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090078_CORRESPONDENCE_20171231
State of North Carolina Department of Environment and Natural Resources RECEIVED • Division of Water Quality jag A44 ,lames B. Hunt, Jr., Governor ,JAN 5 1999 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., DirectR `ETTEVILLE NCDENR REG. OFFICE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 28, 1998 Oscar Autry Farm 489 McLean Rd Elizabethtown NC 28337 Attn: Oscar Autry Subject: Certificate of Coverage No. AWS090078 Oscar Autry Farm Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Oscar Autry: In accordance with your application received on October 23, 1998, we are forwarding this Certificate of Coverage (COC) issued to Oscar & Delma Autry, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Oscar Autry Farm, located in Bladen County, with an animal capacity of no greater than 2560 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWW, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CA WMP may result in the revocation of this COC,- or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS090078 Oscar Autry Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Bladen County Health Department iFayetteville_Regional Offce,'Waier'_Quality Section Bladen County Soil and Water Conservation District Permit File NPDU Files •Fr 11L1111a1 TT Ls..7ry +� _. bwuav — ..coda vva ra aavv. r. v.. (please type or print all information that does not require a signature) Name of Ftarrn �att0:5 car /r{K �r arr� ` VAA "? /T , !y9) Facility No: d 9 i Owner(s) Name: ciscctr a- D Mailing Address: _ 5-1 S !NL `, Farm Location: Fourteen Digit Hydrologic Unit: Phone No:yo- as-¢- 6634; County Farm is located in'W. r3ladlems_ Latitude and Longitude: 34 Ll � - l Z- integrator: L ps: Please attach a copy of a county road map with location identified and describe below (Be specific: road names,'directions, milepost, etc.): L f"l s s� g c a.L hAt mow., le Fr ne& en el 1 4 p.,veJ roo4Z o.-, to _g:k'-r Olieration Descriotion: Type of swine No of Animals Q Wean to Feeder woo .dcr to Finish 7- 5'6 p () Farrow to Wean Q Farrow to Feeder () Farrow to Finish () Gilts Q Boars Acreage Available for Application: Z . 2- Number of Lagoons/Storage Ponds: Z Type of Poultry No of Animals ()Layer ()pullets Other Type of Livestock: Type of Cattle No of Anbnals ()Dairy QBeef Number of Animals: Required Acreage: pez.S, ld p Nub Total Capacity: 543 391 Cubic Feet(0) 1/17! `t8 Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manac,er Agreement 1(we) verify that all the above information is correct and will be updated upon changing. 1 (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 Iounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be fled at the farm and at the office of the local Soil and Water Conservation Disiac-L-1 (rvc) know that modificition must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in Iand ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: 01,;C&Y ti U�r Signature: Name of Manager (if c Signature: AWC -- August 1, 1997 Dater from owner): Date: - 66D-7a56 : I. µ As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 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, SI, WUP, RC,1) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment S15tem - Cher the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. O 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) C . S �l - Affiliatian: - F� s -Date Work Completed: UfG -f Address(Agency) •o. G ,r/c z�'3 z Phone No: Y,,,, z- zio Signature: G ' Date: Z a B) Land Application Site MM The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (PIease Print): Bryan C. Spell Affiliation: Dogwood Farms, Inc. Date Work Completed: /z Address (Agency): P.O. Box 49 Clinton, NC 28329 Phone No: (910) 592-2104 Signature: / Date: �Z �A� _ 9 7. !1 Y C) Runoff Controls from Exterior Lots Check the appropriate box (-Y"- Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O Facility with exterior Iots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of -Technical Specialist (Please Print): Bryan C. Spell Affiliation: Dogwood Farms, Inc. Date Work Completed: p fZ /G ' "? Address (Agency): P.O. Box 49 Clinton, NC 28329 Signature: A, 4�' AWC - August I, 1997 2 Phone No.: (910) 592-2104 Date: • "' ropriute box rz . 7 sEzistin� or ezyandin� facility with existing waste application e4�ipment =Pc�irated 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 for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). (} New, expanded. or existing facility without existing waste application equipment for syray im ation (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). - ( ) - " New.exlpanded,or existing facility without existiniz waste application eguipment for land spreadinz not usinz mrav irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication 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 applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the Ian). Name of Technical Specialist (Please Print): Bryan C. Spell Affiliation: Dogwood Farms, Inc. Date Work Completed: Address(Agency): P.O. Box 49 Clinton, NC 28329 Phone No: (910) 592-2I04 Signature: Date: %z l G _y 7 E) Odor Control In5at Contrnl Nfor#:flity Management and Em=ency Action Plan (SD SI WUP RC or The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Irisect Control Checklist, a hiortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Bryan C. Spell Affiliation: Dogwood Farms, Inc. Date Work Completed: JZ /4 - i7 Address (Agency): P.o. Box 49 Clinton, NC 28329 Phone No.: (9l0) 592-2104 Signature: ��_4wz_ Date: ��") " F) Written Notice of -New or Ex andi'ng wine 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 June21,-1996, when was it constructed or last expanded . 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. 7-ame of Land Owner: _-- Signature: __ Date: Name of Manager (if different from owner): _ Signature: Date: AWC -- August 1, 1997 ration of Installation New expanded or retrofitted facility (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, Have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For wasting facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature:— Date: B) Land Application Site (WUP) Check the appropriate box 0"' 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 established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. (� Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared Iand within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Bryan C. Spell Affiliation: Dogwood Farms, Inc. Date Work Completed: Address(Agency): p_C, Box 49 Clinton, NC 28329 Phone No.: (910) 592-2104 Signature: G Zc"Z/G- Date: This following signature block is only to be used when the box for conditional approval in IH.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed 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 Manger (if different from owner): Signature: Date: AWC -- August 1, 1997 4 be plan. to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in For facilities without exterior logs, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: D} Application and Handling Eguipment Installation (W JP or I) Check the appropriate 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 part of the plan. ( ), Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. () Conditional approval: Animal waste application and handling equipment specified in the plan 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 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): Bryan C. C Spell pe Affiliation: Dogwood Farms, Inc. Date Work Completed: Address(Agency): p.o. Box 49 Clinton, NC 28329 Phone No.: (910) 592-2104 Signature: - G Date: The following signature block is 4fily to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified.in-my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortalitv Management (SD.SI.WUP.RC orn Methods to control odors and insects as specified in the PIan have been installed and are operational. The mortality management system as specified in the Plan has also been instaIIed and is operational. Name of Technical Specialist (Please Print): Bryan C. Spell Affiliation: Dogwood Farms, Inc. Date Work Completed: /,>7,;,, Address (Agency) p,p, Box 49 Clinton, NC 28329 Phone No.: (gip) 592 2104 Signature: Date: AWC — August 1, 19C47 a 5 Gate of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Oscar Autry Farm 489 McLean Rd Elizabethtown NC 28337 Attn: Oscar Autry Dear Oscar Autry: 4 0 • kof NC "40 NORTH tOLINA WPARTCaFi ENVIRONMENT ANDOrJA�RESOURCES December 2, 1998 17 1993 hon-DiscNrge Pe" " itd'g ---Subject: Application No. AWS090078 -- Addition al Information Request Oscar Autry Farm Animal Waste Operation Bladen County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by January 8, 1999: Lagoon capacity documentation (as -built calculations) for the older lagoon (1920 feeder to finish). 1 was only able to find documentation for the 640 expansion in the application. Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before January 8, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper LCWted Metes Department of Agriculture OPERATOR: Soa 122 Agriculture Services Center ConaervaW Elizabethtown, NC 28337 Service ( 919 ) 862--6936 I T-W-CT. I 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 over time . Sludge will be removed as needed, however to.maintain the efficient operation of the system. The lagoon embankment has a HAZARD CLASS."A" design. Sudden failure of the embankment will not endanger.life or damage public transportation facilities. If failure should occur, lagoon would drain into Wonoe-t) (-2�a. , which is SO estimated feet from lagoon, which in turn would eventually drain into —ro LL L1 .C'& 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 - (excludes 1' freeboard) Excavation Estimate - Embankment Estimate - Estimation of Pad Fill = 1,3q: ) Cut -Fill Ratio JOB CLASS --EZT-- DATE /1- 20 - 71 �-/o3±18S' 7}-3 12 ud� -7 02- 3 Designed by:� )t19xg el (-,,. 11 )R2cJ _ Design Approval: Date 110The Soi Conservation Service is an agency of am —i DeW&rtment Or Aancuitwe SCS-ENG-539 Rev. 5-70 U. S. DEPARTIIMEN'I OF AGRICULIURL SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME-0-SAP-' k!-AMS • _ DISTRICT DATE _ I o - 4 -.-1 1 _ _ COUNTY - - S. C. S. PHOTO SHEET NO. W - L- - WORK UNIT WATERSHED AREA MEASUREMENTS CROPLAND ACRES PASTURE- ACRES WOODLAND- WORK UNIT CONSERVATIONIST SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx. 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I ■ .l■■l�lr I {II{ I 1 ��r�■��1 IjI BORINGS MADE'By SIGNATURE & Ijit' K TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW -Well graded gravels; gravel, sand mix g- gravel GP -Poorly graded gravels s - sand GM - Silty gravels; gravel -sand -silt mix vfs -very fine sand GC -Clayey gravels; gravel -sand -clay mix sI-sandy loam SW -Well graded sands; sand -gravel mix fsl-fine sandy loam SP -Poorly graded sands 1-loam SM -Silty sand gl -gravelly loam SC. -Clayey sands; sand -clay mixtures si - silt ML - Silts; silty, v. fine sands; sandy or clayey silt sil -silt loam CL -Clays of low to medium plasticity cl - clay loam CH -Inorganic clays of high plasticity sicl - silty clay loam MH - Elastic silts scl -sandy clay loam OL-Organic silts and silty clays, low plasticity sic -silty clay OH -Organic clays, medium to high plasticity t - clay 1. Suitable material for embankment is available O Yes N0 (Indicate u Ar.r 1rwa+ra on th. skrrch on rr-wr" •fCel REMARKS:' 2. Explain hazards requiring special attention in design cT,,"g,T. syrtna,.r,,,* srcl r-ENERAL REMARKS: i - 24 25 26121 28 29 30 31 32 33 34 35 3& 37 381 33 40 41 142 43 44 45 46 47 48 49 50 51 � I . L_ A H �]h A LH 1 11 ,_lperator:Oscar Autry County: BLADEN Date: iz/o ;/9i ) Distance to nearest residence ( other than owner): 1000.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) ., 1417 1_:s. 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 19ZO head (finishing only) x 135 lbs. _ 259200 lbs 0 sows (farrow to wean) .. 433 I bs . = 0 lbs 0 head (wean to feeder-) x _. = lbs. - 0 1 bs TOTAL STEADY STATE LIVE WEIGHT (SELW) _ 259200 lbs ,_ . MINIMUM REQUIRED TREATMENT VOLUME ; ;F LAGOON - -. Voiurge = 2=:9200 lbs. SSLW x Treatment Vn1ume(C:F)/1b. SSL !,1 Vo i came (C:F) l l b. SSLW= 1 tF% I `4. S SLI-, cTreatment Volume _ 259200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME Inside top length =00.0 feet ; Inside top width 200.0 feet Top of dike at elevation 50.5 feet Freeboard 1.0 fee._. r Side slopes 3.0 1 1 (Inside € agoon ) Total design I So on liquid l eve I at elevation 49.5 feet Bottom of lagoon oon elevation 40.5 feet Seasonal high water tab i e elevation 0.0 feet i o lia 1 design volume using p1 i smo i d Ga 1 Total formula v3 ! = D # SN E DWS ! 6 i )E 1 S Sf = l D E2 LENGTH ri ti F DEPTH 3.0 _.fir 3.0 =.0 294.0 194.0 9.0 AREA OF TOP LENGTH 0 WIDTH = 294.0 194.0 575 i 3 w . 0J ( AREA OF TOP) AREA OF DOTTON LENGTH * WIDTH = 240.0 140.t) 33600.0 (RRCam"A €-€1= BOTTOM) AREA OF MIDSECTION LENGTH WIDTH f 4. 26710 167.0 178356.0 s _ 5_'_,.0 (AREA OF MIDSECTION 4) CU . F T _ _ E ARE.A TOP + ; 4 :4.AREA MIDSECTION) + AREA BOTTOM] DEPTH % VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 401488 C:U . FT 9 5. TEMPORARY STORAGE RFQUIRED DRAINAGE AREA: LaSoon (top of d|ke) Length * Width = 300.0 200.0 6D0�0.0 Square fee� Buildings (roof and lot water) Length * Widt-h = 0.0 0.0 0.0 square feet TOTAL DA 60000.O square feet Des )Sn temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB 00136 Vo|ume = 2�9*:�_100 Lb . S-SLW * CF of Waste/Lb./Pay * 180 days Volume = 63298 cub\c ee� 51B. Volume of wash water This is the amount of fresh water used for waahinS f|oors or volume of fresh water used for a f/ush system. Flush systems tbat recircu|a the lagoon water are acc�uoted for in 5�. Vo|ume = 0.0 gallons/day * 180 days stora3e/T.4S gai!on per CF Vo|ume = 0.0 cubic feet 5C. Volume of rainfa|| in excess of evaporation Use period of timL- when rainfa|/ exceeds e.vaporation ar8est a moun 180 days excess rainfa)\ = 7.0 incbes ' Vo|ume = 7.0 in * DA / 12 |nches per ' foot Vo|ume = 35000.0 cubic feet 0 c 5D. Volume of 25 year - 24 hour storm Voi:me = 7.0 inches / 12 inches per foot * DA Volume = 350{x].0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 63299 cubic feet 5% 0 cubic feet 5C. 35000 cubic feet 5D. 35000 cubic feet TOTAL 133298 cubic feet 6. SUMMARY Total required volume 3924?e cubic feet Total design volume avail. 403488 cubic feet Min. req. treatment volume plus sludge accumulation 259200 cubic At elev. 46.8 feet ; Vo|ume is 259927 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 368488 cubic feet At elev. 48.8 feet ; Volume is 3642T6 cubic feet (start pumpin Seasonal high wnter table elevation 0.0 feet 7. DESIGNED 8Y APPROVED EY DATE. DATF- NOTE: SEE ATTACHED WASTE UTILIZATION FLAN Facility No.: 09-78 Farm Name: Oscar Autry Farm Subject: Amendment to Waste Technical Specialist: Danny Bailey 369 Rowan Rd. Clinton, N.C. (910) 592-7161 Date: August 1998 Background to Amendment: RECE��ON Utilization Plan NQ�.ptisc�e pesm+�� 28328 Mr_ Oscar Autry wished to change fi.e'ld number 5 (2 acres) from fescue pasture to a crop sequence of corn, rye (grazing) and soybeans. Field 6 is to be changed from fescue pasture to a crop sequence of corn, rye (grazing), and soybeans. Mr. Autry also indicated that he would like to add several fields to his waste utilization plan which he did not own, but could obtain waste irrigation rights to. These fields would be in a corn, small grain, soybean rotation. These leased fields are to be added upon completion of the irrigation design and installation by an (1) designated technical specialist. I&Tiny Bail Technical Specialist / ZZ r � Date > rh E,v p Ev 11C/t s • � :.� •F ��e j � / �i 5� WASTE UTILIZATION PLAN TABLE 1 : ACRES OWNED BY PRODUCER . r A TRACT FIELD SOIL TYPE & CLASS- CROP YIELD1 LB5 ICOMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED P..')PLIC . TIME {3 Esur... vR 2 5�a' / UG Z)0Gut�'- ►fay la•a! 30.E la•7 /ii'AR-vc% Ft-scr.G yo Le% G Lehi! /f E 6 2. 5' T / 510 �' StPT• - M A re'scNt (p 30 3 i2o /PaA,�,/e� PQ s rw� E .2 . b' l S/v ✓� SEPI - /Jl+4 Ns'ay.a lfC LrfA�cE N/sY S• 3 G5 .d Al AA.-0c i NY9R: o � v G d L+1 C LcJ /f N r t NA Y $. 3 i 2 6 a 5r o ArAR. - o c 7- RY /Zo ,o J 5 "ed /eU.��. cr /' s r 1...d ��,c ,eyr�s. 8�f+ 33 OM . 30 /n s o2 • v seE - /rr• yCFdA olf"Iey, / ei-• / 3 o�Y (ez v �•5r 8--4 ' Sir 3. 3 $ TOTAL 7, %%f C Al cNE,D $. I / Q s C�/1• K /C'% j{�,}"' 1 ♦♦ WASTE UTILIZATION PLAN TABLE 1: ACRES BY PRODUCER LE.4scrc3 TRACT FIELD SOIL TYPE & CLASS-- CROP YIELD LBS Comm DETERMINING PHASE CODE AW N PER PER AC AC /Sr• YeXA. coieV S 4/040-•i 115 3 i �� y I uJt �.4.,�c � �Hd . Y�,�,c SG/s.gt,,✓ 3pd, . Gay o ** * LBS ACRES AW USED P T:IPLIC. TIME SEt �• 7 rracyt O /sr ti'rwA COS•✓/s �Mo ado _ 4oak• G — t .2�3 J �~ C••.� CAPr r`CA.e ��.d.YretSG s•8Ew�3P .,,/�� `1a /•.� rwcn+�0 Fg.9 1 .2 y�� 7- DI DD 9Asrrrsc.+rED TOTALI 9 S. G « 51�.Q 1 / �iL •4' �� � u.•N E�f %! T �' 2 � _. _ fT 1 4 413 cF /l/i5 51 S Su,�t Sys ax o ;c. — 3-5'33 p/tr�.9�E�� �.4.,..v y' �.a;.�Ey �Copp�,irL;�t �xT. S�.C�•[J Attachment on Application Timing for Rotational Fields in Corn/Rye(Grazing)/Soybeans. Corn - 30 days prior to planting until tassel February 20 - approximately mid -June Rye(Graze) - Split application 1/3 nitrogen (30 days prior to planting through Dec.l.) 2/3 nitrogen (mid -February - mid -March) Soybeans - No more than 30 days prior to planting. Vol ve?- i� Ir- rm -a, -ij !Wr 2s M W.01 13" Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) 1, L & S Fams by Alfred Smith hereby give Oscar Autry permission to apply waste from his Waste Utilization System on 113.73 acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphors, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: L & 5 Farms Date: By: Alfred .St�nith� Term of Agreement: July 1, 1998 to _ (Wiirnum Tcn Ycus on Cost -Shared Items) Tract 2450 Field # 7 36.16 ac. # 3 9.76 ac. # 2 27.81 ac. July 22, 1998 July 1, 2000 CNotary Cwu P Niy Commission Expires August 4, 1999 MRCS, NC NNE, 1996 e I I TV Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) I, Willard Autry hereby give Oscar Autry permission to apply waste from his Waste Utilization System on 13 .2 2 acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: Willard Autry Date: August 4, 98 Term of Agreement p//� 3to -July 1, 2000 (Minimum Ten Years on Cost -Shared Items) Tract 2435 10.75 ac_ 1549 2.47 ac. �� ! .t ill• � R ' Ob6 4Pt�-� O,U"- Y,qq MRCS, NC NNE, 1996 SWINE WASTE SYSTEM DESIGN for r P R o ik T Table of Contents Page # Cover Letter With Volume Estimates ..................................... 1 Location/Topographic Map(s).............................................. PlanMap........................................................................... 3 SoilsMap ........................................................ _ Site Evaluation (page 1)....................................................... Site Evaluation (page 2)...................................................... Soils Boring Log/Evaluation (page 1)...................................... L Soils Boring Log/Evaluation (page 2)..................................... 8� Design Calculations (page 1)................................................ Design Calculations (page 2)............................................... 10 Design Calculations (page 3)................................................ 1_ Operation and Maintenance Plan (page 1) .............................. i_�_ Operation and Maintenance Plan (page 2) ............................ 1.3 Construction Specifications (page 1) ...................................... �G Construction Specifications (page 2)..................................... 1s Waste Utilization Plan (page 1)........................................... /4 Waste Utilization Plan (page 2)............................................ Waste Utilization Plan (page 3)............................................. )(, x Seeding Specifications........................................................ )I Excavation Estimates......................................................... Aa-4 Fill Estimates. b Livestock Waste Sampling (page 1 ) .................................... a,o Livestock Waste Sampling (page 2)....................................... aj Livestock Waste Sampling (page 3)....................................... :%A Topo/Grid Plan View.......................................................... ._ Typical Cross -sectional View .............................................. Hazard Classification Sheet .................................................. _a.S Support Drawings (if needed) .............................................. Wetland Determinate'on Re of t (if needed} ro►._ o"!'�r.......... Nf� Othe r.���tim:7S��on 4,y��!`1�'S. .�-�.!^ I....... �co Other..M.�.f..o.n0.4 s.................... - � 122 Agriculture Services Center United States Soil Elizabethtown, NC 28337 � 1� Department of Conservation Agriculture Service (910) 862-6936 OPERATOR: This is your animal waste system design and specifications. PIease review it carefully. Retain this plan for your use and records. NCDEM now requires all designs and waste management plans to be available on -site in the event of a regulatory spot check. It is strongly recommended that you, your contractor and designer are in agreement as to how the waste storage/treatment/udlization system is to be constructed. If further layout is required by the contractor than is provided, feel free to contact the designer in order to avoid any confusion. It is important that everyone understand what is expected so that final construction/seeding meets plans and specifications for certification. If SCS is asked to certify construction, a stand of approved permanent vegetation or evidence of seeding and mulch will be required on all lagoon dikes and surface water diversion(s). You may seed pad areas later and install surface water structures following the final construction phase if you wish. As you requested, this design contains no added volume for sludge (solids) that will accumulate over time. 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 evident, but you should observe the construction process 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 attempts 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 wilt negotiate on the price and location of borrow areas. Any movement of topsoil (recommended for vegetative purposes) is in excess of amounts specified below. Any borrow area used for lagoon liner material is to be approved by SCS prior to use. NOTE: Design capacity — 6 Cu. Ft. (excludes V freeboard) Regular excavation estimate = 3 8 3 z Cu. Yd. Excavation/fill for liner = I o t 9 Cu. Yd. Embankment estimate = _1 S zo Cu. Yd. Estimation of pad fill = _ 1992 Cu. Yd. Cut -Fill Ratio SCS JOB CLASS -7— Designed by: _:5 n kid -, Lt/a"" _ Design Approval:C�'�. d"" Date S /G h,4 Date The Soil Conservation Service is an agency of the Department of Agr,cul:ure .115 43 0 U7 ir Go 02 Greek OD lo 16 �- f l' r7+ IW L Nfyy°1}{138VZ171 v • -/ 1 1 1 1 1 1 / 1 !f �- � _ `Ge `• s �1 '' r` `�;y-;.' s r '� r•.� � > 1. !��: ,�'i4:., •��'�� 1;4 .1 •:.�1 l.T�i: t. _.���•��Ki�'�Jr'F''•'Y� fir• _ -'- '`• .r r •• -..~'� � r :� � yu;�ti •mil �,�,_ . ►�:�,,. - ''� _''4�,.y��-(�''�'1 � r _ _ 'F�"_ ''� - - '' ail _.•?�'r�•�r',.'.•.'., - _ •i ��' _ :Y.'. - :.w+},`-,:. -'�•' h =fC�- - _ ���.. �.i -�: .�y _��S. A'_�..' •;� ij����...l r�• 1�4 -_-�•4jr4:aw�•. -+v' - y 12 Mz • r- �..� r.. t1 •. -�.,:r may. fA IMP all .fit - • ' -; i,i�i'r��.' ;•' f• �- - y •� U'NIT£D STATES SOIL 122 A-. Service Ctr. D7PARTNIENT OF CONSERVATION Elizahethtown, NC 29337 A:.RICULTURE SERVICE 910-862-6936 WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME Q�r _ LOCATION TELEPHONE SIZE OPERATION LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 110o FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES NO If yes, SCS cannot provide astiistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES_-X __ NO If no, site must he relocated. IS SITE WITHIN I MILE ZONING JURISDICTION OF A i`.4UNICIPALITY? YES NOS__ If yes, landowner should consult with local zoning hoard about required permits. Permits must he obtained prior to design approval. ARE UTILITIES IN CONSTRUCTION AREA? YES NO_ If yes, see Part 503 of the National Engineering Alanual and follow policy. (Copies of maps or other reference material% may be attached to site evaluation.) WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES NO +� If yes, producer must complete a Form AD-1026. WILL ACTION RESULT 1N SWAMPBUSTING? YES NO _L_ IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION O: ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER ............. .............. PREDOMINANT WIND DIRECTION? YES- (- NO .............. POSSIBLE EXPANSION OF TREATMENT VOLUME FROM I CU.FT. UPWARDS .............. TO 3 CU. FT.ILB. OF ANIMAL? YES % NO .............. PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 112 OF THE .............. CAPACITY? YES yc` NO .............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF .............. WASTE? YES_ NO 0 OTHER ENVIROWENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES NO X 1S A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES NO--t IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES NO_ ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT. YES NOS WILL THE ACTION RESULT IN SODBUSTiNG? YES NO.. If yes to any of these questions, refer to form NC-CPA-16 for policy sources. The form does not need to he completed. WASTE NIANAGEI% ENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES NO (Attach Waste Utiiimtion Plan to site evaluation.) ,SOIL INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES X NO IS A CLAY LINER REQUIRED? YES NO IF YES, IS CLAY AVAILABLE ONSITE? YES NO QUESTIONABLE IS A CORE TRENCH REQUIRED? YES NO V (Attach soil investigation sheet to site evaluation.) IS SUBSURFACE DRAIN TILE PRESENT? YES NO X (If yes, tile must he removed or plugged) QUESTIONABLE SITE APPROVED YES .X NO CONDITIONAL COMMENTS p i f /'�%, _ S !� GacDY 4-, be. THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNAT DATE o- Z-�'�� Page 2 of 2 G SCS-ENG-538 U. S. DEPARTtiiu:.' OF AGRICULTURE Ray. 5-70 SOIL 1. ric-ERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED PO!,11 SITE CROPLAND-ACRESWATERSHED AREA MEASUREMENTS ••i i • •• 1 • ii• SKETCH OF ••• i POND SHOWING WHERE BORINGS WERE MADE., . Locals reference poini'm center line of darn and identify anskefck ■■■■■■■■■■■■ ■■■■■■■■ ■■■ ■ ■ ■■■■■■■■■■■■■■■■■ ONE ■ ■■e■■■■■■■■■■■■■■■ ON ■■■ ■■■■■■■■ ■■■■■■■■ ONE ■■ moor. ■■ENOPENONE ■■■E ■1lMMME OMEN EEN ■M■■■■■■M■■M■■■■M■■■■ ■M■ ■■■■■■■■■■■■■■■■■ ■■■ ■ ■MANE ■N■IMMEENEEME ■■■■■■N■■ ■■■ ■■EMS■■ ■■■ ■■ ■■■■■■■■■■■■■■■■■■■■■ M■■ ■■■■■■■■■■NON■■■■■■ ■■■ ©�I�IQ!©�I�I�'Olmiml©i®ill®Imimlm'm� : l®f�10 ��:�l.�l�N1MI�� ■1■i■IMl■i■IEl■l■I■!■ICI■I■I■ I��I1�''.�i�;�i�i I ■f■�■1Ml■lNl■I■IEI■IEf■IEfNIM �3�'E!■l��M�■l�I�■�■I■!■1■!■!■!Ml■!■l■l■1El■1■ �'�'■I■13�i■�■�■I■ ■!■�■�■l0 ■ ■i■I■I■ ■i■INI�I■ ®®',�1■1®i■I■i■I■■I■i■�■I■�■I■I■1■IM1E■#■iEIE �3�,,�?Sl��:■!■1■I■�■!■1M1Mf■�■1Ol■1■1■! I■!■l■ ®�■I■iml■i■�■I■,■1■I■I■j■�■I■;■l■!■i�!■I■I■ 0I■ISMI■I■I■R IEI■m I■1■ ERNI IMINIM ��!. �'■!■�m'`■l■1■I■ I■�■I■{■',mil I■l■I■I■1■I■IEl■ � MEMO ■1■lI■i■' mioi■imim ml■1E1� TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW-Well graded gravels; gravel, sand mix g- gravel GP -Poorly graded gravels s - sand GM - Silty gravels; gravel -sand -silt mix vfs -very fine sand GC -Clayey gravels; gravel -sand -clay mix sl - sandy loam SW -Well graded sands; sand -gravel mix fsl -fine sandy .loam SP -Poorly graded sands 1- loam SM- Silty sand gl"-gravelly loam SC -Clayey sands; sand -clay mixtures si - silt ML - Silts; silty, v. fine sands; sandy orclayey silt siI -slit loam CL - Clays of low to medium plasticity Cl -clay loam CH - Inorganic clays of high plasticity sicl -silty clay loam MH -Elastic silts scl -sandy clay loam OL -Organic silts and silty clays, low plasticity sic - silty clay OH -Organic clays, medium to high plWicity c - clay 1. Suitable material for embaalmnent is available Yes No (Indicate where located on ,he skc&h an nwerae side) REMARKS: ,? CA At rL T v� r�• 2. Explain hazards requiring special attention in design (Seepage. sa,*w,.,mk etc) GENERAL REMARKS: U 25 26 1 27 28 29 1 301131 1321133 11 34 35 1361137138 13911401141142 43 44 45 46 4711481149 5011511 Operator:Oscar Autry Expansionnty: BLADEN Date: Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 sows (farrow to feeder) x 522 lbs. _ 640 head (finishing only) x 135 lbs. _ O,.sows (farrow to wean) x 433 lbs. - 0 head (wean to feeder) x 30 lbs. Describe other : Total Average Live Weaght = 2. ?'MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 01/01/70 1100 feet 0 lbs 0 lbs 86400 lbs 0 lbs 0 lbs 0 lbs Volume = 86400 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 86400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 200.0 Inside top width (feet)---------------------- 125.0 Top of dike elevation (feet)----------------- 50.5 Bottom of lagoon elevation (feet)------------ 40.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 . 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH 3.0 3.0 3.0 3.0 194.0 119.0 AREA OF TOP LENGTH * WIDTH 194.0 119.0 23086 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 140.0 65.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 167.0 92.❑ 9100 (AREA OF BOTTOM) 86400 lbs DEPTH 9.0 61456 (AREA OF MIDSECTION * 4) CU. FT. = (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 23086.0 61456.0 9100.0 1.5 Total Designed Volume Available = 140463 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 200.0 125.0 25000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 25000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 86400 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days Volume = 157824 gals. or 21099.5 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches - Volume = 7.0 inches * DA / 12 inches per foot Volume = 14583.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 14583.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 21099 cubic feet 5B. 0 cubic feet 5C. 14583 cubic feet 5D. 14583 cubic feet 6. SUMMARY Temporary storage period____________________> 180 Rainfall in excess of evaporation=====______> 7.0 25 year - 24 hour rainfall================__> 7.0 Freeboard=_________________ ___________=____> 1.0 Side slopes_ _______________________________> 3.0 Inside top length==_________________________> 200.0 Inside top width=====____=________________=_> 125.0 Top of dike elevation=====__________________> 50.5 Bottom of lagoon elevation=====_____________> 40.5 Total required volume=====__________________> 136666 Actual design volume=====___________ -------- > 140463 Seasonal high watertable elevation (SHWT)===> 45.7 Stop pumping elev.__________________________> ..4f6.9 Must be > or = to the SHWT elev.====______> 45.7 Must be > or = to min. req. treatment el.=> 46.5 Required minimum treatment volume=====______> 86400 Volume at stop pumping elevation=====_______> 86576 Start pumping 48.8 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 125880 Volume at start pumping elevation=====______> 124759 Required volume to be pumped=====__=________> 35683 Actual volume to be pumped__________________> 38183 Min. thickness of soil liner when required==> 1.5 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: days inches inches feet . 1 feet f eet feet f eet cu. ft. cu. ft. feet f eet feet f eet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. f eet 11 OPERATION AND MAINTENANCE PLAN SHEET 1 OF 2 This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 48.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 46.9 . This temporary storage, less 25 yr- 24 hr storm, contains 35682.8 cubic feet or 266907.3 gallons. 4&W SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. i3 SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod and rubbish. Satisfactory disposition will be made'of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter,and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equ'pment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. 14 SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- blished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by'observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation'should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as 14 Sr- CL. or CH. WASTE UTILIZATION PLAN PAGE 1 April 19, 1996 PRODUCER: OSCAR & DELMA AUTRY LOCATION: 515 MCLEAN RD . V1v E❑ ELIZABETHTOWN NC 28337 REC TELEPHONE: 588-493 6 n .5 %996 L G TYPE OPERATION: Feeder to Finish Swine N4��epe�itls�9 NUMBER OF ANIMALS: 2560 hogs design.capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special 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 require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. A0 WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2560 hogs x 1.9 tons waste/hogs/year = 486.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2560 hogs x 2.3 lbs PAN/hogs/year = 5888 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. go & 'x. WASTE UTILIZATION PLAN PAGE 4 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 specification 2.) TRACT iFIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME END TOTAL 10 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Acreage figures may exceed total acreage in fields due to overseeding. ** lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: LBS N CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 75 WASTE UTILIZATION PLAN PAGE 5 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES 26.2 0 26.2 AMOUNT OF N PRODUCED *** BALANCE LBS AW N USED 5915 0 5915 5888 -27 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 947.2 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 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. a Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in -^11T --t,-,ir-tare he within 1.7 feet of the top of the dike. WASTE UTILIZATION PLAN PAGE 6 If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: p 0& WASTE UTILIZATION PLAN PAGE 7 Plans and 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 Environmental Management 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 him/her 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 Standard 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 the wind is blowing. 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 14t such a manner that no more than 20 to 25 percent of the leaf � rrnv0rC3A _ '-' WASTE UTILIZATION PLAN Waste nutrients shall not be applied in fall or winter for springplanted crops on soils with a high p g 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. Animal waste shall not be applied closer than 25 feet to i surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge 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. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. 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. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. PAGE 8 20. 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. $0 5 r,• ," WASTE UTILIZATION PLAN PAGE 9 r. . NAME OF FARM: AUTRY EXPANSION OWNER / MANAGER AGREEMENT ' I (we) understand and will follow and implement the specifications i and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/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 access 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 occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify 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: OSCAR & DELMA AUTRY SIGNATURE: DATE: - - — gx _ NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Samuel G. Warren AFFILIATION: USDA- NRCS ADDRESS (AGENCY): 122 Ag. Service Ctr. Elizabethtown NC 28337 SIGNATURE L' DATE: �—Xc( q b WASTE UTILIZATION PLAN _. TABLE 1: ACRES OWNED BY PRODUCER r �:t e. . PAGE 3 TRACT LDI SOIL TYPE & CLASS— iCROP YIELDI LBS ICOMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC TIME 2448 1 DGA BH 600 t 0 0 6.7 2010 — MAR—OCT 2448 2 1 WE FP 2.8 13_40 2448 3 1 RO FP 2.8 0 7 2448 4 IWE BH 5.3 1265 2448 5 IWE BH 5.3 1265 2448 5 JR0 FP 2.8 1140 2448 6 JR0 FP 2.8 1140 2448 1-5 JALL >.. SG 1 175 ` I END 0 2� 280 j SEP—MAY 0 14.5 1630 SEP—MAY 0 3 1795 MAR—OCT 0 4 11060 MAR—OCT 0 2 1280 SEP—MAY 0 4 1560 SEP—MAY 0 4 1300 OCT—MAR TOTAL15915 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N 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. /64 SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60-LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 8.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY.VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 2.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. / 0; OH-Ver-1.44 PLANNED QUANTITY CALCULATIONS prepared for Oscar/Delma Autry US Department of Soil Conservat in Bladen County, North Carolina Designer : Samuel G. Warren Checker Date : 05/21/96 Date ******************************************************************** 640 head Expansion ** EXCAVATION ** ** Bot Left Right Off -CL CL Dist Area Volume Area Width SS SS (ft) Sta (ft) (SgFt) (Cu.Yds) (SgFt) 65 3:1 3:1 42.0 0+19 631.9 0.0 81 1938.'7 65 3:1 3:1 42.0 1+00 660.6 0.0 81 3831.9 65 3:1 3:1 42.0 1+81 601.6 0.0 /h. OH-Ver-1.44 Oscar/Delma Autry PLANNED QUANTITY CALCULATIONS prepared for in US Department of Soil Conservat Bladen County, North Carolina Designer : Samuel G. Warren Checker Date : 05/21/96 Date ******************************************************************** Bot Left Right Off-CL Width SS SS (ft) 65 3:1 3:1 42.0 65 3:1 3:1 42.0 65 3:1 3:1 42.0 Liner + Regular Excavation ** EXCAVATION ** ** CL Dist Area Volume Area Sta (ft) (SgFt) (Cu.Yds) (SgFt) 0+19 801.6 0.0 81 2450.0 1+00 831.7 0.0 81 4851.4 1+81 769.2 0.0 16 iemx U.S. DEPARTMENT OF AGRICULTURE NC-ENG-12 Soil Conservation Service Rev. 6/82 0 EARTHWORK COMPUTATION SHEET 1 NAME: SETTLED TOP DIKE ELEVATION: 50.5 TYPE EARTHWORK: _X_ Dike _3:1_ SS _ 121_Top: Excav: Pad STATION ELEV. FILL END AREA SUM OF DISTANCE DOUBLE GROUND HEIGHT (Sq. Ft.) END AREAS (feet) VOLUME ---------------------------------------- 0 48.0 2.5 48.75 -------------------------------- 200 48.0 2.5 48.75 97.5 200 19500 325 47.3 3.2 69.12 117.87 125 14734 525 47.5 3.0 63 132.12 200 26424 650 48.0 2.5 48.75 111.75 125 13969 1. Double Volume of Fill /2 = 37313.3 Cu. Ft. 2. Volume of Fill (line 1/27) - 1382.0 Cu. Yd. 3. Allowance for Settlement(10%) = 138.2 Cu. Yd. 4. Total Cubic Yards (2 + 3) - 1520.2 Cu. Yd. Computed by: z,—, Date: 05/20/96 Checked by: 650 74627 Jqa OH-Ver-1.44 PLANNED QUANTITY CALCULATIONS prepared for Oscar/Delma Autry US Department of Agriculture Soil Conservation Service in Bladen County, North Carolina Designer : Samuel G. Warren Checker Date : 05/21/96 Date ******************************************************************************* Pad Fill ** EXCAVATION ** ** FILL ** Top Left Right Off-CL CL Dist Area Volume Area Volume Width SS SS (ft) Sta (ft) (SgFt) (Cu.Yds) (SgFt) (Cu.Yds) 70 3:1 3:1 75.0 0+00 0.0 303.9 100 0.0 1121.5 70 3:1 3:1 75.0 1+00 0.0 301.7 80 0.0 1996.6 70 3:1 3:1 75.0 1+80 0.0 289.0 Some of the data checking (rules) have been disabled. jqb 1`'orijt Carolina Agricultural Extension Atiachment Service Zof 3 A ri Taste Mana gement Biological and Agricultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCUL&TION OF LAND APPLICATION RATES .lames C. Barker* I. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a. From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From storage a. Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors. B. Liquid Manure Slurry i. Under -slatted -floor pit a. Extend a 1/2" nonmetallic conduit open on both ends into manure to pit floor. b. Seal upper end of conduit (e.g., by placing a thumb over end of conduit)* trapping manure that has entered lover end, remove and empty slurry into plastic bucket or nonmetallic container. c. Take subsamples from 5 or more locations or at least 1 quart. d. Mix and add about 3/4 pint to nonmetallic sample container. ii. Exterior storage basin or tank a. Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agitator. b. Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC. M_ Z --"Attaciment B 2 of 3 _ .... 2 - c. Mix and -add 3/4 •pint --to a nonmetallic sample container. C. Lagoon Liquid i.'Collect'about 3/4 pint of -recycled -lagoon liquid from inflow pipe to flush tanks in a nonmetallic sample container. ii. From lagoon a. Place a small bottle (1/2 pint or less) on end of 10-15, pole. b. Extend bottle 10-15' away from bank edge. c. Brush away floating scum or debris. d. Submerge bottle_ within 1' of liquid surface. e. Empty intoo-a plastic bucket, repeat about 5 times around -lagoon, mix, -and add 3/4 pint to nonmetallic sample container. D. Broiler or Turkey Litter i. House litter a. Visually inspect litter for areas of varying quality, e.g., areas .around feeders and waterers, and estimate percent of floor surface in each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20% of litter of similar visual quality is around feeders and waterers, take 1 subsample there and the other 4 subsamples from remainder of floor surface. c. At each location, collect litter from a 6" by 6" area do.m to earth floor and place in a plastic bucket. d.- After 5 subsamples have been added to the bucket, mix, and add about 2-3 lbs litter to a -nonmetallic sample container such as a 1-gallon freezer bag and seal. ii. From stockpile a. Take subsamples from about 5 locations at least 18" into pile. b. Mix, add 2-3 lbs to nonmetallic sample container and seal. N A / Attachment B -3- 3of II. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse -residues from container with clean water but do not use disinfectants, - soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Contacts: i. A&L Eastern'Agricultural Lab, Inc. iii. Polyfoam Packers Corp. 7621 Whitepine Road 2320 S. Foster Avenue Richmond,* -VA 23237 Wheeling, IL 60090 Ph: -(804)743-9401 Ph: (312)398-0110 ii. Fisher Scientific Co. iv. NASCO 3315 Qinton'Road 901 Janesville Avenue Raleigh, NC 27604 Fort Atkinson, WI 53538 Ph: (919)876-2351 Ph: (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P.O. Box 27647 Raleigh, NG 27611 Ph: (919)733-2655 Attn: Dr. Ray Campbell ii. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine, turkey, etc.) b. Livestock usage (swine -nursery, finishing; turkey -breeders., brooderhouse. grower, number flocks grown on litter; etc.) c'. Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile iv. Routine analyses performed on all samples: N, P. K, Ca, Mg, Na, S, Fe, Hn, Zn, Cu, B i v. Additional analyses performed upon request: DM, No, Cd, Ni. Pb '� do 5 � r U Q ly IN .. 3 r � v N ` h c � Y v a , ax is 7/-6Uz77Z H D-c rd �N�Q I JL 5.7 �s zr I + N3d9d -- ` ------cam E 3dl,,:� � •n9-I add a'lx�Z[ 1NOb►j c��'111�g ,-�� �udrn► doL 1N�JW�NI�Nv� _ No =v M31A IVV idokL U.-S. Department of Agriculture Soil Conservation Service T NC_EMG-;4 Septest►r 19�80 F1Ie Cc► e: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner r "Coks Y Ir.dL n Comnuni t or Gr od`w-.' _ " j' . F Coii�ervotior '-Plan Ko. 1--- Estimatee Depth _pf. later' .tp' `Tqp• of Dw Ft.' of .-Flood Pool . 2c c 0 Ft. Date of Field Hazard `lnvestfgati& 8q6 Evaluation by reach of flood plain downstream to the point of estimated minor ;:`'fact from sudden dam failure. • s : ev. s . Lrevation -.'Ind nd of : Traprovements : of Br: ach Reach: f_ngth: ilidth: Slope: - La6d Use IMr6ements Atwve :F1oodq6tEr Above Flood Plain: Flo,oa Plain t. Ft. G; e, /l 2 �vOa. �S -�ca1' Describe potential for loss of life and damage to existing or probabl f ture downstream improvements. from a sudden breach F i� 07 Hazard Classification of Darn (a, b, c) (see HEM -Part 520.21) a Dam Clas_ification (I, II, III, IV, V} By l rt 7�G Date name (title) Concurred By Date name title NO'iE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Q's ;,- INSTRUCTIONS `,• ; . ,: ' ,�`v^l92!ro�? {Fn? All dams built with techn cal' stistince from the Soil Conservation Service must have a hazard classA��f,-iFation assigned by the person responsible for --approving, the -design. -hfo'st farm ponds: -except -In .-borderline.-cases, can - be classified after a. complete ,fip10, investigation without assuming failure and making breach -'studies: This data sheet is to be used for recording the information oPtaJr*0 Ahra}ugh. field studies .And ;for- documenting the ?iazard•classification, Aird' 'there Is fo a-possIb111ty' r loss of�IIfe or major property damage from a dam failure, an approved ,breach routing procedure is to be used.' (Consult with the area engineer.)'` Hazard classifications of dams are made by' evaluating the possibility for loss of life and the extent of damage that would result if the dam should, sudden ly.Orpach--that is --a section -of the dam be suddenly and comp).etely washed_ oast. .It is to be, assumed that a wall of water will. be raleased equal to°.the height :pf _the'.dam. This ,flood wave will be reduced in height as it moves down the 'flood plain. The 4ie height (depth of floriding) sho6td be evaluated for a -suf-f-40ent distance- downstream..until - _the estimated flood level will not cause significant damage'to-improvements, such -as -homes, buildtnga-,=roads ,-ut-i44-tAes; reservoirs, etc. The breach flood level 'will be reduced depending on the valley storage, slope, and openess -of-the flood plain; however, in a -narrow -steep--valley--slopes -: steeper than 10% should be given special consideration. One method of -evaluation -is7 to compare=available-valley storage :(under flood -Conditions) to impoundment storage (figured to the - top:of the -dam) for each reach - evaluated -with -& Judgment. estimate- made of-4he-€food--Nave critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer should be consulted before making design commitments-... rr.C.,t i 7 r �A; I give my permission for Oscar 1. Autry to expand his hog farm. Mr. Kevin Autry 521 McLean Rd. E-Town, NC 28337 - --- -- ------ Mr. Christopher Hollis 517 McLean Rd 83 - ----- C��z E-Town,NC 28337 ----- - -- Ms. Dorothy Mckoy C 555 McLean Rd. E-Town, NC 28337 - ------------- - - - -- ----- Ms. Helen Hollis I' ®, -. / Rt. 2,Box 637 �V E-Town, NC 28337------------------------------------ Ms. Ada. Regan G [� t 729 McLean Rd. �f✓`L�%�7' ,- E-Town, NC 28337 -- Mr. Winston Whitted 720 McLean Rd. F E-Town, NC 28337/-- �ay-� "-i��=l?-�s .. --------- Ms. Helen McQuire C 620 McLean Rd, -_ -_____ _________ E-Town, NC 28337 Ms. Mary L.Pellom 624 McLean Rd. L-Toy=r., NC 28337 ---�-------________-- ___-- '{J� � r �T,�r '� �"{ry ,,� � 4 �Ld �;rj,J.�r � '1+,t. � I � .L c1�ar i•^�Ef •,Iw �1 .�j#Clr7 -�. !�.1. �<' ., r, . .r,, An -a' �+t • q y,1 �' _,S� .� it rY r 6 K.+ i, 4!�� Irri'L ! 1 iy'+',. 1 y` V t r 5 1 F 'Cyan'' !'y. • , " :� • ' t,�{''„V r •�1+ b� r}f `r`f i t 1, t - }'+T'+t` a ra I 'r' r � 7�" I , r � Y =`�.; "" _♦ '4 � �'M I r"�� .i• k� a1% s � ��r., a R b''+♦ r' lrt,` `�S k ,'. J !_.e i, Tw, � t C -.�ti t r .n �)'r r!c}s� { Mj �yr{`r�`' y. ', .. (•' r \ i L i �' r t 't', 4V,,ii•'i C' �. \\ i r, rrJ •.�M•• yJr•r 7� , �. ♦ �i1'. yYt` v; �,..i F- rJ ,f ,l.a + }�'': i ` r'-�`�.. '._ .r i ' ;, a h�:7 + �• �.. ,r Yr-i'>r,rFtlY rl r V _ +Y•. ,r Va, , f� r`�' , ` • ? 1 W"n.- , i-Im �'n1 h ;.� `�, b , V , f t� • t o-r I rih•. ! �, • l S ; 1.+!', 1'� G, ". .h 'r1. 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V t4 +'.,, .I 4 �� b= r^+ r .✓ "•� •.. /, a�' .,ter , } � �! 1'T ./ r r w, ! � .,+ , ; >' �'•� _ - F .� 1 .: yr ,J t .+L ..•. ,•h ^ _ h , r � {. y',, I ' , � ,try. r �, r; I� +. :/ i ! 1' - r r �ti •5. +S.r ,� A. , { + � � , l : 1fi'' o v -,:.•� - �t JiI •'�'���; . . EMERGENCY ACTION PLAN PHONE NUMBERS DWQ _& - y9� -�5�/ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS y�o 59Z 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 4eave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below, A. Lagoon overflow— possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field --actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the ru :off: z. Evaluate the application rates for the fields where'ritnoff, occurred. C. Leakage from the waste pipes.and sprinklers -actions include: a. Stop recycie pump b. St.op irrigation pump. c. close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. L takage from flush systems, houses, solid separators --actions include: a. Stup recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. 1 December 18, 1996 - 0 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 actions - a. Dig a small sump or ditch away from the einbankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface .eaters? 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 . After hours, emergency number: 1-800-858-0368. 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 undertaken, and the seriousness of the situation. b. if spill leaves the property or enters surface waters, call local EMS phone number- c. Instruct EMS to contact local Health Department. d. Contact CES, phone number , local SWCD office phone number and local NRCS office for advice/teclmical assistance; phone number 4. 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 minimize off -site damage. a. Contractor's Name: b. Contractor's Address: c. Contractor's Phone- 2 December 18, 1996 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18. 1996 Swine Farm Waste Management Odor Control Checklist Source Cause / BMPs to Minimize Odor Site Specific Practices Farmstead a Swine production egetative or wooded buffers recommended best management practices E,Vg ,Good judgment and common sense Animal body • Dirty manure -covered EL1' Dry floors surfaces animals Floor surfaces 0 Wet manure -covered floors fitted floors C' Waterers located over slotted floors 13 Feeders at high end of solid floors �Serape manure buildup from floors Underfloor ventilation for drying Manure collection • Urine Frequent manure removal by flush, pit recharge, pits . Partial microbial � or scrape decomposition a' Underfloor ventilation Ventilation exhaust • Volatile gases F maintenance fans . Dust lrffcient air movement Indoor surfaces • Dust ashdown between groups of animals 17 Feed additives C] Feeder covers 0 Feed delivery downspout extenders to feeder covers Flush tanks o Agitation of recycled lagoon O Flush tank covers liquid while tanks are filling CJ Extend fill lines to near bottom of tanks with anti -siphon vents Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Flush alleys * Agitation during wastewater V Underfloor flush with underfloor ventilation conveyance Pit recharge points * Agitation of recycled lagoon CI Extend recharge lines to near bottom of pits with liquid while pits are filling anti-siplton vents. Lilt stations * Agitation during sump tank 0 Sump tank covers filling and drawdown Outside drain * Agitation during wastewater C1 Box covers collection or conveyance junction boxes End of drainpipes • Agitation during wastewater O Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces * Volatile gas emissions P /oper lagoon liquid capacity * Biological mixing (9' correct lagoon startup procedures * Agitation p inimum surface area -to -volume ratio iJ Minimum agitation when pumping CI Mechanical aeration 0 Proven biological additives Irrigation sprinkler * High pressure agitation /Irrigate on dry days with little or no wind nozzles * Wind driftt� 'nimum recommended operating pressure Q' Pump intake near lagoon liquid surface 0 Plnnp from second -stage lagoon Swine harm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Manure tracked onto • Poorly maintained access VA -arm access road maintenance public roads from roads farm access Additional Information: Available From: Swine Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU—BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU—BAE Swine Production Facility Manure Management: Underfloor Flush ---Lagoon Treatment; EBAE 129-88 NCSU—BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE Controlling Odors from Swine Buildings; PII.1-33 NCSU--Swine Extension Environmental Assurance Program; NPPC Manual N.C. Pork Producers Assoc. Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension Insect Control Checklist for Animal Operatiopc Source Cause BMPs to Control Insects Site Specific Practices I'-eed storage • Accumulations of feed ❑ Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding • Accumulations of animal ❑ Eliminate low areas that trap moisture along fences areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure • Accumula handling systems wastes of animal . ❑ Remove spillage on a routine basis (e.g., 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal ❑ Provide for adequate drainage around manure stockpiles O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. Insect Control Checklist for Animal Operations Source Cause BMPs. to Control Insects Site Specific Practices Liquid Systems Flush gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated solids from —/utters as designed U Remove bridging of accumulated solids at Lagoons and pits • Crusted solids Cr Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches ,�iver more than 30 percent of surface )excessive vegetative • Decaying vegetation Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. tems Feeders Feed spillage 0 Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage D Clean up spillage on a routine basis (e.g., 7- to 1 Q- day interval during summer; 15- to 30-day interval during winter) Mortality Management Methods (check which method(s) are being implemented) 0 O Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S.106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 OPERATION &WL41N1ENANCE PLAN Proper lagoon liquid m, a,agzmzn; Should be a year-round priority. It is especially importan! to manaao fzvels 50 th_t you do not have problems dur:,g extended rainy and ti='et periods. 'v1ax:rnunn stor2ce CaPacliy sho'.:!d h2 2vaiiable in. the lagoon for periods when the receiving crop i; dorrnant.(s ch as s.rintertime for berrnudagrass) or when there are extended r2ir.v spells such as the thunderstorm season in the summertime. This means t1,2t at the first si-ps of plant gromh in the later winter/early spring, irrigation according to a farm waste management plan should be done ♦vheneve. the land is dry enough to receive lagoon liquid. This will make star 2Qe ;pace available in the lagoon for future wet pericds. !n ;he lave surimerie rly f2h the lagoon shou!d be pumped down to the low ,marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintzin the lagoon close -o the minimum liquid ievel as long as the weather and waste utilization plan will ailow it. `,v'ziting until the lagoon has reached Us maxlmurn storage capac ",,- before st2i n_Q to I'r!g2tQ doe: not le2ve room'. storing excess Lvat-er during extended wet periods. Over=low from. the lagoon ror any reason excep; a 2-5-year, 24-hour storm is a vio'ation of state law and subject tc penalty action. Tr;e routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the darn. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain 2 vigorous stand. The amount of fertilizer applied should be based on a soils tes_, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-+0-10, or equivalent. Brush and trees on the embankment must be controlied. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. T hIs should be done at least once z year and r055ib1y twice in years t ►st weather condi�ions are favorable for heavy vegztative a; owth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of ►:}e lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, zs a minimum, the following: %/taste Inlet Pipes, Recycling Pipes, and Overilow Pipes --look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals overall condition ar pipes Lagoon, surface --look for: t • , undesirable vegetative growth ?• floating or lodged debris Embankment ---look for: . - I • settlement, cracking, or ' jug" holes side slope stability --slumps or bulges 3. vet or damp areas on the back slope •4. :' erosion due to lack of vegetation or as a resit of wave action 5. ` rodent damage urger lagoons may be subject Jo liner damage due to wave ace ion caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon darn. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the !agoon may be used to reduce the wave impacts. Anv of these features could lead to erosion and weakenirrg of th? darn. If your lagoon has any of these teatires, you should call an appropriate expert farniitar with design and co^;traction of waste lagoons. You may need to provide a temporary fix if there iS a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not oe conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: i. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or'a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not comp!etely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time stia-.:ld major repairs be required. Having a nearly ful! lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, it your lagoon is fall, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pun'ips. Surface water diversion features are designed to cam 21/ surface drainage waters (such as rainfall runoff, roof drainage. gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only waver that should be corning from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the .'agoon directly. You should inspect your diversion system for the following: i . . adequate vegetation 2. diversion capacity 3.i ridge berm he.--ht identified problems should be corrected promptly. It is advisable to i-:spect your system during or immediately following a Heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assurnes there is no pumping).' This will give you an idea or how, much your lagoon level will rise with a certain rainfall amount (y.)u must also be reCording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage, if your lagoon rises excessively, you may . have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounu.;ng land. Ladoor. Operation Startup: 2 . Immediately after construction establish a complete sod cover on bare soil surfaces to zvoid erosion. 2. rill new lagoci design tr ea'..ment volume a; least half full of water before waste loading begins, takino•care not to erode lining or bank slopes. .3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon' during initial f illing or another means or slowing the incoming water to avoid erosion of the lining. ;. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent or the full lagoon liquid volu.me. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH Calls below 7.0, add agricultural lime at the rate of 7 pound per `300 cubic feet of lagoon liquid volume until t' a pH -rises above 7.0. Ootimum lagoon liquid PH is between 7.3 and B.O. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions o_Cur for prol'onge% periods, espec'ail y during the warm season;. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush syster:ns that % ash waste into the lagoon Several times daily are opti-num for treatment. Pit recharge systems, in wh;ch one or more buildings are drained and recharged each day, also wo-k well. Practice water conservation ---minimize building water_usacg and 5pOlage from !eaking waterers; broken pipes and washdown through proper maintenance ar,d water conservation. 'v,inimize teed wastage and spitlage by keeping feeders adjusted. This il reduce the amount of solids entering tre lagoon Management: . Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Piacz visible markers or stakes on the lagoon bank to ;how the minimum liquid level and the maximum liquid iever (Figure 2-1). Mart irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maxim:zed for the summer thunderstorm season. Similarly, irrigate in the late surrinneriearly fall to provider maximum lagoon storage for the winter. " The lagoon liquid level •shou!d never be closer than 1 loot to the lowest point of the dam or emkankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid s:.,rface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-s.emmnd forage or vegetation, rnolded feed, plastic syringes, or other foreign raterials into the lagoon. Frequen;lyremove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rpden., and varmint Control near lagoon edges. Do not allow trees or :arge bushes to groat- or. lagoon dam o, embankrient. Remove sludge from the lagoon either when the sludge storage capacity is ,'uil or before it tills SO percent of the permanent storage volume. If animal production is fo be ternina:ed, the owner is responsible for obtaining and implementing a .-'.osure p.an to eliminate the possibility of a Pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be re:ured by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in ar, appropriateiry desioned basin, or - minimizing feed wastage and spillage. Lag.�on sludge that is removed annuatly rather than stored long 'err:^.:vill: have more nutrients, have more odor, and require more land to proper.y use the nutrients. Removal techniques: Hire a custom applicator. mix the sludge and lagoon liquid with a chopper -agitator impe le- pump though large -bore sprinkler irrigation system, onto nearby cror:'and: anti soil incorporate. . Dewater the upper part of• lagoon by irrigation onto nearby crop and or t'orageland; mix remaining sludge; pump into liquid sludge applicator; h,a:jl and spread onto cropland or forgeland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon, with dragline or sludge barge; berm 2n area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewate. haul and spread with manure spreader :)nto cropland or forage!and; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields wiN be limiter by these nutrients as well as any previous waste applications to that field and crop .require Ant. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Clo_e a;tpn:ion by the pumper or drag -line operator will ensure that the !agoon liner remains . intact. F you see soil material or the synthetic !iner material being disturbed, you should stop t; a activity irnmediately and not re,ume until you are sure ti"at the sludge can be. removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a ,much higher phosphorus and heavy metal content than liquid. Because cf this it shou!d probably be applied to lard with low phosphcr;,s and metal levels, as indicated by a soil tes,, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soli -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wa;te5, always have your lagoon sludge analyzed for its nutrient value. i r.e appiicat.'o.n of sludge will increase the arnount of odor at tl a v:asze application site. E-,,!ra precaution shou!a be used to observe the win- direction and.' --trier conditions which could increase the concern of neizhbora. 6r. Qa (11 C1 (V kko rv. CJ f 0 Qj 16 - - c - X. U� C' Ilk r bO 2)to k tj aj 17 C. 5v L6i ri IQ ti, fu > L) ul > Im Ln C'T eu (T L: ai C, E: al L7 IV 0- 6 L'-' U 0 a, rl Ito rL C-m IV I -u - F 0 t' D 17 .- t- 0 vs IV > C_- CL cc tA bit 0, L '(7 E -0 0 E 0 C) U ..- .1j '.. > i� 0 OL -r' E 16- t3 U Cl 14 'ru- 'j, C*. rm C C-L CU a C) 0-0 fit (It r j too -0 L) Ind r-G, 0 r: ra E 75 III Qj M 113 —'3 4) ';7, C) Cu un w 0 ca 'A CU C, C- 0 L- D -h Cl L;i. U 1 tA t.) ru tA Z ba C) State of North Carolina Department of Environment, Health and Natural Resources 4 Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID E H N A. Preston Howard, Jr., P.E., Director February 19, 1997 MEMORANDUM TO: Fayetteville Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in; your files. Facility numbe 09-78 d 0943 were duplicate records. Facility numberN9 was deleted fr43 om imarperations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. RECEIVED FEB 2 419971 FAYETTEVILLE REG. OFFICE P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 106% post -consumer paper T Top Soil Precision Ao, Client-. Oscar Autry Farm Farm: 2701 Field: Field 1 Event.: Boundary with Features Markers Label Reported Area: rA c`f 5.54 Tbkq i of b 0c}#,,A i i -Fp rt a L� S � a r •} � •w�I � O C.o► t . a r� S 51� O �+'�� • I� '�J G r w, a� r� G ►1T Mary�.�� 3�.0•�►�� b� #n3�a��e� a` �"�,eS� �CCai�v.�3, "; 41+eighted Averagc: Computed Area: 5.54 ero&aod %vM :�gl.d�k Fur windousTM 133 Feet Top Soil Precision Aa Client. Farm: Field: Event: Oscar Autry Farm 2 701 Field = Reported Area: 3.85 Tor^ �— &.45 tacvkcA AI%k L rJ SG V ll i eC a►k cd n 1�. C �e� . Cy lO.ac•r ,/ 0-T kt,tS I ! inn Weighted Average: Computed Area: 3.85 Pnxti,ati� a i1J, .�g! inktiu Windows 156 Feet 0 Top Soil Precision Ag Client: Oscar Autry Farm Farm: 2701 r;�1,4- r-';A14 Markers Label D ---,4 .,4 1 - - TOTA L k (arcv ae,— A.�,} -Se v�rvti ?j % �4[ ) O r 6 wr I A'n aaGV,e,vt r+ae r mc1i t -A-t�,, J 116 Fees Weighted Avcmge: Computed Area: 3.95 Pmdu6vd frith AgLink for Windoaa Top Sol] Precision Aa Client: Oscar Autry Farm Farm: 2701 Field: Field 4 Event: Boundary with Features0 �0 C- Wcighted Avcriec: Computed Area: 3.96 161 Feet Markers Label Reported Area: 3.96'TOTgL PRAuced %% h .AI=k for Win&%vs n Top Soil Precision A4 ` Cltent: Farm: Fie!& Event: Oscar Autry Farm 701 Field Boundary with Features 236 Feet Weighted Average Computed Area: 4.96 itilarkers Label Reported :area- 4-96 -MTAL I Produced uqh ;gUnk far I�indcr�s 0 Top Soil Precision Ag Client: Oscar Autry Farm Farm: 2701 Field: Field 6 Event: Boundary with Features apt Markers Label Reported Area: 7.34 rTOTAI. 4.a3 WETTED �Ks�- r 1 1 a alcc� d �j n C%[ w t 5%.�ava rp we 0- A,.a tr► se �` 1�. rs �� +� �� ►'"� pC pr ++n���■ c��y �y�ran� Ac{.:cIro.rF-11 3�oL,an P Weighted Average: Computed Area: 7.33 20' Feet PruckwA tic ith AgLin3, tut %Vindcros V Client: Farm: Field: Event: Top Soil Precision A¢ Oscar Autry Farm 2701 Field 7 Boundary with Features Dt�- (---- Weighted Average: Computed Area: 4.58 204 : eet Markers Label Reported Area: 4-38 -rol-AL .. 3.56 0 F_TTE C' l i %%A A&LInk f" It LAIIIS Top Soil Precision AQ Client: Oscar Autry Farm Farm: 2701 Field- Field 8 Event: Boundary with Features Markers Label Reported Area: 2.85-1v'r A' .91 Qe+A-cCj ;__ __ ._ .---•----J Weighted Avcra;e: Computed Area: 2.8 � P,t-60.4 %%dh .agLtnk for Wtndo%%.% ]fi5 FF-et Top Soil Precision Ac Client: Farm. - Field: Event - Oscar Autry Farm 170I Field 9 Bounday with Features Markers Label Reported Area: 9.09-toTAII i i �q.�1G r .,,�...}� v�5t p! 1 V y.:..n.., v..� � bpi[, o r .+. o V G �►l t�1 r se n� S TU s I Weighted Average: Computed Area: 9.09 Prod oed with AgLiak for Window., 163 Feet Top Soil Precision A , a ,s t` Client: Farm: Field: Everts: Oscar Autry Farm 2701 Field 12 JFGjroWCe %J.,11 wsc Ato—IonK -1 ?IQc 46 •n,%kc ?.1Is s(%*w) Reported Area: 5 I.3 -mTAL. _ 34. s %kt+eJ E I 625 Feet Weighted Average: Coinputed Area: 51.26 P-.t dznxtlrith A gLiak for Windo"s ¢ 9 Z� � � r i � 5^+ r r ".�' S C C' + Yti fr.•K a u .' .^ r f:� ; - , + i-�� • i � �,� x 1_+�!'�` � 1n�,ty1�„s- x�+ � .7� ,riti�i "- •�?•'^i� .1:: in ��' r � x` . •+�. � ol l �- � �'�3 SM4) r" ' a'�iyzr+L. ,' j � r. 5 ���{.��' sr r • i J ,�M •r Z1'XS(L K 4 � i•xl j �,� . � M sijl'� � ri+ r,. �� a. t F � `�' '�a' ! • � i 'e.. 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'.� I, �Pffl.-z va Iry to U., 947 0.9 _�If�1� +ice. lllll•AA ���[,�x .'1�r'• ..`�t„�{ .11 '{''�•' :�• ,i �' { r �.J...i .. 4F. Ti nL P. eA ...... .... V11 APT . r 411 •{.+y '1 rs: r' 04 41, ALI ,� ,' + 'A 1 ., •J r.:�W. li �'�.. �' w ,�f _ �� A r',♦ 1 I,. *1 ! •µ sr1,' • •, r'a � A4`^^� '!fir _�.� '�urai� k,. �",' ',' �/ 1 � �f,� rti' �' .I' . .. � f+' pp +' .. ,may; mar '• r�• 1. ,t'+Arl�91 40 �{{ °• � .off.- �� w ; C . '• Y 4 yy�`�r yy FT � `i. " RX"'ti i '��' * a s- F, r' `� , I ' ? '.y+.; !�. '1 � ly �! :.4 • ,1 tii�,�' }�� ..� n 4 ",' 'r,, {`�: daw".�i�'q'�` - � •� �•', • , ' '•{ . A{. J' �I -q � ' 1 � .•'i,:,'• Ik ti 1 '' . ,t,a . �ti�, t, 1 fir: •• j � . •, :.�•, .,t',� 4�_ � �^'� .ty• "+�,� ��i •R:';�'1' '," ,'1ii�'� 5`� ��x� fit. .,1 :�. ,;r' i _ „ iii ' •r. -, . . r�4 • �` +1r 1 ,IL >�i il;,�►1� 11 `; ;. S� r.,r '' y.A�.' 'Ps... J7 �+�r � �: h ••,^ .r. -0� •`�r, ��`�'` a, KI & °'; n's ,rlw' �,:�+ �,. "y-•�Ti-„ A. { � *,,,a;. i : � . a K • ;.�;:�. . , .. 'Sl` .i.. `` .wit �. .�`':,: •' >�.� #t ` 5 ;.° c,:,.. a. �,., 33 4 i" vq�, � .4-,, •• {Y >.* � �• :• ri'' ,r. a 4 :^:±i,(. .1::` �;, na- •� .;yam - ', P"� �.."�y j � 0 _? • ley; 'Ji �� ..' ; ey�'�'., �.': •.;?L���'ih,!i��a<� r. ' •' �' * ` '}i%: �;.''. DEhR-FAYI:I'1EOLLF RE-2t1KOFFICE Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director 0 Division of Water Quality September 1, 2006 MR. OSCAR AUTRY OSCAR AUTRY FARM Lh 489 MCLEAN ROAD R-FA'rt1T;MLLEt3EOb!ALQFACE ELIZABETHTOWN, NC 28337 Subject: Phosphorus Loss Assessment Tool Oscar Autry Farm Permit Number NCA209078 Bladen County Dear Mr. Autry: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. An extension from the due date of October 6, 2005 was requested and ample time has been allowed for submittal. If our records are in error please resubmit the completed PLAT Form for this farm. If the PLAT Form has not been submitted, please do so by October 1, 2006. Condition 1.6 of your NPDES Permit states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for 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 regarding this request, please do not hesitate to contact Duane Leith at (919) 715-6186 or contact the Fayetteville Regional Office at (910) 433-3300. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: (Fayette iv ]le Regional Qffice,.Aquifer Proon tectiSection Facility File 9-78 N Carol' a M`ural? Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatcrgoalitv.org location: 2728 Capital Boulevard An Equal OpportunitylA{firmative Action Employer— 50% Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 .- ' 4 `4 R`-r'EIVED 20" Or-NR-FAYEfiFNILLE REGIONAL OFFICE ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number OCa A61 6 7 County Year 2005 Facility Name (as shown on Certificate of Coverage or Permit) e)94,- 12 AUT f-4f Operator in Charge for this Facility _ IJTI"[a Certification #. 16 a 26 vor Land lication of animal waste as allowed by the above permit occurred during the past calendar year YES NO. IfNO, slip Part I and Part H and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled Part I : Faci-ift Iafonmgtion: 1. Total number of application Fields B or Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): -A 9 : Total Useable Acres approved in the CAWMP 2. Total number of Fields 2or Pulls D (please check the appropriate box) on which land application owtir ed during the year. Total Acres on which waste was applied 5-1 , 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 90 y ?,13 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: / % 12 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year Q — tons IJ or gallons D (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only since the only permit limit on the number of ammals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Xrn e3Tiro 5 �-1 tr A ►- Part H: Facility Status: 1F THE ANSWER TO ANY STATEMENT BELOW IS "NOS'. PLEASE PROVIDE A WRM7EN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILTIY BACK INTO COMPLIANCE. 2. The facility was operated in such a way that there was no direct runoff of waste from L Yes 0 No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past 4Yes I J No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during NrYes U No the Fast calendar year. S. There was no PAN application to any fields or crops at this facility greater than the MYes I J No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Yes LJ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Rf Yes LJ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this sty is attached to this c:ertitication. �Lie Yes C3 No 9. Annual soils analysis were performed on each field receiving animal waste during the MoYes LJ No past calendar year. 10. Soil pH was maintained as specified in the pernut during the past calendar Year? ie Yes 0 No 11. All required monitoring and reporting was performed in accordance with the facility's 0 Yes U No permit during the past calendar yea• 12. All operations and mainance requirements in the permit were complied with during JtYes lJ No the past calendar year or, in the case of a deviation, prior amrtlrorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed w accordance with the facility's permit 14. All buffer requirements as specified on the permit andthe CAWMP for this facility were Yes LJ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of haw that this docent and all attachments were prepared under my direction or supervision in wwrdence with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belied true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permnittee Name and Tide (type or print) l r Signature of Permittee Signature of Operator in Charge (if different from Permittee) ate W-E-ME-5- .W � nFAR - Ea*TWtLE REGIONAL UnCE AFACF 3-14-03 3 f July 28, 2005 c>Tn MAE. RECEIFT # 7002 2410 0003 0274 §262 Oscar Autry Oscar Autry Farm 489 McLean Rd. Elizabethtown, NC 28337 RE: Sludge Survey Testing Dates Facility # 9-78 Bladen County Dear Oscar Autry: Alan W. llimck P.E. Dizextor Division of Water Quality The Division of Water Quality (DWQ) received your sludge survey information on January 11, 2005. With your results, you requested an extension of the sludge survey requirement for the Lagoon #2 at the Oscar Autry Farm. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Please be advised that this extension applies to Lagoon #2 only. Thank you for your attention to this matterif you have any questions, please can me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 9-78 Mark Brantley, Fayetteville Regional Office Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Cusumier Service inteMCt hVYft0 k-=Xmit oe.us 2729 CVtW Houlcvard Rvhl gh. NC 27604 Fax (919) 7154M 14M-623fi748 Fax (919)715-6048 An Equal OppofttyffiAmsiive Adon Empb rw— SD% ReoydWV% Peat CAsraanet Paper Appendix: 3. Lagoon Sludge Survey Form p rc o, - p-rRY A. Farm Pemiit or DWQ Identification Number Oil — B. Lagoon Identification Z.4!2"r Xf l C. Persons) taking MeasurementsD. Date of Measurements SfL13 Z., -/ E, Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge 12yer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: A✓C- c. Thiclxtess of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank). /• 317 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use B points b. If more than 1.33 acre, Z.1??acres x 6 = q , utith maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): /- 33 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: .2. O (Determine from Plan or other lagoon records) K Calculate distance from present liquid surface level to Minimum Liquid level: Item J - Item I, assuming present liquid level is below Max. Liq. Level: .4 7 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): f3 • j / )— M. Record from sludge survey data sheet the distance from the present liquid su.-face level 33 to the top of the sludge layer (average for all the measurement points): �• $ N. Record from sludge survey data sheet the average thickness of the sludge layer: b S 2— O. Calculate the thickness of.the existing Liquid Treatment Zone (Item M -Item b): / (Note: If Item O is less than 4 k a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed bti•: j . 7�,f..�.� F.r e r i Date- Z 3 /4 —, Print Name 5ienatu._ 1-, �k�: r;'Yl h,3 4 i� 4/4 �^ Revifed April 20,1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number o9 - 2 F Farm Name: ar AiLm Farr,-. On -Site Representative:anzbfu inspector/Reviewer's Name: 4.0 Date of site visit: Date of most recent WUP: " If, '? 5K Annual farm PAN deficit: 33pounds _ Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 F3 F4 ' Operation not required to secure WA determination at this tir based on exemption E1 E2 3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #: 1. hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres,, is complete and signed by an I or PE. E2 Adequate D, and DJD3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. _ E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part ill). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years W irrigation- records: F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations .(numerous.ditches; failure to deduct required bufferlsetback acreage; -or_25% of total acreage identified in CAWMP includes: small,- irregularly shaped fields fields less than 5 acres -for travelers -.or less -than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in -excess of 75% of the respective field's total acreage as noted in table in Part III. Revised April 0, 1999 Facility Number e,� Part Ili. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'S TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS FIELD NUMBER' - hvdrant. null. zone. or aoint numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. Cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER - must be clearly delineated on map. COMMENTS3 - back-up fields with CAWMP acreage exceeding 75% of its total acres pnd having received less -than 50% of its annual PAN as documented in the farm's previous.two years' (1997 & 1998) of irrigation records, -cannot serve as the sole basis for requiring a WA Determination. -Back-up fields-must:be noted in -the comment section and must be -accessible by irrigation -system. Part IV. Pending WA Determinations P1 Plan lacks -following information: _ P2 Plan revision -may satisfy75% rule based.on adequate -overall PAN deficit -and by adjusting all field acreage to.below'75% use -rate -. - P3 Other (iern process of installing new irrigation system): W AT�9Q =pF G Michael F. Easley, Governor Will iamCi. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources -< Alan W. Klimek, P.E. Director Division of Water Quality July 28, 2005 FREI IVED CERTIFIED MAIL 05 W RETURN RECEIPT RE UESTED RECEIPT # 7002 2410 0003 0274 6969 i �V! LE REGIONAL OFFICE Oscar Autry Oscar Autry Farm 489 McLean Rd. Elizabethtown, NC 28337 RE: Sludge Survey Testing Dates Facility # 9-78 Bladen County Dear Oscar Autry: The Division of Water Quality (DWQ) received your sludge survey information on January 11, 2005. With your results, you requested an extension of the sludge survey requirement for the Lagoon #2 at the Oscar Autry Farm. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008- Please be advised that this extension applies to Lagoon #2 only. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 9-78 Mark Brantley, Fayetteville Regional Office tw4ciro'wory Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http:l/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recydedl10% Post Consumer Paper ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number AVM �2 O 9 07 $' County _6L A 7] E 14 Year 200 'c�- Facility Name (as shown on Certificate of Coverage or Permit) 2 AL.,+,rt4 EGs Operator in Charge for this Facility G Certification # Z 70 Land application of animal waste as allowed by the above permit occurred during the past calendar year Ag!!!� YES NO. If NO, skip Part I and Part lI and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled - Part I : FacilitV Information: 1. Total number of application Fields ❑ or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 02 _,f Total Useable Acres approved in the CAWMP 2. Total number of Fields eoor Pulls ❑ (please check the appropriate box) on which land application occurred during the year: 149Total Acres on which waste was applied . 3 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWW and the permit: _ -/ 732 7.8a 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year — 0 — tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: a6Vg 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 34,4/ Smallest eZee (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: �r Part H: Facility Status: P-AR 0 2 28335 cc r nr-Ig IF THE ANSWER TO ANY STATEMENT BELOW-JS NO , PLEASE PROVIDE``A WRiTTEN;m. DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. Only animal waste generated at this facility was applied to the permitted sites during PJ Yes ❑ No the past calendar year. AFACF 3-14-03 1 2. The facility was operated in such a way that there was no direct runoff of waste from YYes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past VYes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during VYes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the VIYes ❑ No levels specified in this facility's CAWIVIP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Wyes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the TYes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? R(Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's VYes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 14es ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Wyes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were 01Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or pri AFACF 3-1 4-03 2 Signature of Perrnittee Date Signature of Operator fn Charge (if different from Permittee) - 2 7-_des Date AFACF 3-14-03 Appendix 3. Lagoon Sludge Survey Form p sc.4A. ivY A. Farm Permit or DRrQ Identification Number p__ B. Lag.00n Identification L. !2a,* r ; / C. Person(s) taping Measurements 17 A..w. 7 34.' D. Date of Measurements 4-'Ll3 f u� E. h4ethods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: D 4-141-W b. Distance from th�� on liquid surface to the bottom (soil) of lagoon: c /,, - C c. Thickness of the sludge layer if malting a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): /. 3 % % (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G, Estimate number of sampling points: a: Less than 1.33 acre: Use S points b. If more than 1.33 acre, Z. 3 ?%acres x b = with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on 1he lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): / • 33 7. Determine distance from Maximum Liquid Level to Minimum Liquid Level: 2. 0 (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid - ievth Item .I — Item I, assuming present liquid level is below Max. Liq. Level: .47 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): j? • / )— M. Record from sludge survey data sheet the distance fron, the present liquid surface level to the top of the sludge layer (average for all the measurement points): `>t 3 3 N. Record from sludge survey data sheet the average rhiclaiess of the sludge layer: 3. 6 9 2— O. Calculate the thickness of the existing Liquid Treatment Zone (Item Al — Item K.: / 3 (Note: If Item O is less than 4 ft., a sludge rer_3oval and utilization plan may be required by N. C. DWQ. See your specinc permit or conta_t DVVQ for more information.) P. Proceed to Sludge Volume 'WOrksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) Date: 11 al.'f Print Name Si 6natu z 13 • • • Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Kiunek, P_ E., Director Division of Water ouality April 9, 2003 Oscar & Delrna Autry . Oscar Autry Farm• 489 McLean Road Elizabethtown NC 28337 Subject: Certificate of Coverage No. NCA209078 Oscar Autry Farm Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Oscar & Delrna Autry: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 10, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Oscar & Delma Autry, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS090078 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Oscar Autry Farm, located in BladenCounty, with an animal capacity of no greater than an annual average of 2560 Feeder to Finish 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 tray be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kee in and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form rvc ht�b�� . Non -Discharge Permitting unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet httpJWo.enr.state.nc.us/ndpu Telephone (919) 733-5oa3 Fax (919)715-6048 Telephone 1 SW 623-7748 50% recycled110% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A 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 NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office . Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Water Quality Section Bladen County Soil and Water Conservation District Permit File NCA209078 Permit File AWS090078 NDPU Files 0 NPDES Permit Number NCA200000 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE MANAGEMENT SYSTEM GENERAL NPDES PERMIT This National Pollutant Discharge Elimination (NPDES) permit is issued pursuant to North Carolina General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, may apply to any swine facility in the State of North Carolina and shall be effective from the date of issuance until July 1, 2007. The animal waste management systems covered by this General Permit normally include some type of collection system (flush, pit recharge, scraped lots, etc); pipes or ditches for transmission of the waste; lagoons or ponds to collect, treat and store the waste; irrigation equipment; and sufficient acreage for application of the animal waste at agronomic rates. All activities authorized herein shall be consistent with the terms and conditions of this permit. Holders of Certificates of Coverage (COC) under this permit shall comply with the following specified conditions and limitations. I. PERFORMANCE STANDARDS Any discharge of waste which reaches surface waters or wetlands is prohibited except as ,• otherwise provided in this permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches not otherwise classified as state waters. The waste collection, treatment, storage and application system operated under this permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (MRCS) Standards and does not result in a discharge of waste to the surface waters or wetlands. Facilities must be designed, constructed and operated to contain all waste plus the runoff from a 25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of waste that results because of a storm event more severe than the 25-year, 24-hour storm will not be considered to be in violation of this permit if the facility is in compliance with its Certified Animal Waste Management Plan (CAWMP), the Clean Water Act (Act) and its implementing regulations, and this permit. Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited except as follows: (a) discharges from the ditches are controlled by best management practices (BMPs) designed in accordance with NRCS standards; (b) the BMWs have been submitted to and approved by the Division; (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery; and (e) the event was documented and reported in accordance with Part IH.11. of this permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25- year, 24-hour storm. March 14, 2003 NPDES Permit Number NCA200000 2. No discharge of waste shall result in a violation of the water quality standards established for the receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina Administrative Code. 3. The facility's COC and its CAWMP are hereby incorporated by reference into this permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. The Permittee must assess, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must amend the CAWMP in order to address any changes needed to maintain compliance with the facility's COC and this permit. Any amendment to the CAWMP must be documented, dated, and included as part of the CAWMP. All amendments, along with an explanation identifying all amendments, shall be submitted to the appropriate Division regional office within ten (10) working days of the amendment. If field, riser or pull numbers are changed as a result of the amendment, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the COC or the CAWMP shall be considered a violation of this permit and subject to enforcement actions. A violation of this Permit may result in the Permittee having to take immediate or long-term corrective action(s) as required by the Division or the Environmental Protection Agency (EPA). These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the COC being reopened and modified, revoked and reissued, and/or terminated. 4. Any proposed increase in the certified design capacity or the Steady State Live Weight of animals above that authorized by the COC will require a modification to the CAWMP and the COC prior to the actual increase in either waste production or Steady State Live Weight of animals. 5. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner agreements, the CAWMP and copies of all records required by this permit and the facility's CAWMP shall be readily available at the facility (stored at places such as the faun residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this permit, unless otherwise specified in this permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 6_ If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) month of receiving notification from the Division Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no COC will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards. 7. If prior approval is received from the Director, facilities which have been issued a COC to operate under this General Permit may add treatment units for the purpose of removing pollutants before the waste is discharged into the lagoons/storage ponds. - Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the new treatment unit will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. March 14, 2003 2 NPDES Permit Number NCA200000 8. If prior approval is received from the Director, facilities which have been issued a COC to operate under this General Permit may add various innovative treatment processes to the systems on a pilot basis in order to determine if the innovative treatment process will improve how the waste is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the innovative treatment process will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. 9_ For all new and expanding operations, no collection, treatment or storage facilities may be constructed in 100-year flood plain. 10. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within 100 feet of an adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed to include crop rotation. 11. OPERATION AND MAINTENANCE REQUIREMENTS The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times. 2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP. 3_ Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with -the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event. Direct application of animal waste onto land which is used to grow crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur following the planting of the crop or at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. Pesticides, toxic chemicals and petroleum products shall not be disposed of in the animal waste collection, treatment, storage or application systems. March 14, 2003 NPDES Permit Number NCA200000 8. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage and application system. Washdown of stock trailers owned by and used to transport animals to and from the facility only, will be permissible as long as the system has been evaluated and approved to accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this permit. Instruction labels are to be followed when using cleaning agents and soaps. 9. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) the Division of Water Quality shall be notified prior to burial; and 3) all such burial sites must be mapped, and the dates and numbers of the animals buried by type must be recorded. In the event of a Governor declared state of emergency, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. § 106-339.4. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by type must be recorded. 10. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 11, A protective vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed. 12. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and liner. 13. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 14. The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. March 14, 2003 4 NPDES Permit Number NCA200000 15. In accordance with 15A NCAC 8)F .0203(b)(2), the Operator in Charge (OIC) or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste.. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. -- The Permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the form. 16. Within one hundred and twenty (120) days of the effective date of a COC issued under this permit, the Permittee shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles. The Permittee will not be required to install, operate and maintain the devices if the Permittee commits to provide for the presence of the OIC or the designated backup OTC at all times during the land application of waste. This commitment must be submitted in writing to the Division prior to the 120m day following the effective date of the COC on a form supplied by, or approved by, the Division. 17. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping during irrigation events. 18. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands. 19. The Permittee shall maintain buffer strips or. other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. 20. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 21_ The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste is prohibited during precipitation events. 22. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 23. All waste application equipment must be tested and calibrated at least once per year. The results must be documented on forms provided by, or approved by, the Division. 24. The Permittee must maintain monthly stocking records for the facility and make the records available to Department and EPA staff upon request. March 14, 2003 NPDES Permit Number NCA200000 25. Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized. Harvested crops shall not be allowed to become unusable due to prolonged exposure to the weather. III. MONITORING AND REPORTING REQUIREMENTS 1. An inspection of the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Any major structural repairs to lagoons/storage ponds must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment. 2. Monitoring and Recording Freeboard Levels a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each lagoon with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. The Director may require more frequent monitoring and recording on lagoon levels based on the facility's compliance history for freeboard violations. b. The freeboard levels of lagoons serving any facility which experiences Freeboard violations in any two consecutive years following the issuance of this General permit, or as determined necessary by the Director, shall be monitored and recorded as follows: In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage lagoons covered by a COC issued under this permit to measure and record lagoon freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate to the satisfaction of the Director that the violations were due to conditions beyond its control . If an automated level monitor(s) becomes inoperable, the Permittee shall: report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record daily lagoon levels at the same time every day until such time as the automated equipment is placed back into operation. March 14, 2003 6 NPDES Permit Number NCA200000 C. The Director may require new or modified waste -level gauges at any facility if he determines that the existing gauges are not adequate to accurately indicate actual lagoon levels, or the various lagoon levels required to be maintained by this permit or the facility's CAWMP. 3. Monitoring and Recording Precipitation Events a. Precipitation events at facilities issued a COC to operate under this permit shall be monitored and recorded as follows: A rain gauge must be installed to measure all precipitation events. The precipitation type and amount must be recorded daily following all precipitation events. b. As deemed necessary by the Director, precipitation events at facilities shall be monitored and recorded as follows: An automated rain gauge and recorder must be kept on site to measure and record all precipitation events_ This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director. If an automated rain gauge(s) becomes inoperable, the Permittee shall: i_ report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty four (24) hours following first knowledge of the problem; and, ii, make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on each application field receiving animal waste in accordance with NCGS 143-215.1OC(e)(6). As of the effective the date of this permit, the Statute requires that the analysis be conducted at least annually. The results of these tests shall be maintained on file by the Permittee for a minimum of five (5) years and shall be made available to the Division or EPA upon request. An analysis of the animal waste shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 6. The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed on -site or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. March 14, 2003 NPDES Permit Number NCA200000 A record shall be created and maintained of all transfers of waste between lagoons/storage ponds not typically operated in series. Such record shall include at least the identity of the lagoon from which the waste was transferred, the identity of the lagoon receiving the waste, the date and time of transfer and the total volume of waste transferred. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition Ill. I L The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including a description of the flow path to the receiving surface waters or wetland and a site sketch showing the path of the waste. Also, an estimation of the volume discharged. b. Time of the discharge. The period of discharge, including exact dates and times, and if not corrected, the anticipated time the discharge is expected to continue. Also, steps being taken to reduce, eliminate and prevent recurrence of the discharge. c. - Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the size and duration of the precipitation event. d. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition III.5. above. 9. In the event of any overflow or other discharge from the waste collection, treatment, storage and application systems) (including the land application sites) that reach surface waters or wetlands, the following actions must be taken: a. Analysis of the waste: Samples of the waste in the lagoon or storage pond from which the overflows or other discharges originated must be sampled and analyzed within 72 hours of the time that the producer or his representative becomes aware of the discharge. Samples must, at a minimum, be analyzed for the following parameters: fecal coliform bacteria; five-day biochemical oxygen demand (BODS); total suspended solids (TSS); total phosphorus as phosphorus; ammonia -nitrogen as nitrogen; TKN as nitrogen; and nitrate. b. Sampling procedures: The sample shall be collected and analyzed in accordance with EPA approved methods for water analysis listed in 40 CFR 136. Samples collected for the purpose of monitoring shall be representative of the discharged waste. Monitoring results must be submitted to Division within thirty (30) days of the discharge event. 10. All records required by this permit and the facility's CAWMP, including but not limited to soil and waste analysis, rain gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, milk waste, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off -site location(s), shall be maintained by the Permittee in chronological and legible form for a minimum of five (5) years. These records shall be maintained on forms provided or approved by the Division and shall be readily available for inspection. The Permittee shall also furnish to the Division or EPA upon request complete copies of any records required by this permit to be kept. March 14, 2003 NPDES Permit Number NCA200000 11. Regional Notification: The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters or wetlands. b. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the waste and/or sludge. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge to surface waters or wetlands or an event that poses a serious threat to surface waters or wetlands. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 3_ of this Permit. f. Overapplying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. g. Any discharge to surface waters or wetlands and/or that poses a serious threat to the environment. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Division Regional Office. 12. An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous calendar year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility. 13. The Director may require facilities to submit additional reports and/or certifications based on the facility's compliance history. 14. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. March 14, 2003 NPDES Permit Number NCA200000 15. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition III 14. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the DWQ regional office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days of the discharge. The minimum content of the notice is the location of the discharge, estimated volume, identification of the surface water or wetland affected, steps taken to prevent future discharges and a phone number and contact name. 16. All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that it is greater than the volume for which the lagoon was designed or reduces the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety (90) days of this determination which documents removal and waste utilization procedures to be used. 17. The Division may require any additional monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission and EPA requirements 18. All monitoring, record keeping and reporting required by this permit, the Permittee's COC and any additional monitoring and reporting required by the Director shall be on forms supplied by or approved by the Director. Submittal of these reports shall be in paper and/or electronic format as required by the Director. 19. Within five (5) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under G.S. 132-1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. IV. INSPECTIONS AND ENTRY 1. The Permittee shall allow any authorized representative of the Department of Environment and Natural Resources (Department) or,EPA, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; March 14, 2003 10 NPDES Permit Number NCA200000 b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permits compliance or as otherwise authorized by the Act, any substances or parameters at any location. V. GENERAL CONDITIONS The issuance of a COC to operate under this permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 2. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the OIC or a person under the OIC's supervision. The . maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour stone event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if_ (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon and storage pond designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor for the lagoons/storage pond. In case of Iagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement for the system may be designed into the lowest lagoontstorage pond in the system. However, adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into the structural freeboard while the storm water is draining into the lowest lagoon in the system. 4. Any containment basin, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this permit until properly closed. When the containment basin is properly closed in accordance with the "Natural Resource Conservation Service (NRCS) North Carolina Standard for Closure of Waste Impoundments," March 2002 or any subsequent amendment, the containment basin shall not be subject to the requirements of this permit or the Act. The Petmittee must submit a letter to the Division to request inactivation of the NPDES permit COC by providing documentation describing the procedures taken to close any containment basin. Closure shall also include pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the Water Quality Section, Non -Discharge Compliance and Enforcement Unit within fifteen (15) days of completion of closure. 5. The Permittee must maintain records of the amount of manure leaving the facility, provide the recipient(s) with information on the nutrient content of the manure, and record the name and address of recipient(s). The Permittee must inform the recipient(s) of his/her responsibilities to properly manage the Iand application of manure. Record keeping for the distribution of manure up to four (4) cubic yards per visit to individuals for personal use is not required. March 14, 2003 11 NPDES Permit Number- NCA200000 6. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to operate under this Permit. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate under this Permit. 8. A COC to operate under this General Permit is not transferable. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. This request will be considered on its merits and may or may not be approved. A COC to operate under this General Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. 10. If the Permittee wishes to continue an activity regulated by this General Permit after the expiration date of this permit, the Permittee must apply for and obtain a new COC. Renewal applications must be filed at least 180 days prior to the expiration of the permit. it. The issuance of a COC to operate under this General Permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 and 215.10C. 12, The Director may require any person, otherwise eligible for coverage under this General Permit, to apply for an individual NPDES permit by notifying that person that an application is required. Coverage by this general permit shall automatically terminate upon issuance of the individual permit. VI. PENALTIES Failure to abide by the conditions and limitations contained in this permit; the facility's COC; the facility's CAWMP; applicable state law; and/or the Act and their implementing regulations may subject the Permittee to an enforcement action by the Division and/or EPA including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. The Act and 40 CFR Part 122.41, as well as state law, provide that any person who violates a permit condition is subject to civil penalties and administrative penalties. In addition criminal penalties including imprisonment are provided for falsifying data, knowingly violating a permit condition, or for negligence. 2. The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of state law and the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. March 14, 2003 12 NPDES Permit Number NCA200000 V II. STANDARD PERMIT CONDITIONS A. General Conditions Introduction: In accordance with the provisions of 40 CFR Part 122.41, et. seq., this permit incorporates by reference ALL conditions and requirements applicable to NPDES Permits set forth in the Act, as amended, as well as ALL applicable regulations. 2. Duty to Comply: The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation, and reissuance; and/or for denial of a permit renewal application. 3. Toxic pollutants: The Permittee shall comply with effluent standards and prohibitions established under section 307(a) of the Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 4. Permit actions. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. 5. Property rights: The issuance of this permit does not convey any property rights of any sort, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, .State/Tribal or local laws or regulations. 6. Duty to provide information: The Permittee shall furnish to the Division staff, within a reasonable time, any information- which the Division staff may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit. The Permittee shall also furnish to the Division staff, upon request, copies of records required by this permit to be kept. 7. Criminal and Civil Liability: Nothing in this permit shall be construed to relieve the Permittee from civil or criminal penalties for noncompliance. Any false or materially misleading representation or concealment of information required to be reported by the provisions of the permit, state law, the Act, or applicable regulations, which avoids or effectively defeats the regulatory purpose of the Permit may subject the Permittee to criminal enforcement pursuant to 18 U.S.C. Section 1001. 8. State/Tribal Laws: Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable State/Tribal law or regulation under authority preserved by Section 510 of the Act. 9. Severability: The provisions of this permit are severable, and if any provision of this permit or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. March 14, 2003 13 NPDES Permit Number NCA200000 B. Proper Operation and Maintenance Need to halt or reduce activity not a defense: It shall not be a defense for a Permittee in an enforcement action to plead that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. Duty to mitigate: The Permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Proper operation and maintenance: The Permittee shall, at all times, properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance includes the operation of backup or auxiliary facilities or similar systems only when necessary to achieve compliance with the conditions of the permit. C. Monitoring and Records Representative sampling: Samples and measurements taken for the purpose of monitoring shall be representative of the monitored activity. 2. Retention of records: The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, and records of all data used to complete the application for this permit, for a period of at Ieast five (5) years from the date of the sample, measurement, report, or application. This period may be extended by request of the Director at any time. Record content: Records of monitoring information shall include: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; C. The date(s) and time(s) analyses were performed; d. The individual(s) or Division certified analytical laboratory(ies) who performed the analyses; e. The analytical techniques or methods used; f. The results of such analysis. 4. Monitoring procedures: a. Monitoring must be conducted according to test procedures approved under 40 CFR Part 136, unless other test procedures have been specified in this permit or approved by the Director. b. The Permittee shall calibrate and perform maintenance procedures on all monitoring and analytical instruments at intervals frequent enough to insure accuracy of measurements and shall maintain appropriate records of such activities. C. An adequate analytical quality control program, including the analyses of sufficient standards, spikes, and duplicate samples to insure the accuracy of all required analytical results shall be maintained by the Permittee or designated commercial laboratory. March 14, 2003 W NPDES Permit Number NCA200000 D. Reporting Requirements Anticipated Noncompliance: The Permittee shall give advance notice to the Division of any planned changes in the permitted facility . or activity which may result in noncompliance with permit requirements. 2. Other information: Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Division, it shall promptly submit such facts or information to Division. E. Signatory requirements All applications, reports, or information submitted to the Division shall be signed and certified as follows: 1_ All permit applications shall be signed as follows: a. For a corporation: By a responsible corporate officer. For the- purpose of this section, a responsible corporate officer means: A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision -making functions for the corporation; or, ii. The manager of one or more manufacturing, production, or operating facilities provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b. For a partnership or sole proprietorship: By a general partner for a partnership or the proprietor, respectfully. C. By the co-permittee. 2. All reports required by the permit and other information requested by the Division or EPA shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by a person described above; March 14, 2003 15 NPDES Permit Number NCA200000 b. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or any individual or position having overall responsibility for environmental matters for the company. A duly authorized representative may thus be either a named individual or an individual occupying a named position; and, The written authorization is submitted to the Division. 3 Changes to authorization: If an authorization, as described above, is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements above must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative. F. Certification Any person signing a document under this section shall make the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." G. Bypass Bypass is prohibited, and the Director may take enforcement action against a permittee for bypass. VIIL DEFINITIONS 25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Act means the Federal Water Pollution Control Act as amended, also known as the Clean Water Act as amended, found at 33 USC 1251 et seq. Agronomic rates means the amount of animal waste and/or other nutrient sources to be land applied to lands as contained in the nutrient management standard of the USDA Soil Conservation Service Technical Guide Section IV or as reconunended by the North Carolina Department of Agriculture and Consumer Services and the North Carolina Cooperative Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate technical specialist. March 14, 2003 16 NPDES Permit Number NCA200000 Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Bypass means the intentional diversion of waste streams from any portion of a treatment facility. Director means the Director of the North Carolina Division of Water Quality. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Division means the North Carolina Division of Water Quality. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwaters means any subsurface waters, as defined in 15A NCAC 2L .0102. Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. Process wastewater means any process -generated wastewater and any precipitation (rain or snow) which comes into contact with any manure, litter or bedding, or any other raw material or intermediate or final material or product used in or resulting from the production of animal or poultry or direct products (e.g. milk, eggs). Process -generated wastewater means any water directly or indirectly used in the operation of a feedlot for any of the following: spillage or overflow from animal or poultry watering systems; washing, cleaning or flushing pens, barns, manure pits, or other feedlot facilities; direct contact swimming, washing or spray cooling of animals; and dust control. State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water, whether public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Toxic pollutants means any pollutant listed as toxic under Section 307(a)(1) of the Act. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. March 14, 2003 17 NPDES Permit Number NCA200006 Watexrs of the United States means: (1) all waters that are currently used, were used in the past, or may be susceptible to use in interstate or foreign -commerce, including all waters that are subject to the ebb and flow of the tide; (2) all interstate waters, including interstate wetlands; (3) all other waters such as intrastate._ lakes, rivers, and streams (including intermittent streams), mudflats, sandflats, wetlands, { sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds the use, degradation, or destruction of which would affect or could affect interstate or foreign commerce including any such waters: which are or could be used by interstate or foreign travelers for recreational or other purposes; from which fish or shellfish are or could be taken and sold in interstate or foreign commerce; or, which are or could be used for industrial purposes by industries in interstate commerce; (4) all impoundments of waters otherwise defined as waters of the U.S.; (5) tributaries of waters identified in (1) through (4) of this definition; (b) the territorial sea; and (7) wetlands adjacent to waters (other than waters that are themselves wetlands) identified in items (1) through (b) of this definition. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202. This Permit issued the le day of March, 2003. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Director Alan W. Klimek, P.E. North Carolina Division of Water Quality By Authority of the Environmental Management Commission NPDES Permit Number NCA200000 March 14, 2003 18 •- MAJOR CHANGES FROM PREVIOUS GENERAL PERMITS This is not intended to be a complete listing of all the changes from the current State issued Non -Discharge Permits. It is only intended to identify some of the major new requirements contained in the recently issued State General Permits Please read the entire permit carefully in order to completely understand all the permit requirements. The new permits were developed for compliant facilities. Various conditions of the permit direct additional monitoring and reporting requirements for facilities with a history of compliance problems. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Costumer 5c Internet h2o.enrslale.nc.us 512 N. SalWX" St. Raleigh, NC 27604 FAX (919) 733-24% 1-S 7-623 I . All major changes and revisions to the CAWMP, along with an explanation identifying all major changes and revisions, shall be submitted to the appropriate DWQ regional office within 30 calendar days of the major changes or revisions. (Condition 1.3.) 2. Within twelve (12) months of receiving notification from DWQ, a producer must conduct an evaluation of the facility and its CAWMP under the requirements of NRCS's new Phosphorus loss standard to determine the facility's ability to comply with the Standard. (Condition I.5.) 3. In no case shall land application rates result in excessive ponding (see new definition on page 13 of the General Permit) or any runoff during any given application event. (Condition II. 4) 4. If the facility has above normal mortality rates and the animals are buried, the burial sites must be mapped and the dates and number of animals buried by type must be recorded A copy of the map must be submitted to the appropriate Division Regional Office within 15 calendar days of the burial and groundwater monitoring may be required for massive burials. (Condition H. 9.) 5. The producer must have the ORC, the designated backup ORC or a person under the supervision of the ORC or back-up ORC inspect the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. (Condition II. 16.) 6. All waste application equipment must be tested and calibrated at least once during the first two years of the permit and at least once every two years thereafter. (Condition U. 24) 7. Crops must be removed from the application sites and properly managed and utilized (Condition U. 26) 8. A rain gauge must be installed to measure all precipitation events and the precipitation type and amount must be recorded on forms supplied by or approved by DWQ. (Condition III.3. a.) 9. The permittee must maintain monthly stocking records for the facility and make the records available upon request. (Condition 111. 8) 10. If there is a discharge from the facility to the surface waters or wetlands, the permittee is responsible for insuring that discharge is reported to DWQ and that the required information is submitted to DWQ. (Condition III- 9.) 11. The permittee must submit any requested information related to the operation of the animal waste management system to DWQ within 15 days of receiving the request. (Condition III. 1 i.) 12. The permittee must conduct a survey of sludge accumulation in all lagoons within two (2) year of receiving coverage under the General Permit and every year thereafter. If the sludge accumulation is greater than the volume for which the lagoon was designed or reduces the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed, a plan must be submitted to DWQ within 90 days which documents removal and waste utilization procedures to be used. (Condition M. 19.) Oscar L Autry Oscar Autry Farm 489 McLean Rd Elizabethtown, NC 28337-6434 Dear Oscar L Autry: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 1 2 7 '211 7 Subject: Certificate of Coverage No. AWS090078 Oscar Autry Farm Animal Waste Management System Bladen County In accordance with your application received on 3-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Oscar L Autry, 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 Oscar Autry Farm, located in Bladen County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2560 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwat ualit .o Location: 2728 Capital Boulevard An Equal DpportunitylAffirmative Action Empbyer— 50% Recyded110% Post Consumer Paper Nc` Carolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS090078 F,ta, It� 7 /2i Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Oscar and Delma Autry Farm Oscar & Delma Autry 515 McLean Road Elizabethtown, NC 28337 910-588-4936 02- W2003 o9-?P' This plan has been developed by: Chris W Bordeaux RECEIVED NRCS/Bladen SWCD APR 06 M 122 Agriculture Servic Center Elizabethtown, NC 28 910-862-3179 Ert. 3 Developer Signature RECEW ! DENR 1 CWQ A0UIF*.:p-PPnTr-rn0N SPUION Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement MAR 2 7 2009 I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which inches 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) � 5 D_3 Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: -7- ). J,�, -- — Technical Specialist Signature ,2•s-0-7 Date --- - ---- ------ - - - - ----------------------- 608334 Database Version 2.0 Date Printed: 02-05-2003 Cover Page I a Nutrients applied in accordance with this plan will be suppled from the following source(s): Cznwercial Foulizer is not included m this plan. S7 Swine Feeder -Finish Lagoon Liquid wam wed 2,373,120 gals/year by a 2,560 animal Swine Finishing Lagoon Liquid operation- 'Ibis production has waste sto of 180 days. Estimated Pounds of Plant Available Marcgm Generated per Year Broadcast 5466 Incorporated 9387 Injected 10338 Irrigated 594.1 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 16,236.72 6,454,702 -4,081,582 Year 2 17,327.82 1 6,890,273 -4,517,153 ------------------------------------------------------------------------------------------ - - - - Note: in source ID- S means standard source. U means user defined source. 608334 Database Version 2.0 Date Printed: 02-05-2003 Source Page 1 of I Narrative As a remh of individual pulls crossing tract boun&ncs, Tracts I and 2 are actually a combinamori of multiple tracts which are combined for this plan only for ease of record keeping. Tract I is owned- Tract 2 is leased. Wettable acres were provided to MRCS to facilitate development of a WUP. Wettable acre determinations were performed by Top Soil Precision AS. on Tracts 1 &2, and by Billy Hall on Tract 2462. ---------------------------------------------------------- -- - ---- --------------------- 608334 Database Version 2.0 Date Printed: 02-05-2003 Narrative Page 1 of 1 The table shown below provides a swinlary of the clops or rotations included in this plan for each field - Realistic Yield estimates are also provided for each crop ah the plan In additiaq the Leaching Index for each field is shown, wfiere available. Planned Crops Summary Tract Field Iradhing Index (1-1) Soil Series Crop_ece RYE 1 I NIA Donne-CP Hybrid BermmsdaV— Hay 6 0 Tom Small Gam Ovensoed 1.0 Tarim 1 2 N/A Doguo-CP Hybrid BamuWagn- Hay 6.0 Tam Small Grain Ovasecd 1.0 Tam 1 3 N/A Wahee Feacue Pasture 4.0 Tam 1 41 N/A DoRue.CP Fescue, Pashas 4.0 Taw 1 5 NIA Wahm Fie Pasture 4.0 Tea 1 6 N/A Roanoke Fescue Pasture 3.5 Tom 1 7 NIA Wahee Small Gam Oversced 1.0 Tan Hybrid Bcimudapuz Past re 5.0 Tom 1 8 N/A Roanoke Fescue Pasture 3.5 Tom 1 9 N/A Roanoke Fescue PasbAre 3.5 Tan 2 10 NIA Doube-CP Cam Gram 125 bLL Wheat Grain 60 bu. Soybearw, Mawmut Double Crop 38 bar Small Grain Overseed 1.0 Teas 2 11 NIA Roanoke Corn, Grain 120 bu. Wheal Gram 55 bu. Soybeans, Maned, Double Crop 37 bu. Small Grain Overseed 1.0 T 2 11 N/A Cape Fear Corn, Grain 135 bu. Wheat, Grain 60 bu. Soybeans, Mauured Double Crap 38 bu. Sraaal Grain Overseed 1.0 Tan 2 13 N/A Cape Fear Corn, Gra1n 135 bu. Wheat, Grout 6o bu. Soybeans, Manrued, Double Crop 38 bu. Small Grain Overaeed 1.0 Toss 2 21 NIA Cape Fear Cara. Grata 133 bu. Whcat Grain 60 bu. Soybeans, Manared. Double Crop 38 bu. Small Grant Overseed 1-0 Tams 2 22 ?VIA Wahee Cam. Grain 110 bu. Wheat, Gain 50 bw Soybeans, Manured, Double Crop 35 bet. Small Grain Overseed 1.0 T ------------------ -- - ----------------- ----- ---------------------- --- -- -------- - ----- 608334 Database Version 2A Date Printed: 02-05-20-3 PCS Pa e 1 of 3 PTE: Svmbol * means user entered data_ Planned Crovs Summary Tract Field Leaching brdex M Soil Series CER §52M RYE 2 23 N/A Wabee Corn, dam 110 ba Wheat. Grain 50 bu. Soybca Mamus+d, Double Crop 35 bu. Small Gram Ovaxed I.0 TOM 2 24 N/A Wahee Corn, Grain 110 bu. Wheat, Gram 50 bu. Soybeam, Mamurd� Double Crop 35 bu. Small Grain Overseed 1.0 TOM 2 • 25 N/A Wahee Can, Gram 110 bm Why. Grain 50 bu. Soybeans, Marnaed, Double Crop 35 bu, SmallGrain Overwed 1.0 Tons 2 26 NIA Cape Fear Carr, Gram 135 bu. Wheat, Grain 60 bu. Soybeans, Mamaed, Double Crop 38 bu Small Gram Overseed 1.0 Tams 2 27 N/A Cape Fes Corn. Crain 135 bu. Wheat, Grain 60 bu. Soybeans, blamed, Double Crop 38 bu. Small Gratin Overseed 1.0 Tom 2 28 NIA Cape Fear Can. Grain 135 bu- Wbzat. Grain 60 bu. Soybean. Manured, Double Crop 38 bu. Small Grain Overseed 1.0 Tons 2 29 N/A Cape Fear Corn, Grain 135 bu. Wheat, Gravy 60 bu. Soybeans, Mauured, Double Crop 38 bu. Small Grain Ovaseed 1.0 Tons 2462 1 N/A Cape Fear Cary. Grain 135 bu. Wheat, Grails 60 bu. Soybean4 Mamaed, Double Crop 38 bu, Small Grain Overseed 1.0 Tan 2462 2 NIA Cape Fear Corry, Grain 135 bu_ Why Grain 60 bu Soybeans, Mamurd, Double Crap 38 bu. Small Grain Overseed 1 A Tons 2462 3 NIA Wahee Corn, Grain 110 bu- Wheat, Grain 50 bu. Soybeans, Manned, Double Crop 35 bu. Small Grain Overseed 1.0 Tan 2462 4 N/A W.J. Corn, Grain 110 bu ---68------------- ----Wr---------------------------- ------------------- -------------- 60833a Database Version 2.0 Date Printed: Oz-05-2003 PCS Page Z df 3 )ME: Svmbol * means riser entered data. Planned Crow SumIDary Tract Field Laacbina lid= (W Soil Series RYE Wbea4 Grain 50 Swybeaaa, M=-cd. i -d& Crop 35 bm Small Gram OvaseW 1.0 TGOO 2462 ' 5 NIA Cqc Far Cam Gram 135 brt Wbeat, Crain 60 ba. Soybeans, Matured, Double Crop 38 Small Gram Ovaseed 1.0 Tous 2462 6 NIA Cape Fear Cara. Grain 135 bu. Wbcat, Gram 60 ba Soybeans, Memnvd, Double Crop 38 bu small Grain Ovaswd 1.0 Tans 2462 7 NIA JQw Fear Corn, Grain 135 bu. Wheat, Ma'am 60 bu. soybcazk,� Mamued. Doable Crap 38 bu. Smatl Gram Ovg3ced 1.D T 1.I Potential ISclu Lng Technical Guidance Low potential to co arbute to soluble None 2 nutrient leaching below the root zone. )- = 2Moderate potential to contribute to utrient Management (590) should be planned. < =10 sohibic nutrient leaching belowthc root zone. High potential to contribute to soluble quirient Management (590) should be planned. Other conservation practices that improve the resit leaching belowthe root zone. rill available water holding capacity and improve nnmient use efficiency should be > 10 nsidered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations 328), Lang -Terra No -Till (778), and edge -of field practices such as Fiber Strips (393) and ' rianFomest Buffers(391). ----------------- ----------------------------------------------------------------------------------------------------- b08334 Database Version 2.0 Date Printed: 02-05-2003 pCS Page 3 of 3 rM: Svmbal * means user entered data. 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 tinting of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being groin 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. 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 annual 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 mampnvnt 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 - _ Y1.•1• - L 1 Tract Field dour I.D. Soil Series Total Acre Use. Acm . crop RYE Applio. Period Nitrogen PA Nutrient Redd N Comm Fen. Nutrient Applied N Res. (N/A) N Applic. Method Manure PA Nutrient Applied Liquid Mmwre Applied (awe) Solid Manure Applied (acre) Liquid Manure Appliod (Field) Solid Manure Applied (Field) lbs/A 1000 pYA 1000 gals tons 1 1 S7 Dogue-CP 2.38 2.39 Hybrid Barmudag.= }lay 6.0 Tons 3/1-9130 253 0 0 It3ix 253 101.00 0 24038 0.00 1 1 87 Hogue-CP 2.38 2.38 Small Grain Ovenood 1.0 Toes 10/1-3/31 i0 0 0 Irrix 50 19.96 0 47.81 0.00 1 2 S7 Dogue-CP 2.39 2.38 Hybrid Bermudagrass Hay 6.0 Tone 3/1.9/30 253 0 0 Irrig, 2531 1❑1.00 0 240.38 0.00 1 2 S7 Dogue-CP 2.381 2.38 Small Grain Overseed i A Tom 10/1.3131 SO 0 ❑ In{R, 50 19.96 0 47.51 0.00 g^t_ 9 14 1 4 87 Doguo-CP 1.58 1.58 Fesacye Pasture 4.0 "Cons 9/1.7131 127 0 0 brio. 127 30.70 0 80.10 0.00 1 5 S7 Wahea 1.40 1.40 Fescue Pasture 4.0 Tons 9/1-1/31 127 0 0 Irrig. 127 50.70 0 70.99 0.00 1 6 S7 Roauoke 2.33 2.33 Fescue Pardue 3.5 Tons 8/1.7131 114 0 0 Irrig. 114 45.51 0 106.04 0.00 1 7 S7 Wahee 2.26 2.26 Small Brain Ovmeed 1.fl Tons 1011-3/31 30 0 0 brie. 50 7.98 0 18.04 0.00 1 7 S7 Wahoe 2.26 2.26 Hybrid Benn!u gums Pashuo 5.0 Tons 3/1.9130 158 0 0 Ir18. 139 63.07 01 142.55 0,00. z/- o t o rr.; t o -i- --3 - Si- tJti!►ee------ 9s r`is-- Sw.1lI G��,--=-0✓nr^{1a-- - 1�`�--- �'�- -Vj!--- §o {jyr� So 608334 Database Version 2.0 Date Printed; 2/5/03 WUT Page ] c WROP. i itili754tinn TAIP V.or 1 Tract FieU Source I.D. Soil Series Total Acre Use, Acres Crop --RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fed. Nutrient Applied Rea. (lbs/A) Applic. Method I Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Uquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 al/A I tons 1000 Itals tons 1 8 S7 Roanoke 2.76 2.76 Fescue Pasture 3.5 Tons 811.7131 114 0 0 brig. 114 45.51 0 125.61 p.DO 1 9 JS7 I Roanoke 1,47 1.47 Fescue Pasture 3.5 Tons 911.7131 114 0 0 Img, 114 45.51 0 66.90 0.00 -2 10 S7 Dogue-CP 3.56 3.56 Corn, Chain 125 bu. Z< 5�130 .132 4 0 Irrip, 132 52.70 0 197.59 0,00 7-- -2 10 S7 Dog-,CP 3.56 3.56 Wheat, Grain 60 bu. 911-3131 67 0 0 brig. 67 26.83 0 95.50 0.00 _2 11 S7 Roanoke 0.91 0.91 Cure, Grain 120 bu. 2/15-6130 130 0 0 brig, 130 51.93 0 47.25 O.OQ --2 1 I S7 I Roanoke 0.91 0.91 Wheat, Chain 55 bu. 911-3/31 106 0 0 Irrig. 64 25.40 0 23.12 0.00 -2 12 S7 I Cape Fear 4.25 4.25 Con, Grain 135 bu. 2/15.6130 143 0 0 IrriR, 143 57.09 01 242.62 0.00 --2 p / 12 S7 Cape Fear 4.25 4.25 Wheat, Grain 60 bu. 911-3131 67 0 0 Irrip, 67 26.83 0 114.01 0.00 --2 13 S7 Cape Fear 2.87 2.87 Corn, Grain 133 bu. 2/15.6/30 143 0 0 brig. 143 37.09 0 163.84 0.00 -2 13 JS7 Cape Fear 2.87 2.87 Wheat, Grain 60 bu. 9/1-3131 67 0 b brig. 67 26.83 0 76.99 0.00 -2 21 S7 Cape Fear 5.90 3.90 Corn Chain 135 bu. 2/15-6/30 143 0 0 Irrig. 143 57.09 0 336.81 0.00 •-2 21 S7 Cape Fear 5.90 5.90 1 Wheat, Grain 60 bu, 911-3131 67 0 0 Irrip, 67 26.93 0 158.29 0,00 --2 22 S7 Wahee 2.60 2.60 Corn, Grain 110 bu. 2/15-6/30 117 0 0 brig. 117 46.71 0 121.44 0.00 •-2 22 S7 Wahee 2,60 2.60 Wheat, Grain 50 hu. 9/1-3/31 561 0 0 hrip, 56 22.28 0 57.92 0,00 -2 23 S7 Wahoo 2.81 2,81 Corn, Grain 110 bu. 2/15.6/30 117 0 0 Irrilt, 117 46.71 0 131.25 0.00 -2 23 S7 Wahee 2.81 2.81 Wheat, Grain 50 bu. 9/1-3/31 56 0 0 Irrig, 56 22.28 61 62.59 0.04 --2 24 S7 Wahee 3.76 3.76 Corn, Grain 110 bu. 2115-6130 1 117 D 0 Irrirt, 1 117 46.71 0 175.62 0.00 -2 24 S7 Wahce 3,76 3.76 Wheat, Grain 50 bu. 9/1-3/31 56 0 0 Irrip, 56 21291 0 83.76 0.00 -2 25 S7 Wahee 3.43 3.43 Cnm Grain 110 bu. 2/15.6130 I17 0 0 brig. 117 46.71 0 160.20 0.00 --2 25 S7 Wahee 3,43 3.43 Wheat, Grain 50 bu. 9/1-3131 56 0 0 Irrig. 56 22.28 0 76.40 0.00 --2 26 S7 Cape Fear 3.60 3.60 Corn, Grain 135 bu. 2115-650 143 0 0 Ittig 143 57.09 0 205.51 0.00 --2 26 S7 Cape Fear 3,60 3.60 1 Wheal, Grain 60 bu. 9/1-351 67 0 0 Imp 1 67 -26.93 0 96.57 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------- 608334 Database Version 2.0 Date Printed: 2/5103 WUT Page 2 Waste Utilimtinn Table Vear 1 Trace Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd Cosmn. Fert. Nutrient Applied Res. (Ibs/A) Applic. Method I Manure PA Nutrient Applied Liquid Manure APPlied (am) Solid Manure Applied (acre) . Uquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 gAIIA I tons 1000 gals tons --2 27 S7 Capo Fear 3.43 3.43 Corn, Chain 135 bu. 2,115.6130 143 ❑ 0 Irrig. 143 57.09 0 195.80 0.00 •-2 27 S7 Cape Fear 3.43 3,43 Wheat, Grain 60 bu. 911-3131 67 0 0 IniR, 67 26.83 0 92,01 0.00 -2 28 S7 Cape Fear 3.55 3.55 Corn, in 135 bu, 2115-6/30 143 0 0 Irrig. 143 57.09 0 202.66 0.00 --2 28 S7 Cape Fear 3.55 3.55 Wheat, Grain 60 bu. 911-3/31 67 0 0 Irrix 671 26.83 0 95.23 0.00 --2 29 S7 Cape Fear 5.05 5.05 Corn, Grain 135 bu. 2115-6130 143 0 0 Irrig, 143 57.09 0 288.28 0,00 --2 29 S7 Cape Fear 3.05 5.05 Wheat, Grain 60 bu. 911-351 67 0 0 IrriX 67 26,83 0 135.47 0.00 2462 1 S7 Cape Fear 1,93 1.93 Corn, Grain 135 bu, 2/15.6130 143 0 0 1rriR. 143 57.09 0 l 10.18 0.00 2462 1 S7 Cape Fear 1.93 1,93 Wheat, Chain 60 bu. 911-3131 67 0 4 1rriv, 67 26,83 0 51.77 0.00 2462 2 S7 Cape Fear 1.26 1.26 Cum, Grain 135 bu. 2115-6130 143 0 0 IrriR, 143 57.09 0 71.93 0.00 2462 2 87 Cape Fear 1.26 1,26 Wheat, Grain 60 bu. 9/1-3131 112 0 0 i Irrip 67 26.83 0 33.80 0.00 2462 3 S7 Wahee 3.86 3.86 Corn, Grain 110 bu. 2115fif30 117 0 0 Irrig. 117 46.71 Oi 180.29 0.00 2462 3 S7 Waheo 3.86 3.86 Wheat, Grain 50 bu. 9/1-3131 56 0 0 IniR, 56 22.28 0 85.98 0.00 2462 4 S7 Wahae 3.47 3.47 qom, Grain 110 bu, 2115-6130 117 0 0 Irrix 117 46.71 0 162.07 0.00 2462 4 S7 Wahee 3.47 3.47 Wheat, Grain 50 bu. 911-3/31 56 0 0 brig. 56 22.28 0 77.30 ❑.00 2462 5 S7 Cape Fear 3.20 3.20 Corn, Chain 135 bu. 2115-6130 143 0 0 Imp. 143 57.09 0 182.68 0.00 2462 5 S7 Cape Fear 3.20 3.20 Wheat, Grain 60 bu. 9/1-3131 67 0 0 Irrip, 67 26.83 0 85.84 0.00 2462 6 S7 Cape Fear 2,85 2,85 Corn, Grain 135 bu. 2115-6/30 143 0 0 Irrix 143 57,09 0 162.70 0.00 2462 6 57 Cape Fear 2.85 2.85 Wheat, Chain 60 bu. 911.3/31 67 0 0 Irrilt. 67 26.83 0 76.46 0.00 2462 7 S7 Cape Fear 2.52 2,52 Cum, Grain 135 bu. 2115-6/30 143 0 0 IrriR, 143 57.09 0 143.86 0.00 2462 7 S7 I Cape Fear 2.3 2.52 Wheat, Chain 60 bu. 911-3/31 67 ❑ 0 brig 67 26.83 0 67.60 0.00 --------------------------------------------------- •----- --- -------- --------------------------------------------------------- 608334 Database Version 2.0 Date Printed: 2/5/03 WUT Page 3 Waste Utilization Table Year 1 Tract 1 Field Source L I.D. I Soil Series Total I Acre Use. I Aces I Crop RYE Applic. Period Nitmen PA Nutrient Req'd Comm Fert. Nutrient Applied Rea. (Iba/A) Applic. Method Mamun PA - Nutrient Applied Liquid Manua Applied (acre) Solid Mamtue Applied (am) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N IbdA 1000 I III/A L.Lons 1000 turn Taal Applied. 1000 gallons 6,454.70 Lagoon Liquids Total Produced, loop p1lotn 2,373.12 Balance, L000 gallon -4,081.53 Total Applied, tone 0.00 Manure Solids Total Produced, tone 0.00 Balance, tarts 0.00 Notes: 1. in the tract column, symbol — means leased, otherwise, owned. 2. Symbol • meats user entered data. ------------------- -- ----- -------- ---- - - -- ---------------------•-------------------------------------------------- --- - - - - ----------- - - - - -- - 608334 Daia6me.Version 2.0 Date Printed: 2/5/03 WUT.PaRe 4 Waite i Itilixatinn Tsshlt- V Aor -7 Tract I Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Regd Carron. Fert- Nutrient Applied Res. MOW 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 l/A Ions 1000 ltals tons 1 1 S7 I Dogue-CP 2.38 2.38 Hybrid Hermudagrass Ilay 6.0 Tom 3/1-9130 253 0 0 Irrir, 253 101,00 0 240.38 0.00 1 I S7 Dogue-CP 2,38 2.38 Small Grain Overseed 1.0 Tom 1011.3/31 50 0 0 Irrip, 50 19.96 0 47,51 0.00 1 2 S7 Dogue-CP 2.38 2.38 Hybrid Bemtudagrass Hay 6.0 Tom 311-9/30 253 0 0 Irrig. 253 101.00 0 240.38 0.00 1 2 S7 Dogue-CP 2.38 2.38 Small Grain Overseed 1.0 Toth 1011-3131 50 0 0 brig. 50 19.96 0 47.51 0.00 11 3 S7 Wahee 2.95 2.951DOMMWU 4.0 Tons Sh-7131 127 0 0 Innis: 127 50.70 0 149.56 0.00 I 4 S7 Dogue-CP 1.58 1.58 Fescue Pssture 4.0 Tons 811-7131 127 0 0 Irrig. 127 50.70 0 80.10 0.00 1 5 S7 I Wahee 1.40 1.40 Fescue Pasture 4.0 Tom 911-751 127 0 0 blip, 127 50.70 p 70.98 0.00 I 6 S7 Roanoke 2.33 2.33 1 Fescue Pasture 3,5 Tons 8/1.7/31 114 0 0 blip, 114 45.51 0 106,04 0.00 1 7 S7 Wahee 2,26 2,26 Small Grain Ovemed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 7.98 0 18.04 0.00 1 7 S7 Wahee 2.26 2.26 1 Hybrid Berrnudagreas Pasture 5.0 Toni 311.9/30 158 0 01 brig. 158 63.07 0 142.55 0.00 1 8 S7 I Roatwke 2.76 2.76 Fescue Pasture 3.5 Tons 8/1-7/31 114 0 0 brig. 114 45.51 0 125.61 0.00 1 9 S7 Roanoke 1.47 1.47 Fescue Pasture 3.3 Toro 911-7131 114 0 0 Irrig, 114 45.51 0 66.90 0,00 -2 10 S7 Dogue-CP 3.36 3.56 Wheal, Grain 60 bu. 9/1.3/31 45 01 0 Irrig. 45 17.88 0 63.67 0.00 --2 10 S7 Dogue-CP 3.56 3.% Soybeans, Manured, Double Crop 38 bu. 411.9/15 146 0 0 hriR. 146 58.28 0 207.49 0.00 -2 10 S7 Dogue-CP 3.56q 3.56 Small Grain Overseed 1.0 Tons 1011-3131 50 0 20 Irrig. 1 30 11.9$ 0 42,64 0.00 -2 11 S7 Roanoke 0.91 0,91 1 Wheat, Chain 55 bu. 911-3/31 106 0 0 Irrig. 42 16.94 0 15.41 0.00 -2 11 S7 Roanoke 0.91 0.91 Soybeans, Manured, Double Crop v-- 37 bu. 411.9/15 143 0 0 brig. 143 57.12 0 51.98 0.00 -2 11 S7 Roanoke 0,91 0.91 Small Grain Overseed 1.0 Tom 1011.3131 50 0 20 Irrig. 30 11.98 0 10.91 0.00 -2 12 S7 Cape Fear 4,25 4.23 Wheal, Grain 60 bu. 911-3/31 45 0 0 brig. 45 17.88 0 76.01 0.00 -2 12 S7 Caps Fear 4.25 4.25 Soybeans, Manured, Double Crop 38 bu. 411-9115 146 0 0 btiR, 146 58.28 0 247.71 0.00 --2 t2 S7 Cape Fear 4.25 4,25 SnWI Chain Overseed It.0 Tons 1011.3/31 50 0 20 Irri& 30 11,98 0 50.90 0.00 --2 13 S7 Cape Fear 2.87 2,87 Wheat, Chain 60 bu. 911-3131 45 0 0 blip. 45 17.88 0 51.33 0.00 -------------- ------ -- - -- - - -- - - ------ ---- - ----------------- ------------------- 608334 Database Version 2.0 Date Printed: 215103 WUT PaRe 5 Waste Utilization Table Year 2 Trad Fc Id Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Feri. Nutrient Applied Rea. (Ibs1A) Applic. Method Manure PA Nutrierd Applied Liquid Manure Applied (acre) Solid Mawre Applied (acre) Liquid Matnue Applied (Field) Solid Manure Applied (Field) N N N I IbdA ION RaVA j tons 1000 italf torts --2 13 S7 Cape Fear 2,87 2.97 Soybeans, Mawred, Double Crop 38 bu. 411-9115 146 0 0 irrix I" 58.28 0 167,27 0.00 -2 13 S7 Cape Fear 2.87 2.87 Surall Oratfi ' 1.0 Tons 1011.3/31 50 0 20 k" 30 11.98 0 34.37 0,00 -2 21 S7 Cape Fear 5,90 5.90 Wheat, Grain 60 bu, 9/1-3/31 45 0 0 WX 45 17.88 0 105.52 0.00 --2 21 S7 Cape Fear 5.90 5,90 Soybeans, Manured, Double Crop 38 bu. 411.9115 146 0 0 h iR. 146 58.28 0 343,87 0.00 --2 21 S7 Cape Fear 5.90 5.90 Small Grain Overseed 1.0 Tons 10/I-3131 50 0 20 Irrig. 30 11.98 0 70.66 0.00 �-2 22 S7 Wahee 2.60 2,60 Whea1, Grain 50 bu. 9/1.3/31 37 0 0 [nip, 37 14.85 0 39.61 0.00 -2 22 S7 Wahce 2,60 2.60 Soybeans, Manured, Double Crop 35 bu.1 411-9/15 134 0 0 Irrix 134 53.49 0 139.08 0,00 -2 22 S7 Wahce 2.60 2.60 Small Grain 0verseed 1.0 Tons 1011-3/31 50 0 20 IrriX 30 11.98 0 31.14 0.00 --2 23 S7 Wahca 2.81 2.81 Wheat, Grain 50 bu. 9/1-3/31 37 0 0 IRig. 37 14.83 0 41.73 0.00 -2 23 S7 Wahee 2,61 2.81 Soybeans, Manured, Double Crop 35 bu. 411-9/15 134 0 0 Irrig. 134 53.49 0 150.32 0.00 --2 23 S7 Wahec 2.81 2.81 Small Grain Overseed 1.0 Tons 1011.3/31 1 SO 0 20 1r X 30 11.96 0 33.63 0.00 --2 24 S7 WaIw 3.76 3.76 Wheat, Grain 50 bu. 9/1-3131 37 0 0 IrriR, 37 14.85 0 55.94 0.00 --2 24 S7 Wahce 3.76 3.76 Soybeans, Manured, Double Crop 35 bu. 411.9115 134 0 0 Irrip, 134 53.49 0 201.13 0.00 --2 24 S7 Wahce 3,76 3,76 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 20 Irrilt. 30 11.98 0 45.03 0.00 --2 25 S7 I Wahce 3.43 3.43 Wheat, Grain 50 bu. 9/1-3131 37 0 0 brig. 37 14.85 0 50.94 0.00 -2 25 S7 Wahce 3A3 3.43 Soybeans, Manured, Double Crop 35 bu. 4/1-9115 134 0 0 h-dR. 134 53.49 0 193.48 0.00 --2 25 S7 Wahce 3.43 3.43 Small Grain Overseed 1.0 'runs 1011.3131 50 0 20 (trip, 1 30 11.98 01 41.09 0,00 --2 26 S7 Cape Fear 3.60 3.60 Wheat, Grain 60 bu. 9/1-3131 45 0 0 brig, 45 17.88 0 64,38 0,00 -2 26 S7 Cape Fear 3.60 3.60 Soybeans, Matured, Double Crup 38 bu. 4/1-9115 146 0 0 brig. 146 58.28 0 209.82 0.00 -2 26 S7 I Capes Fear 3.60 3.60 Small Grain Overseed 1.0 Tons 1011-3131 50 0 20 Irrig. 30 1198 0 43.11 0.00 -21 27 S7 Cape Fear 3,43 3.43 Wheal, Chain 60 bu. 9/1-3/31 45 0 0 WR, 45 17.88 0 61.34 0.00 �2 27 S7 Cape Fear 3,43 3.43 Soybeans, Martyred, Double Crap 38 bu. 411-9115 146 0 0 1rriR. 146 58,28 0 199.91 0.00 ----------------------------------- - - - - -- ------ - - -- -- - - --- - --- - - - - --- - - - - ---- - - - - -- ------ 608334 Database Version 2.0 Date Printed: 2/5/03 WUT Page 6 Waste I Itilizatinn Tahle V&ar 7 Tract Field Source I.D. Soil Series Total Acre Use. Acres Cr RYE I Applic, Period Nitrogen PA Nutrient Req'd Conran. Fat Nutrient Applied Res. (1ha/A) Applic. Method Manua PA Nutrient Applied liquid Manue Applied (acre) Solid Man= Applied () liquid Manuro Applied (Field) Solid Manure Applied (Field) N N N lbe/A low A tons 1000 VAIN Ions --2 27 S7 Cape Fear 3.43 3.43 Small Groin Overseed 1.0 Tons 1011-3/31 SO 0 20 brig. 30 11,98 0 41.08 0.00 -2 28 S7 Cape Fear 3.53 3.55 Wheat, Grain 1 60 bu. 9/1.3131 45 0 0 ItriR. 45 17.88 0 63.49 0.00 -2 28 S7 Cape Fear 3,55 3,55 Soybe=% Manured, Double Crop 38 bu, 4/1-9/15 146 0 0 Irrig. 146 58.28 0 206.91 O.QO -2 28 S7 Cape Fear 3.55 3,53 Small Grain Ovenwed 1.0 Tons 10/1-3/31 SO 0 20 Irrig. 30 11.98 0 42.52 0.00 -2 29 S7 Cape Fear 5,05 5.05 Whcat, Gain 60 bu. 911-3/31 45 0 0 Imp. 45 17,89 0 90.32 0.04 --2 29 S7 Cape Fear 5.05 5.05 Soybeans, Manured, Double Crop 38 bu, 4/1-9/15 146 0 0 Irrig. 146 58.28 0 294.33 0.00 --2 29 S7 Cape Fear 5.05 5.05 Small Grain Ovc seed 1.0 Tons 1011-3131 SO 0 201 brig, 30 11.98 01 60.48 0.00 24621 1 S7 I Cape Fear 1.93 1.93 1 Wheal, Grain 60 bu. 911-3131 45 0 0 brig 45 17.88 0 34.52 0.00 2462 1 $7 Cape Fear 1.93 1.93 Soybeans, Manned, Double Crop 38 bu. 411.W15 146 0 0 IrriR. 146 58.28 0 11 :4Q 0.00 2462 1 87 Cape Fear 1.93 1.93 Small Chain Overseed 1.0 Tons 1011-3131 50 0 20 Irrip, 30 11.99 0 23.11 0.00 2462 2 S7 Cape Fear 1.26 1,26 Wheat, Crain 60 bu. 9/1-3/3t 117 0 0 Irrig. 45 17,88 0 22.53 0.00 2462 2 87 Cape Fear 1.26 1.26 Soybeans, Manured, Double Crop 38 bu. 411.9/15 146 0 0 Irrip, 146 58.28 0 73.44 0.00 2462 2 S7 Cape Fear 1,26 1,26 Small drain Oversecd 1.0 Tons 1011-3/3 i 50 0 20 brig. 30 11.98 0 15.09 0.00 2462 3 S7 Wahee 3.86 3.96 Wheat, Grain 50 bu. 9/1-3131 37 0 0 brig. ti-- 37 14.85 0 57.32 0.00 2462 3 87 Walm 3.86 3.96 Soybeans, Manured, Double Crop 35 bu. 411-9/15 134 0 0 Irrig. 134 53,491 0 206.4E 0,00 2462 3 S7 Wahee 3.86 3.86 Small Grain Ovetseed 1.0 Tons 1011-3131 50 0 20 Irrip, 30 11.98 0 46.23 0.00 2462 4 57 Wahee 3.47 3.47 Wheat, Chain 50 bu. 9/1-3131 37 0 0 Irrig. 1 37 14.85 0 51.53 0.00 2462 4 S7 Wahee 3.47 3.47 Soybeans, Manured, Double Crop 35 bu. 4/1-9115 134 0 0 Irrig. 134 53.49 0 185.62 O,OO 2462 4 S7 Wahee 3.47 3.47 Small Grain Overseed 1.0 Tona 10/1-3/31 50 0 20 lrrik, 30 11.96 0 41.56 0.00 2462 5 S7 ., Cape Fear 1 3.20 3,20 Whcat, Chain 60 bu, 9/1.3/31 45 0 0 brig 45 17.88 0 57.23 O.00 2462 5 S7 Cape Fear 1 3.20 3.20 Soybeans, Manured, Double Crop 38 bu. 411-9/15 146 0 0 IrriR• 146 58,28 0 166.51 0.02 2462 S S7 Cape Fear 3.20 3.20 Small Grain Ovasoed 1.0 Tons 10/1-3/31 50i, 0 20 irrig. 30 11.98 0 38.32 0.00 608334 Database Version 2.0 Date Printed: 215103 WUT PaRe 7 Waste Utilization Table Year 2 Tract i Field Source I.D, Soil Series Total Acre Use. Acres CTM. RYE Applic. Period NitrvBen PA Nutrient RWd Comm. Fed. Nutrient Applied Res. fibs/A) Applic. Metlwd Maruua PA Nutrient Applied Liquid Manure Applied (Aare) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Maamo Applied (Field) I N N N I lba/A 1000 al1A I tong 1000 stals tone 2462 • 6 87 1 Cape Fear 2.85 2.85 Wheat, drain 60 bu, i 9l1-3131 45 0 01 IrriR, 45 17.88 0 50.97 0.00 J 2462 6 S7 Cape Fear 2.85 2.85 Soybeans, Manured, Double Crop 38 bu. 411-9113 146 0 0 twist. 146 59,29 0 166.11 0.00 2462 6 S7 Cape Fear 2.83 2.95 Small drain Ovcraeed 1.0 Tons 1011-3131 50 0 20 hTiR. 30 11.98 0 34.13 0.00 2462 7 S7 Cape Fear 2.52 2.52 Wheat, Grain 60 bu. 911-3131 45 0 0 irrit;. 45LA 45.07 0.00 2462 7 S7 Cape Fear 2,52 2.52 Soybeans, Mwwreck Double Crop 38 bu. 4/1.9/15 146 0 0 big 146 146.87 0.00 2462 7 S7 Cape Fear 2.52 2.52 Small grain Ovemeed 1.0 Tona 1011-3131 50 0 2O IrriR. 300 30.18 0.00 Total Applied, 10 61890.27 Lagoon l iquids Total Produced, 10s EO 2,373.12 Hamm, 1 -4,517.13iota{ Ap 0Manure Solids Total Proa 0.00 Ba 0.00 Notes, ),In the tract colunuy symbol -means leased, otherwise, owned 2. Symbol' means user entered data. ---------------------------------------------------------------------------------------------------------------------------------------------------- - 608334 Database Version 2.0 Date Printed: 2/5/03 wur Pate 8 The Irrigation Application Factors for each field in this piss are shown in the following tabk hiffira#ion rate varies with soils. If applying Waste nutrients through an irrigation systems you midst 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 Iists the naeocirt>tirrl application armunt that each field may receive any one apphcation evert. Irrigation Application Factors Tract Field Soil Series ApOicatim Bate ,Amhmfian Amount (inches) I I Dope-CP 0.40 0.% 1 12 DoguaCP 0.40 0-96 1 13 Wahee 0.35 1.00 1 4 Dogue-CP 0.40 0.96 1 5 Wahee 035 1.00 I 6 Roanoke 035 1.00 I 7 Wahea 0.35 1.00 1 8 Roanoke 0.35 1.00 1 9 Roanaha 0.35 1.00 2 10 Dogue-CP 0.40 0.96 2 it Roanoke 0.35 1.00 2 12 Cape Fear 0.40 1.00 2 I3 Cape Fear 0.40 I.00 2 21 Cape Fear 0.40 1.00 2 22 Wahee 0-35 1.00 2 23 Wabee 0.35 I.00 2 124 Wahee 0.35 1.00 2 12.5 Wahm 0.35 1.00 2 26 Cape Fear 0.40 1.00 2 27 Cape Fear 0.40 1.00 2 28 Cape Fear 0.40 1.00 2 29 Cape Fear 0.40 1.00 2462 1 Cape Fear 0.40 1-00 2462 2 Cape Fear 0.40 1.00 2462 3 Wahee 0.35 1.00 2462 4 Wabee 0.35 1.00 2462 15 Cape Fear 0.40 1.00 2462 16 Cape Fear 0.40 1.00 2462 7 Cape Fear 0.40 1.00 ---------------------------------------------------------------------------------------- -- 608334 Database Version 2.0 Date Printed: 02-05-2003 IAF Pa I of 1 The following Lagoon Sludge Nitrogen Utilization table provides an atirnate of the number of aaes needed for sludge utilization for the indicated accumulation period These are based on average nitrogen concentrations for each sourcey the number of arlimals in the facility and the plant available nitrogat application rates Shawn in the second column. Lagoon sludge contains nutrients and orglmic natter renasining after treatment and application of the affluent At dean out, this material meat be utilized £or crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but offix nutrients indudmg phosphorous, copper and zinc can also be I Since nutrient levels are generally very high, application of sludge nest be carefully applied Sites crust first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not passible, care shoidd be taken not to load d9lue t application fields with high amounts of copper and zinc so that additional effluent caimot be applied. On sites vulnerable to surface wager rmving to streams and lances, phosphorous is a cmcem Soils containing very high phosphorous levels may also be a concern Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gai/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard r:am 120 bu 150 13.16 32.09 64-19 96.29 iy 6 too R Y.E 300 26.32 16.05 32.09 48-14 5oyb.40 bu 160 14.04 30.09 60.17 90-26 1------------------------------------------ --- 608334 Database Version 2.0 Date Printed: 02-05-2003 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of eadt month of the plan. Available sta rap capacity is calculated as the design storage capacity in days minas the mmeber of days of net storage volume acctmmlated. The start date is a value en act by the leer and is defined as the date prior to applying nu rimb to the fast crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity shod be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plat calls fior the application of nutrients that have not yet accuaudated. If available storage capacity is negative, the estimated volume of mated waste earoeeds the design storage volume of the structure, Either of these situations indicates that the planned application interval in the waste utEzation plan is incaosistart with the structure's temporary storage capacity. Available Wa-4te Storage C.anadty Source Name Swine Feeder -Finish Lamn Le jd Design Storage Capacity Ta a Start Date 9/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 94 1 2 180 1 3 180 1 4 180 i 5 180 l 6 180 1 7 168 1 8 165 1 9 Bo 1 10 180 l 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 190 2 11 180 2 12 176 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------------------------------------- 608334 Database Version 2.0 Date Printed: 02-05-2003 Capacity Page 1 of 1 Required Specifications For Animal Waste Manazement I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. I 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 awn 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). ---------------------------------------------------------------------- --- --- ----------------- b08334 Database Version 2.0 Date Printed: 2/5/03 Sueci.Ctcation Page i 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients_ from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching_ Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagpon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying, Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. -------------------------------------------------------------------- --------------------- 608334 Database Version 2.0 Date Printed: 215/03 Specification Paxe 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste manaagement 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. M 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, eta., 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. ----------------------------------------------------------------------------------- - 608334 Database Version 2.0 Date Printed: 2/5/03 SUeci6cation Pane 3 22. Waste shall be tested within 60 days of utilization and soff shall be tested at least annually at crop.sit+es 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. ------------------------------------------------------------------------------------------------ 608334 Dates Version 2.0 Date Printed: 2/5/03 Soecification Page 4 Crop Notes The fallowing crop note applies to field(s): 1, 12, 13, 2, 21, 26, 27, 28, 29, 5, 6, 7 Corn CP, Organic Soils in the Coastal Plain, corn is normally planted when soil tempmatures reach 52 to 55 degrees fahreuheit. Review the Official Variety "green book" and mfortTi tlon 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 danced. Increase the seeding rate by 10% when planting no -tilt. 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 20-30 lbs/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 3040 days after emergence. The total amount of N is depwdent on soil type. When including a starter m the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting- 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): i 1 Corn 1: CP, Mineral Soil, low -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 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The nest of the N should be applied about 30-40 days after emergence. The total amount of N is dependerrt on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely rnanagement of weeds and insects are essential for corn production. ---------------------------------------------------------------------------5------------ 609334 Database Version 2.0 Date Printed: 02-05-2003 C Note Page 1 of 9 The following crop note applies to field(s): 22, 23, 24, 25, 3, 4 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees faihrenhed, Review the Official Variety "green book" and information front private companies to select a nigh yielding variety with the characteristics needed for your area and conditions. Plan# 1-2" deep. Plant popula km 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 planing early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acm phosphorus banded as a starter and ow -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. Whey including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plait 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): 10 Com 1: CP, Mineral Soil, low -leachable In the Coastal Plain, core is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information fiom 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 plaited. Increase the seeding rate by 10% when planting no -till - Phosphorus and potassium recommended by a soil test can be broadcast or banded at plaiting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plains. An accepted practice is to apply 20-30 lbs/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 3040 days after eistergence. 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. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the oorn. Timely management of weeds and insects are essential for core production. ----------------------------------------------------------------------------------------- 608334 Database Version 2.0 Date Printed: 02-05-2003 Crop Now Page 2 of 9 The following crop note applies to field(s): 1, 2 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be m place to achieve Rzatistic Yield Expectations provided for these soils. 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 plarrted quicidy 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. Crenemlly a rate of 30 bu/ac is satisfactory to produce full gr-oun.dcover 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 free, phosphorus, potassium and micronutrients to apply prePlant and for annual maintenance. Apply 60 to 100 lb/aec N in the establishmerd 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 fast and scoond hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization. of Pastures and Forages in North Carolina for more information or consult your regional agronomist or vdeasion agent for assistance. T w following crop note applies to field(s): 6, 8, 9 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for prephmt and maintenance lime, phosphorus, and potassium recom.nendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 2001b/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. ------------------------------------------------------------------------------------------------- -J 608334 Database Version 2.0 Date Printed: 02-05-2003 Crop Note Page 3 of 9 The following crop note applies to field(s): 3, 5 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. in the Coastal Plain, tall fescue can be planted Sept. l to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 201b/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass- Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for rttixtures on these soils. Soil test for preplan# and main ee lime, phosphorus, and potassium recommendations. Apply 40 to 60 ib/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legum inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. l to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or conmIt your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 4 Fescue: Coastal Plain, Mineral Soar, Poorly Drained to Somewhat Poorly Drained. The following crop note applies to field(s): 1, 12, 13, 2, 21, 26, 27, 28, 29, 5, 6, 7 Small Grain: Coastal Plain, Organic Soils 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 plaiting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recornmended by a soil test can also be applied at this time. The retraining N should be applied during the months of February -March. ----------------------------------------------- :---------------------------- --- —------------- 6a8334 Database Version 2.0 Date Printed: 02-05-2003 Crop Note Page 4 of 9 The following crop note applies to field(s): 11 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be pW3W from October 15-October 30; and rye frorn 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 initiat 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 1-1 112" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March T c following crop note applies to field(s): 22, 23, 24, 25, 3, 4, 7 Small Crain: CP, Mineral Soil, low leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye froin 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 bush c1slacre and rye at 1-1 1/2 bushelslacre. 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 lbslacre N at planting. Phosphorus and potash recoauuended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 10, 2 Small Grain: CP, Mineral Soil, low -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 seeing rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial sag rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushelslacre. Plant all these small grains at 1-1 UT' 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 far your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March ------------------------------------------------------------------------ -- ------------------ 608334 Database Version 2.0 Date Printed: 02-05-2003 Crop Note Page 5 of 9 The following crop note applies to field(s): 7 Bermudagass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drairttage MUST be in place to achieve Realistic Yield Expectations provided for these soils. 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 conditkw. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcasttdisked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/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. Reduce N rates by 25% for gazing. 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 now applies to field(s): 1, 12, 13, 2, 21, 26, 27, 28, 29, 5, 6, 7 Wheat: Coastal Plain, Organic Soils In the Coastal Plain, wheat should be planted frorn October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep 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. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the grovnng season to rr=zwr the nutrient status of the wheat_ Timely management of diseases, insects and weeds are essential for profitable wheat production. ------------------------------------------------------------------------ --- --g ------ - 609334 Database Version 2.0 Date Printed: 02-05-2003 C Note Page 6 of 9 The following crop note applies to ficKs): l I Wheat: Coastal Plain, Mineral Soil, low leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill mw fi xt at 1-1 1 /2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimm 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 43H. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information fmm private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 22, 23, 24, 25, 3, 4 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20November 25- Plant 22 seed/drill row fart at 1-1 1/2" deep 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. Adequate depth control when planting the wheat 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 dean 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 10 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep 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 Gram Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. r ------------------------------------------------------------------- - - - - -- - g------- - - - - -- 609334 Database Version 2.0 Date Printed: 02-05-2003 CropNote Page 7 of 9 The following crop note applies to field(s). 1, 12, 13, 2, 21, 26, 27, 28, 29, 5, 6, 7 Double -Crop Soybeans, Coastal Plain: Organic Soils Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private meanies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recornmended for the soybeans can be applied to the wheat in the Fall. For soils such as phosphorus should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acm N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 11 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -filling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics seeded for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least I0% for no -till planting. Seeding depth should be 1-1 112" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. --------------------------------------------------------------------- ---- g------------ 608334 Database Version 2.0 Date Printed: 02-05�-2003 CropNote Page 9 of 9 The following crop note applies to field(s): 22, 23, 24, 25, 3, 4 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crap soybeans should be planted as early in June as possible with pleating completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to oranage the straw to achieve adequate plant populations. 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. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/raw foot for 15" rows; 6-8 seed/raw foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 100/6 for nofill planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall_ Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans_ Timely management of weeds and insects is essential for profitable double crop soybean production. 'I'he following crop note applies to field(s): 10 Double -Crop Soybeans, Coasts! Plain: Mineral Soil, law -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "Steen book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/raw foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot fur 36" rows. Increase the seeding rate by at least 10% for no -till planning. Seeding depth should be 1-1 1 /2" and adequate depth control is essential. Phosphorus and potash rmommmded fear the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen- However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ------------------------------------------------------------------------ -- - ------------- 609334 Database Version 2.0 Date Printed: 02-05-2003 C Note Page 9 of 9 RECEIVED � DDR-FAYMPAUMMOM Aquifer Protection Division 225 Green Street Suite 714 Fayetteville, N.C. 28301 Re: Oscar Autry Farm Number: 0 Owner: Oscar Autry Certified Operator: Delma Autry Plea se• disiegacd_the--"P.Ian of.-Action.(POA):F.or_' agoon:Sludge_Fteduction preViiiusly:submitted-:� 1p d-e� Oscar Autry Owner f Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number 1iSC.4lc 9u TA B. Lagoon Identification Q 7 — % # G �, G y C. Person(s) Taking Measurements Z A-j 15 4. r" i' D. Date of Measurements / y - / J E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: T "Y -.Y g!L b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: c_ Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area {using dimensions at inside tog of bank}; %, 7'7 _ _(acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: p� f a. Less than 1.33 acres: Use 8 points b, if more than I.33 acres, acres x 6 = , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Street" (Appendix 2). Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. I. At the time of the sludge survey, also measure the distance fro_) the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): O. 7 s� J. Determine the distance from the top of bank to the Maximum Liquid Level l . 93 (use Iagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level �. f (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level /, :7 )- (Item K minus Item I, assuming the present liquid level is below the Maximum Liquid Level): M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5� D i O- Record from the Sludge Survey Data Sheet the average thickness of the sludge laver: P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item Q: ) �' Q. If Item 0 is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is equal to or less than Item P, you do not have to determine volumes. Completed by. '/7f° -J 'l --� Date: / L Print Name Signature Appendix 2. Sludge Survey Data Sheet' Revised August 2008 Lagoon Identification: f Sf Q,L- ,v u i x- :' v l' 70 zr / n5 Completed by: Date: Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C) minus (B) Thickness of sludge layer Ft. & in. Ft. tenths) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) 1 2 3 4 5 6 7 8 r_V4, 10 t k 11 12 13 { 14 15 16 17 18 19 20 21 22 23 24 Number of points. with readings X X Average of points ' i. I `l. 5F ,! _ `� 2- 9 At PUMP Intake X X X X *All Grid Points and corres ondina sludge laver thicknesses must be shown on a sketch attached to this Sludge Survev Data Sheet. see Appendix 4 for conversion from inches to tenths of foot. -kppendix 3. 4%Orksheet for studge volume and treatment volume Revved August 21108 '-ji U[ ZJ'. (lr. �e.� m;f Zu CrU'1 ;ncof.^n at;v% On _ L1',oUn a[(�`,� �L fie'+ Cr'orm � lL�;i,i O 3r:L4 P. CtS,eCtiY�-.'J ). in [ ,li ('.:.,^{�. [h� ave:a��: ilL;du� tavL. [i,li=< 45s is 2.5 tt:i a+, iZc c.'Cl�iln €[g�Ilif zone is ; 5 f`z-:. if the €a;,ion has a designed nudge storage volume, see notes at end of the worksheet. Th.- Ca.imeisioni oC e taaoon as :easiir.'.d and ch-side slope ar-2 needed for L:21L"udaiioni of ilud-,t, v'oiume ano[ coml ii.-aune-riz volume. if ch.-lagoon is a ita1+'.ard �eom�iric i%ace. ine volume and r,-ta:Meat volume in lagoon .can he .s-Jmat.-d by using scan d and equations. For appr3x;mate voluri.-s of r-,ciangutar Lizooni with constant side slope. caalcula[e lengtLL h and wdd;i at the midpoint of the laver, and mul!ipiv b% laver thickness to calculate la, :r volume, as shown in [he example. Far irregular ihapes, convert the toia€ surface area to a square or rec[angular ihape. For zxac[ volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Examp€e Your lagoon l . Average Sludge Laver Thickness (T) 2.5 ft. 7 q 2. Depth or lagoon From top of bank co battom soil surface (D) l i ft. , 3. Slope = horizontal/vertical side slope (S) 3 3 4. Length at top inside bank (L) 457 ft. / cj C) / 5. Width at top inside bank (W) 229 -t. 6. Length at midpoint of sludge laV er L„=L-?S(D-(T.2)) 393.5ft. Zy-V ,. width at midpoint of sludge ia'i cr w� = w - 2 S (D-(T,2)) 1,0.5 ft. ! /�/ J. Volume Of sludge (y3): Vi = L,n w r i5�.8n�) ic1 n ! } / `i Voiur-e in aallori: t�i, _�+ 'i.a _?al.. ii i.,�J.�_l� •_T3 / / j > 7t.`,_ /1 S _ r llc."IIC ME. Ljr,: V 3._ :/ L -i -Y (Appendix 3 continued on nexi page) Revised xuaust'_li{is Appendix 3. for ilud-le -olume and tre-atment volume (continued) L.z=L- S);D-i,Z.� '— _iS'J D -(Z' { V,)is m-- of total tr arme nt zone (V'?'• -t {'-t y� y� 7 Vz=LzWzZ l Ratio (R) ofsludut la,,er voiume io total Treatment volume R=Vi;'Vz tf the ratio exceedi 0.50, than a sludse Plan of Action may be required. Check with DWQ for information on filing, the Plan or Action. Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14). and take the ratio: R = (Vs — DSSV) / (Vz — DSSV) Exam.ple: it DSSV = 85,000 ft3. then R = (169.860 — 85,000) ' (447,174 — 83.000) R = 84,860 ' 362,174 = 0.23 -76 �hFs /.377 3 � nE s Cora 3 : I , � � 3 � s U { 7 8 9 300 s' s' 0 i �p0 50 ol Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number S. Lagoon Identification y _ '7 5 1 C. Person(s) Taking Measurements 4,- —�.t_7� _ D. Date of Measurements I - f O S I E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: P CD T,t Svrf41Z_ b. Distance from the lagoon lino quid surface Lo the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): ...1-7 .> (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) . j G. Estimate number of sampling points: 7 Pam' J} a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x 6 = , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2), Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. 1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): O . `7 j J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level /• (use lagoon management plan or other lagoon records) r L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level % • % �� (Item K minus Item I, assuming the present liquid level is below the Maximum Liquid Level): M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): . G N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 21- ' O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: �,2,� P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): s Q. if Item 0 is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is equal to or less than Item P, you do not have to determine volumes. Completed by: 9 -� /7-.!; [ r` r C — Date: J i� U o Print Name Signature Appendix 2. Sludge Survey Data Sheet` Revised August 2008 Lagoon Identification: 1,7 - - P�,c7, 6 � _%G * 2- Completed by: / -f-, /7,,,.. j �J--��Z Date: is- - '�'B Print Name Si nature (A) Grid Point No. A Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C) minus (S) Thickness of sludge layer Ft. & in. Ft. tenths Ft. & in. Ft. (tenths) Ft. & in. Ft. tenths i 2 3 4 5 6 7 8 10 9 10 2 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Nurnber of points with readings X X Average Of points At pump intake X X X X *call_ Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. see Appendix 4 for conversion from inches to tenths of a foot. i oh S 9 L 8 4F --/ � �-•.)fir 17 d J eS7lhdr 'Y�JSQ a'+Mi'N "'Vld� .r ............ RECEIVED AUG,13 = OENR - FAYE 91MLLE REGIONAL OFRCE Oscar Autry Oscar Autry Farm 489 McLean Rd Elizabethtown, NC 28337 Michael F. Easley. Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: Coleen H. Sullins Director Division of Water Quality In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. onc No��nhCarolina Naturally Aquifer protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-32-11 Internet: wwu•.ncwatugualitv.org Location: 2729 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportun4/Affinnative Action Employer— 50% Recydedl10°% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS090078 Waterl0tt*WRt NCDENR SUN 2 h LA North Carolina Department of Environment and Natural ResourW.=n8S6CIbff Pat McCrory Governor Oscar Autry Oscar Autry Farm 489 McLean Road Elizabethtown, NC 28337 Dear Oscar Autry: Donald R. van der Vaart Secretary June 22, 2015 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090078 Oscar Autry Farm Animal Waste Management System Bladen County The Division of Water Resources (Division) received your sludge survey informaiion on June 19, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Oscar Autry Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019 for Lagoon # 1 and until 2017 for Lagoon # 2. The next sludge survey for Lagoon #1 should be performed. before December 31, 2019 and Lagoon #2 should be performed before December 31, 2017. 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 AWS090078 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: http://www.ncwatef.org An Equal Oppcdunily l Affirmative Action Employer - Made in part by recycled paper &- 'BARWICK AG SERVICES, LLC Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) Taking Measurements CLINTON, NC 910-385-1000 Oscar Autry 9-78 Curtis Barwick D. Date of Measurement 12/30/2013 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer remote control boat w/ depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. pvc pipe c. Thickness of the sludge layer if making a direct measurement with "core sampler". F. Lagoon Surface Area (using dimensions at inside top of bank): 1.377 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points a. Less than 1.33 acres: Use 8 points 1950 points measued b. If more than 1.33 ac. acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 fL when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.3 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.7 (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 9.5 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 4.8 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4.7 P. Calculate the thickness of the existing Liquid Treatment Zone (item N minus Item L): 3.1 Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. n 4.2 at pump intake Completed by: Curtis Barwick l '� _ Date: 12/30/2013 Print Name Appendix 3! Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. if the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Pdsmoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 4.7 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 11.4 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 3.0 4. Length at the top of inside bank (L) 457 ft. 300.0 ft. 5. Width at top inside slope (W) 229 ft. 200.0 ft. 6. Length at midpoint of sludge layer Lm = L-28(D-(T/2)) 398.5 ft. 245.8 ft. 7. Width at midpoint of sludge layer Wm W-2S(D-(T/2)) 170.5 ft. 145.8 ft. 8. Volume of sludge (Vs) Vs=L,,, Wm T 169,860 ft3 168,474 ft3 9. Volume in gallons: Vs9 V'7.5 gal./ft3. 1,273,950 gal. 1,263,553 gat. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 3.1 ft 11, Thickness of total treatment zone (Z) Z= T+Y 6 ft 7.8 ft 12_ Length at midpoint of total trot, zone Lz = L-2(S)(D-(Z12) 409 ft. 255.1 ft. 13. Width at midpoint of total trot. Zone Wx = W-2(S)(D-(Z/2) 181 ft. 155.1 ft. 14. Volume of total treatment zone (Vz) Vz = Lz WZ Z 444,174 ft3 308,679 ft3 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.38 0.55 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 024. `16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.55 SLUDGE APPLICATION PLAN 1120114 489 McLean Rd Elizabethtown, NC 28337 Feeder to Finish j;-,Ils he `�-77' Great care should be taken when land -applying sludge from animal waste lagoons. Many opportunities for release of waste to surface waters or public rights -of -way can occur during removal, transport and application. Take all reasonable caution during the sludge removal process to reduce the chance of a release. Also take reasonable care not to damage lagoon liners when removing sludge. Sludge should be applied at agronomic rates corresponding to the tables contained in this plan. Sludge should only be applied to the fields in this plan and to the receiving crops listed. All buffers should be observed including, but not limited to: perennial streams and ponds- 75 feet wells- 100 feet dwellings not owned by producer- 200 feet ditches and public rights -of -way- 25 feet vegetated residential property boundary- 75 feet Sludge should be applied to an actively growing crop or to one that will either be planted or break dormancy within 30 days. A representative sludge sample has been taken and analyzed before application. Also, corresponding soil samples are included for each field receiving waste taken within the previous 24 months. Phosphorus, copper and zinc levels have been taken into consideration before sludge application. Third -party agreements should be secured prior to applying sludge on fields not owned by the producer. Sludge Plan Kenneth Autry Farm 9-167 FIELD & CROP SUMMARY TABLE 1/2012014 o. tract A p. field # q. crop / soil type / RYE r. acres s. IRR-2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s " u. maximum application amount (gallons/acre) 'hr, maximum application amount (gallonstfield) w. application window 2450 4 5 wheat / Ca / 60 bu 55.20 112.00 6182.4 15,280 843,438 Sep -Apr 2450 6,7 wheat 1 Ro / 55 bu 50.90 106.00 5395.4 14,461 736,071 Se A r 2450 1 icom I Ca 1135 bu 15.20 143.00 2173.6 19,509 296,535 Feb -Jun 2450 2 com 1 We 1110 bu 26.20 117.00 3065.4 15,962 418,199 Feb -Jun 2450 3 corn 1 D A / 135 bu 9.00 146.00 1314.0 19,918 179,263 Feb -Jun 2450 8 corn 1 We 1110 bu 6.00 117.00 702.0 15,962 95,771 Feb -Jun 162.50 Corn 989,768 18832.81 1 2,569,276.9 "columns u 8 v based on a waste sample dated 418114 with 7.33 lbsJN11000 gallons Waste Analysis -Broadcast Total PAN available for all fields = Total PAN from sludge to be land applied Crop's remaining PAN balance Overall PAN balance (must be a negative number) Kenneth Autry Farm SIGNATURE: DATE: 1-20-14 TECHNICAL SPECIAI_I T: Curtis Barwick DATE:1-20-14� ADDRESS: 103 Country Club Circle, Clinton, NC 28328 1500 est. 1,500,000 gallons applied 7.33 N11000 gallons 18832.8 10995.0 18,833 -7837.80 r Appendix 1. Lagoon Sludge Survey Form Revised August 2008 DENR-FRC A Farm Permit or DWO Identification Number Oscar Autry 9-78 B. Lagoon Identification 1 C_ Person(s) Taking Measurements Curtis Barwick D_ Date of Measurement E. Methods/Devices Used for Measurement of: 11 /212012 a. Distance from the lagoon liquid surface to the top of the sludge layer. remote control boat w/ depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. ovc oioe c. Thickness of the sludge layer if making a direct measurement with "core sampler". F. Lagoon Surface Area (using dimensions at inside top of bank): 1.3T7 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measuremerrts should be made.) G. Estimate number of sampfinng points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. 1248 points measued acres x 6 = with maximum of 24. (Usk} sketch and dimensions, develop a uniform grid that has the same comber of intersections as We estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurements of distance from Cquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 fL when irrigating. FW 16 ZM f@YO I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.3 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.7 (them K Minus Item 1, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the tagoon bottom (average for all the measurement points) 9.5 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 4.9 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. 4.6 P. Calculate the thickness of the ehasbng Liquid Treatment Zone (Item N minus Item L): 3.2 0. If Item O Is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. ff Rom O is equal to or less than Item P, you d of have to determine volumes. 4.2 at pump intake Completed by. Curtis Barwick Date: 11/212012 Print Name /SicinathK Appendix 3. Worksheet for sludge volume and ant volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet If the lagoon has a designed sludge storage volume, see notes at end of the woriksheet The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. '• Example Your Lagoon 1. Average sludge Layer Thickness (D 2.5 R 4.6 R 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 11.4 ft. 3_ Slope = Horizontal/ vertical side slope (S) 3 3.0 4_ Length at the top of inside bank (L) 457 ft 300.0 ft 5. Width at top inside slope (W) 229 ft. 200.0 ft 6. Length at midpoint of sludge layer Imo„ = L-25(D-(T/2)) 398.5 ft- 245.5 i fi. 7. Width at midpoint of sludge layer W,,,= W-2S(D-(T/2)) 170.5 it 145.5 ft 8_ Volume of sludge (Vs) Vs=L,,,W,,, T 169,860 ft3 164,349 if 9. Volume in gallons: Vsq=V`7.5 gaufe- 1,273,950 gal. 1,232,618 gal- 10. Thickness of existing liquid tmt zone m 3.5 ft 3.2 ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 7.8 ft 12. Length at midpoint of total ba zone LZ= L-2(S)(D--(Z/2) 409 ft 255.1 R 13. Width at midpoint of total tmt Zone WZ = W-2(S)(D-(M) 181 ft 155.1 ft 14_ Volume of total treatment zone (Vz) Vz = Lz WZ Z 444,174 W 308,679 fe 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.38 0.53 if the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with t7WQ for Information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (item 8) and from the volume of total treatment zone (Vz) (Item 14). and take the ratio_ Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft?, then R = (109,860 - 85,000)1(447.174 - 85,000) = 84,8601362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85.000 17_ Ratio (R) of sludge layer volume to treatrnent volume adjusted for designed sludge storage volume 0.24 0.53 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Fac iy Numbs. — Certified Opuatar Hmw- Operadbar S: 'math a toff of EForm aad volume warksheets Nate A ceiffied a Mattagetnerd Puri nW be SUbffdftd It IMU of 1bbR POP. 7 2 LeMpon 3 Lagoon 4 Lagoon 5 Lagoon 6 b. Tamil SpaDope, (M c. sh Dap%to be Ftemund for tnoe , d. Stodge Vahnne to be Removed (ga9m) f r,tjd1D TOP f (8asn000O 09* g. PAN ct Qbs) (d x e)M000 CampUM" Thwaff ainerc Vateaufte bva is equal to orttM the PM of iha "ff ete fudge resa$S at an end a s* platy Ma ttmeffi Un of SS INHIMEW Grew eWWWWO Docunm t 1.= must to petad by a fiedmical SgM artd d to 0WQ v"*W W days. plc le redlsae #lye IeMB1 nBulbeWn whin enaQwr 180 days. C.a n*6mme Wih NRCS SUffalmd 359 na=tbead*mR3dwftthmtw.o yomm oftaw adg- ** 9 00 . fie tee is rtne-aarapba[rt but beaw #w stop ptum lerd cf #w . a POA trwst baffled v 90 days and axWfianm wfth MRCS SWKlwd 359 toast be addaved vMib tWD yaws of to WOW skidge survey kffzaft itwKvnpri& fffubxedudqe=vepdonddmhzpvvwmd1n 1YWQ =W reWjim go owner to develop a plan that rteels the reqLibenens of ss lnderagency GMW woe Docurnard 12& SPOA 3-22 2010 pawl of 2 NARRATIVE: Use ttfs section to descMm the UMUMv4s) tlhat Will be used to kwer the sludge depth. If nderobs use is planned, specOV the product do be used. #*azj ['E' .., Q i hereby certify that i have rawimmed the hffim=Wku Bslsd ahwis and inducted wither the anathed Plan of Ate, and to the best of my knowledge and abWY, go kffinumOM is atcunft srw corroCt I fWWOer ceriy and adcnnatie In tit COOMPUMme, tr►-W sego to ,-dUdga acmwwnulifion must be acNisvedw10 - two years of the a sunray Shedge Survey Date. . //' - -- -- came Ekw nay I/ :�-�-3 , 0. 1 /o �/z FacIMV OWnerMlanager tAgi=twe) ReM tfts fGM tM ArdRW FeeftW Opts Uelt NC D'mdw of Wei QME'djl 16O kM Se rvim Center Rah. NC 27699-'IW6 SPOA 3-22 2010 Paqp 2 at 2 Sludge Management/Operation Plan Sludge Management Guidance Lagoon evaluation data developed by NCSU and a review of lagoon ; management records of several lagoons showed that the treatment Capability of the swine lagoons evaluated in NC was not significantly adversely aid by sludge accumulations of 50% or more of the planned treatment volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into tine planned treatment zone of properly monitored and managed lagoons provided that • Nutrient values of the lagoon effluent are within the normal operating range. + There is no noticeable increase in lagoon odor_ • Nutrients land applied from the lagoon are properly accounted for in the application plan (WUP) with no excess application. • Stop pump level is easily attained with no adverse depostion of sludge into the temporary storage Sludge Management Sludge in my lagoon will be managed by the following: • Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an annual sludge survey. • Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation. • Positron the pump intake and manage the irrigation operation such that the material irrigated is not more concentrated than the nutrient analysis samples. • Sufficient monitoring to address concerns that nutrients are not over applied. Other items as required by DWQ. Curtis Barwick 1o,, FA2w,S e-4AAl T Vr-, �xtrCaS.`?r►� ,r April 17, 2012 l/ Page 2 of 2 Sludge Survey Extension Requests BARWICK AG SERVICES LLC Curtis G Barwick Facility # Owner Farm Name %County Region Lagoon 1D Approved Until 9-78 Oscar Autry Oscar Au Farm Bladen FRO 2 12/31/2014 9-134 Tommy Melvin Melvin Nursery #I Bladen FRO 1 12/31/2014 9-190 Tommy Melvin Melvin Nursery #3 Bladen FRO 1 12/31/2014 25-29 Douglas Cowan Douglas Cowan Farms Craven WaRO 1 12/31/2012* 31-146 Jerry Simpson Ganders Fork Du lin WiRO BP2 (small) 12/31/2014 31-162 Charles Edwards, Jr Glade Ride Du lin WiRO Big 12/31/2012* 40-27 LL Murphrey Co David M2Mhrey Farm Greene WaRO 1 12/31/2012* 51-07 Donald Byrd Donald B d Farm Johnston RRO 12/31/2012* 5146 Whitley Stephenson Spring Meadow Farm Sandy Ride Pork Johnston RRO -Finishing 2 12/31/2012* 54-14 Kenneth Rouse Kenneth Rouse Farrm #3 Lenoir WaRO 1 12/31/2014 54-127 Kenneth Rouse Kenneth Rouse Farrm #2 Lenoir WaRO 1 12/31/2014 82-483 Coharie H2p, Farm Lafayette Farms C-10 Sampson FRO 1 12/31/2014 82-183 Coharie Hog Farm Lafayette Farms C-10 Sampson FRO 2 12/31/2014 82-229 Nelson Porter P & J Farms Sampson FRO 1 12/31/2014 82-229 Nelson Porter P & J Farms Sampson FRO 2 12/31/2014 82-232 Ernest Smith Farms Inc Garland Sow Farm Sampson FRO Second 12/31/2014 82-234 Allen Cannady Allen Carmady Farm #2 Sampson FRO 1 12/31/2014 82-275 Jerry Harrell Double J Hog Farm Sampson FRO 2 12/31/2014 82-307 Stacy Moore The Hanover Farm Sampson FRO I (large) 12/31/2014 82-356 SDC Leasing/S. Carroll Savannah Hill Farms Sampson FRO 1 12/31/2014 82-403 Howard Bros Farms LLC D & K Farm Sampson FRO 1 12/31/2014 82474 3 W Farms 3 W Farms Sampson FRO A 12/31/2014 82499 Sheral Daniels Sheral Daniels Farm Sam son FRO Prim 12/31/2014 82499 Sheral Daniels Sheral Daniels Farm Sampson FRO secondary large 12/31/2014 82499 Sheral Daniels Sheral Daniels Farm Sampson FRO secondTj small 12/31/2014 82-563 Steve Howard Stephen Howard Farm Sampson FRO Nurse 12/31/2014 82-576 J & W Swine Co Inc J & W Swine Co Inc Sampson FRO 2 12/31/2012* 82-576 J & W Swine Co Inc J & W Swine Co Inc Sampson FRO 7 12/31/2014 82-622 Keith Tew K & T Farms Sampson FRO 1 12/31/2012* 82-697 Todd Daniels Windy Creek Farms Sampson FRO 1 12/31/2014 96-02 Jamie Roesch J & T Finishin Wayne WaRO 3 12/31/2014 96-02 Jamie Roesch J & T Finishing Wayne WaRO 4 12/31/2014 * Due to the amount of treatment volume available, and the rate of sludge accumulation, DWQ feels that an extension is not appropriate for these lagoons. Appendix 1. Lagoon Sludge Survey Form Revised August 2008 r A. Farm Permit or DWQ Identification Number Oscar Auk B. Lagoon Identification -N-78 #1 C. Person(s) Taking Measurements Dan Bailey D. Date of Measurement 12122/09 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. Depth sonar b_ Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. PVC Pipe _ c. Thickness of the sludge layer if making a direct measurement with "core sampler'. F. Lagoon Surface Area (using dimensions at inside top of bank): 1.377 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = 1610 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 tL when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.3 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.7 (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 9.5 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5.1 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4A P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 3.4 Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Dan Bailey T % �� � y Date: 12/22/09 Print Name /Signature Appendix 2. Sludge Survey Data Sheet" r Lagoon Identification 09-78 #1 Completed by: Dan Bailey Print Name Revised August 2008 (A) - -- (B) - Grid Point Distance from liquid surface No. to top of slud e Ft- & in. Ft. tenths 1 0.0 2 0.0 3 0.0 4 0.0 5 0.0 6 0.0 7 - - 0.0 8 0.0 9 0.0 10 0.0 11 i 0.0 12 �ti J �� U 0.0 13 �� 0.0 14 I 0.0 15 0.0 16 0.0 17 0.0 18 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 - 0.0 24 0.0 Number of points with readings Average of X X 5.107 points At pump j I 4.8 intake j _.1 zl_� Date: Signature (C) Distance from liquid surface to lagoon bottom soil Ft. & in. Ft. tent) 0.0 0-0 0.0 0.0 0.0 0.0 0.0 0-0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 X X X X 9.512 X X X 12/22/09 (C)-(B) Thickness of sludge layer Ft. & in. Ft. tend 0.0 0.0 0.0 0.0 0.0 0-0 0-0 0-0 0.0 0.0 0.0 0.0 0-0 0.0 0.0 0.0 0.0 0.0 0.0 0-0 0.0 0-0 0.0 0.0 X X - X X 4.485 X X X 'All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 4-4 2. Depth of the lagoon from top of bank to bottom sail surface (D) 11.4 3. Slope = Horizontal/ vertical side slope (S) 3 3.0 4. Length at the top of inside bank (L) 457 ft. 300.0 5. Width at top inside slope (M 229 ft. 200.0 6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2)) 398.5 ft. 244.6 7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2)) 170.5 ft- 144.6 8. Volume of sludge (Vs) Vs=Lm Wm T 169,860 ft' 155.882 9. Volume in gallons: Vs,,=V'7.5 ga1.tft'. 1,273,950 gal. 1,169,113 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 3.4 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 7.8 12. Length at midpoint of total tmt. zone Lz = L-2(S)(D-(Z12) 409 ft. 255.0 13. Width at midpoint of total tmt. Zone W. = W 2(S)(D-(Z/2) 181 ft. 155.0 14. Volume of total treatment zone (Vz) Vz = Lz W=Z 444,174 ft' 309,967 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.38 0.50 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) I (Vz - DSSV) Example: If DSSV = 85,000 ft', then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0,24, 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.50 • C / , u 0/ C—"-P oe-•• b"r, 0jr nS opr O 0010 I � � L � • s n S � i i 1 1 L 4 C J Appendix 1. Lagoon Sludge Survey Form Revised August 2008 r A. Farm Permit or DWQ Identification Number Oscar Autry B. Lagoon Identification 09-78 #2 C. Person(s) Taking Measurements Dan Bailey D. Date of Measurement 12/22/09 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. Depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. PVC Pipe c. Thickness of the sludge layer if making a direct measurement with "core sampler'. Lagoon Surface Area (using dimensions at inside top of bank): 0.573 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G_ Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = 512 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. I. At the time of the surrey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.3 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 1.9 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.6 (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 9.1 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 6.4 Q. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2.7 P. Calculate the thickness of the existing Liquid Treatment Zone (Item H minus Item L): 4.8 Q. if Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Dan Bailey r--- Date: 12/22/09 Print Name /Signature ' ' Appendix 2. Sludge Survey Data Sheet" Revised August 2008 Lagoon Identification 09-78 #2 Completed by: Dan Bailey �J Print Name Signature Date: 12/22/09 (A) (B)-- (C) (C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of scuda to lagoon bottom soil Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft_ tenths 1 0.0 0.0 0.0 2 0.0 0.0 0.0 3 0.0 0.0 0.0 4 0.0 0.0 0.0 5 0.0 0.0 0.0 6 0.0 0.0 0.0 7 0.0 0.0 0.0 8 0.0 0.0 0.0 9 / 0.0 0.0 0.0 10 ,A 0.0 0.0 0.0 11 0.0 0.0 0.0 psi 12 C� �f 0.0 0.0 0.0 L S 13 0 0.0 0.0 0.0 14 0.0 0.0 0.0 15 0.0 0.0 0.0 16 0.0 0.0 0.0 17 0.0 0.0 0.0 18 0.0 0.0 0.0 19 0.0 0.0 0.0 20 0.0 0.0 0.0 21 - - 0.0 0.0 0.0 22 0.0 0.0 0.0 23 0.0 0.0 0.0 24 O.D 0.0 0.0 Number of points with readings X X X X Average of X X 6.637 X X 9.077 X X 2.71 oints At pump NA X X X X X X intake "All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 S ? G 9 �'GS - s3�►�H �tilhd' '+'yJf� a�wyN �+ryd.� O�O� W A r-RpG _6 -7 r- 0 -C December 1, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED Oscar L Autry j Oscar Autry Farm' 489 McLean Rd Elizabethtown, NC 28337 Subject: Application for Renewal of Coverage for Expiring NPDES. General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at h!W://h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued covers a under one of these two types of general Vermits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be corn leted and returned by January 2 2007. Please noteyou must include two 2 copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, ram,` ,�-z•.�_�-� Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 090078 L & S Farms IVorthC"Iina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) aturallY Internet: www.ncwaterqualit ..otR 1-mation: 2728 Capital Boulevard Raleigh. NC 27604 Fax I: (919) 715-0588 Fax 2: (919) 713-W48 An Equal OpportunitylAffirmatnre Action Employer— 50% Recydedl110% Post Consumer Paper Customer Service: (877) 623-6748 ROY COOPER covmw MICHAEL S. REGAN searory LINDA CULPEPPER Interft iWrmor Oscar Autry Oscar Autry Farm 489 McLean Rd Elizabethtown, NC 28337 Dear Oscar Autry: NORTH CAROLINA Envl wunezavl Quality September 7, 2018 rML1rJYW DEQMVOR SEP 11 2018 FAYET E Lik �� OFFIM Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090078 Oscar Autry Farm Animal Waste Management System Bladen County The Division of Water Resources (Division) received your sludge survey information on August 16, 2018. With the survey results, you requested an extension of the sludge survey requirement for Lagoon #2 at Oscar Autry Farm facility. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, the Division feels that an extension is not appropriate at this time. The next sludge survey for Lagoon #2 at Oscar Autry Farm should be performed before December 31, 2018. Please retain this letter and keep it with your farm records for reference. Please call me at (919) 707-3665 if you have any questions. Sincerely, .4 —O'le � Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS090078 Li go'o�e Fm North Carolina Department of Environmental Quality I Division of Water Resources IAFOGW Section 512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636 919.707.9129 I �- -. 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