � j 'i $ trf�� • � �' r.: AF 41, 11 . a I�r 1r` � l I •� wl- . -� jS'• L, :f , �, ' ... .. � ' .. _ �. , '2�� .. ,�i,5.. ` =r�. °: f '!��:." fir• ���h`, i.. .. . ILTON AUCTION 8s REALTY, INC. January 17, 2007 Mr. Stephen A- Barnhardt Regional Aquifer Protection Supervisor DWQ 225 Green Street, Ste 714 Fayetteville, NC 28301 RE: Lagoon seepage repair Beauregard Nursery Facility No. 09-70 Bladen County Permit No. AW5090070 Dear Mr. Barnhardt: -� . r r • e '.. i'F tl' JAN 23 1007 '3DIR-fh' TVLL F I~EGICIALGFRCE On or about January 11, 2007, while inspecting the lagoon at Beauregard Nursery (which is the site of recent repairs); we noticed a minor seepage coming from the side of this lagoon. We were not sure whether or not this was leaching from soils contaminated during our previous repairs due to extremely large volumes of rain or just a minor leak. I decided to contact the Engineering Department from Murphy -Brown LLC for an opinion. Mr. David Elkin, P.E. met me on the farm the next morning to assess the problem and although we are still not convinced that it is a leak, Mr. Elkins has written a plan of action for the Beauregard Nursery. I have enclosed a copy of his letter and recommended actions for your review and file. Please accept this letter as our notification that there may be a minor leak at Beauregard Nursery (Permit No. AW5090070, Section 11 12). 1 am certainly concerned that after spending approximately $65,000 on repairs to this facility that we may have a continuation of the problem from last spring. Please be assured that we will monitor the area daily and will comply with the repairs as per Mr. Elkins letter. I will also notify Mr. Dean Bingham, NRCS and Mr. Steve Guyton of DWQ via a copy of this letter for their files. If any additional actions need to be taken prior to repair please advise. Sincerely, Charles D. Hilton P.O. Box 535 - 505 West Broad Street - Elizabethtown, N.C. 28337 - (910) 862-4549 - FAX (910) 862-6363 www.hilton-realty.com enclosure/tss CC: Mr. Dean K. Bingham Supervisory Civil Engineer NRCS Cashwell Office Park, Ste C. 208 Malloy Street Goldsboro, NC 27534 Mr. Steve Guyton DWQ 225 Green Street, Ste. 714 FaycUmdhe�,.NC 28301 _ Mr. Ray Beasley, O1C 38 Turkey Oak Faun Rd. White Oak, NC 28399 RECENM Murphy -Brown LLc January 12, 2007 Charles Hilton PO Box 535 505 W. Broad Street, Elizabethtown, NC 28337 Re: Beauregard Nursery, in Bladen County JAN 2 3 2007 OENR - FAYETTEMLLE REGIONAL OFFICE 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 Upon inspection of the lagoon on this farm it appears that there is a very slow seep, which is appearing on the outside dike on the southwest side of the lagoon. The seep is not producing enough flow to cause either ponding or runoff. It appears that the seepage may be due to inadequate compaction of the existing clay liner, an area of less suitable liner material, or possibly cracks due to desiccation of the clay during last summer during dry weather and low water levels in the lagoon. Regardless, with a top of dike that is greater than 12 feet wide, flat slopes (greater than 3:1), and a dike height of less than 8 feet, the risk of any serious danger is minimal. With that said, continue to monitor the lagoon on a routine basis and report any changes you may see in the dike or seepage rate. The recommended actions for this farm are as follows: 1) Pump water out of the lagoon as quickly as the nutrient utilization plan will allow. The goal should be to achieve 60+ inches of freeboard. This will require going below the stop pump level of normal operation to allow for the repairs. a. As the 60-inch mark is approached the damp area, suspected to be because of seepage, should be observed to dry since the suspected source is from higher in the embankment. b. The goal to reach 60 inches of freeboard will be August 30, 2007, 2) Upon reaching the 60 inch level and if the damp area has dried, the upper portion of the liner shall be repaired to eliminate any further potential seepage. a. If the damp area has not dried then further evaluation will be required which may include further reducing of the lagoon level until the damp area has dried. 3) The repair will consist of the following steps: a. The repair area will include the both of the southwest and northwest sides. The depth would be from the top of the dike down to 5' of freeboard, which equals aproximatelyl 5' of surface area from the inside top of dike toward the water surface. b. This repair shall be done as soon as practical, which will be the earliest time at which the 60 inch freeboard level can be achieved and a projected period of one week of dry weather to allow for the construction to be performed under good working conditions. This will help assure quality earthwork can be performed and improve safety while working on the potentially slick slope above the water surface. c. The following tasks will be completed; 1) Removal of the organic matter (grass, sludge, etc.) from the clay liner surface. 2) Evaluation of the clay liner depth and clay quality by Murphy Brown soils expert. 3) If clay quality is adequate, then the top 9" shall be excavated out of the liner, and placed on the top of the embankment. The existing 9" of clay shall be compacted with a sheep's foot roller. The clay that was removed shall then be replaced along with any additional clay required so that the total depth of clay will be 18" compacted in 2 separate lifts with a sheep's foot roller to achieve at least 1.5, total clay depth. 4) If clay quality is inadequate, then remove the liner in the proposed area_ Fill with suitable clay material in 9" lifts compact with sheep's foot roller until total liner thickness of 1.5' is achieved. 5) Sample the clay permeability of the repair area to ensure that 1.25x10"-6 cmis is achieved. 6) Water should be then transferred from the other lagoons on this farm into the repaired lagoon to as close to the start pump elevation as possible to observe tha4T!�ffected area has been successfully repaired_ 7) This liner rework and compaction on the inside of the lagoon should eliminate the potential seepage. Please notify me at 910-293-5332 at least on week prior to achieving the 60" freeboard mark so that arrangements can be coordinated to evaluate the existing liner material and finalize the plans for the repair when the liner is visible and dry. It is my expectation that this work should be entirely completed in the summer months of 2007. At that time, and upon receiving the permeability sample results, myself or another professional engineer shall complete a certification of the repair. Respectfully, tom; David S. Elkin, P.E. Director of Engineering ILTON AUCTION & REALTY, INC. January 17, 2007 Mr. Stephen A. Barnhardt Regional Aquifer Protection Supervisor DWQ 225 Green Street, Ste 714 Fayetteville, NC 28301 RE: Lagoon seepage repair Beauregard Nursery Facility No. 09-70 Bladen County Permit No. AW5090070 Dear Mr. Barnhardt: RECEIVED JAN 7 3 2007 1)ENR-FAYFTfEViLLE REGIONAL OFFICE On or about January 11, 2007, while inspecting the lagoon at Beauregard Nursery (which is the site of recent repairs); we noticed a minor seepage coming from the side of this lagoon. We were not sure whether or not this was leaching from soils contaminated during our previous repairs due to extremely large volumes of rain or just a minor leak. I decided to contact the Engineering Department from Murphy -Brown LLC for an opinion. Mr. David Elkin, P.E. met me on the farm the next morning to assess the problem and although we are still not convinced that it is a leak, Mr. Elkins has written a plan of action for the Beauregard Nursery. I have enclosed a copy of his letter and recommended actions for your review and file. Please accept this letter as our notification that there may be a minor leak at Beauregard Nursery (Permit No. AW5090070, Section 11 12). I am certainly concerned that after spending approximately $65,000 on repairs to this facility that we may have a continuation of the problem from last spring. Please be assured that we will monitor the area daily and will comply with the repairs as per Mr. Elkins letter. I will also notify Mr. Dean Bingham, NRCS and Mr. Steve Guyton of DWQ via a copy of this letter for their files. If any additional actions need to be taken prior to repair please advise. Sincerely, Charles D. Hilton P_O_ Box 535 - 505 West Broad Street - Elizabethtown, N.C. 28337 - (910) 862-4549 - FAX (910) 862-6363 www.hilton-realty.com do enclosure/tss CC: Mr. Dean K. Bingham Supervisory Civil Engineer NRCS Cashwell Office Park, Ste C. 208 Malloy Street Goldsboro, NC 27534 Mr. Steve Guy -ton DWQ 225 Green Street, Ste. 714 Fayettea i .1C.28301. Mr. Ray Beasley, OIC 38 Turkey Oak Farm Rd. White Oak, NC 28399 Murphy-BrOW11 JAN 23 Z�Dl LLC DENR_FAYE17EV UI REGI0i4A 0 CE Ew er 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-6957 January 12, 2007 Charles Hilton PO Box 535 505 W. Broad Street, Elizabethtown, NC 28337 Re: Beauregard Nursery, in Bladen County Upon inspection of the lagoon on this farm it appears that there is a very slow seep, which is appearing on the outside dike on the southwest side of the lagoon. The seep is not producing enough flow to cause either ponding or runoff. It appears that the seepage may be due to inadequate compaction of the existing clay liner, an area of less suitable liner material, or possibly cracks due to desiccation of the clay during last summer during dry weather and low water levels in the lagoon. Regardless, with a top of dike that is greater than 12 feet wide, flat slopes (greater than 3:1), and a dike height of less than 8 feet, the risk of any serious danger is minimal. With that said, continue to monitor the lagoon on a routine basis and report any changes you may see in the dike or seepage rate. The recommended actions for this farm are as follows: 1) Pump water out of the lagoon as quickly as the nutrient utilization plan will allow. The goal should be to achieve 60+ inches of freeboard. This will require going below the stop pump level of normal operation to allow for the repairs. a. As the 60-inch mark is approached the damp area, suspected to be because of seepage, should be observed to dry since the suspected source is from higher in the embankment- b. The goal to reach 60 inches of freeboard will be August 30, 2007. 2) Upon reaching the 60 inch level and if the damp area has dried, the upper portion of the liner shall be repaired to eliminate any further potential seepage. a. If the damp area has not dried then further evaluation will be required which may include further reducing of the lagoon level until the damp area has dried. 3) The repair will consist of the following steps: a. The repair area will include the both of the southwest and northwest sides. The depth would be from the top of the dike down to 5' of freeboard, which equals aproximatelyl5' of surface area from the inside top of dike toward the water surface. b. This repair shall be done as soon as practical, which will be the earliest time at which the 60 inch freeboard level can be achieved and a projected period of one week of dry weather to allow for the construction to be performed under good working conditions. This will help assure quality earthwork can be performed and improve safety while working on the potentially slick slope above the water surface_ c. The following tasks will be completed: . , . 1) Removal of the organic matter (grass, sludge, etc.) from the clay liner surface. 2) Evaluation of the clay liner depth and clay quality by Murphy Brown soils expert. 3) If clay quality is adequate, then the top 9" shall be excavated out of the liner, and placed on the top of the embankment. The existing 9" of clay shall be compacted with a sheep's foot roller. The clay that was removed shall then be replaced along with any additional clay required so that the total depth of clay will be 18" compacted in 2 separate lifts with a sheep's foot roller to achieve at least 1.5' total clay depth. 4) If clay quality is inadequate, then remove the liner in the proposed area. Fill with suitable clay material in 9" lifts compact with sheep's foot roller until total liner thickness of 1.5' is achieved. 5) Sample the clay permeability of the repair area to ensure that 1.25x101-6 cmis is achieved. 6) Water should be then transferred from the other lagoons on this farm into the repaired lagoon to as close to the start pump elevation as possible to observe that the affected area has been successfully repaired. 7) This liner rework and compaction on the inside of the lagoon should eliminate the potential seepage. Please notify me at 910-293-5332 at least on week prior to achieving the 60" freeboard mark so that arrangements can be coordinated to evaluate the existing liner material and finalize the plans for the repair when the liner is visible and dry_ It is my expectation that this work should be entirely completed in the summer months of 2007. At that time, and upon receiving the permeability sample results, myself or another professional engineer shall complete a certification of the repair. Respectfully, t�41 CA David S. Elkin, P.E. Director of Engineering Water Resources ENVIRONMENTAL QUALITY Allen Johnson Shannonbrooke Farms P. O. Box 2212 Elizabethtown, NC 28337 Dear Allen Johnson: RECEIVED DEQ/DWR AUG 3 1 Z016 WQROS FAYETTEVILLE REGIONAL OFFICE August 29, 2016 PAT MCCRORY Govvr''or DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Direcror Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090070 Shannonbrooke Farms Animal Waste Nianagcmcnt System Bladen County The Division of Water Resources (Division) received your sludge survey information on July 18, 2016. With the survey results, you requested an extension of the sludge survey requirement for the Stonewall lagoon at the Shannonbrooke Farms facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019 for your lagoons. The next sludge survey for the Stonewall lagoon at the Shannonbrooke Farms facility should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, J. R. Joshi Animal Feeding Operations Program CC' Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS090070 State of North Carolina I Environmental Quality I Water Resources 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 F07 trk;-i WASTE UTILIZATION PLAN Monday, March 24, 2014 Producer: Shannonbrooke Farms Farm Name: Stonewall & Beauregard 9-70 PO Box 2212 Elizabethtown, NC 28337 Telephone # : (910) 862-2252 Type of Operation: Wean to Feeder Swine Number of Animals: 5200 pigs design capacity Application Method: Irrigation RECEIVE, JUL 14 2014 OENR `FAYETTEVILLE REGIONAL_ OFFICE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5200 pigs X .4 tons wastelpigslyear = 2080 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5200 pigs X .48 Ibs PANlpigslyear = 2496 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 suface application. TABLE I: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NJACRE USED TIME �10317 1 1CKHAM 0-2% BH _6.5 325��OI 01 01 3.5 1137.5 MAR-SEP 10317 1 `WICKHAM 0-2% SG C 501--- 3.5 V5 SEP-MAY 10317 2 ICENTEMARY ALL BH 1 �4.5 225' 1.3 292.5; MAR-SEP 10317 2 CENTENARY ALL SG 1 50 0 1.3 651 5EP-MAY 10317 3 IWICKHAM 0-2% BH 6.51 325 0 1.9 617.5 MAR-SEP 10317 3 WICKHAM 0-2% SG 1 50 0 1.9 95 SEP-MAY 10317 4 CENTENARY ALL BH 4.5 225J 0 1 225 MAR-SEP 10317 4 CENTENARY ALL SG 1 �51 501 210i- 41 01 1 0.56 50 5EP-MAY 10317 UN1 WANEE NONE,RARE,OCCAS BH 117.6 MAR-SEP 10317 AHEE NONE UN1 W,RARE,OCCAS SG 1 50 OL 0_56 2$� SEP-MAY TOTALS: 2803.1 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field 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 BH I HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT .-TONS-- I 50 AC I � 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS Aw N USED TABLE 1 --I 8.26 - 2.8031 TOTALS: 8.26 2,803 AMOUNT OF N PRODUCED: 2,496 —BALANCE -307 **' This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding 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. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 395.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity 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 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. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 10317 WICKHAM 0-2% WICKHAM 0-2°/a --- AHEE NONE,RARE,OCCAS SG - 0.50 `1 10317 1,3 BH 0.50 0.35 0.35 `1 11 `1 10317 -UNI SG BH 10317 UN1 AHEE NONE,RARE,OCCAS 10317 -2,--4 CENTENARY ALL SG 0.00 0.00 `1 i0317 2.4 CENTENARY ALL BH "1 * 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Nitrogen rates are from the previous owners Waste Utilization Plan and are grandfathered rates. Page 5 of 9 PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing himlher the use of the land for waste application for the life expectancy of the production facility. 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 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" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 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. 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 a crop on bare soil. 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 anv perennial stream or river (other that an irriaation ditch or canal. Animal waste Page 6 of 9 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 landownwer. 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 croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *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 as a preemergence with no other 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 fpr 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 amd 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 Department of Agriculture regulations. * Liquid Systems Page 7 of 9 -From:Johnson & Johnson Attys. PLLC 9108628006 03/24/2014 16:42 #382 P.002/002 Mar 24 2014 06A3PM HP Fax {sage 2 NAME OF FARM: Stonewall & Beauregard 9-70 OWNER I MANAGER AGREEMENT I (we) understand and will follow and Implement the spec'dreations and the operation and maintenance preeedures estalished in the approved animal waste utilization plan for the farm named alcove. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge ours from the lagoon in a 25-year 1-day storm event. I also Certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Sha 4nbrooke Farms SIGNATURE: ALA. DATE: .3 NAME OF MANAGER (if diffe t from ownery: please prfn SIGNATURE: DATE: rZz! NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Clam Circle Clinton, NC 283213 (91 G} 3t33- 00 SIGNATURE: DATE: Z /� Page 9of9 _-- .-PLAN.OF ACTION(Poa) FOR HIGH FREEBOARD-AT.ANIMAL FACILITIES. .-.----. -- - -. Facility Number: 9-70 County: Bladen Facility Name: Shannonbrooke Stonewall & Beauregard Certified Operator Name: Garrett Brisson Operator Number: 991708 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 B S N N 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/29/2018 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Shannonbrooke Farms Allen Johnson Phone: 910-862-2252 Facility Owner/Manager (print) Date: 10/15/2018 Facility Owner/Manager (signature) } C d (� 1554 IL IL .:r-r.•. �.,+-,r r��i. .. � w�°.'`...."- ""'�wr "."�•.F .'� ,� x a+�«.c-- � .,�— ..-rr.�-= ..ri...e s.�+..•-. .-.w.••K �w�..".: "' ,Rr .•�'vt..'-` .. _ -as.- � ; F O G3 � ...3 y� .. 1 t fir• j � r t F� � i F LA 0 a s 0 f-LJ �.�.n.+ --�.s ��.. �r.v. �..n..,. .�.aw r ems, -x-- - r...w.. y �.� v+wr - air•+ C2I ?--s X 1-2 l Duke Occupational & Environmental Medicine Administrative Offices Page 3 of 3 aDD,kDa yn,�s 3 37,a�n 0695- S 6� a2�c7 o 7 / y / D 7 12 �7 %�1 p��-.S�ar✓ � ID�77 � / D 317 7 3 [7 ���o? �D 0 l 7 -3 �; a�� l ��aa o / http://dukeoccmed.mc.duke.edu/facilities/rtpoffice.htrnl 9/14/2006 -44 Lo O PN4 IL IZJ It LL <L to mm a-m mot... ^� -... � - ...-_ i Ica=...�. r, w _ J• ' ry � d� ,✓J -i � — [[ �h, • l - -�.. w. l 41, -�. 0 - V _ �i 08/02/2006 20:22 FAX 910 594 0238 Cva_tal Carolina ArriSyutc-ins, Inc; 108 S. Church Strait Rewtcra Grove, NC 28366 4Y3& Voice: 9i ]-594-1493 Fax: 510-594-I493 Sold To - Char I if'. HiIton Elizabeth -,.own, NC GIS OF NC CJ D V-UP1 ica to Ship to: 16002 Invoice InvoiceNumber: 135 Invoice Date: Mav 24, 2006 Page: 1 Customer iD Customer PO Payment Terms 4000-019 2t 10, Ner 30 Days Sales Rep ID Shipping Method Ship Date I Due Date x±irbornE Quantity Item . � ty Description � Unit Price l:xts;nsiar 1201.204.ODLiruiri fiiur.ry Remy?iial of Lagoon slurry. 9.03 14.414-40 �01'tr�nsfer water 1,1r'�.A( 1,352-20i b . . j Check/Crcdit Mcmu No; Subtotal Sales Tax Total lm,nicc Amount 15,`* ; ra Payment/Cmc:dil Applied TOTAL C� 4 Le Q k. ` 1 � � 1 Page 1 of 1 I North Carolina - "?'" ►+ Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY OF STATE PO Box 29622 Raleigh, NG 27626-0622 (919)807-24[70 Corporations *Corporations Home •Important Notice 'Corporations FAQ riobacco Manufacturers eDissolution Reports *Non -Profit Reports 'Verify Certification 'Online Annual Reports "BE B213 Annual Reports Links *Secretary Of State Home •Register for E-Procurement *Dept. of Revenue Legislation 01999 Senate Bills w2001 Bill Summaries •Annual Reports 1997 6Corporations 1997 Search •By Corporate Name . *For New Corporation *By Registered Agent Online Orders •Start An Order •New Payment Procedures Contact Us eCorporations Division *Secretary of State's web site Print *Printable Page Date: 8/29/2006 Click here to: View Document Filings 1 Print apre-populated Annual Report Form I Annual Report Count I Fil an Annual Report I Corporation Names Name Name Type NC Coastal Carolina Legal AgriSystems, Inc. Business Corporation Information SOSID: Status: Date Formed: Citizenship: State of Inc.: Duration: Registered Agent Agent Name: Registered Office Address Registered Mailing Address: Principal Office Address Principal Mailing Address: 0649539 Current -Active 10/17/2002 Domestic NC Perpetual Herring, Charles Deleon, Jr. 108 South Church Street Newton NC 28366 108 South Church Street Newton NC 28366 108 South Church Street Newton NC 28366 108 South Church Street Newton NC 28366 Stock Class Shares No Par Value Par Value Common 100000 Yes NIA For questions or comments about the North Carolina Secretary of State's web site, please send e-mail to Webmaster. http://www.secretary. state.nc. us/corporations/Corp_aspx?Pitemld=55 73167 8/29/2006 71-D A ti 'AN- w SOSID: 649539 Date Filed: 10117/2002 10:19 AM 22 289 rj 010 Elaine F. Marshall North Carolina Secretary of State ARTICLES OF INCORPORATION OF Coastal Carolina AgriSystems, Inc. The undersigned hereby submits these Articles of Incorporation for the purpose of forming a business corporation under the laws of the State of North Carolina: 1. The name of the corporation is Coastal Carolina AgriSystems, Inc. 2. The number of shares the corporation is authorized to issue is One Hundred Thousand (100,000) divided into classes and series as follows: Number of Class eries Share5 Common A 100,000 3. The address of the initial registered office of the corporation in the State of North Carolina is 700 Main Street, Newton Grove, Sampson County, North Carolina 28366, and the name of its initial registered agent at such address is CHARLES DELEON HERRING, JR. 4. 0 The name and address of the incorporators are: Name JUDSON OWEN HERRING CHARLES DELEON HERRING, JR. Address 700 Main Street Newton Grove, N.C. 28366 108 S. Church Street Newton Grove, N. C. 28366 The directors of the corporation shall be elected or appointed in the manner and for the terms provided for in the By -Laws. Except as otherwise provided in the North Carolina Business Corporation Act of 1990, the Board of Directors of the Corporation shall have the power, without the assent or vote of the Shareholders, to adopt, amend, or repeal the By -Laws of the Corporation 7. No person who is serving or who has served as a Director of the Corporation shall be personally liable to the Corporation or any of its Shareholders for monetary damages for breach of duty as a Director, except for liability with respect to (i) acts or omissions that the Director at the time of such breach knew or believed were clearly in conflict with the best interests of the corporation, (ii) any transaction from which the Director derived an improper personal benefit, (iii) acts or omissions occurring prior to the effective date of this article or (iv) acts or omissions with respect to which the North Carolina Business Corporation Act does not permit the limitation of liability. As used herein, the term "improper personal benefit" does not include a Director's reasonable compensation or other reasonable incidental benefit for or on account of his service as a Director, officer, employee, independent contractor, attorney, or consultant of the corporation. No amendment or repeal of this article, nor the adoption of any provision to these Articles of Incorporation inconsistent with this article, shall eliminate or reduce the protection granted herein with respect to any matter that occurred prior to such amendment, repeal, or adoption. 8. The corporation elects to have preemptive rights. 9. The provisions of the North Carolina Business Corporation Act entitled "The North Carolina Shareholder Protection Act" and "The North Carolina Control Share Acquisition Act" shall not be applicable to the Corporation. 10. All Shareholders of the Corporation are entitled to cumulate their votes for Directors. 11. These Articles will become effective at the exact time when they are filed with the North Carolina Secretary of State. IN WITNESS WHEREOF, the undersigned Incorporators have executed these Articles of Incorporation, this the / day of October, 2002. r� ] SON OWEN HERKING, Incorporator D -:S� CHARLES DELEON HERRIN , JR., Incorporator NORTH CAROLINA SAMPSON COUNTY r� Notary Public, do hereby certify that JUDSON OWEN HERRING and CHARLES DELEON HERRING, JR., personally appeared before me this day and acknowledged the due execution of the foregoing and annexed Articles of Incorporation. WITNESS my hand and notarial seal, this the day of October, 2002. r ',41 NOTARY PUBLIC MY COMMISSION EXPIRES: 4-1(9-05- I Facility Number Date Time IN Out Owner Z� Farm Name O.I.0 V lM C.Q.C. General NPDS Design Current Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other Soil types Design Current Crop Types Pan Window Soil Test Designed Freeboard Plat Observed Freeboard Rain gauge Rain breaker Daily Rainfall Waste Transfers Calibration of spray equipment G.P.M. Sludge Survey Crop Yield 120 Minute inspections I in. Rain inspections Weather code Weekly Freeboard Pumping time Waste Analysis % & Month Comments ►�;� / �% U" d� �Qi11,�ljr% 40 �. NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: www.ncagr.com/agronomi/ Report:-W08513 'ft. Grorver: Beasley, Ray holies To: herring, Charles 38 Turkey oak Farm Rd. .� litfWaste Analysis Report %lute oak, NC 28399 Par??I.- 09-71 5/8/2006 Bladen County .,,Cr.., tnl,- edfiNM- { Sample Iq: N P K Ca M S Fe Mn Zn Cu B Ala C.'1 C Tolal 914 666 652 68o 375 325 229 15.4 315 52.1 1,29 IN--N Waste Code: •N114 LSS -NO3 Na Ni Cd Ph Al Se U pH SS C:N DM% CCI.'% ALI;(Kgal) Description: OR-N 307 7.26 Swine Li . Shirry Urea Recommendations: Nutriti ts!Avallable for First Crap lbs/7000 uallons Other Elements W11000jjallons Applfcatioir-Metbod ' X- "'P205 K20. ' Ca: , , Mg S - ' Fe Mn Zrs Cu B Mo C1 Na Ni Cd Pb Al Se M Broadcast 3.2 8.9 5.2 4.0 2.2 1,9 1,3 0A9 2.1 0.35 0.01 2.6 The waste product contains Iarge amounts of zinc and copper. Application rate should be Imsed on crop nitrogen requirement unless one of these elements is restrictive. 1N ta-:uct+ntEtla� �� et'-�iite�tfxl•aoppe�. in the soil at a liruion sites and limit a lication of the waste productas needed to avoid excess accumulation of these elements. y .ERI 1 ONR - FAYETTEVELLE REGIONAL OF1FICE i nmuA&LN Aurunomic uivision MUM: t1191/13-zt133 Weu 51te: WW WAICULLF.UU111/aRrollu 11111 I%UIJUI%. Grower: Beasley, Ray CopiesTo.- Herring,Gharles 38Turkey Oak Farm Rd, Wbitc Oak, NC 28399 Waste n is A alys J?ePort Farm: 09-71 5/8/2006 A Bladen County - !shMOjdIDNrmito I '" ''' ' 1-:1 b qr4to-Results CSSTbt.' M e n t6d . ...... Sample ID. N P K Ca mg S Fe Mn A Cu B A) Cl C 02,; ' Total 576 231 56s 299 115 135 86.2 5,07 135 19,6 1.38 Waste Code: -N]14 ALS -NO3 Na Ni Cd A Al so Li P ]I A C.-N DM% C(F% %E(Kga]) Description: OR-N 266 7,38 Swine LaRoon Lig. Urea Recotnmendifibns: N fitricits-09flIA16 for'Fir9t Une IbS11 000 44110nS Other Elements'� 1bs11000 jUallons Application Method N �'P205 K20 icd'. S. F0, K Mn A Cu - H Mo ' ('1' Na Ni. cd A Al Sc 1i Irrigation 2.4 3.1 4.5 1.7 0.0 0:79 0.50 0,03 0.90 0,13 0-01 2.2 The waste product contains a large amount of zinc. Asa result, care should he taken to avoid excess accumulation of zinc in the soil where the waste is applicd. Apply the waste at rates needed to meet crop nitrogen requirement tuiless zinc is restrictive. I'Acess zinc can permanently damage soil productivity. Same crops are more sensitive to excess zinc than others. Peanuts is one of the most sensitive crops to this element. Low soil pli enhances zinc toxicity RECEIVED I DENR - FAYETrEVILLE REGIONAL OFFICE NUUMUN AgronomicUivtsion 11none: fyty)/33-Ltb77 wen.alte: www.ncagr.com/agronouli/ nePut't: vruo717 Groroer, Beasley, Ray Copies M: llerring, Charles R, 38'I'urkey Oak harm Rd. u. zL(.. 1C�hile Oak, NC 28399 ��. ' • rite nalysisReport Fnrin: 09-70 - 5/8/2006 C Bladen County nI "✓q.Lahoratory7 S_a.. m... Ht�y Retlta /parmhein,kr E 'lrGc�, a� �,Ir,,•.S� �SEIi. �jr'F!I,Sjyl:.;:'�, 11I noted •4,.M�.: i! r i,1� Z,l� ..z t Fi �1zs 5�;'i, ,• d:-i i,>�' .,.(.J {.. . .. :1o,.fu•... ,p;'. .taYnle:lnfoematon2 Sample 1D: N P K Ca A18 S Fe Aft) 7n Cu B Mo C1 C �" . �• Total 644 IN-N 409 473 428 217 204 143 9.32 213 32.0 1.12 Waste Code: -N114 LSS -1V03 Na Ali Cd Pb Al Se 1i p11 tiS C.N 9M% MINX ALE( id) Description: OR-N 226 7.39 Swine Li . Slurry Urea Nutriedts Available'fdr First:Cro lbs/1000 dllons other liiements ,.' lbs/1000 allows nppl;catidriMetbvd` N=1'P205 r K20 'Cry —M `°5 t y`"`"Fe-';, 'Mri : Zn ;:;;Cu:: ..'B Mp .. ,.C1, Na: Ni` Cd'. Pb Al Se Li Bro-Mcast' 23.. '5:5'' 3.8 23r5 13 . -' 112 0.83' 0.05 1.4 0.21 0.01 r- 1,9 The Waste product contains large amounts of zinc and copper, Application rate should be hissed on crop nitrogen requirement unless nne of these elements is restrictive. Monitdr accuniiihittinn 01"LInC itn 0])per lltIlhe soihitapplication Sites and firnitapplication. of the waste_ product as needed to avoid excess accumulation of these elements, s OENR -FAYEn rVI1LE REGIONAL OFACE Confederate Farms Beauregard Nursery Lagoon ID #9-70 9/27/06 Dear Mr. Barnhardt & Mr. Guyton: The discrepancy between the slurry forms and the bill you received from Charlie Hilton is easily explained. Due to my 6" hose filling with sand, we had to tanker loads from lagoon ID 99-70 to ID 49-71. On 5/17/06, we tankered 14 — 4,600 gallon tanker loads from farm ID #9-70 to 1D #9-7 l which is a total of 64,400 gallons. On 5/19/06, we tankered 12 — 4,600 gallon tanker loads from ID #9-70 to ID 119-71 which is a total of 55,200 gallons. These gallons were billed as hauled liquid instead of transferred gallons from lagoon to lagoon. These gallons were not land applied; they were transferred. I am sorry for any misinterpretation. All forms are filled out correctly_ If you have any questions, please give me a call. Sincerely, Charles Herring, Jr. Coastal Carolina AgriSystems Confederate Farms Beauregard Nursery Lagoon ID #9-70 9/27/06 Dear Mr. Barnhardt & Mr. Guyton: The discrepancy between the slurry forms and the bill you received from Charlie Hilton is easily explained. Due to my 6" hose filling with sand, we had to tanker loads from lagoon ID #9-70 to ID #9-71. On 5/17/06, we tankered 14 — 4,600 gallon tanker loads from farm ID #9-70 to ID #9-71 which is a total of 64,400 gallons. On 5/19/06, we tankered 12 — 4,600 gallon tanker loads from ID 99-70 to ID #9-71 which is a total of 55,200 gallons. These gallons were billed as hauled liquid instead of transferred gallons from lagoon to lagoon. These gallons were not land applied; they were transferred. I am sorry for any misinterpretation. All forms are filled out correctly. If you have any questions, please give me a call. Sincerely, Ekd,j,. vim-✓ Charles Herring, Jr. Coastal Carolina AgriSystems RECEIVED Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # a a Field # aS Slurry and Sludge Application.field Record One Form for Each Field Per Crop Cycle 'EN F�Yt ITtVILLEREGIONAL OFRCE Facility Nurnber U = - _ 7 a Spreader Operator „_ Spreader Operator's /o g Address .. .. W Operator's Phone # -q6 — From Animal Waste Management Plan Recommended PAN Crop Type Loading (lb/acre) = (131 rat IA% Ril !A 5 M (Al Date (mmldd/yr) # of Loads Per Field � 'Volume of Loads Total Volume (gallons) (2) K (3) Volume Per Acre (galfac) (4) +(A) Waste Analysis i PAN (Ib11000 gal) PAN Applied (lblac) 1(5) „ (6)1 * 1,000 Nitrogen Balance (lblac) a - 7 r a a � S 9 00 V jr % I Owner's Signature Certified Operator (Print) Crop Cycle Totals jto0 qj I .5 a, " 1 Operator's Signature C haa-L, Operator Certification # ' Can be found in operator's manual for the spreader. Contact a local dealer If you do not have your owners manual. ' See your animal waste management plan for sampling hequency. At a mirdmum, waste analysis is required within DD days of land application events. ' Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. Form SLUR-2 Tract Field Size (acres) = (A) Farm Owner Owners Address Owners Phone e Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Faciiify Nimber r 0 RECEIVED OENR - FAYEMLI.E RETORAL OFFICE Spreader Operaeor �l Spreader Operators Addnm Operator's Phone M From Animal Waste Management Plan Fitecorrinended PAN Crop Type Loading (Ib wm) = 181 f11 111 151 i8] f71 Is) Date ( r1 fie of Loads Per Field Volume of Loads r Total Volume (gallons) (2) x (3) Volurne Per Acre (gam) (4) + (A) 2 Waste Analysis PAN (IDl1000 gal) PAN Applied (Iblac) I(5) x (6)1 + 1.000 N'drogen Balanoe Wac) S - 7 -j a 7, Xbp 5 rp 3�6 . a v 710 o , 5 rp - y a `fib 70 S0 Z,. 3 air % Owner's Signature Cefted Operator (Print) Crop Cycle Totals -a S 51 I I 5 9. 7 a I Operators Signature :A.._� Operator Certikation # ' Cea+ tb blind fn operators nrrnsial tar the speeder. Cotpact r bs:al dealer M you do not have yaw ow7lere mrtwt. See yowr anima( vmsb trertnapmnent pran for sarroliv %quencV. Al a minimrn, wage analysis; R required YYtihln 60 days of Wid eppka0m wmft. Erdw Ow value reoehled by W*WtYrp odurm (7) Jim 19). Conftnue wbteciltsp ookimn (r) torn cokrm (8) t OxAng each eppkalion even!. Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # 1 r t. f • s, IJ Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Facility Number Spreader Operator Spreader Operator's f p fr S. 5 f Address r .! O (-3 to Operatar's Phone # From Animal Waste Management Plan Crop Type Recommended PAN i C- , " I Loading (Iblacre) = (a) �o M r?1 P91 IA% 14% rR1 171 rat Date (mrnlddlyr) # of Loads Per Field Volume of Loads I Total Volume Total (gallons) (2) x (3) Volume Per Acre (gavac) (4) +(A) z Analysis PAN (Ib/1000 gal) PAN Applied (lblac) [(5) x (B)] + 1,000 Nitrogen Balance (Iblac) B _ 7 - q 5 - irI .y 55 a7 3 cd Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator Certification # ' Can be found in operators manual for the spreader. Contact a bcal dealer if you do not have your owner's manual. ' See your animal waste management plan for sampling frequency, At a minimum, waste analysis is required within 6D days of land application events. ' Enter the value received by subtracting column (7) from (B). Continue subtracting column M from column (8) following each application event, I La o. a, j w Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Ownees Phone # Slurry and Sludge Application,field Record One Form for Each Field Per Crop Cycle RECEIVED DENR - FA*7EViLLE REGIONAL OMCE Facility Number Spreader Operator clx Spreader Operator's ! o 4S S, c h u e e A, S Address k ,' a 3L V Operator's Phone # sj ip . Q 94o •- rJ 57 From Animal Waste Management Plan Crop Type Recommended PAN Loading (lb/acre) = (B) rs1 IA1 rF1 IAN !Ai Date (mrNddtyr) # of Loads Per Field l Volume of Loads Total Volume (gallons) (2) x (3) Volume Per Acre (gavac) (4) * (A) Waste Anatysis z PAN (1b11DOt] gal) PAN Applied (lb/ac) 1(5) x (6)l t,d0f) Nitrogen Balance (lb/a B o y -- 3 �' y �r 9. c� � Qa Crop Cycle Totals Owner's Signature Certified Operator (Print) I ^ L'I , 115 Operator's Signature Operator Certification # ' Can be found in operators manual for the spreader. Conrad a local dealer if you do not have your owners manual. 2 See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. ' Enter the value received by subtracting column (7) from (8). Continue subdacting column (7) from column (8) following each application event. RECEIVED Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone If Slurry and Sludge Application,Field Record One Form for Each Field Per Crop Cycle Facility Number DENR - FAYEMLLE REGIONAL OFFICE Spreader Operator ! i Q- r Spreader Operator's J a V S: C Address N w 40- C,LL Operators Phone # From Animal Waste Management Flan Crop Type Recommended PAN tt Loading (Iblacre) = (8) tD lit r21 rat r51 fe1 f71 fill Date (mrrVddtyr) of Loads Per Field Volume of Loads ° Total Volume (gallons) (2) x (3) Volume Per Acre (gavoc) (4) +(A) z Waste Analysis PAN (lb/1000 gal) PAN Applied (Iblac) (($) x (6)1 + 1,000 Nitrogen Balance (Ib/ac) A - 7 1 [o fp q 1, 0 C,at,. 33a fq 7/ 4 Crop Cycle Totals I Owner's Signature Certified Operator (Print) -- 5el - a 7 Operator's Signature Operator Certification # ' Can be found In operator's manual for the spreader, Canted a kcal dealer if you do not have your owner's manual. ' See your animal waste mana gement plan for sampling frequency. At a minimum, waste analysis is required within 80 days of land application events. Enter the value recelved by subtracting columm (7) ban (B). Continue subtracting column m from cotumn (8) following each application event. Form SLUR-2 Tract S Field Size (acres) = (4) Farm Owner Owner's Address Owners Phone 0 LRECEIVE-_D Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle REGIONAL OFFICE p Field 0 Fedlity NUAW`7 a aD Spreader Operator Spreader Operators Address operator's Phone 0 From Anhrlal Waste Management Plan Crop Tyler Recommended PAN C Loading (tb "M) = (s) L- I !9i M% JA% lil war rn MI DoleS ( ddhlr) of toads Per Field Volume of Loads Total Volume f0lans) (2) x (3) Volume Per Acre (gavac) (4) t (A) Wade Ana" ib 2 PAN (�11000 gel) PAN Applied Wac) lf51 x (6)I + 1,000 Nitrogen Balance ( �7 1 v -z I q 6),poo 3 .3 Ate ! �� 3Rr0 75_ r a o7 -�-� Crop Cycle ToWs L 7-0-i- 5 -3 - E 1 Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # Can in towrd in aperaws m mual lot me spreader• Corned a Ioml dwow if you okr not Ymve your awmws mensal. 5eb your Nwrd l waste namagrnent plan for Wrong ft"um". Al a mh*ft , warsle armlysls a rKomd meth so days of lead appkmbon evwft. ' Enter fhe verve tw*wed by subuactirrp wtumrr (7) tram 15)• Onflnue wetrW&V mWw (7) *am momm (8) loflov+inp each application even!. Form SLUR-2 Tr act Field Size (acres) = (A) Form Owner Owner's Address Owner's Phone st Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle RECEIVED CENR-FRYEM- II_LEREGIONAL OMCE Facility Number ci j r7 Q �� Spreader Operator Spreader Operator's Address Operator's Phone e From Anbml Waste Management Plan Crop .rye Reconrnended PAN Loading (Ib/aael) = (a) 1p M% 1Rl M Date ( Yr) 0 of Loads Per Field Volume of Loads Total Volume (gall"t (Z) " (3) Volume Per Acre Wswac) (4) * (A) 2 PA 1 +) PAN Applied (Iblac) 1(5) (6)1 1,000 Nitrogen Balance (Rvec) 8 7 ._� iAo o , 3 a� 7 a a Crop Cycle Totals ! 2 5 .7? 9 I 5 5. a16 Owner's SWalure Operators Signature Celled Operator (Print) Operator Certification �^ ' Can to bind In operahx'a momml Tor the spreader. Cwrtad a loll dk a if you do not him Your ownc{s lnaruQl. ' Sea your ardrrlal weals rverrapement plan for samOnp 6equenry, At a rr>ninarm, wasle anatf s is rewired within 60 days of lend application everms. ' FnW the value weivW by wbVmC6V cob" 17) ham (8). Continue uhtractrq cakffn t (7) tram cohnm (8)1o4orring each application event. Form SLUR-2 Tract f Field Size (acres) = 1A) Farm Owner Owner's Address Ownees Phone # Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle FartilAy Number Spreader OperaWr Spreader Operators Address OpefaWs Phone 0 RFC EIVEED CENA - FA'-EMLLE REGIONAL OFFICE From Animal Wasto I1lanagenvent Plan Crop Type Recommended PAN Loading (Iblacre) r (0) to r1i rkll IM IA% r1 iR% 171 fat Date (0�Yr) # of Loads Per Field Volume of Loads l Total Volume (galb") (2) (3) Volume Pei Acre {gauac) (4) + (A) waste Analysis z PAN (IW10o0 gal) PAN Applied (Iblac) {(5) (64 + 1.000 Nitrogen Balatm {IWac} f3 - 7 <-ILL 9�x adF Owner's Signature Crop Cycle Totals Operator's Signature Certified Operator (Print) Operator Cerfiftation 0 ' Can be found la operaeora "WWW fir do WeWff. Gaoled s ioMl deader if you, do not have your ~Ws ffsm 1. ' See year NwAW waft menaoemeM wen lbr farr&V k,ea wjV. At a gwkn s, waste analysis is nl JnW vAft 60 days of land apolicathn event. ' 1=_nW ft rave received by wbft ry colu m m km IS). Continue auWO*V colmin M ton, cdurrn (a) bokWq each appkerien ererq. RECEIVED SLUR-2 Slurry and Sludge Application. Field Record One Form for Each Field Per Crop Cycle i Tart fiew # Faolity Nun 4*t ID' Fqffn Owner spreader oper3tv, Owners Addmm Spreader OpersWz Cwnees Phone 0 Operatoi',j Plione, 0 From Animal Waste Management Pion I-rop Type Atmarrrended PAN r"In I Loading (biacre) = (6) i I Total Volurne Volume Per Acre 2 PAN Applied Ktrogen Elaiznx 0 of ow m , Per Field V->iwof Loads (9811010) (gawacli Waste Anatpis (Vac) (k."SO {A)+ {A} PAN ()hl I �YjO gal) (2) x ('Y- LI 4F Crop Cycle Totals Owner's S9nahire ry Qwatoi rPnno Jf!Mt i$ UXW I -fIYO Ck: '•CA ha,,(- vtAF vwrv4.'% lanwi rm"ip MAW�rrvfq JA, i:, A)T Ij, froqiw)cv. At a '0' - -.%.i %P. 5,., "1 "',-Ir�-wv -Wj, jt,r L r c� 75/7 29331 P.O.ahethtown fox .53 5 - 505 West Broad Street FAX , (4-)Io) 962-6363 L 62-4549 Telephone - Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Facility Number Spreader Operator Spreader Operator's Address Operator's Phone # From Animal Waste Management Plan Crop Type Recommended PAN C O r✓ Loading (lblacre) = (8) M 12) rkv rd1 rill tr it ,trt RECEN-CD -F FIrt_ ILEREGMAL ra) Date (mrrtldrUyr} # of Loads Per Field Volume of Loads t Total Volume (gallons) (2) x (3) Volume Per Acre (gallac) (4) + (A) 2 Waste .11000Analyis PAN (Ib1�00D gal) PAN Applied (lblac) ((5) x (6)] * 1.000 Nitrogen Balance (Iblac) B 7 o D D Owner's Signature Certified Operator (Print) Crop Cycle Totals 16b5- Operator's Signature �dlU",.�,,.,...�' Operator Certification # Can be f)und In ooerators rnanuai for Ine spreaael. Contact a local dealer It you rio not nave your owners manual. See your an+mal waste management plan for sampling frequent,}. At a minimum, waste analysis is reuuired within 60 oavh of land applu,atron events. Enter the ,rave received by subtracting column (7j from (B), C0I1tlnLle subtraCtInp column (71 from column t8) following east~ apnhcation event Form SLUR-2 Track 0 Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone Slurry and Sludge Application.Field Record One Form for Each Field Per Crop Cycle Facility Number Spreader Operator Spreader Operators Address Oparabra MOM a i)FNR - From Animal Waste Management Plain Crop Type Recommended PAN C .•� r n Loading (lblacre) = (8) 1 I11 rtl IM (KI M RECEIVED rat ("Wbvf) # of Loads RK Field Votume of Loader Total Volume i9allons) (2) ,,(3) Volurne Per Acre (gallac) (4)' (A) z PANa(Ibl1000 gal) PAN Applied x (iWac) 1(5) (e)I 1.000 Nitrogen Battmoe (IWac) B - 7 Crop Cycle Totals i _ i C _ - - - J 1. Owner's Signalum Operator's Signature Certified Operator (Print) Operator Certification ' (:an be kUW in aoeMWS mWvjW *W the spreader. CNAM a WM dealer it You do" have your ovvrrrs mw- wl, = See your W* ml Vesta managbMm pan far umvgrp trequenev. At a m iffl aq, wvasie analysis ie required wilhm W daye of land appbeaban erases, Eneer Ow rekrs received by subtrec*V column {7) from 19)• Conttnm sub mikV enkarn (7) tonr ookm, la) idio0mv em* mpkatim event. RECEIVED Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # tJ Field # Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle DENR-FA1'F ViLLEREGIONALOFFICE Facility Number 70 Spreader Operator Spreader Operator's Address Operator's Phone # From Animal Waste Management Plan Recommended PAN Crop Type Loading (Iblacre) = (B) IIl rru (Al MR f71 ral Dada (mmlddtyr) Oaf Loads Per Field Volume of Loads t Totat Volume (gallons) (2) x (3) Volume Per Acre (gatlac) {4} + (A) Waste Analysis 2 PAN (ib11000 gall PAN Applied (Iblac) I(5) x (6)7 + 1,000 Nitrogen Balance (Iblac) B - 7 9a Owner's Signature Certified Operator (Print) Crop Cycle Totals j 1 Operator's' Signature C";- n! � -- Operator Certification # Gan be tound in operators manual for the spreader. Contact a local dealer if you do not have your owner's manual. See your animal waste management plan for sarnpfing frequency. At a rniniinum, waste analysis is reavired within 60 days of land appltcalion events. Enter the value received by subtracting column (7) hom (Ell Continue subtracting column (7} from column f8} following each application event 6 • *I ,tti . -FORM TRAN-1 }d Farm Owner Owner's Address Owner's Phone # Animal Waste Transfer Record Record Each Transfer of Waste Between Lagoons or Third Party Facility Number'E Irrigation Operator Irrigation Operator's Address Operator's Phone # RECEIVED DENR - FAYECf MLLE R TONAL 0FRCE Date Time Nutient Analysis Transfer From (lagoon 1D.) - Transfer To (Innoon ID or *Volume 'transferred 1 "Third Party Information Permit # Name Phone 54 5-9 ViD'swa i 1iUU r 'Volume Transferred must be recorded in gallons, tons, or cubic yards. "Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field In the permittee's WUP. RECEIVED FORM SLUR-1 Slurry and Sludge Application Field Record For Recording Slurry Application Events on Different Fields Farm Owner C Spreader Operator NCrr oENR - FAvErrf L E REGIONAL afFlCE Facility Number s: .. •:FieldSizeM Number: .:•. p of each Load" (gallon VTTA � � ■■■■■■ter■■ ... ■■■■■■■■■■■ ■ ■■■■■ oil 81 w soil Incorporated (disked); BR broadcast (surface applied). FORM SLUR-1 Slurry and Sludge Application Field Record ' For Recording Slurry Appllcaton Events an Different Fields Farm Owner e Spreader Operator a rsi RFCEIVED Facility Number I d - E r 0 Dale (mmIdd/yr) Field (acres) „ I r Number of •:d. _or Field each Load" . � s ■■■■■■■■■■ SI = soli Incorporated (disked); BR a broadcast (surface applied), RR.2 Trail 0 xe (naes) t tA) 0 Lagpon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle pocliily Number = 1 RECEIVED JULr OENR - FAYUTEV1LLE REGIONAL OFFICE 17etMO4rMr hrigalionOperalor- )wner s Address tttigalion Opetaloi s Addross )wrier's Phone VOpera#flr's Phone rK — Frorn_Animal Waste Management Plan Crop Type Recommended PAN Loading ablacre) m, (B) 421 t31 rat tn► raI M Iae (A1 t101 (11) Irrl anon Yr) Strad Time (hr:rnin) End Time (lv:tnln) 'total Mirtules (3) - (2) N or Sprk*jers opera#irig flow Rote (gall"n) Total Volume (4) g�5(S) Vokxm Per A (�) (A) Waste Analysis I PAN (IW1000 gal) PAN Applied wo x �l f 1,000 Nitrogen Balance B( bla )) Crop Cycle Totals Owner's Signature Codified Operator (flint) Operator's Signature . --- �....�.. ._...� Opofalor rertitication # y• 5 RR-2 Tract g Ie (acreq _ (A) Lagoon Liquid Irrigation Field Record 4 F f E hF• ldP C C I RECEIVED JUL i 2�>l; DENR-FAYEMILLE REGIONAL OF GE ne VIVO ar ac I@ of rop yc e Facility Number lrarrn Owner `".-.._�.._..._._...�r_.... ._.. litigation Operator )mees Aftess Irrigation Operator's - Address )wner's Phone � Operator's Phone - - From Animal Waste Management Plan Crop Type Recomm ended PAN Loading {Iblecre) = IS — -- T--_ _- (2) (3) (4) (M rn1 M (e1 (91 1101 MI Irr I#on _ yr) Start TkM {Irrmin} End Tiara {hr:min } Total Minutes (3) - (2) M of S prinklers Operalutg Ei°r" Rate (gallmin) Total Volume {4 (9 (".ram) (ti) Volume Per Are (g Alac) i Waste Analysis PAN pb/1Ug0 all g PAN Applied [i(Wc) 6) x 9}I t,taoa Nitrogen Balance (Iblac) a y a, LLold . - a� •, jl , '70 Crop Cycle Totals Owner's Signature Cedifled Operator {Point} Operator's Signature - Op+?ralor Certification aY___- RR-2 Tract lif ze [acres; c (A) Irarm owner )wners Addrp$-.% )wner's Phone is Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Field # y Facility Number hf igation Operator Irrigation operator's Address Operator's Phone 0 RECEIVED JUL --4, 'I LLE�R - FAYE7EV, LLE RE0NAL OFRCE From Animal Waste Management Plan --7 Crop Type Recommended PAN Loading (lblacre) - (0) (2) (3) 141 151 Ifil f7i tAl tel Hol tI It Irrigation Sias! Time End Time thr:min� Total Minutes Q-(2) I of $pftlers Opefathig Flow R ale (gallmin) Total Volume (gallons) (4) w (5) w (6) Volume Per Acre (gallac)WK) (7) , (A) waste AnalysisI PAN (WI 000 gal) PAN Applied i(a) x (9)1 - 1.000 Nitrogen Balance (lb/ac) - 10) (13) J 4,* p cl 3 3. _all 11 Crop Cycle Totals Owner's Signature Operator's Signature Cectified Operator (Po ini) Operator Certification # RR-2 RECEIVED JUL 12006 Lagoon Uquid Irrigation Field Record DENR-FAYETUILLEREGIONAL CITiCE One Form for Each Field Per Crap Cycle Trod * Field fl r FodRy Number Le (acres) t (A) le o farm t?wmm Irrigation Operator )wners Address Irrigation Operalor's ---_—_ _ Address lwner's Phone — - Operator's Phone 0 From Animal Waste Management Plan Crop type Recommended PAN Loading (tblacare) = (8) (2) (31 (41 M ra4 rn rat rei rtn% (t11 �) Siam Time (In:rnin p End Time (humin) Total Minutes (3) - (2) —Irrivallon 0 of S Sprinklers Operating Flow Rate (gal/rain) Total volume (4)9 (5)w (6) Voitane Per Acre (7)I9(A)) I WRilac)aste Analysis PAN (W1000 gal) PAN Applied 1(a) x (91 c}1,000 Nitrogen Balance �Iblac�) aS o ab. 4 IJ _. ..�_ Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Opovalor Certification fl—.-- Mr. Hilton September 11, 2006 Page 2 The Division of Water Quality requests that you please submit the following items on or before October 11t` 2006 unless another time frame is indicated below: 1. A signed copy of the CAWMP. 2. Any records that will explain the differences between what Mr. Herring reported on May 5`h 2006 and what he reported in his final SLURR 2 forms. 3. Any records that will explain the difference between the gallons of sludge that Mr. Herring reported on his SLRR 2 forms and what he charged you for. 4. Please have the OIC for this farm include an explanation as to how this violation occurred. 5. Please have the 01C include a list of the steps that will be taken to prevent this violation from occurring in the future. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Steve Guyton Environmental Specialist or myself at (910) 433-4300. Sincerely, Stephen A. Barnhardt Regional Aquifer Protection Supervisor S Bltab cc: APS Central Files DS&W FRO Murphy Farms Bladen Co. SWCD Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Confederate Farms Charlie Hilton , NC 05-04-2006 This plan has been developed by: Greer Moore Clear Run Farms Consulting Services P4 Box 338 Harrells, NC 28444 (9I0) S 2-4493 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. LPlan Approved By: 5 Technical Specialist Signature ate 628572 Database Version 3.1 Iq C--tf -- Date Printed: 05-04-2006 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S6 Swine Nursery Lagoon Sludge waste generated 490,663 gals in a 14 year(s) and I month(s) period by a 5,200 animal Swine Nursery Lagoon Sludge o ration. Estimated Pounds of Plant Available Nitrogen Generated Broadcast 5589 Incorporated 6659 Injected 7134 Irrigated 5232 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 5,907.04 518,621 -27,958 Note: In source ID, S means standard source, U means user defined source. 628572 Database Version 3.1 Date Printed: 05-04-2006 Source Page 1 of I Narrative Producer needs to be aware of soil uptake needs prior to applying sludge to any of the fields in this NUP. Soil samples should be taken of all fields prior to applying any sludge. It is not recommended to apply sludge to fields that already exist in the Animal Waste Management Plan. Should sludge be applied to any of these fields, soil samples should be taken of these fields between the last application of swine effluent and before applying sludge. The N amounts of any sludge applied to fields that already exist in the NUP for the swine effluent will need to be deducted from the alreay available PAN Balance and crop that exist from having applied swine effluent. *It is very important to monitor Zinc, Copper, and Phosphorus levels in the soil prior to any sludge application, and pull sludge/slurry sample prior to removing sludge, and pull another sample during the application process. Sample dates are good to use 60 days forward and 60 days backward from the date on the NCDA Waste Analysis Report. A crop must be planted within 30 days of any waste application. 628572 Database Version 3.1 Date Printed: 05-04-2006 Narrative Page 1 of l r y `rrRN �,.� r ,�i;•h�, G+ v�a5•I ! rd _�[rF � 1� t; .•tA i,� I, k�.r�4 4 i' `ri�r� �' } s • Fi x �I C� Y 9 �. y'a I{ i ryi,i } u 4 � - ti •T� r� � �: A .�� � ��'rdtm `�. �,. r� , � b' ;i Si , J* Sys S "�',4 • dd .i ��r 4 •'y i, .! t4r. .I r ' - yr �.�/. • [ 7 � ° ,� }a� I. 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',.��'T•� F+.e _ I .'.;Yi3 s5,a •. fi'O�If�-✓+•S{ The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Xear t Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (lbs1A) COMM Fen. Nutrient Applied (1bs/A) Res. Obs/A) Applic, Method Manure PA Nutrient Applied (1bs1A) Liquid ManumA pphed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N IOOO gal/A Tons 1000 gals tons 0000 1 S6 Wickham 3.50 3.50 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Broad. 50 4.39 0.00 15.36 0.01 0000 1 S6 Wickham 3.50 3.50 Hybrid Bermudagrass Hay 6.5 Tons 3/1.9/30 289 0 0 Broad. 289 25.37 0.00 88.81 0.04 0000 2 S6 Centenary 1.30 1.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 4.39 0.00 5,71 0,01 0000 2 S6 Centenary 1.30 1.30 Hybrid Bermudagrass Hay 4,5 Tons 3/1-9/30 225 0 0 Broad, 225 19.75 0.00 25.69 0.01 0000 3 S6 Wickham 1.90 1.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 4.39 0.00 9.34 0.01 0000 3 1 S6 Wickham 1.90 1,90 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9130 289 0 0 Broad. 289 25.37 0.00 48.21 0,01 0000 4 S6 Centenary 1.00 1.00 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Broad. 50 4.39 0.00 4.39 0.01 0000 4 S6 Centenary 1.00 1.00 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 225 0 0 Broad. 225 i9.75 0.00 19.75 0.01 0000 5 S6 Centenary 1.60 1.60 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad, 50 4.39 0.00 7.02 0,01 0000 5 S6 Centenary 1.60 1,60 Hybrid Bermudagrass Hay . 4.5 Tons 3/1-9/30 225 0 0 Broad. 225 19.75 0.00 31.61 0.01 10276 1 S6 Centenary 0.96 0.72 Com, Grain 65 bu. 2/15-6130 81 0 20 Broad. 61 5.36 0.00 3.86 0.01 10276 2 S6 Centenary 3.40 2.55 Com, Grain 65 bu. 2115-6/30 81 0 20 Broad. 61 5.36 0.00 13.66 (M0 10276 4 S6 Centenary 0.99 0.74 Corn, Grain 65 bu. 2/15-6130 81 0 20 Broad. 61 5.36 0.00 3.97 0.01 10277 2 S6 Centenary 5.72 4.29 Corn, Grain 65 hu. 2/15-6/30 81 0 20 Broad. 61 5.36 0.00 22.99 0.01 10277 3 S6 Centenary 4.07 3.05 Com, Grain 65 bu. 2115-6130 81 0 20 Broad. 61 5.36 0.00 16.351O.Oe ] 0277 4 S6 Centenary 2.69 2.02 1Corn, Grain 65 bu. :2/1:5:6/30 E 81 0 20 Broad. 61 5.36 0.00 10.86 •0.01 628572 Database Version 3.1 Date Printed: 5/4/2006 WUT Page 1 of 2 Waste IR11117etinn Tahle VPAr 1 Tract Field Source @ Soil Series Total Acres Use, Acres Crop RYE Apptic. Period Nitrogen PA Nutrient Req'd (Ibs1A) Comm Fert. Nutrient Applied (lbs/A) Res. (I WA) Applic, Method Manua: PA Nutrient Applied (Ibs/A) Liquid I ManureA pplied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N loon gal/A Tons 1000 gals tons 10280 4 S6 Centenary 2.37 1.66 Corn, Grain 65 bu. 2/15-6/30 81 0 20 Broad. 61 5.36 0.00 8,89 0.01 10280 5 S6 Centenary 3.66 2,78 Corn, Grain 65 bu. 2/15-6/30 81 0 20 Broad. 61 5.36 0.0 14.89 0.01 12025 5 S6 Centenary 13.36 12.25 Corn, Grain 65 bu. 2/15-6/30 81 0 20 Broad. 61 5.36 0.00 65.61 0.01 4025 l S6 Centenary 9,48 7.11 Corn, Grain 65 bu. 2/15-6/30 81 0 20 Broad, 61 5.36 0.00 38,08 0,01 4025 2 S6 Centenary 2,55 1,91 Corn, Grain 65 bu. 2/15-6/30 81 0 20 Broad. 61 5.36 0.00 10.24 0.01 4025 3 S6 Centenary 2.14 1.61 Corn, Grain 65 bu. 2/15-6/30 81 0 20 Broad, 61 5.36 0.00 8.60 0.01 4025 4 S6 Centenary 5.81 4.36 Corn, Grain 65 bu. 2/15-6/30 81 1 0 20 Broad, 61 5.36 0.00 23.33 0.0r 4025 $ S6 Centenary 5.60 4.20 Corn, Grain 65 bu. 2/15-6/30 81 0 20 Broad. 61 5.36 0.00 22.49 0.01 Total Applied, 1000 gallons 518,62 Total Produced, 1000 gallons 490.66 . Balance, 1000 gallons -27.9 Total Applied, tons 0.01 Total Produced, tons 70, Balance, tons 0,01 Notes: 1. In the tract column, - symbol means leased, otherwise, awned. 2. Symbol * means user entered data. 628572 Database Version 3.1 Date Printed: 5/4/2006 WUT Page 2 of 2 The table shown below provides a summary ofthe clops or rotations included in this plan for each held. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 0000 1 3,50 3.50 N/A Wickham Small Grain Ovuseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 0000 2 1.30 1.30 NIA Centenary Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons MW 3 1.90 1.90 N/A Wickham Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 0000 4 1.00 1,00 N/A Centenary Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons 0000 5 1.6 1.60 N/A Centenary Small Grain Overseed 1.0 TO Hybrid Bermudagrass Hay 4.5 To 10276 1 0.96 0.72 N/A Centenary Corn, Grain 65 bu. 10276 2 3.401 2.55 N/A Centenary Corn, Grain 65 bu. 10276 4 0.99 0.74 N/A Centenary Corn, Grain 65 bu. 10277 2 5.72 4.29 N/A Centenary Corn, Grain 65 bu. 10277 3 4.07 3,05 N/A Centenary Corn, Grain 65 ba 10277 4 2.69 2.02 N/A C.W ary Com, Grain 65 bu. 10280 4 237 1.66 N/A Centenary Corn, Grain 65 bu. t0280 5 3.66 2.78 N/A Centenary Corn, Grain 65 bu. 12025 5 13.361 12.25 N/A Centenwy Cum, Grain 65 bu. 4025 1 9.48 7.11 N/A Centenary Com, Grain 65 bu. 4025 2 2.55 1.91 NIA Centenary Corn, Grain 65 bu. 4025 3 2.14 1.61 N/A Centenary Corn, Grain 65 bu. 4025 4 1 5,81 4.36 NIA Centenary Corn, Grain 65 bu. 4025 5 1 5.60 4.20 NIA Centenary Corn, Grain 65 bu. PLAN TOTALS: 72.10 58.54 L^f0C^I'1 rlatul,xn \ror ;- a r rl.tw Ri..twrl VAPNHrc LI Potential Leaching Technical Guidance 2 w potential to contribute to soluble None nutrient leaching below the root zone >= 2Moderate potential to contribute to Nutrient Management (590) should be planned �— 10soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of --field practices such as Filter Strips (393) and Riparian Forest Buffers (391). L'10CR'$ T"W.k— Varv:nn I 1 r%-t. U4-;ntP,4 CIAl7ryO� Crop Notes The following crop note applies to ficld(s): 1, 2, 3, 4, 5 Corn CP, Mineral Soil, highly leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted_ Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Apply 20-40 lbs/acre sulfur; 1 /4 at planting and the remainder with the rest of the N_ Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 3 Bermudagrass Coastal Plain, Mineral Soil, Well Drained to Excessively Drained Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Sulfur will be needed on deep sands with high leaching. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. For better soils the N rate can be increased to 300 lb/ac. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 605546 Database Version 3.1 Date Printed: 05-04-2006 Crop Note Page 1 of 3 The following crop note applies to feld(s): 2, 4, 5 Bermudagrass Coastal Plain, Mineral Soil, Well Drained to Excessively Drained Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Sulfur will be needed on deep sands with high leaching. Apply 60 to 100 ib/ac N in the establishment year in split applications in April and July_ For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the First and second hay cuts. For better soils the N rate can be increased to 300 lb/ac. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 3 Small Grain: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no-ti11. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. 605546 Database Version 3.1 Date Printed: 05-04-2006 Crop Note Page 2 of 3 The following crop note applies to field(s): 2, 4, 5 Small Grain: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, oats and barley should be planted from October IS -October 30; and rye from October 15-November 20_ For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. 605546 Database Version 3.1 Date Printed: 05-04-2006 Crop Note Page 3 of 3 Required Suecifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application -It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the Held (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 628572 Database Version 3.1 Date Printed. 5/4/2006 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other - than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 628572 Database Version 3.1 Date Printed: 5/4/2006 Specification Paize 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 628572 Database Version 3.1 Date Printed: 5/4/2006 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 628572 Database Version 3.1 Date Printed: 5/4/2006 Specification Page 4 RECEIVED DEQIDWR Water Resources Environmental Quality Shannonbrooke Farms, LLC Shannonbrooke Farms PO Box 2212 Elizabethtown, NC 28337 JUL 18 2017 FAYETTEVILLEQRDONAL OFFICE Dear Shannonbrooke Farms, LLC: July 12, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090070 Shannonbrooke farms Animal Waste Management System Bladen County The Division of Water Resources (Division) received your sludge survey information on July 5, 2017. With the survey results, you requested an extension of the sludge survey requirement for the Stonewall lagoon at Shannonbrooke farms facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2020. The next sludge survey for the Stonewall lagoon at Shannonbrooke farms facility should be performed before December 31, 2020. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program CC' Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS090070 !--"-Nothing Co1npares = --- State of North Carolina I Environmental Quality } Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 Structure Evaluation Inspection Facility Number: % -- 70 Time in: ,// 6-/D Time out: Date: �t9rrtoLc�is(� '- ' rrT Farm Namejs.,u-.,,4,� 015 a-Qu/, / Alk6-,. Farm 911 address: Owner Name: &,, -4'rsb,-f,„ { �� LLc Phone Facility Contact: Onsite Representative: Integrator: Certified Operator: Cert. Number Is storage capacity Tess than adequate? Yes No If yes is waste level into the structural freeboard? Yes No Was non -compliant level reported to DWR Yf� POA received 1/-- Structure: 1 2 3 4 5 6 Identifier: Spillway? Designed Freeboard (in.): _4 __ Observed Freeboard (in.): a/6, Are there any immediate threats to the integrity of any of the structures observed? Yes No Do any structures lack adequate markers as required by the permit? Yes No ----- Does any part of the waste management system need repair Was No Condition offield's Condition of receiving crop Comments: dry,ov-1-,,r::sa-cdk Ca--0 �"5o��=Cc"�o� Ct3me i !'$n'`--Gd w 1- Z_ p d-Z e-ead