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090117_CORRESPONDENCE_20171231
O� W A 9 Michael F. Easley, Governor OCR QG William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director O 'C Division of Water Quality October 1, 2004 RECEIVED Bobby C Tatum OCT 5 20 Bobby Tatum Farm 04 10300 NC 242N I7�lR-FAYEilrVIEtEREGIQIVRLOFFIGE Elizabethtown NC 28337 Subject: Certificate of Coverage No. AWS090117 Bobby Tatum Farm Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Bobby C Tatum: On .Tune 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on January 24, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bobby C Tatum, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. The issuance of this COC supersedes and terminates your previous COC Number AWS090117 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bobby Tatum Farm, located in Bladen County, with an animal capacity of no greater than an annual average of 1600 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 may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kee in and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-0588 / Internet: h2o.enr. state. nc.us An Equal Opportunity/Affirmative Action Employer— 50°% Recycled110°% Post Consumer Paper One NorthCarolina ,Xaturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any 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 Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all ce's) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AWS090117 APS Central Files t, PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: __a^ - 1 i County: Bladen Facility Name: &VIA Ni fi Certified Operator Name: Operator # Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): I Spillway (Yes or No):° Level (inches):_ 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to . pumped and hauled is reflected in section III tables. Included -within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Rti Cyuid 3 hau) - Phone 9 l 0 " % `] q - a aL43 Facility Owner/Manager (print) Date: q 2 lj( Facility Owner/Manager (signature) PoA Cover Page 2/21/00 b13 020 '.,It PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 11 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker I 9.0 inches b. designed 25 yr./24 hr. storm & structural freeboard I 19.0 inches c. line b - line a (inches in red zone) = 10.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 65625 fe e. line c/12 x line d x 7.48 gallonst t3 409063 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 58970 W h. current herd #F---160--Ol certified herd # 1600 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 8/3/2018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 58970 ft' �fe 38281 ft3 121240 gallons 1.04 Ibs/1000 gal. 561.5 lbs. PAN PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 2. Structure ID: 3. Structure ID: 4_ Structure ID: 5. Structure ID: 6. Structure ID: n.lines 1+2+3+4+5+6= line m = 551.5 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN 551.5 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (Ibs.l column r x s u. application window' 5980 1 overseed 14.23 50.00 711.5 Se t- ril 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 711.5 Ib. PAN N. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 551.5 Ib. PAN x. Crop's remaining PAN balance (line v from section 111) = 711.5 Ib. PAN y. Overall PAN balance (w - x) = -160 Ib. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: will begin pumping as soon as field conditions allow. PoA (30 Day) 2/21/00 ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: BOBBY TATUM 10300 NC 242 $ N ELIZABETHTOWN NC (910) 588-4151 r� ;R 9dll APR 0 6 20M WR4*nBW� 28337 Existing Feeder to Finish Swine 1600.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. RECEIVED 4er Protection Secbbn MAR 33 1 Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres -needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NC -AC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1600 hogs x 1.9 tons waste/hogs/year = 3040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1600 hogs x 2.3 lbs PAN/hogs/year = 3680 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME 598o 1 Ce BH 5.5 275 12.7 3492.5 I MAR-OCT 5980 J-1 {ALL l:Rub SG �1 150 I I 12.7 1635 OCT-MAR TOTALI4127.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. I Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 12.7 4127.5 0 0 12.7 4127.5 * BALANCE -447.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient. rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 592 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2960 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 9.86666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 23.68 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 59 1 Ce BH 0.75 *0.75 59 �1 ALL SG *0.75 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION In interplanted fields, (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting Page: 7 ANIMAL WASTE UTILIZATION PLAN small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two or three times during the season, depending on time small grain is planted in the fall. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves. the field. (See FOTG Standard 393 -Filter Stripy 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland_ When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen_ 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 r WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: BOBBY TATUM (Please print) Signature: Date: 2 11159 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)R. Dean Morris Affiliation:USDA- NRCS Phone No. 910-862-6936 Address (Agency): 122 Ag. Service Ctr. Elizabethtown NC 28337 S ignature : Ci-r r Date: Page: 12 lot 0 M. �,. i •� � �Lp7J I k _ .1�4—_ - -X y - l 'h •fit- -� Lam. ° - tr-:J-. _ ,+. •,_ �_�'� �'.� •� �vy� - I. •. �����.�� t<-�r7���;t �k-_� _ `s -a. I lfay •.r: . � •-�SiL'� .17 IV mg, f "k F r •� witT-5�'F� (,• .ys�?g x�I., - .- tP-.t _ -s j .jWA -r= C �. E � �� : �� { ,4 - -,a _ rr • }. f+{ ma's k =a I c 1. !+ C'J T Ir -. et -� �y,� „= w �• vt� � �'�,3't ��, t ti. f � �J �- 1 �' . 3 ems ' -• -i. _ ,L �i - r f, r M -04 '�, � '��11 ��. 7r� .'r � �' 3 mac.,;' .�.a,.a� _- f '.'.1:;. - '-.u•'. �" �_.= _ J Sig y.fq• l-� �'�-i M1 o�o� W A r�9p� f Bobby C Tatum Bobby Tatum Farm 10300 NC 242N Elizabethtown NC 28337 Dear Bobby C Tatum: 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 May 1, 2003 Subject: Certificate of Coverage No. AWS090117 Bobby Tatum Farm Swine Waste Collection, Treatment, Storage and Application System Bladen County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWGI00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 24, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bobby C Tatum, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS090117 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bobby Tatum Farm, located in Bladen County, with an animal capacity of no greater than an annual average of 1600 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 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 October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. 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. 7 N�'O' RAR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet httpJTh2o.enr.state.nc.us/ndpu Telephone (919) 733-50a3 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper 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 NRCS standards a 100 foot separation shall be maintained between water supply wells and any Iagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached. at (910) 486-1541. if you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AWS090117 NDPU Files L10 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: 741rim Farm Bobby I Slam 10300 NC 242 E Elizabethtown, NC 28337 588-41 S1 12-10-2002 This plan has been developed by: Robert Dean Morris NRCS%Bladen SWCD 122 Agriculture Vervice Center Elizabethtown, NC 28337 910-862-3179 Ext. 3 eveloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to (lie specifications and the operation and maintenance procedures established in this nutrient management plan which includes ail 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 plalL Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservai0on Commission. Plan Approved By: laziil ochnical Specialist Signature Date - --------------------- ------ - ----- ------------------ 653707 Database Version 2.0 Date Printed: 12-10-2002 Cover Page l Narrative This plan uses the maximum amount of nitrogen allowed for small grain overseed (100 lbs N). To be allowed to apply this amount, the producer must comply with the application windows and harvest dates recommended by the Memorandum published by NC State University (attached). An application of 50 lbs/acre of PAN may be applied to small grain between Sept. 15 and Oct. 30. An additional 50 lbs/acre of PAN may be applied in February - March. A harvest of the small grain is required prior to heading or April 7, whichever comes first. ........... ............ ....... ........ ....— -- .....-..... ...... 396243 Database Version 2.0 Date Printed: 12-04-2002 Narrative Page 1 of 1 Nora, cao iru Sato university is a land- Department of Crop Scienm gram urrvrKety and a oortttdued ird"Won of The U*mty d North Car*m Ce9ege d Agriut a and Life Scienees Carnpus Box 7620 Raleigh, NC 27695-7620 919,515.2647 919.515.7959 (tax) Cereal Rye The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31.�'An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs/acre of PAN may be applied in February-Marce. If rye growth is harvested on time and does not significantly shade the bermuda, PAN -rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading Bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced in accordance with NRCS Technical. Standard #590. Nutrients applied in, accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,483,200 gals/year by a 1,600 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3416 Incorporated 5867 Injected 6461 Irrigated 3 713 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Dcficit (Gallons) Year 1 3,827.87 1,529,009 45,809 ------------------------------------------------------------------------------------- Note: In source ID. S means standard source- U means user defined source. 653707 Database Version 2.0 Date Printed: 12-10-2002 Source Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake, This table provides an estimate of the ammunt of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of anirnal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste I161i7atinn Tahle. Year i Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd 1 Conun. Fen. Nutrient Applied 1 Res. (1bs-A) Appkic. l\fetbod Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid \lanure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs1A 1000 Ran/A tons 1000 gals tons 5980 I S7 Centenary 17.00 14.23 Small Grain Overseed 1.0 Tons 10/1.3/31 * 100 0 0 1rriR, 100 39.94 0 569.41 0.00 5980 1 S7 Centenary 17.00 14.23 Hybrid Bermudagrass Pasture 4.5 Tons 311-9130 169 0 0 Irri,. 1691 67,51 0 960.60 0.00 Total Applied. 1000 gallons 1,529.01 Lagoon Liquids Total Produced, 1000 gallons 1,493,2644 Balance, 1000 gallons -45.81 Total Applied, tons �':a:£vF,,r>_ ": 0.00 Manure Solids Total Produced, tons 5 F�'r°' 0.00 Balance, tons 0.00 Notes: 1. In the tract column svmbol -- means leased, othemvise. owned, 2. Svmhol ; means user entered data. -------------------------------------- --- --------------------------------------------------------------------------------------------------- 653707 Database Version 2.0 Date Printed: 12/10/02 NVUT Page 1 The Irrigation Application Factors for each Geld in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field soil Series Application Hate (inche-Awur) Applieetion Anwunt (inches) 5990 1 Centenary 0.75 0.48 --- - ------------------- -- -- - ----- -- - 653707 Database Version 2.0 Date Printed: 12-I0-2002 IAF Page I of I The followin Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for � g � g g sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application, If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Iblac Maximum Sludge Application hate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Fccder-Finish Lagoon Sludge - Standard Corn 120 hu 150 13.16 20.06 40.12 60.17 lay 6 ton R-Y.E. 300 26.32 10.03 2U.U6 30.09 soybean 40 hu 160 14.04 19.80 37.61 56.41 ----------------------------------------- ---------------------------------------------------------------------- 653707 Database Version 2.0 Date Printed: 12-10-2002 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 each month of the plart Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the Iagoon or holding pond is equal to zero. Available storage capacity should 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 plan calls for the application of nutrients that have not yet accumulated, if available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structures temporary storage capacity. Available Waste Storaue Capacity Source Name Swinc Feeder -Finish Lagoon Liquid Design Storage Capacity Days Start Date 09/30 I80 Plan Year Month Available Storage Capacity (Days) I 1 148 I 2 148 1 3 173 1 4 178 1 5 180 i 6 180 1 7 180 1 8 180 1 9 174 1 10 164 1 11 155 1 12 145 * Available Storage Capacity is calculated as of ille end of each month. -------------------------------------------------------------------------------------------------- 653707 Database Version 2.0 Dale Printed: 12-10-2002 Capacity Page 1 of l The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown where available. Planned Crops Summa Tract Field Leaching Index (U) Soil �Scries Crop Sequence RYE 5980 1 N/A Centenary small Grain Ovcrseed 1.o "rons I lylxid liermudagram Paslure 4.5 Tons Ll Potential Leaching Technical Guidance Low potential to contribute to soluble None 2 nutrient leaching below the root zone. > = 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. 10 soluble nutrient leaching below the root zone. Nigh potential to contribute to soluble utrient Management (590) should be planned. Other conservation practices that improve the nutrient leaching below the root zone. oils available water holding capacity and improve nutrient use efficiency should be > 10 rtsidered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations 329). Long -Term No -Till (778), and edge-of_Geld practices such as Filter Strips (393) and pa rian Forest Buffcrs (391). ------------------------------------------------------------------------- ------------------------------------ 653707 Database Version 2.0 Date Printed: 12-10-2002 PCS Page 1 of 1 NOTE: Svmbol * nleans user entered data. Required Specifications For Animal Waste Management 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. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the 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. G. 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). ---------- --------------------------------- ------------------ --- 653707 Database Version 2.0 Date Printed: 12/10/02 Specification Page 1 8. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be aualied 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. ------------------------------------------- ----------------- --- 653707 Database Version 2.0 Dale Printed: 12/10/02 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only 6e 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 (pumpilg 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. ------------------------------------------------------- ----------------------- 653707 Database Version 2.0 Date Printed: 12/10/02 Soccification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------------------------------------------------------------------------------------------- 653707 Database Version 2.0 Date Printed: t2/111/02 Svecit"ication Page 4 Crop Notes The following crop note applies to field(s): I Small Grain: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide"_ Also, increase the initial seeding rate by at least 10% when planting no-ti11. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep_ Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions_ Apply no more than 30 ibs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 112 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March_ The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and ryc. Timely management of diseases, insects and weeds are essential for profitable oat, barley and ryc production. The following crop note applies to f eld(s): I Bermudagrass: CP, Mineral Soil, Well Drained to Excessively Drained Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply prcplant and for annual maintenance. Sulfur will be needed on deep sands with high leaching. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. For better soils the N rate can be increased to 300 lb/ac_ Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. --___--- ------------------- ----- -------------- 6537u7 Dat;ibiise Version 2.0 Date Printed: 12-10-2002 Crop Note Page 1 of I Q0 Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER SYSTEM FIELD DATA WORKSHEET 1. Sprinkler make and model number�g—�4- 2. Sprinkler nozzle size 3 [inch] 3. Lateral spacing _ 0 [feet] by sprinkler spacing along lateral gd [feet] 4. Idgm- Operating pressure at the sprinkler ® jC) _,. [psi] Wrfkd A. a m e+cc' Pr o . •el e d iU cc{� Tri- iq W-Nf o— pes► �. 5. Sprinkler svetted diameter _ ] 3� (feet]- measured or cieterntiffed front chart. 9 6. Number of sprinklers operating at one tinte 7. Zbtal number of sprinklers or sprinkler locations in the system Exterior sprinklers: C full cite e part circle Interior sprinklers: S% ull circle Sprinkler locations permanently marked: yes no 8. Supply line -741D 3 *4F Permanent pipe NX: _ _ _ Portable pipe It **9. lateral line size finch]. If there is more than one size, indicate the size and approximate length of each. Can be done on the map. **10. Lateral line length [feet]. (Longest lateral) • **11. Supply line size [inch]. If there is more than one size, indicate the size and approximate length of each. Can be done on the map. **12. SUI)pl}' line length Ifeeti. Maximum purnping distance. —13. Pump maize and model number —14. Pump capacity - — — — [gpm] **15. Engine make and model number _ _ or "16. Electric motor horsepower and rpnl _ _ ld [tip] [rpmj Note: It is strongly recommended that you field measure the sprinkler wetted diameter. You should do this on the longest lateral about lialf-way clown the lateral. Locate each sprinkler or sprinkler location on the snap- Indicate whether it is full circle or part circle. Show the location of the supply line. irrigated acres are determined by lateral title, by zone, or by field. *' Optional data, furnish where possible *'• Information furnished by and/or Signature of owner or facility representative Signature of technical specialist 1�larr- Printed name of owner or facility representative Printed name of technical specialist Date Date Z — 1 Q -- D Only the person or people collecting the data should sign the field Data Worksheet. l4 -d Acreage Determination Procedures rVastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm number (identification) 2. Irrigation system designation 7-5980 Field number (identification) 3. Number of stationary sprinklers 5-7 /3s 4. Wetted diameter J-cs /Oo/O 5. Spacing 6% 6. Sprinkler pattern Existing irrigation system New/expanded irrigation system # Interior sprinklers 3 7 # Exterior sprinklers [feet] frorn Field Data Worksheet Sprinkler spacing along lateral [feet] Sprinkler spacing as a percentage of wetted diameter Multiple laterals Single lateral Excessively spaced sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and COILImn based on pattern, spacing, and sprinkler location. ONO Acres per interior sprinkler frorn fable 4 Column 0./b9 Acres per exterior sprinkler frorn "fable 4 Column G 8. ]Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Add all of these. The sum is the total irrigated acreage for the field. 0, )glo(a) Acres per interior sprinkler X s7 # Sprinklers = _ 79?y Acres D 6g (b) Acres per exterior sprinkler X 37 # Sprinklers =� Acres Total wettable acres for Held (Sum: 8a + 8b) Wettable Acre Computational Worksheet completed by: iVJfG Date: /2-/0 -rah 31fIgnature of technical specialist • 16 6. Id Acreage Determination Procedures Wastewater Application Equipment Table 4. Irrigated Area Allowances for Stationary Sprinkler Systems with Square Spacing (Lateral and sprinkler spacing based on 65 percent of wetted diameter) Existing Sysicm•with proper New or Expanded System Existing New/Expanded overlap and multiple laterals with multiple laterals single single net wetted net wetted design design lateral lateral area of an area of an area of an area of an net wetted design wetted interior exterior interior exterior area of each area of each diameter sprinkler sprinkler sprinkler sprinkler sprinkler sprinkler (feet) (acres (acres) (acresI (acres) (acres) (acres) (A) (B) (C) (D) (E) (F) (G) 80 0.062 0.075 0.062 0.063 0.078 0.065 85 0.070 0,085 0.070 0-072 0.088 0.073 90 0.079 0.095 0.079 0.080 0.098 0.082 95 0.088 0.106 0.088 0.089 0.110 0.091 100 0.097 0.117 0.097 0.099 0.122 0.101 105 0.107 0.129 0.107 0.109 0.134 0.111 110 0.117 0.142 0-117 0.120 0.147 0.122 115 0.128 0 0.128 0.131 0.161 0.134 Ci 407 _5 W` 0.140 0.143 0.175 0.145 125 0,152 0.183 0.152 0.155 0.190 0.1S8 130 0.164 0.198 0.164 0.167 0.205 0.171 135 0.177 0.214 0.177 0.t80 0.221 0.184 140 0.190 0.230 0.190 0.194 0.238 0.198 145 0.204 0.247 0.204 0.208 0.255 0.212 150 0.218 0.264 _v 0.218 0.223 0.273 0.227 -155 0.233 0.282 0.233 0.238 0,292 0.243 160 0.248 0.301 0.248 0.253 0.311 0.259 165 0.264 0.320 0.264 0.270 0.331 0.275 170 0.280 0.339 0.280 0.286 0.351 0-292 175 0-297 0.360 0-297 0.303 0.372 0.309 - 180 _ 0.314 0.380 - - - 0.314-- --0.321 0.394 0.327 185 0.332 0.402 0.332 0.339 0.416 0.346 190 0.350 0.424 0.350 0.357 0.439 0.365 195 0.369 0.446 0.369 0,376 0.462 0.384 200 - -- 0.388 0.470 - 0.388 -0.428 - - - 0,396 0.486 0.404 -- 210 0.428 0.518 0.437 0.536 0.445 220 0.469 0.568 0.469 0.479 0.588 0.489 230 0.513 0.621 0.513 0.524 0.643 0.534 240 0.559 0.676 0.559 0.570 0.700 0.582 250 0.606 0.734_ LL 0.606 0.619_ 0.759 0.656 0.794 0.656 - 0.669 0.821 0.683 270 0.707 0.856 0.707 0.722 0.886 0.736 280 0.760 0.921 0.760 0.776 0.953 0.792 290 0.816 0.987 0.816 0.833 1.022 0.849 300 _ 0.873 1.057 _ 0.873 0.891 -- - - 1.094 ---- 0.909 310 0.932 1.128 0.932 - - - 0.951 1.168 0.971 320 0.993 1.202 0.993 1.014 1.244 1-034 330 t.056 1.279 1.056 1.078 1.323 1.100 340 1.121 1,357 1.121 1.144 1.405 1.167 _ 350 1.188 1.438 1.188 I.213 -- 1.489 ----1.309 1.237 360 1.257 1.522 1.257 1.283 LS75 379 1.328 1.607 1.328 1.355 1.664 1.383 380 1.401 1.696 1.401 L-129 1.755 1.458 390 1.475 1.786 1,475 1.506 1.848 1.536 1.552 1.879 1.552 J 1.584 1.944 1.616 _ _4_00_ 410 1.630 1.974 - 1.630 1.664 2.043 1.698 420 1.711 2.071 1.711 1.746 2.144 1.78I 430 440 1.793 1.878 2.171 2.273 1.793 1.878 1,830 1.916 2.247 2.353 1,867 1.955 450 1.964 2.378 1.964 2.005 2.461 2.045 20' i i I C kP LEGEND Cow-raAe +j•ros-s 4"_ PVC p,pe - a'- _ Pli c P :p HP Pump F-4C c60 (5C4'.-26) MATERIALS 4" pam rG G' .. 4PVC _ 11640 0 FT, . Tees a ?VC _ oi-;0• PT. 2"XI"T--,-:, $9 ToTXL � PVC _ 6o I Fr. 1 EiL 1746 To-1,AL ' QZ=}paak� 2" PYL GRP - 2S t: ; far c r i . � ok x-I- T 4 &1,34 Revised Apri120, 1944 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Operation Is flagged for a wettable Farm Name: 82a4'T'kr acre determination due to failure of On -Site Representati%4:_6vk,.::tedBa= Part 11 eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name: Date of site visit: Date of most recent WUP: Annual farm PAN deficit: W6 pounds Operation not required to secure WA determination at this time based on ex Lion E1 E2 E3 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 w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 5. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres js complete I and signed by an I or PE. 13SYo Ira), E2 Adequate D, and D21D3 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. n E4 75 /o rule exemption as verified in Part III. (NOTE: 75 /o exemption cannot be applied to farms that fail the eligibility checklist in Part H. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part II1). 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 -of irrigation- records. k, F2 Unclear, illegible, or lack of information/map. . F3 Obvious field limitations (numerous -ditches; failure to deduct Tequired: t 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). 4 F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75 /o of the respective fields total acreage as noted in table in Part III. Facility Number 02 - 1I . n • w a i fit s-fn4k s Revised April 20, 1999 735 - �, fr78 Part Ili. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'-2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' O G. SS r5, -75 FIELD NUMBER' - hvdrant. null. zone. or point numbers may be used in place of field numbers deaendina an 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. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and 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. Pendin A Determinations 1 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% userate--. - P3 Other (iern process of installing new irrigation system): DENR-FRO NOV 15 2011 RCDENR DWQ North Carolina Department of'nvironment and Natural 1?esourCes Division of Water Quality Beverly Eaves Perdue Coieen H. Sullins Dee i=reeman Governor Director Secretary November 10, 2011 Bobby Tatum Bobby Tatum Farm 10300 NC Hwy 242 N Elizabethtown, NC 28337 Subject: Sludge Survey Testing Dates Certificate of Coveraee No. AWS090117 Bobby Tatum Farm Animal Waste Management System Bladen County Dear Bobby Tatum: The Division of Water Quality (Division) received your sludge survey information on November 8, 2011. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at Bobby Tatum Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014. The next sludge survey at this facility should be performed before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715-6937 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit CC'. Fayetteville Regional Office, Aquifer Protection Section Permit File AWS090117 1630" Mail Service Csrte-, Raleict, Nor[Carolina F76aG- Sao i ccat Cr.. _-28 CaDe-I 5in.. naIerctt Nom[ Carolina 27�J P vne; 919-7 31-3221 '. -.A.,,: 91 -, 15d 585 l LS[amar ..3R jCe, lrtern?;, mvw.rCwateraualitv,ora P NoftliCaroiina AT -cuel i AfLni3irveA-P-3;: maiuvv •-�..' State of North Carolina ` Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director September 3, 1999 Bobby Tatum Farm 10300 NC 242E Elizabethtown NC 28337 Attn: Bobby Tatum 0&1 4 0 • mom NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND Nx-uR L RESOURCES RECEMED EP 1 1999 FAYETTEVILLF, PEG. OFFICE' Subject: Certificate of Coverage No- AWS090117 Bobby Tatum Farm Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Bobby Tatum: In accordance with your application received on June 7, 1999, we are forwarding this Certificate of Coverage (COC) issued to Bobby C Tatum, 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 Bobby Tatum Farm, located in Bladen County, with an animal capacity of no greater than 1600 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper L� Certificate of Coverage AWS090117 Bobby Tatum Farm ' Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, 1 Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fay fit ville.Regional -Of fce, Water, Quality Section Bladen County Soil and Water Conservation District Permit File NDPU Files Animal Waste Management Plan Certification (Please type or print all information that dots not require a signature) Existing or I`Te�ti or . ExPanded'�-:. (please circle brie) ': General Information: Name of F. Owner(s) Name: Mailing Address _' e X0 b,�C, o-4%1.1 _ Facility No: 01 1 r1 hone No: Farm Location: Fourteen Digit Hydrologic Unit: 0303 000SDz.o a o Latitude and Longitude: �� .� t SSta/ '7 90 36 t 5-" County: a .d �.... Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,2 milepost, etc.): _ N 0- qZ _ 3 ^, - - -s� Y:2= c>4- A a Operation Description: Type of Swine No. of Animals a Wears to Feeder I Feeder to Finish _ /b e a _ Farrow to Wean Farrow to Feeder * Farrow to Finish Type of Poultry No. of Animals 0 Layer ❑ Pullets Type of Cattle Dairy u Beef No. of Animals i-it: w v► a n C,4 nJ1 3 s :, � G�� I y T+ C v. a`►� / '7 0 5 o sag 74^1`n w 'T'0 �+�►'s 4. L - -� S 11i►e, kt 1,11ber Type of Livestock: Number of Animals: Acreage Available for Application: � Required Acreage: /2.7 Number of Lagoons / Storage Ponds: % Total Capacity:_ Cubic Feet (ft3) Are subsurface drains present on the farm: YES or (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plaryforthe farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be nvnimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A chance in land ownersbip requires written notification to D1~M or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land O ner Signature: REGEIVEB.te: IZ-3O--4t _ Name of Manager(if different from owner): DCoo6 Signature: D te: ItMES UNIT AWC -- April 24, 1996 1 Q U Technical Specialist Certification I As a technical specialist designated by the ?Forth 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 (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While, each category designates a technical specialist who may sign each certification -(SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. ry IL Certification of Design A) Collection,. Stora ;e- Treatment System Check the appropriate box ❑ Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. i New, expanded or retrofitte facility (SD) Animal waste stora2eatment structures, such as but not limited to collection systems, Iagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): `M'''L�i t^.: 1'ti:a�,En, Dr Affiliation: Address(Agency): -= - "� "" "V Phone No. Si -3a-CI b B) Land Application Site (VVUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print):_arp,rt�i', Affiliation: Address(Ag:%! Signature:_ C) Runoff Controls from Exterior Lots Check the appropriate box ❑ FaciIity without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. lone No.: _ ate: ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC -- APH1 24, 1996 D) Application and Handling Equipment Check the appropriare box Existing facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tirning of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). G New or expanded facility: or existing facility without existing- waste application equipment (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) - Name of Technical Specialist (Please Print): ' ...._._ Affiliation: Address(Agenc }: t�. _ :ir ;�c�«.'.':. ;.`{ �'' .Phone No.: Signature:, LJ a �� C _ Date: III. Certification of Installation A) Collection, Storage, Treatment Installation ew, expanded or etrofittacility (SI) Animal waste storage an treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): P Signature--' 71) hone No. ate: `? L A«C -- April 24, 1.99b B} L2nd ication Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. 0 Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (rnonth/day/year); the proposed cover crop is appropriate for compliance with the waste .. utilization plan. O Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Affiliation: - Address(Agency): Phone No. Signature:_ C _ _ Date: l This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in any (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manager(i different from owner):. Signature: C) Runoff Controls from Exterior Lo!:5 (RC) Date: Date: Facilitv with exterior lots Methods to minimize the run off of pollutants from louna ng andtheavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature:_ _ _ Date: AWC -- April'_a.1996 D) Application and Handling E uinment Installation (117UP or 1) Check the appropriate block I 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. Cl 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. G 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 the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation: Address Signature: ione No.:--: ate: l z —3 a c( L The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Signature:, Name of Manaaer(if different from owner): Date: t —50 --q SP_ Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files -sith your Animal Waste Management Plan. AWC -- April 2.3. 1996 5 � �� �� I11�1} - ` ��" ',. � I�, Lo � IV 4�4 41'�- r f I' # 4 ' I �i �I �' jT } 1., � Is`--•- I� �.�,TI�I•�I�,�II�I�I}} 141 }. l+ ^ -' ) J�, - � i .. - � r ; �I , i, r.� 4 � I I d 14 � • 6 I r "`---� i n `� � Iw.� i ��•" - `•� (' �' (l �'. '1 fir#I *.-r, .r p N , 1 lJ Vol i� 3 J � J H Is �dOW�r o �EQW11 �o�io�do a• asin a �p��EoNoac. U u uv+�• p •0 O x Z. SQo o C�7 au' fGy •p O o � p� d oubC �• �m d ANIMAL WASTE UTILIZATION PLAN M Br-Oducer : Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: 10300 NC 242 E ELIZABETHTOWN NC 28337 (910) 588-4151 �0 9, lQY Existing Feeder to Finish, e 1600.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. pmPage: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, -you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. in some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1600 hogs x 1.9 tons waste/hogs/year = 3040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1600 hogs x 2.3 lbs PAN/hogs/year = 3680 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. pmPage: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------ APPLY RESID. APPLIC METH N TIME 59%0 1 Ce BH 5.5 275 12.7 3492.5 I MAR-OCT 5980 1-1 TALL SG 11 ISO I 12.7 I635 OCT-MAR END TOTAL14127.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. pmPage: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing; hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches_ In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. pmPage: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 12.7 4127.5 0 0 12.7 4127.5 * BALANCE -447.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. pmPage: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 592 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2960 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 9.86666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 23.68 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE SY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and pmPage: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 59 1 i Ce BH 0.75 *0.75 59 "1 ALL SG *0.75 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. it is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION In interplanted fields, (i.e. small grain, etc. interseeded in bermudagrass), forage must.be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain,gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting pmPage: 7 • ANIMAL WASTE UTILIZATION PLAN small grain for hay or silage.just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two or three times during the season, depending on time small grain is planted in the fall. pmPage: 8 WASTE 13TILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste.application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order tp control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property,boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied -closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be.applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE 'UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However,.if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any.expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: BOBBY TATUM (Please print) Signature: �/ T/ ���� �,. Date: % jqj Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print-)R. Dean Morris Affiliation:USDA- NRCS Phone No. 910-862--6936 Address (Agency): 122 Ag. Service Ctr. Elizabethtown NC 28337 Signature: (RLAd,�Date: Page: 12 '16 Lk % A MA. 41 X 41 U_S. DEPARTMENT OF AGRjCULTLjRE SOIL CQNSERVATION SF-RVICE CONSERVATION PLAN MAP Owner D) r, h, Operator County N State Date Approximate acres Approximate scale Cooperatir.a, with Conservation District Pla .1 identificarlon 09 - C, 2 - C) A Photo number Assisted b% 0\-, -,,—'-D C' USDA 5o;1 on s Z I'L I -J n. Je.vI ��• ::. :��:�'a-«.;�-tiL7��r7.t�r�..� - --c. _fir-� .ti„�.- Yf:C Y. c~. �_. •:=- .f, r- `�'_!+_ :? - � fc'r+': .-. .'ter _ '•y �_r':-'. ...r._L.. --1• :- _ a i yy�r •�- i. - P - �r..• "�rsF '' s � •`} : ti� '":�--z�i- r 7f( � Y t '-si ':: ry 1 .0 r.e4.ki 'v; rvy:� =i� �{}y� •� J Fy ^ S':�r`'.-. ` -•r 1 � r-,_,. 6'llyrrr ..,s s +r � �S-' �: �� t? : a r - -_ --yam •:� � :' _ . � - :.-; ��• v � .K y,�ir V) 1 3— 'M y s/A4 tf :ryti. r tv -.T• z•'. 5 sC 'N ,e=:r2�r y c, ��; } r +•��4 ;`-K 4 . } '-' j •`�- �s-` a � _ s e'`''Fx lr"ri`L �s� -�' .� �' � � i T � ��•z. ��'" rs� � �1'� � �,,�''S - 4 •I`ti � yL �� �"�t-.� .�! •_T � __ ,� + � t � . Y Y - E •• � '� Y 4 lY' Y,�"��r iJ rh - y 14 � L� s � • l r . � yr• . lt:: _ M ..: �� e * s~;+ _- • _ xpT.��`� 1^� r'-=�K y• r -`.+'. -: � � • T 4 � 'tom State of North Carolina WArPC:7,QE1VEZ) Department of Environment and Natural Resources t Division of Water Quality L/01/ 0 7 , Non -Discharge Permit Application Form N ,994 (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Q�'Dis0�8 P General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Bobby Tatum Farm 1.2 Print Land Owners name: Bobby C Tatum 1.3 Mailing address: 10300 NC 242E _ City, State: Elizabethtown NC Zip: 28337 Telephone Number (include area code): 588-4151 1.4 County where facility is located: Bladen 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a I copy of a county road map with the location of the farm identified): NC 242 3 miles south of Ammon-1 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina, Inc. 1.8 Date Facility Originally Began Operation: 01/01/75 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _09_ (county number); _117 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 1600- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the max um num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM:AWO-G-E 5/28/98 Page 1 of 4 09 - 117 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 15 ; Required Acreage (as listed in the AWMP): 421_1�r I 2.4 I Number o lagoons storage ponds (circle which is applicable): 2.51 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or N (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting AcPNtandardry etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited?_/ — 72' What was the date that this facility's land application areas were sited? _ l 2 Gf-- REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing yuur initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations_ The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials ,�- � e � FORM: AWO-G-E 5/28/98 Page 2 of 4 09 -117 RECEI s FacilitFaciliy Name: l 17 Bobby Tatum Farm w�{RO(ItF FC ON 4. -APPLICANT'S CERTIFICATION: JUN o 7 i999 [, (Land Owners nahrs"e'tlisted in question 1.2), attest that J �v re'rnina this application for J� / .,,u��,,.�-- (Facility name listed in question 1.1) has been reviewed b an i e afid roarplete to the b st o� f my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 09 - I I7 DIVISION OF WATER QUALITY REGIONAL OFFICES (1198) AAeville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 2890I (sq) 251-6209 Fax ( e _b) 251-6452 Avery - Marna Buncombe - Madison Burke McDowell Caldwell Mitchell Cbrrokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building. Suite 714 Fayeueville, NC 29301 (910) 486-1541 Fax (910) 49"707 Washington Regional WQ Supervisor 943 Washington Square Mall Withhom, NC 27899 (2S) 946.6491 Fax (AN 975-3716 Beaufort Ames Bea -de - Lenoir Cboaan Pamlico Craven Pasquatank OvAtuck Ftrquimans Dare Pitt Gam Tyrell GzVebe Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Sara Mooresville, NC 28115 C704)663-1699 Fax (704) 663-6 40 Raleigb Regional WQ Supervisor 38M Bsrect Dr. Raleigh, NC 27611 (919) 5714700 Fax (919) 733-7072 C bmtham Nash Durham Northampton Edgeeombe Orange Fraddtn Prison Granville Vanae Halifax Wake Johnston Wane= Lee wtlson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moors Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabasys Mecklenburg Cartem Onslow Cumberland Robeson Catawba Rowan Columbus Deader Harmer Sampson Cleveland Stamly Duplin Hoke Scotland Gaston Union Montgomery 1=edsll Wimston-Salem Regional WQ Supervisor 595 Waugbtowa Strsa Winston-Salem, NC 27197 C33Q T714600 Fax UAL) 7714631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidsoe . Watauga Davie Vrilkrs Forsyth Yadkin Guilford FORM: AWO-G-E SI28198 Page 4 of 4 / x e � r� � � � I l•1 j i 11V �f'- C\ '� h f M � }1 �`n p\ r. -! � 1 `I I E'• I ; ,� � { I I i J ' Jr / ` 1 ot � R �415 i •U.•S: Department of Agriculture NC-ENG-34 .Soil Conservation Service Me tember..1980 -' - Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner C,lo .�-` County'`' Community or Group'.No. -s Cons'ervation Plan No'.' Estimated Depth _of.'Water:;to Top' of, 'Uamj9_Ft." s Length.,of.-Flood Pool: 3- Ft. Date of Field Hazard `investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure._: ' st.. ev. s Elevation + Kind of : Improvements : : of -Breach Reach: LengthWidth: Shope: Larrd'Use _Improvements Above :Floodwater Above Flood Plain: Flom Plain _Ft. ;: �: -. Ft. % Ft. ..Ft., 2 ell 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a' sudden breach _ _ AQA'0` L �rrf Hazard Classification of a _J)am-Classification (I, II, III, M name b, c) (see NEM-Part 520.21) IV, V) `b,C• title) Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date , -j?- ��' Date_ ZZ INSTRUCTIONS All dams built with technical assistance 'from the'Soil'Conservation Service must have a hazard classification assigned by the person responsible for --approving- the -design. '• lost farm ponds, -except---in-borderline-cases ,--.can_-___.... be classified after .a.complete.fiQ]d investigation without assuming failure and making breach-- studies. Tni's' data sheet is to be used for recording -' the information,obtained 4hrough field studies and ,for documenting .the zard, classification • Where `there -is- a -possibility' for loss of•'l ife •or" '` ' a ` 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 dao)age that would result if the dam shou-ld. suddenly breach--that--is--a section .of -the dam be suddenly and :compI.etely _washed,Jout: ".It is to be assumed that a wall of water will be r`e1:eased.equal'�to',the height.Q;F_the•,dam. This flood wave will be,reduced ....ire Height as : i t mbVes. down the 'fl ood plain. The wave height (depth 'of - ` 'flooding) should be ,evaluated for a -sufficient -distance downstream. -until the estimated flood level will not cause significant damage to improvements, -such--as--homes, buildings; -roads ,-'util-it-ies; reservoirs, etc. The breach flood level 'will be reduced depending on the valley. storage, slope, and openess--ofthe •f1ood-plain; however, in a - narrow steep - valley slopes - - steeper ,than 10% should be given special consideration. One method of -evaluation is to compare available -valley storage (under flood conditions) to impoundment storage (figured to the top :of the dam) for each reach ---evaluated -with -a- i udgment-- estimate. made of --the flood wave height at all.-_._........_:___...__ _ critical points downstream. ; Shgpad,.there be any questions about the hazard classification for a dam, .the j3rea engineer should -be consulted before making design commitments.... - . TYPESOlMATERIALZNCOUN.jI;l ED-IN BARIAIGS ,_: (Use" oneoEajrstems UNIFIED CLASSIFICATION USDA CLASSIFICATION GW - Weil graded gravels; ravel, send mix g- gravel GP - Poorly graded gravels s -sand GM -Silty gravels; gravel -sand -silt mix GC- Clayey gravels; gravel -sand -clay mix vfs - very fine sand . ;. al -sandy loam - SW -Weil graded. zoo&; sand-grqtviel mix_ fsI -fine sandy loam SP - Poorly graded sands .1- loam : SM -Silty sand SC -Clayey sands; sand -clay mixtures. ' gI -gravelly loam si - silt ML-SIlts; silty, v. fine sands; sandy of clayey silt sil -silt loam CL-Clays of lose to Mz dicta 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 c-clay L Suitable material for embanlsmant is availsble MYes fDNo (!�dlcale vAr,� l000rra o.e th. skslKh ow - R WARKS: Mt f �S 1 2. Erplain hazards requiring special attention in design rS.�aav�. mho,-.vr4 efcl ( ENERAL REMARKS: 24. 75 26 27 28 29 30 31 32 33 34 35 361137 j 38111 31 jj 40 4I .42 43 44 4511461147148 49 50 51 .I r F .F . o I - WASTE UTILIZATION PLAN PAGE 1 December 30, 1996 PRODUCER: BOBBY TATUM LOCATION: 10300 NC 242 E ELIZABETHTOWN NC 28337 TELEPHONE: 910-588-4151 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 1600 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 rainiVg��.or when the surface is frozen. Either of these conditions may resplt 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. WASTE UTILIZATION PLAN PAGE 2 'AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1600 hogs x 1.9 tons waste/hogs/year = 3040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1600 hogs x 2.3 lbs PAN/hogs/year = 3680 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. TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & C SS- CROP YIELD LBS COMM N * * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 2�" 1� 3492.5' 59 1- CIE -0-- MAR-OCT OT 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. WASTE UTILIZATION PLAN PAGE 3 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! FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME END - 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 SG SMALL GRAIN OVERSEEDED AC 75 TABLE 1 TABLE 2 TOTAL AMOUNT WASTE UTILIZATION PLAN PAGE 4 TOTALS FROM TABLES 1 AND 2 2. 4 12. *** BALANCE 1 4445 3680 -765 *** 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 facilit►y.will produce approximately 592 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. W 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. 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 your structure be within 1.7 feet of the top of the dike. k. WASTE UTILIZATION PLAN PAGE 5 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: �7L0� 1 1 O Lt-.. k,-Je L Z��,kn'00 zYG WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of -waste which reaches surface water is prohibited: 2. There must be documentation in the design folder that the producer either owns'or has an agreement for use of adequate land on which to properly apply the waste. -If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within`a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when .there is a change in the operation, increase iii the number of animals, method of utilization, or available land. . 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, .' available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the -rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be -applied to land that is eroding at 5 or more tons, but. less -than 10 tons per acre per year providing grass filter strips are installed where runoff leaves ,e. field. (See FOTG Standard 393 —Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field.' 6. When animal waste is to, be applied on .acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast -provided the application does not"occur during a season prone to'flaoding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates.n6t to exceed the soil infiltration -rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to.control odor or flies. S. Animal waste shall not be applied to"saturated.soils, during_ rainfall events, or when the surface 'is:'•_frozen. 9'. Animal waste shall be applied on actively'_g"rowing crops i.n 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.:;.' x �'. r�'.. �" 3F ',�v-r.'�..1�.-.�...",.--e-. _ i��.� � cR��+f•...��+:.'�'iii.��-�. _ zi}r..... �i9'' _ -.n II,,SS,,S�•. ..'3 's': R�-,�.f � WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching.- Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:- The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential. property boundary and from any perennial stream or river (other than an irrigation ditch or canal.' Animal waste.other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right--of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be -discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, - pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs,'and other woody species, etc., are limited to areas,wheie considered appropriate. Lagoon areas should be kept mowed and accessible: Berms and structures should be inspected regular.iy for evidence;' of erosion, leakage or discharge.- Page: 20 -f-.I- ,;N WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that iribludes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the'crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level -between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50'days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining Bement. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels, pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other. waste shall be maintained for five (5) years. - 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. WASTE UTILIZATION PLAN PAGE 8 NAME OF FARM: BOBBY TATUM OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications 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 2-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: BOBBY TATUM SIGNATURE: x _4� e- DATE: 2 - -3.47 d �G NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Samuel G. Warren 4 AFFILIATION: USDA- NRCS ADDRESS (AGENCY): 122 Ag. Service Ctr. Elizabethtown NC 28337 SIGNATURE< k DATE: % Z -,3a -- ? 6 EMERGENCY ACTION -PLAN PHONE NUMBERS DWQ 910-486-1541 EMERGENCY MANAGEMENT SYSTEM 911 SWCD (910) 862-3179 NRCS (910) 862-3179 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off , . site.• You should not wait until wastes reach surface waters or leave -your property.to consider that you have a 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. * I. Stop the release of wastes. Depending on the situation, this may or may not be possible. suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of 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 runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump.. C. Close valves to eliminate further discharge. ri d. Repair all leaks prior to restarting pumps. D: Leakage from flash systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap 0 or remove animals and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone 910-486-1541- After hours, -emergency number: 919- 733-3942. Your phone call should include: your name, facility, telephone number, the details of s the incident from item 2'above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. - The corrective measures that have been under taken, and the seriousness of -the situation. b. If spill leaves property or enters surface waters, call local EMS Phone -number number 911-. - . c. Instruct EMS to contact local Health Department. d. Contact CES, phone number 910-862-4591, local SWCD office phone number 910-862-3179 and local NRCS office for advice/technical assistance phone number (910) 862-3179. 1 A: 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. Contractors Name: b. Contractors Address: C. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) mn a. Na e: �Q++tic.Ci l2 W0-IrYg b. Phone: q I o 8` - 31-i 101 3 - 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. cr.vc4!r... s.L'wardi em;ec [pl.mde. se;i 12.96 0 Landowner/Operator Name: Address: Telephone: IRRIGATION SYSTEM DESIGN PARAMETERS %Za �,b st:. c . TABLE 'I - Field Specifications' County: ic4A-q- Date: L'Z-3 0 AQ Field Number Approximate Maximum Useable Size of Field' (acres) Soil Type Slope (%) Craps) Maximum Application Rate q' (inlhr) Maximum Application per Irrigation Cycle' (inches) Comments I2.. 41 WCZ 'Table to be completed in its entirety by Field Office personnel and forwarded to the•irrigation system designer. 'Sec attached map provided by the Field Office for field location(s), 'Total field acreage minus required buffer areas.' 'Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used. Irrigation Parameters October 1995 page-1 USDA-NRCS North Carolina DESIGN DATA AND NOTES SWINE WASTE UTILIZATION SYSTEM SOLID SET IRRIGATION LANDOWNER/ OPER.Z,TOR : Design: 18 GPM with 9/32" nozzles operating 8 full circles = 144 GPM on 801x 80' square spacing gives application rate of 0.27 in. per hour. For are-�s too close to "no -pump" areas, a part circle sprinkler is to be used to control pattern direction and to maintain 25' to 50' buffer strip adjace'1t to all drainage ways, roads, buildings, etc. (When operated at half circle, use a 7/32" nozzle, sprinkler. The sprinklers will deliver 0.34" per hour application rate, which will require a slight reduction of operation time to maintain uniform application of nutrients.) Apply waste per soil test and waste analysis results. Use multiple applications, never exceeding 1" per irrigation. Use caution to avoid runoff, which will require management of when and how much to pump, depending on weather and soil conditions. Notes: k 1. See Waste Utilization Plan provided with lagoon design for more information. 2. Thrust blocks are to be placed at all "turns" of flow. (Minimum 1 cubic feet concrete per inch of pipe size). Block should be placed "behind" all elbows, tees, end of each line accordingly. (see detail. #1) 3. Install swing joint couplings to prevent pipe danage. (see detail #2) 4. If wet pockets prevent coastal bermuda'rout development/nutrient uptake, then establish an alternative grass such as fescue, switchgrass, Tifton #9 Bahia, and increase system size 1 acre for each acre of change from coastal to alternative grass. CLASS I DESIGN BY: Date ; ;'`-/ _ DESIGN APPROVED BYE=��-; C •�(•�-� `��` Date t r t SOLID -SET IRRIGATION DESIGN DATA FOR SWINE WASTE DISPOSAL/UTILIZATION Cooperator: TJn6b4 Acres: i Soil Type: [e_., ...�ces,� t:-,o1. Maximum allowable application rate of soil: G r Pump Description: / 4 h p - / a{? - ,tno-Ior e%c/r; cAj^2�_ GPM:_ �Suction: 3, Tri-action valve (yes or no) Pc operated at 60 P.S.I. "Z" pipe (PVC) diameter: Li- 1 height: ! ' Concrete support using 9 cubic feet concrete. MAIN: All tees and elbows to be backed by thrust blocks using cubic feet concrete each. Type: Nc(i6o) size: _c+" Maximum GPM: Iq-LI .,• c,4 Main friction loss: Q.9 3 P.S.I./Velocity ft/sec. LATERALS: All lateral end caps to be backed by minimumcubic Beet concrete thrust blocks. Type: hC(160) Size (s) : Maximum GPM: `72 1/2 lateral friction loss: 115 — P.S.I. SPRINKLERS: All riser positions to be installed per sketch (except 1 ft. of 8" corrugated plastic pipe may be used in lieu of concrete blocks for riser support). Type: Nozzle Size: 9/21 in. GPM: �k Diameter: )3 5 ft. Operating Pressure: b P.S.I. Spacing:. t (_; ft. Application rate: G. 0-'1 inches/hour Design By: r i �J�.�•� '1` ? Design Approved Date: Date: 5 - I �_- ` U. JAL Figure 1. Example of different arrangements for thrust blocks. r 8x6x16 STANDARD CONCRETE BLOCK I" ABOVE GROUND FILL . BLOCK CAVITIES WITH GRAVEL- EXTEND GRAVEL 2" BELOW CONCRETE BLOCK QUICK —COUPLING RISER VALVE WITH CAP -1%2" BELOW TOP OF CONCRETE BLOCK I" I.D. PVC P LATERAL LINE CLASS 160 PVC GROUND SURFACE —7 Figure 1. Swing Joint for Quick -Coupling Riser Valve WC �tvL 1t $'. Caszwz, Pu+st F�PC- It 300 vA 0. o O :L 0 < U '.fir:.. ..•d-:-- ':�: 'i,"`'t NO l a,AS !' r, _..S' •`rt� =ylr ti�,i it="Lf�ya V y;4. _F�'1", JS..Y<l'.[.tn+i.�ei1-'•.;}3ii. �� • . C .:-'�5 s IPr.J,i�'�:_`.J C tiY ">r' f'� ..�': rf i-• f t-• 1itfi'.'r-,.ri ,'. ,"f y_5'r r ', -�,r,G ,.,•�;,-- P •R-- `_ Jibyy�• - 'N ii .4 !I } :4 ?ram i� 4 x _ tyRe ti r ♦j r y �; Fk` itiC._y �s� a. ' ... � -• `!-c�"'1�rt�";' Y "' � Y 'c `•s '`':} � c �ti� i .•r r< MIFF-5:9:1x .S 1_�[J� 'G r - 31 ti s _S' - J T _ a 4' h� _ •f� ` 1 l ai'. 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Design 122 Ag Services Center UnKed tof Elizabethtown, NC 28337 Dq=tTenAgrfcuiture Service ( 919 ) 8 6 2- 6 9 3 6 Date: H-17 `1 operator:���;, 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 isimportantthat 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. A review has been made of the site for cultural resources. None are apparent but you may wish to observe the excavation for possible finds. If so, contact our office. The actual amount of material required for pads and dam may vary from the estimates. The design will attempt to balance cut-s 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 - `q Embankment Estimate = h e e Vd_3 Se- 4.1Ajer— Estimation of -F�w& Fill = IcNk44 43 !� T gut Fill Ret+o JOB CLASS DATE & - 1-7-fi 3 Designed by: !}, ,,-e 1 C, Date: C -o- C Q� ` iF � l��+A1K 1�^.'�'w41� IK• M l ��� rj .+� ��'� L {S /.j +� LF�Y�.� 10 �Y vim bc- -V .Operator:Bobby Tatum County: BLADEN Date: 06/17/93 Distance to nearest residence (other than owner): 1200 feet i. STEADY STATE LIVE WEIGHT Sows (farrow to finish) X 1417 lbs. — 0 Sows (farrow to feeder) X 522 lbs. = 0 1 I � J 0 Head D ( finishing only) . X 135 lbs. = 219 d 0 0 Sows (farrow to wean) X 433 lbs. = 0 0 Head (wean to feeder) X 30 lbs. = 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 240890 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 240890 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume = 240890 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 54000 cubic feet 4. TOTAL -DESIGN VOLUME Inside top: length 375 feet width 175 feet Top of dike at elevation - 55.00 feet Freeboard 1.0 feet Side slopes 3.0:1(inside) Total design lagoon liquid level at elevation 54.00 feet ,t -=' Bottom of lagoon at elevation 45.00 feet V Seasonal high water table elevation 48.00 feet Total design volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 369.0 169.0 9.00 AREA OF TOP LENGTH X WIDTH 369 169 AREA OF BOTTOM - LENGTH X WIDTH = 315 . 115 62361 (Area of Top) 36225 (Area of Bottom) AREA OF MIDSECTION LENGTH X WIDTH X 4 342 142 194256 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 62361 194256 36225 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 439263 CU. FT_ 0 11D • 5 5. TEMPORARY STORAGE REQUIRED Drainage Area; Lagoon (top of dike) Length X Width = 375 175 65625 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 65625 Square Feet Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 240890 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 58970 Cubic feet B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. =°Volume = 0 Gallons/day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. 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 X DA / 12 inches per foot Volume = 38281.25 Cubic feet D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot X DA Volume = 38281 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 58970 Cubic feet 5B. - 0 Cubic feet 5C. 38281 Cubic feet 5D. 38281 Cubic feet TOTAL 135532 Cubic feet �+ 6. SUMMARY Total required volume = Total design volume avail.= 430422 Cubic feet 439263 Cubic feet Min. reqrd. trtmnt. vol. plus sludge accum.= 294890 Cu. Ft. At elev. 51.50 Ft; Vol= 293261 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 400982 Cu. Ft. At elev. 53.30 Ft; Vol= 396397 Cubic feet (start pumping) Seasonal high water table elevation is 48.00 Feet, which must be lower than the elevation of top of treatment volume 51.50 13ESIGNED BY: APPROVED BY: DATE: 7 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN / ADDITIONAL NOTES: -5-14el4e ;,�� �,r�� iv i�z, - �� 0 st;7 fc-el L V-P- Vk� )1.0 r Z-3t�-ICJ. 1-2- EMERGENCY ACTION -PLAN PHONE NUMBERS DWQ 910-466-1541 EMERGENCY MANAGEMENT SYSTEM 911 SWCD (910) 862-3179 NRCS (910) 862-3179 I This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site.- You should not wait until wastes reach surface waters or leave your property to consider that you have a problem.• You should make every effort to ensure that this does not happen. This plan should beposted_in an accessible location for all employees at the facility. The following are some action items you should take. • I. Stop the release of wastes. Depending on the .situation, this may or may not be possible. Suggested_ responses to some possible problems are listed below. A. Lagoon overflow --possible solutions are: a. Add soil to berm to increase elevation of dart. t` b. Pump wastes to fields at an acceptable rate- C. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Plake sure no surface water is entering lagoon. B: Runoff from waste application field --actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. r C. Incorporate waste to reduce runoff. - d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump.. C. Close valves to eliminate further discharge. If 'i d. Repair all leaks prior to restarting pumps.. D: Leakage from flash systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. I 2d:= Assess the extent of the spill and note any obvious V. damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage?. d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property) ? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hogs, call your DWQ (Division of Water Quality) regional office; Phone 910-486-1541• After hours, emergency number: 919- 733-3942. Your phone call should include: your name, facility, telephone number, the details of f 4 w 4. the incident from item, 2 -above, the exact location - of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of -the situation. b. If spill leaves property or enters surface Eaters, call local EMS Phone number -.911-. C. Instruct EMS to contact local Health Department. d. Contact CES, phone number 910-862-4591, local-SWCD office phone number 910-862-3179 and local NRCS office for advice/technical assistance phone number (910) 862-3179. i 4:- If none of the above works call 911 or the Sheriff's Department and explain your problem to thew and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to nininize off --site damage. a. Contractors Name: b. Contractors Address: C. Contractors Phone: 6: contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name : S I G W a F '%, 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. d•ud<Jra�Ww O'di :,;.etpl.n.dc. ayc 12.9e Afv� M Swine Farm Waste Management Odor Control Checklist Suurut: Cause I1MP'S to N1111111lizeP11111• Silt Specific I'r'actices l anllalcali • Swine produclion Vegetative or wooded buffers; 14 ltecomnicudcd best managentclli practices; V Good judgmcal alld colnmon sense Auiulal body surfaces Dirty manurc-comcd aninials Cl Dry Iloors 1 lunr s111 lcc5 wee luanllre-Coverer! pool's Slotted lloors; n waterers lacatcd over sloucd floors; fly recllers al bible cad of solid floors; * Scrapc manure buildup froui.floors-, •' IK Underfloor vemiiaiion for drying AIaI111re CuIICCIit) 11 Ails . Urine; Z Prcqucia manure rcnioval by f1Us11, pit rccllurgc, 1141tial Microbial decomposition or scrupc; fif Underfloor ventilaliou VC111iladmi C\Iw1w 111115 • Volatile gases; I'inl Iliainturiance; Dust Efficient air nlovenicia huluor Iu[Nccs • Dust 1R Waslldowu between groups ufanimals; l'?l_ need addilives; 0 Veeder Covers; Cl heed delivery downspot.lt exicadw-s to feeder covers blush Iimlks Agitation of recycled lagoon ❑ Blush lank covers; liquid while tanks are filling X EMend rill lines to ncar botloln orlanks Willi alai -siphon vents I:1Us11 alleys • Agitation during %vastewalcr PT- Underfloor flush wish lmtlerlluor vclllitaiion conveyance , t Pit Ipuillis . Agitation of rceycicd lagoon f=1 Extend recharge linos it) ncar hollom ol'pils litluid while Ails arc filling with lint ksilllIon veins 1.41 :.I❑hullo a Aglwiloo dllriag sump lank Cl Snn111 lank covers Idling ante drawdowa 0111side drain coliccliun • Agitation during waslewaler 1_I Box Lovers r or jluletiuU Iloxcs Cuuvcyancu Ault" - 11twumher 11, 1996, Page 3 • s r' smirce Cause BM1's to Mlicimizc Odor Site Specific Pracilecs End of drainpipes ul 0 Agilaliont during wastewater Extend discharge point of pipes undenlcalti lagoon conveyance lagoon Ilgllld level Lagouu surfaces • Volatile gas cillissious; 6A Printer lagoon liquid capacity; • Biological mixing; Correct lagoon slartup procedures; Agitation 4w Minimum surfacc area-lo-volume ratio; M Minimum agitation wl opiniping; ❑ Mccliallical aeration; M Proven hiologicaI acldilivcs Irrigaliun sprinkler • liigll pressure agitation; ;8 Irrigaic on dry clays with little or no wind; a(I'Mes • Wind drift ' 91 Mitlimllm.recommended operating pressure:; 93 Pump inlake near lagoon liquid surfacc; Cl Pump from sccoud-slacc lagoon SluraLc tueek of 11a1in • Partial microbial dceomposhion: C1 1louam ur midlcvcl luading; surlhee Mixing while tilling; ❑ Tank covers; 14 Agilation when emplying ❑ Basin surface orals of solids; L1 Proven biological add'uives or oxidants Sclllueg hascu surluee • Partial microbial dccompusitiou; ❑ Emend drainpipc audio underneath liquid ��� • Mixing while filling., level; ''. • Agitation when emptying ❑ Rcmove settled solids regularly >t•lMulre, slurry Or sludge • Agitation when spreading; C] Soil injection cif slurry/sludges; spreader outlets O J n • f� volatile gas emissions ❑ Wasll'residual mamlrc from spreader after use; C1 Proven biological additives or oxidaws IhneovcrLA Immu •e, Volatile gas Cnni3siuelS while ❑ Soil injection ol'shlrrylsludges slurry or sludge un field drying ❑ Soil incorporation within d8 tics.; sal t�eccs t:] Spread in thin unifin'lli layers fur rapid drying; ❑ I'rovetl biological additives ur nxidanls l)e;c+l culine;nls Carcass decomposition 11 Proper disposition of carcasses IleM 1 wri+uc+l disposal • Cae'ci155 deCDillpuseteun ❑ Complete: covarnlg of careasses in bnriill pits; pits -'.11 ly � ❑ Proper local ian/cnuslruction nl'clispnsal pill Lnciuer�durs �IT` • lnlc:unlpletc c{uuhustiuu ❑ Sccnndary slack burners AMQC: - NuvcucUer 11, 1996, Page 4 l t Sol II-Ce Callse llhll's In Minimize Odnr Silt SlIccific Practices Standing water aruumd Improper drainage;. Grade and landscape such that wafer drains facilities Microbial decomposition of away From facilities organic matter Al;arture Iraekeal onto • Poorly maintained access roans Fenn access road maimenancc public roads linen farm alccess Additional Information: Available From : Swine Mumire Ihlauiagement ; 0200 ItuiAMP Packet NCSII, Colony listensiml Center Swim Producliun Varm 1101etalial Odor Sources and Remedies ; EBAE Fact Shecd NCSIJ - llAH Swine Production Facilily Muamrc Managcmenl: fit RCCliargc - Lagoon Treatment ; FDAC 128-88 NCSU - IiAE Swine Production facility NJ,tnure Mumlt;ement; Umleriloor Mush - Lagoon Treatment ; EDAF 129-88 NCSIJ - IIAI,' , Lagoon Design and Management for Livestock- Manure'] reatment and Storage ; F,I3AF 103-83 NCSIJ - DAH Calibration of Manure and Wuslcwulcr Application L•quipml nl ; Cl3AE fact Sheet NCSIJ - IIAI. Coutrolling Odors From Swine iluildiogs ; Plt1-33 NCSt.I - S%vinc Extension I:uvironmemal Assnrancc Program ; NPIIC Manual NC Pork Producers Assoc Opthms fur Nlanaging Odor ; a retort from Ilse Swine Odor Tusk force NCSIJ Agri Cumnnmrications Nuisance Crnacerus in Arnlmal Marmrc Management: Odors and Flies ; PRO107, 1795 Cunfcrence Proceedings 1-111ri{ta Cuuperalivc Extension AA,ltjl: - Novcnlfaor 11, 1996. l'age 5 Nlortality Iblanagement'Niethods (chc:.k which rncthod(s) arc being implcmcntcd) J Burial three feet beneath [hc surface of the ground within 24 hours after knowicdgc of the death. The burial must be at !cast-300 feet from any llowina stream os public body of water. It Rendc;ing at a rcnde.-mg plant licensed undo: G.S. 106-163.7 Complete incineration O In the case of dead poultry only, piacing in a disposal pit of a size and design approved by the Dcpanment of Arnculturc M Anv method which in the professional opinion of the .State Veterinarian would makc possible the salvage of part of a dead animal's value without endahgering human or animal health. (Written approval of the State. Vcterinarian must be auachcd) Insect Control Checklist for Animal Operations 5llnreu Cuusc 1tMl's t]] Cuutl'4i1 lusccls Silt Sliceific Vradiccs i.innid Systculs 1 InsI1 C;]lltcrs Acunnlulaliuu ufsulids of Flush systam is designed aml upenited SUMCIC1111y to rC AOU aC411]11111:11Cd S(llitki [!'Mill guLlcrs as dcsigned. V ltealovC bridging; of accuut111111ed solids ;it ]iisl;l]art;e 1.a1;n111]S -.lad Mils • crmlCd solids l M'.11nt:tlil h1pans, Sct111111; ilaslns U1141 111ts %Vlkau pest breeding; is apparcul to ulinililizc [lit; crusting; of solids lO a de11111 Of Ma worc Iltai] 6 - / 8 inclics over more tliiw 30% of surface. 1:xCt:N4iVC Vel;k;lalivc l)ecuyinl; veg Walioll Maintuill vcg cialivc Colllrol :]lulu; tanks of t iron lh PU I,]g;Mous told Mlltcr impnuudulcals In jmwcal accunullalioll of decaying; vcg;elative ivaucr along; 1vuld:; edge on impo► mInmit's pernriclu'r. OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with minimum odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to flushing operations and the amount of fresh water to be added to the system. The designed 6 months temporary storage is an estimated volume based on : 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on.the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). .Pumping can be started or stopped any time between theseftwb elevations for operating convenience as site conditigns permit (weather, soils, crop, and equipment 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 runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended tha 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 pre - charging is completed, 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 B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 53.30 as marked by permanent markers. Stop pumps -out when the fluid level reaches elevation 51.50 or before fluid depth is less than 6 feet deep ,(this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 94699 cubic feet or 708349 gallons. As stated before, this volume will vary considerably from year to year. 4.', The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. 5. Keep vegetation on 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►ut'ilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. NOTES: o-w l' L"J 4. - v'ZS A /" ontact Us Download Soils Data Archived Soil Surveys I Soil Survey Status I Glossary I Preferences Logout Help Area of Interest (AOI) Soil Map Soil Data Explorer Shopping Cart (Free) Search rr I Mao Unit C Bladen County, North Carolina (NC017) Map Unit Map Unit Name Acres in Percent of Symbol AOI AOI Ce Centenary sand 14.1 40.3% LeA Leon sand, 0 to 3 9.2 26.3% percent slopes Ly Lynn Haven and 11.7 33.4% Torhunta soils Totals for Area of Interest 35.0 100.0% Soil Map Printable Version I Add J.6. —0 .1 6 '� Scale (not to scale) � ____•. •� - �-dam ri ch :1 X(i �_ _..i.. AVM � 1 •� - t� `�— �-- f '• OFF . -- X I,- ou v �i �7 j fc 0 '.✓i— _ tWl i IPRP- ,t` - $foody Broach- �. l } • 1 0 0.5 mi Map provided by MyTopo.com 0 2000 Ft ranch _1-4 w � lb 85 R S so eel R Q r .lir 4 �y 95 i )ms Bay � I f 1 i BI ody Branch. . rrj. � �. I 1✓Jt' v � '.� 11.- _ay f� `` � 0 0.5 Mi n �nnn Fr Map provided by MyTopo.com OFF- ip, -.11 Barber, Jim From: Guyton, Steve Sent: Friday, February 18, 2011 2:32 PM To: Bamhardt, Art; Barber, Jim Cc: Edwards, Danny Subject: Tatum lagoon seepage 9-117 FYI A meeting on February 22, 2011 after lunch with Murphy Brown and MRCS to look at the lagoon. Farmer is planning to remove sludge ASAP Bladen soil and water working with him on this. I will send time when I know. Danny is coming if schedule permits. Steve � 3 I t x � � � g� , �.� .� � '�►!' 1 �� 4' � � •i oi� Ilk .�' i I i i + I ��'I ���;'� I r • 1'_-..�s 7 \ t:. .. � �i+-,�M.,IS._.? - .-�►741'1''ti---'..1 _..W..r.1�_f�s._� -_' ___._�; yl. r�Vj'� i r,' � •. 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J_q Oil To To Iny VN .41 iAlE 4i :•A r.a�,-JE%i FF •�;. �. t` K ..'i! � ':i f•� � �-1•',.L; P..• ,i, i•'q,r .. r','•-1,'•i• •�1r i. ,J'+". .y!'y- ''�l`.1: 'rrl sr '+. itt :el" ,C{:' r,. �:�^r. .<tot J, ------ ------ Ain V 10 t6 1'eyl f E N mm Blades County FSA Wetland Wetland Determination Identiflom DiselmI Wei Ism4 We rdrk" Ma not roI IN she shaps UB4 oispeclicdaterminallanafthesm. Rsfvrloywadjl�ll deltimlimadlon (CPAA26 end Otad%d maps) tar exactwetlandAcr e Cf0p LH E Farm 1167 5 Tract "9 Umflod Roskidloom U boundahm and 6dermInBIllong, or conlad NRCS. Exempi from Conssreaflan Compliance Pravislans 3 1 13.51 N s N� tinda", 5. 0, tQ .,. , ., 11ILM AA R Jfi 1w , - 2A 4 1 3 - 5 TE PP' .4, a.w, V M ie f7 �4 -X, Y� i�, Km �1133 71 :r 4MM Ott,N� �11- 7� % z I I 0 2m u �� ������ � ��\��� Murphy -Brown September 26, 2011 NCDENR Art Barnhardt 225 Green Street, Suite 714 Fayetteville, NC 28301 Re: As -built drawing Clay Borrow Evaluation letter Installation Check, field notes Dear Sirs: PO Drawer 856 2822 Hwy 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 rRIECEN SEP 2 7 2011 DENR--FAYETTEV UE AEGIGIdAL OFFICE After review of the slopes, soils, topography, seasonal water table and freeboard history of this site with Mr. Tatum, the following actions were taken to address seepage issues observed last winter. Areas on the eastern dike that had significant wave erosion were repaired by compacting clay into these voids to return the finished grade slope, of the inside dike, to approximately that of the original construction. This repair of eroded areas along with the installation of the toe drain per the attached plan will greatly reduce the risk of internal seepage through the dike. With these structural improvements completed, I David S. Elkin, P.E. certify that due care and diligence was taken during the installation process such that the seepage rate will be minimized while ensuring dike stability and integrity. Please see the attached drawings, and liner inspection. Sincerely, David S. Elkin, PE CC: Dean Morris - Bladen County Soil & Water 450 Smith Circle, Elizabethtown, NC 28337 Bob Tatum 10300 NC 242 Hwy N Elizabethtown, NC 28337 Jinn Barber — NCDENR 225 Green Street, Suite 714 Fayetteville, NC 28301 SEAL 7�' 023994 = '�f llllllllti,, Enclosure Murphy—B o W it LLc PO Drawer 856 2822 HwV. 24 West Warsaw, NC 28398 TeL 910-293-3434 Fax: 910-293-3138 September 9, 2011 Bladen SWCD 122 Ag Services Center Elizabethtown, NC 28337 Attn.: Robert Dean Morris Subject: Clay Borrow Site for Donald Tatum Farm Bladen County Enclosed please find a copy of an aerial photo showing the location of the clay borrow site that has been approved for use for the above -mentioned farm. I have inspected the soils at this borrow site (outlined area) and found it to contain soils of suitable quality for use as a lagoon liner repair material. The suitable material in this area is found in a depth range of approximately 6"48" from the existing soil surface. If you have any questions regarding this matter, please do not hesitate to call me at (910) 293-3434 ext. 5363. Sincerely, Kevin Weston, CID Environmental Compliance _ f avvafsvxi a sr�l7wwy a� t 3 ��W f •O py�er. y - r { ti i � L fi' -V. .•�. 'r "�••''� � � P 1_':.. " .S` !�`Y.�.'^'! F 1 � f- ,.!'� •r } '1 .ri•!ii �1f-V-.�R.�;M i `'1'� ,•�-`7 or -tirW'� �2 k. ': AI - •! + "`�5t�`�JrCi�`�F?; ���ri ",�; 'y ti. - �� •'ir'3' r ��, -�•i Ia'�--��{i, ~t4� .i ,a - ..sl �1i a i+. � TIy-� J ' •} '1 ,{,, k 1 � � �, } {• f �+5 S ..,y Yy": �` •� a.�a �`'+,� _ �f', �J y+�' '�yE'i ^ ». . � �M ,' � ;• yt; rC, _ �.r r ,R,wYya� kk� '3`� } '� « 'ti � :.1R• :r" k,. '�'�' =�� .•r. .,r!:ii, ..�- -(:� r .-�• 1+ `ir-•�`�t- i�jj, y,> �!1 ^� • �.,, :r r 4�{'�'�"'�'1� F +�. .+."'�J�.• .#R _ h '�4•f -+,le � ••��.f, i a: _ 1.! fl. �.)�,:;; f�y�,�� .I 1 .of; }}I f 1 a..*Yfull'�;' �.-f I�Ck, !" ,-{•. }'" '' y: ti+• J�"�.. _ . •.c . , i 31 ,� .�{�!; d`►`t_ IYY:• . '��i �"i�ri�.. 1 �t,1��d� � - +, � M,. = t. ,�: iri �v.� FL ".� • 1 t � � � r�` r'1,';€, � M1`` el�� �L-xrA�-4'� � � 1��: , src., • . `r l:r.� �. t r,�+v ; ?�t„�'Y`=.1r�� • 1 .>•E;�T,�'"�� ��1'�[.�r'�Y� ri'�14�';L..s �� ° r .+w. aY� ��;, t+•� '�Lii� T+a�r� �.t �, i."1 1� �• � 1 �: � .'Yq' 1 •.�;. IN 0;- 'r '•kr f'.' r3 1 �� 'r` 's .Y;� +; Sri ai. ;t' y 'r� :r r�. .I#� � Y` � { T k s. +a . 7Ir•,� 11 �• ��Ir• -�}�'1 ra". 1..,� rr� a� -IR 1 tiy" ..r xiTi�' '.r � r. FXNei,w,•,li�'Sr�- ,, r S .L`_ _ t. r���c- t •. • 4 141. «p,1' lr�.i .�� ti i ; •''• '+ •� • / �(y ` r "' 1' iy "'.'^ 4 ��e, k a j`'F"{'=`" r _y. .*r r• tt crel, !'i w ' Kit If i T t r- -+J 'r r��j•� j{, �Ss +} %... �+ 1 s 'Y! rJ ✓ ` ` � t � 1 i #i a r � 1� ; 1„ � � .�,.+'yt' 1 .y�' ' *'+ � � l i a � Fla - I •.,. y w f`fi c" �: a �.+ ,r y Sr: •h y,•• S }•, 1 �'rr� ► � RYA 1. �f• ' •.� ,•'x'. .. rN. � ti r I i- ��. ., 5�' 1f' +..?'3 + �''- ,�l x'i •• J� r ti . t �'-+ Ste; e ,I•.',l F t,: F 1 +�..',°31) n j f .af � _ ��,_' 3,, y' r .�j;.,� a r, r �!' -�;:•a`7�'.. 1i,;�^ � ,.r<�l `.1,• '� " r'• yr1�,�:' r'. .?�-{k'' s.t s• •+ k _!.s i•-:f7!;. cZ.'.° r i.a ,�`L�'•'..+4� � �Tr*� '!rF C r a, Y. �r;• '��' so g 7 / ahi .O•�i I `R A. SURFACE ELEV. = 91.52 88.93 9 \\\ 50 LF �C,K.F. $ INV. ELEVp91 15 \ 2.10X SLOPE 1 1 UFy�AIIO N 8O LF 1.5' SCH 40 PVC PIPE 2.5' X 3' SQUARE CONCRETE TANK — 7.33' DEEP 6 �r --f7— INV. TANK ELEV=86 INV. PIPE ELEV=88 INSTALL 10 CPU 14' HEAD \ �1 SUMP PUMP W/FLOAT 1 4' PERFERATED HDPE /EXISTING % C.P.P. MATH SOCK BUILDING 1 1' �• � � �,�j I � ---4—+{.A. SURFACE ELEV. = 89.88 I L J EXISTING BUILDING EXISTING BUILDING 1 �lj S.H.W.T. = 87.14 200 LF C.P_P. INV. ELEV=88.5 EXISTING LAGOON 41Ii� TOP OF DIKE ELEV. = 98.24 FT. �1 �25X SLOPE I BOTTOM OF LAGOON ELEV. = 87.24 FT. i I 1y .A. SURFACE ELEV. = 90.08 S.H.W.T. = 87.73 l r r �`tiliif+s" F EXISTING %� N `f�- �i BUILDING O� �0239g4 GRAPHIC SCALE 0 30 so 120 240 (INFEET ) 1 inch = 60 M �f 1. TOE DRAINS SHALL BE INSTALLED TO CONTROL ANY INTERNAL DRAINAGE WITHIN LAGOON DIKE. 2. ALL WATER COLLECTED BY TOE DRAIN WILL BE PUMPED BACK INTO THE LAGOON. 3. AREAS WHERE WAVE EROSION HAS DAMAGED THE CLAY LINER SHALL BE REPAIRED BY PLACING COMPACTED CLAY TO RESTORE LINER TO ORIGINAL GRADE 4. ALL DISTURBED AREAS SHALL BE SEEDED TO ESTABLISH A PERMENANT VEGETATION. ONO WATER ELEV, = 90.57 N q 9 � a Murphy -Brown September 26, 2011 NCDENR Art Barnhardt 225 Green Street, Suite 714 Fayetteville, NC 28301 Re: As -built drawing Clay Borrow Evaluation letter Installation Check, field notes Dear Sirs: PO Drawer 856 2822 Hwy 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 RE=CEPOE SEP 2 7 2011 DENR-FAYETTEVU[ f G CiJAL OFFICE After review of the slopes, soils, topography, seasonal water table and freeboard history of this site with Mr. Tatum, the following actions were taken to address seepage issues observed last winter_ Areas on the eastern dike that had significant wave erosion were repaired by compacting clay into these voids to return the finished grade slope, of the inside dike, to approximately that of the original construction. This repair of eroded areas along with the installation of the toe drain per the attached plan will greatly reduce the risk of intemal seepage through the dike. With these structural improvements completed, I David S. Elkin, P.E. certify that due care and diligence was taken during the installation process such that the seepage rate will be minimized while ensuring dike stability and integrity. Please see the attached drawings, and liner inspection. Sincerely, David S. Elkin, PE CC: Dean Moms - Bladen County Soil & Water 450 Smith Circle, Elizabethtown, NC 28337 Bob Tatum 10300 NC 242 Hwy N Elizabethtown, NC 28337 Jim Barber - NCDENR 225 Green Street, Suite 714 Fayetteville, NC 28301 oFEsso•��� eQSEAL - _ 023994 ' -yG . �rrv�.E . •''� Enclosure Murphy—Bro W n Lu PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-3138 September 9, 2011 Bladen SWCD 122 Ag Services Center Elizabethtown, NC 28337 Attn.: Robert Dean Morris Subject: Clay Borrow Site for Donald Tatum Farm Bladen County Enclosed please find a copy of an aerial photo showing the location of the clay borrow site that has been approved for use for the above -mentioned farm. I have inspected the soils at this borrow site (outlined area) and found it to contain soils of suitable quality for use as a lagoon liner repair material. The suitable material in this area is found in a depth range of approximately 6"48" from the existing soil surface. If you have any questions regarding this matter, please do not hesitate to call me at (910) 293-3434 ext. 5363. Sincerely, Kevin Weston, CID Environmental Compliance 'ti.♦' �''i; 't": C;..' , i .'.� _+',^.;�rjk. • :. j' �i4�;rt- d�j+r�!"d savvarfsvar� snrovrwy � s9'►�w S O tj ti .ta ��._ .��..-�r 4•�'Ac�.'�•tvf'y.;.. -r ;•_.. ,�. ^x,�'sfaS.,.., ��.+"�` .., 'ems° y '.�. W --'---i- - - --,-.� - - � — - �S'� z � � t t �f I A. SURFACE ELEV. = 91.52 / S.N W.T. = 88.93 50 LF \( .IkP. 1 $ INV. ELEV-91`15 \ 2.10% SLOPE \ uFySr�naN \ 80 LF 1.5" SCH 40 PVC PIPE X 3' SQUARE CONCRETE TANK — 7.33' DEEP �� INV. TANK ELEV=86 INV. PIPE ELEV=88 INSTALL 10 GPM 14' HEAD SUMP PUMP W/FLOAT 1 � I � � � � � �� • �� 4' PERFERATED HDPE EXISTING / j I I I C P.P. WITH SOCK BUILDING / A.W.T..SURFACE ELEV. = 69.88 EXISTING BUILDING 11 j l 1 1 }l t f 200 LF C.P.P. INV. ELEV=88.5 EXISTING LAGOON �, l� 251 SLOPE TOP OF DIKE ELEV, = ELEV. FT. I 1 � BOTTOM OF LAGOON ELEV. = 67.24 FT, A. SURFACE ELEV. = 90.08EXISTING 11 � �l BUILDING ; ` S.H.W.T. = 87.73 �l EXISTING BUILDING � ,,off • o,, ` � r f °23ss4 �'irrr�rtr►�`' Z � 11 E GRAPHIC SCALE 60 0 30 60 120 240 (INS) 1 inch = 60 ft_ 1. TOE DRAINS SHALL BE INSTALLED TO CONTROL ANY INTERNAL DRAINAGE WITHIN LAGOON DIKE 2. ALL WATER COLLECTED BY TOE DRAIN WILL BE PUMPED BACK INTO THE LAGOON. 3. AREAS WHERE WAVE EROSION HAS DAMAGED THE CLAY LINER SHALL BE REPAIRER BY PLACING COMPACTED CLAY TO RESTORE LINER TO ORIGINAL GRADE 4. ALL DISTURBED AREAS SHALL BE SEEDED TO ESTABLISH A PERMENANT VEGETATION. OND WATER ELEV. = 90.57 6 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 09-117 County: Bladen Facility Name: Bobby C. Tatum Farm Certified Operator Name: Bobby C. Tatum Operator #. 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): 1 Spillway (Yes or No): No Level (inches): 32 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. X_ Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: March 1, 2011 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone:---Jh'(-' /1 Date: !z ) I Facility,Mner/Manager (signature) PoA Cover Page 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE I. Structure Namelldentifier (ID): I 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 32.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 120.0 inches c. line b - line a (inches in red zone) = 88.0 inches top of dike surface area according to design d. (area at below structural freeboard elevation) 62361 ft2 e. line c/12 x line d x 7.48 gallons/ft3 3420709 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 240890 ft3 h. current herd # 1600 certified herd # 1600 actual waste produced = current herd # x line g = 240890 ft3 certified herd # i. volume of wash water according to structural design l �l ft3 j. excess rainfall over evaporation according to design L38281 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 348033 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 2J31201 11 Ibs/1000 gal. m. ((fines e + ku1000) x line I = 6783.7 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 line m = 6783.7 Ib PAN \ 2. Structure ID: line m = lb PAN 3. Structure ID: line m = Ib PAN 4. Structure ID: line m = Ib PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = Ib PAN n.lines 1+2+3+4+5+6= 6783.7lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRIOr1. no NOT LIST FIFI.DS TO WHICH PAN CANNOT RF APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 5980 1 Bermuda Hay 12.70 275.00 3492.5 Marchl - October 9500 2 Bermuda Hay 20.00 200.00 4000.0 Marchl - October 1589 3 Bermuda Hay 10.00 200.00 2000.0 Marchl - October 1589 4 Bermuda Hay 15.00 200.00 3000.0 Marchl - October 1589 5 Bermuda Hay 20.00 200.00 4000.0 Marchl - October v. Total PAN available for all fields (sum of column t) = 16492.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 6783.7 Ib. PAN x. Crop's remaining RAN balance (line v from section III) = 16492.5 Ib. PAN y. Overall PAN balance (w - x) = -9709 Ib. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. This farm has a lagoon that is currently leaking. The plan is to pump the liquid close or below the stop pump markers of the lagoon. Sludge will be removed once liquid is lowered and a Nutrient management plan has been developed for sludge removal. Mr. Tatum is not to begin sludge removal until notified to begin by Bladen Soil and Water Conservation District to begin work. Calculations in the POA are based on current liquid waste analysis. Slude samples have been taken but not available at this time. NCDAUS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronomi/ Report: W05344 Grower.' Tatum, Bobby C. 10300 NC 242 Hwy N! Elizabethtown, NC 28337 Copies to: Waste Analysis Report Farm: Received: 02/03/2011 Completed: 02/07/2011 Links to Helpful Information Bladen County Sample information laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca Mg S Fe Mn Zn Cu 8 Mo C1 C Total 435 59.6 866 139 54.1 57.6 4.34 0.34 0.98 0.27 1,15 i IN-N Waste Code: -NH4 ALS -NO3 Na Ni Cd Pb Al Se Y pH SS CN DM% CM ALE( ) 210 7.16 Description: OR-N Swine Lagoon Li . Urea Recommendati Nutrients Available for First Crop lbs11000 allons other Elements lbs11000 allons Apphaatlon Melbod N P205 K20 Ca fg S Fe Mn Zn Cu a Mo Cl Na Ni Cd Pb Al Se Li Irrigation 1.8 080 6.9 Osi 0.32 0.34 0.03 T 0.01 T 0.01 1.8 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded r ` through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. 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DTI. tfi 5p• � ..i I �..iP�. r r r� , X�YY'Y,Yr N f JAI tlP��yy4N .hill it ,d i*J '�•1. �,1+( �• , IVA " dII}ygl�Pr *�S,,� tlr Kix ki4, iaw�" R-I <rpyi e i� �,?�• 0096 4$A30I1 aftg VA ! SA �y unoo u6W ryU ropy A Aig' Ma NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary January 26, 2010 � 2 8 Bobby Tatum LDENR-FA Bobby Tatum Farm ���REGIONALOfCE 1-0300 NC Hwy 242 N Elizabethtown, NC 28337 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090117 Bobby Tatum Farm Animal Waste Management System Bladen County Dear Bobby Tatum: The Division 'of Water Quality (DWQ) received your sludge survey information -on'January:ll; ' ... 2010.. With thd. survey results, you requested an extension of the sludge survey requirement -for , the lagoon at. Bobby Tatum Farm facility. Due. to the amount of treatment volume available; and%... the rate of sludge accumulation for the lagoon, DWQ. feels that an extension is not appropriate at this time. The next. sludge survey for the lagoon at Bobby Tatum Farm facility should be performed before December 31,.2010: Thank you for your attention to this matter. if you have any questions; please call me at (919) 715-6937. Sincerely, 7*4w Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS090117 1617 Mail Service Center, Raleigh. Ncrth Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh. North Carolina 27B04 One Phone: 91g-807-6300'� FAX: 919-607-64921 Customer Service: 1-877-623-87-8 North Ca•Ul i fl a I;sl2met: www.r;cwaierqualit} org �� 1� `�� f/� , An Equal OPtt;.^.t:^'tty i AfF ma,'i:e Actc-I :_. Tpk)yer ` i t ti[/� Environmental Quality Richard Shaw Sandpit Pork 2602 Walnut Street Elizabethtown, NC 28337 Dear Richard Shaw: RECEIVED DEQIDWR FEB 0 8 2017 WQROS FAYETTEVILLE REGIONAL OFFICE February 3, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZEVIMERMAN Director Subject: Certificate of Coverage No. AWS090117 Sandpit Pork Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your February 2, 2013 Notification of Change of Ownership request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Richard Shaw, 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 Sandpit Pork, located in Bladen County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 1600 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS090117 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. :��--Nothing Compares:=_- State of North Carolina I avirownental Quality I Division of Water Resources Water Quality Regional Operations section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any 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, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erfi.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office 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 Program staff at (919) 707-9129_ Sincerely, U�c '(-z4 for S-. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS090117) < � -orrcciae, C ROY COOPER :. RECEIVED Governor MICHAEL S. REGAN DEQIDWR Secretary ,. S. JAY ZEM[MERMAN JUL 10 2017 Director Environmental Quality February 3, 2017 WQRQS Richard Shaw FAYETTEVILLE RFGIONA1 OFFICE Sandpit Pork 2602 Walnut Street Elizabethtown, NC 28337 Subject: Certificate of Coverage No. AWS090117 Sandpit Pork Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Richard Shaw: In accordance with your February 2, 2017 Notification of Change of Ownership request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Richard Shaw, 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 Sandpit Pork, located in Bladen County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 1600 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS090117 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record k_e_gping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. .' 'Nothing Campares'r.._ State of North Carolina I Fnvireamcmal Quality I Division of Water Resources Water Quality Repnnal Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any 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, then 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 crust 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 1I.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: hqp://www.weather.gov/ilm/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office 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 Program staff at (919) 707-9129. Sincerely, .fir S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Bladen County Health Department Bladen County Soil and Water Conservation District WQROS Central Files (Permit No. AWS090117) RECEIVED DEQIDWR Water Resources Environmental Quality Richard Shaw JUL 11 2017 WQROS FAYETTEVILLE REGIONAL OFFICE Sandpit Pork 2602 Walnut St. Elizabethtown, NC 28337 Dear Richard Shaw: July 7, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090117 Sandpit Pork Farm Animal Waste Management System Bladen County The Division of Water Resources (Division) received your sludge survey information on June 22, 2017. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at Sandpit Pork 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 the lagoon at Sandpit Pork should be performed before December 31, 2018. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS090117 !"Nothing Compares--__ � State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129