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HomeMy WebLinkAbout090130_CORRESPONDENCE_20171231State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director January 4, 1999 MATT HARDEE AND STEVE CAMPBELL BALDWIN BRANCH NURSERY P.O. BOX 189 ELIZABETHTOWN, NC 28337 Dear Matt Hardee & Steve Campbell: 1 • • now NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS090130 Baldwin Branch Nursery Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your application received on April 27, 1999, we are forwarding this Certificate of Coverage (COC) issued to Matt Hardee and Steve Campbell, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Baldwin Branch Nursery, located in Bladen County, with an animal capacity of no greater than 6080 Wean to Feeder 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, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS090130 Baldwin Branch Nursery 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 Susan Cauley at (919) 733-5083 ext. 546. RECEIVED J A N 5 2000 FAYETTEVILLE REG. OFFICE cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Water Quality Section Bladen County Soil and Water Conservation District Permit File NDPU Files r 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best RE any question unanswered. 1. GENERAL INFORMATION: J 11' S 2000 1.1 Facility Name: Baldwin Branch Nurse MY —ET I EVILLE 1.2 Print Lard Ownees name: Mat[Hardee ,�7�✓-[�i�`1�7P,��LL. - - — BEG. 0—PROE 1.3 Mailing address. P.O. Box 189 City, State: Elizabethtown NC Telephone Number (include area code): 910-862-9346 1.4 County where facility is located: Bladen Zip: 28337 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On Pineland Grain Rd off SR 1003 1.5 miles south of Dublin 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I ntegratot's a (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 1113011Y T 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 09_ (county number); _130 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 6080- Certified Design Capacity Is the above information correct? Oyes; �no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maxttnum num or which the waste management structu es 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 Paec 1 of 4 09 - 130 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): _ Required Acreage (as listed in the AWMP): 1 i 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 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 O (please circle one) 2-7 Does this facility meet all applicable siting requirements? (Swine Farris Siting Act, NRCS Standards, etc.) (Swine Only) pv or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? ��9! What was the date that this facility's land application areas were sited? 9 9`lr 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. A plicgrits Initials 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 CA WMP, it must be completed prior to subtn ittal of a general permit application for animal waste operations. The CA WMP roust include the following components. 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3-2 The method by which waste is applied to the disposal fields (e.g- irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist wi.h 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 CA WMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-GE 5/28/98 Paee 2 of 4 09 - 130 Facility Number: 09 - 130 Facility Name: Baldwin Branch Nursery 4. APPLICANT'S CERTIFICATION: ""��, '/ / (Land Owner's name listed in question 1.2), attest that this application for Aij) " /,ir gWCfr /(/(f/eZ.�� f % .. (Facility name listed in question 1. i } has been reviewed by me and is accurate and complete to the best of rrTy 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 on if different from the Land Owner) I, (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 bitst of my knowledge. 1 understand that if all required parts of this application are not completed and that ' 11 req upporti information and attachments are not included, this application package will be d as incompl e_ } Signature _ i 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 - 130 /*0'*- o9 01,30 NUTRIENT MANAGEMENT PLA`tRQu,�,NSECn I�ON Grower(s): Farm Name: County., Farm Type: Farrn Capacity: Storage Sbmcbxe: Storage Period: Application Method: wtr u / 1999 Norrlhsc Steve Campbell, et al. lo�e PBrwtang Baldwin Branch Nursery ��aa Bladen Wean -Feed solo Anaerobic Lagoon r.;t; 5 2000 180 days Irrigation FAY i T'EVILLE REG, OFFICE The waste from your animal fac Ry must be land applied at a speed rate to gent pollution of surface water and/or groundwater. The plant nutrients in the ant TW 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 wash 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 Wjzatlon plain in outer to maxhnize 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. Z Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avae water holding capacities. 3. Nontlafly waste shall be applied to land eroding at less than 5 toms per acne per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 ions per acre Per yew Providing that adequate filter strips are established. 4. Do not apply waste on saturated sorbs, when it is raining, or when the surface is frozen. Either of these conditions may result in namff to surface waters which is not allowed under DWQ regulations: 5. Wind conditions should also be considered to avoid drift and dow m_ wind odor problems. 6. To ma Amite 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 form breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste apprcation method shown above. If you goose 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 #his type of faciRy. In some cases you may want to have plan# analysis made, which could a8aw, addttronal waste to be applied. Provisions shag be made for the area receiving waste to be flexibie so as to arocommodate changing waste analysis content and crop type. Lime must be applied, to maintain pH in the optimum range for specific crop production. This waste uftation plan, ff carried out, meets the requirements for compfiarm with 15A NCAC 2H .0217 adopted by the Environmental NWnagemerd Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.); 6080 animals X 222.65 gall year = 1353712 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 6080 anlrnais X 0.48 [lanftWyear = 2,918.40 lbs Applying the above amount of waste is a big job. You should plan time and have aWopnde equipaw t to apply the waste in a timely manner. The following acreage will be needed for waste application based on the cop to be grown, soil type, and surface application. Tract Field ; Soil T Crop ll Code I Yield JAc Ibs N 1, /unit Acres f Lbs WAc Residua/ Lbs N /Ac fibs N R fired Time to 4150 4 GbA C 6.5 50.00 1.3 I 325.0 422.50 Mar -Oct 4150 3 , GbA C 6.5 50.00 2.1 325.0 682.50 Mar -Oct 4150 2 GhA C 6.5 50.00 1.8 325.0 585.00 Mar -Oct 4150 1 GhA C 6.5 50.00 4.0 i 325.0 1300.00 Mar -act Total 9.2 Available N *Dliforence 2990.00 2918.40 -71.60 —Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. *A negative number reflects the total be of additional nitrogen needed to achieve yields on acreage listed in chart A positive number means additional acreage is required to utilize the nitr�ogen Produced by the farm. NOTE: This plan does not kiclude commercial fertilizer. The farm should produce adequate plant available n>irogen to satisfy the requirements of the crops meted above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient rrmnagement plan that addresses a0 nutrients. This plan only adder rurogen. In irrterpfanied fields (i.e. smaA grain, etc, interseeded in bermuda), forage must be removed through grazing, hayandlor silage. Where grating, plants should be grazed when they reach a height of six to nine inches. Cattle Mould 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 siage, care Should be exerdsed not to let small grain reach maturity, especially late in the season (I.e. April or May). Shading may result if sanali grain gets too high and this w1H rely interfere with stand of bermudagrass. This foss of $Wnd wig result in r dL=ed yields and less nboW being utfted. Rather thin cutting small grain for hay or silage just before heading as is the normal sbuation, you are encouraged to cut the small grain earffw You may want to Page: 3 consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the M. The ideal time to interplant sma grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The foibwtng tegend explains the crop codes listed In the table above: A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Cam - Silage F Cotton G Fescue - Gazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean ' 1.6 lbs N / bushel 50 lbs N I ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N / ton 0.12 lbs N 1 lbs lint 50 lbs N 1 ton 50 lbs N / ton 1.3 lbs N / bushel 2.4 lbs N I bushel 50 lbs N / acre 50 lbs N / acre 2.5 lbs N 1 cwt 2.4 Ibs N / bushel 4.0 lbs N 1 bushel Acres shown in the Ong table are considered to be the usable acres exduding nxp&ed buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving ful anion rates due to equipment lirriitations. Actual total acres in the fields Wed 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 periadlc land application of sludge at agionomic rates. The sludge will be nutrient rich and will require precautionary measures to pnwent over application of nutrients or other elements. Your production facility will produce approximately 0.072 pounds of plant available nitrogen per animal per year In the sludge based on the appitlon method listed earlier. Page: 4 N you remove the sludge every 5 years, you will have approximately 2188.80 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 7.30 acres of land. If you apply the sludge to oom at a rate of 125 pounds per acre, you will need 17.51 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 applications. APPLICATION OF WASTE BY IRRIGATION: The imgation 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 so# moisture content, soil ire, soil texture, valor droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irngatin nor should the plant available nfrogen applied exceed the nbogen needs of the crop. If surface krriigation is the method of land application for this plan, it is the y of the producer and Irrigation designer to ensure that an irriga bon system is installed to properly inigate the antes shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid •�• r • • t• •� .• • _ter_ • • _i••Yr_tf• - • • j tTract Field Soil T Apt Rate in/hr Appfir�on Amount " inches 4150 4 GtaA C 0.50 1.00 4150 3 GbA C 0.50 1.00 4150 2 GbA C 0.50 1.00 4150 1 GbA C 0.50 1.00 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over aped. In many situations, the air amount shown cannot be applied because of the nitrogen limitation. The nuodmum arpplic ion amount shown can be aged under optimum soil conditions. Your faciTrty 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 the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiaabiliiyy of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistenca in determining the amount of waste per acne and the proper application prior to applying the waste. Additional Comments: Grower may opt to q gate on averseeded winter annual. Apocation is not to wmeed 50 lbs_Klacm. Winter annual shwid be cut for bay in_spring to pmvent_shaft of coastal hay. NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: Baldwin Branch Nursery OwnarlManager Agreement: Uwe understand and wffl follow and implement the specificatbrisand the operabon and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Uwe know that any expansion to the existing design cry of the waste treatment and/or storage system, or cons mcbon of new fadTdies, will require a new nutrient nim gerrm t plan and a new certification to be submitted to DWQ before the new animals are stocked. UWe understand that 1 must own or have access to' equ4nu rrt, pnnvm!y irrigabOn equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the ante Ong time such that no dbduqe occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste vA be applied on the land aoocs drng to this plan at the appropriate times and at rates which produce no runoff. This plan Will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and we be available for review by NCDWQ upon request_ Name of Facility Owner: Signature: C —I —et Date Name of Manager Pf different from owner): Please Print Signature: Date Name of Technical Specialist Affiliation: Address: Signature: Sonya Johnson Barber Harvest Met, Inc. P.O. Box 32 Council, NC 28433 910 645-6758 6V Date Page: 7 - NUTRIENT MANAGEMENT PLAN - - Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Steve Campbell, et. al. Baldwin Branch Nursery Bladen Wean -Feed 6080 Anaerobic Lagoon 180 days Irrigation RECEIVED. 5 2G00 FAY�-EVILLE REG. OFFICE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface wader 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. Alwrays 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 utET¢e. 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 estabrmhed 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. Page: 4 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. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. ProvL-4ons shall be made for the area nweiving 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 1 SA NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc,): - - 6080 animals X 222.65 gal/animal/year = 1353712 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 6080 animals X 0.48 lbstanimallyear = 2,918.40. lbs Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field I Type oil Crop Code 1 Yield I IbusnN Acres I Residual Lbs N ibs N� IR meto 4150 4 GbA C 6.5 50.00 1.3 325.0 422.50 Mar -Oct 4150 3 GbA C 6.5 50.00 2.1 325.0 682.50 Mar -Oct 4150 2 GbA C 6.5 50.00 1.8 325.0 585.00 Mar -Oct 4150 1 GbA C 6.5 50.00 4.0 325.0 1300.00 Mar -Oct Total 9.2 2990.00 Available N 2918.40 "Difference -71.60 indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. *A negative number reflects the total lbs of additional nitrogen needed to achieve yields on acreage listed in dart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, andfor 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, cane should be exercised not to let small grain reach maturity, especially late in the season (Le. April or May). Shading may result if small grain gets too high and this will definately Interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to Page: 3 consider harvesting hay or silage two to three times during the season, depending on the time small grain is: planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop e Crop Lbs N utitized 1 unft yield A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Com - Silage F Cotton G Fescue- Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean 1.6 lbs N / bushel 50 lbs N / ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N / ton 0.12 lbs; N 1 lbs Ent 50 lbs N 1 ton 50 lbs N I ton -1.3 lbs N I bushel - . 2.4 Ibs N I bushel 50 lbs N / acre 50 lbs N 1 acre 2.5 lbs N I cwt 2.4 lbs N I bushel 4.0 lbs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding requh-ed buffers, filter strips along ditches, odd areas unable to be irr%wed, and perimeter areas not receiving full appkation rates due to equipment limitations. Actual total acres in the fields Gated 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 utr"i¢ativn of animal waste. SLUDGE APPLICATION: The waste utirmafion 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 applicalJon of nutrients or other elements. Your production facility will produce approximately 0.072 pounds of plant available nitrogen per animal per year in the sludge based on the appkation method listed earlier. Page: 4 If you remove the sludge every 5 years, you will have approximately 2188.80 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 7.30 acres of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 17.51 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 applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil, texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing apprrcation rates and am counts. Tract Field I Soil Type I Crop—h/hr I Application RateT Application Amount ' inches 4150 4 GbA C 0.50 1.00 4150 3 GbA C 0.50 1.00 4150 2 GbA C 0.50 1.00 I4150 1 GbA C 0.50 1.00 *This is the maximum application amourrt 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 days of temporary storage and the temporary storage must - be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. it is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invarid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Page: 5 Additional Comments: ' Grower may opt to irrigate on overseeded winter annual. Application is not to exceed 50 Ibs Nacre. Winter annual should be cut for hay inspring to prevent shading of coastal hay. Page: 6 NUTRIENT. MANAGEMENT PLAN CERTIFICATION Name .of Farm: Owner/Manager Agreement: Baldwin Branch Nursery 1twe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Ilwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to' equipment, primarily irrigation equipmend, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the laq;oon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request Name of Facility Owner: Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Signature: Please Print Sonya Johnson Barber Harvest Net, Inc, P.O. Box 32 Council, NC 28433 910 645-6758 Date Date Date Page: 7 j1.jfj�1'j!11j1j'." jjGi!ljq- yij:i .I Fas"'lle) I., - I U Z.A. SCS-CPA-026 Soil ,,onserw- tion Service %1�1 2' (tune 91) Cori e,se HIGHLY ERODi3LE LAND AND WETLAND CON ERVATION DETERMINATION 4. Name of USDA Agency or Person Requesting Determination 1. Name and Address of Person Steve Campbell -3 818 Poplar St. E-Town, NC 28337 5. Farm'No, and Tract No. SECTION f - HIGHLY ERODIBLE 2. Date of Request 9/22/93 3. County Bladen 6. Is soil survey now av aaable for making a highly erodible land determination? Yes ® No ❑ FIELD NO.(s) TOTAL ACRES 7. Are there highly erodible soil map units on this farm? Yes ❑ No = 8. List highly er )dible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year dur ng 1981-1985. 9. List highly erodible f'. 'ds that have been or will be converted for the production of agricultural commodities and, according to ASCS r--ords, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a -1SDA sqt-aside or diversion program. 10. This Highly Erodibia Land determination was completed in the: Office Field ❑ SECTION II - WETLAND FIELD NO-(s) TOTAL ACRES 11. Are there h••dric Soils on this farm? Yes No ❑ 12. Wetlands (IV), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). v Z q Wetlands rr ay be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not u N abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area rev arts to wetland as a result of abandonment. 14. Artificial We Hands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetla id conservation provisions. 15. Minimal Effoct Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time t`•e minimal -effect determination was made. 16. Mitigation Wetlands (M1W). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 23. 1990, or the planting of an agricultural commodity or forage crop. _ 18. Restoration without Violation (RSW). A restored wetland converted between December 23. 1985 and November: 8, 1990, on which an agricultural commodity has not been planted. - 19. Replaceme it Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the w :tland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 19B5 and prior to November 28, 1990. In any year that an agriculturat commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted IVetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program be refits until this wetland is restored. 23. Converted IVetland Nan -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. x+�� 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and ii installed wit cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 27. The wetlanc' determination was completed in the office X field and was delivered❑ maited[y to the person on_lC� 28. Remarks. �l/!Sc � -��1� cic. f>� lv� �"•ff� Sv;/ scr��rs f_ /��3��3���Gl�r��, +' - - y 1 -PL G ` I f- WA S. S- - 9 44 - /� I.✓ ff.J `. 29. ! rerrifv that 'he abmre determination is rorreer and adequate for use in der rmining 30. Signature of SCS Distri Conservationist 31. Dai eligihility for :ISDA progrant henefrls. and rhat Overland h'ydroloyc. hrdric soils. and hydrophyric rcgeranon under normal circumstances exist on all areas outlined as � l� �Z� Assistance a rograms or the Soil ConservaT n Service available w' ou and ttate, religion, c lor, sex, age, or handic� n �16 ge_g /vim �-c �cv.05 0t +'l ti ^ "► F 7 i ►•'il ►..y�1 , f•• c+ 1 �'1 �y r VAV f � s : f� �' 81 a •:=r �r 3 ��y f1r �k t: 't1 t i } ' T`�i� •iR ,� .?�'.i; 4 1'v '�'? r ` y + y't 4 'f' j�• .1 . y 1 �;.' sr r rl i n !I �',:8'.'r� r.ri� �-t ► IL r jitR i•�jr�•' �- J1�; ,�i+� � 2 y,r -'`�, � :�- t, r tt "r +• t�' �+� � -i s.:{{r�; ii,•� n . ••`Yi ,tT 11 ; ~ l a.► 4,'1 y+T1��L;ry ya°> L io d ,ti rk Y'.� ,'tit r.r�•1+ tr'•=1u y+. ` ,•i ".� �+�;r iT ih a`a4!S ii M i,.�n}e'_r f •L15Gf • TT �r Y� ��il%.. 1t+�dM �,} f', '+ � ''j'�'�I `�. ,'}: �i:'�ri�:"n 4 +'.. Ili~Y �'` •'r. � ir�i':*G �i�r' i � •f� i a�''�i + 'dY'l is ��Yl, `,�f ►{F•I+ 4 ,'t�f ���d` r `T1. f4" It .��� ��.�y y: r �,y f# .• y �4:.�.. �'. `7.-:Y.� �.•^^^ •r ��l,�y' � �r rl art Y I , �� .i�yiJj 5 �rl��:.� •t��f.} :;�,,•. � % y�r .y•grY,:e„3�:.}i�,��E•'.i;•. #•i '.;,� �, .�1 N, � � ,�d�3 ,! `fir 1! ' ,` ,1 j r, r 1, r ` '1 �. iAtit�y r} y�•F 1� � fr, t, j N t ,•i� i � � J��ir y'Ir1? LT r r •I Ay � tf � rl fh j' ra • �+ ,. � ,� ��, is '1!`.... .�I `:ttii+ro4�'•�y!f."d: i•r� :dAM1-:+, • .. °fir'• r -� 'r.f1 'If yi �y!�' r;r l•1 �i.1 fi r f �i1 '•.'i';f J ` r�l Lit fff} .tF '+rfv► 1�+ � 4 �� �' R'f�'• ;` 1 � � tw�l�' w � V' �..1��' J ' ?� 'G.i?tor �>•tfV� ,s ;�{ �J..a.�ya , � ,�1; r � r �' '' J� i11.. S' `' 1•'rii'';- � ly='*' i+ �• a; •a l r'+i ' jr ►t ! a' 1� i, yyF = r r f ,k \r. 5. � 4M df� ?r11:�. ►�4�,'.�r• � u .* f '-yi��,•::L�Iri� 1�� ff I..ar �'' .r► � t �ti f f r �, t' . 1+1. :r J• ; 4�rr�'�;�'yA ''' �;#�'� ,i ;}'c, {�a� ''r `fi�f rrri' �• �,. .r �.ii�A��.•.ti�lu�'"r£.�i.'r1+ii' -,Ci.,� ij� , Z'.:? ���r!'itii�'i` :•1� �`�yi..r.%. " PLAN TO 63MA T WWnAIifW FOR iMON,AGiW TLN AL cue a rc• , W-AME FARM G 9 Tmcr P�xr z� ���- fir, � I�►ND :� Dncnw na t70M® mw cw Tm Aam THAT YOU RAN T4 OOIMYF.RT ��.s� ,�:gLi� r ^ ��c•-�.• -- ham: �� . ,..,-c- : ACREAGE/DIMENSION INVOLVED [r. NON-AGRICULTURAL PURPOSE (for example: aquacultum, lames, road, etc.) �ti� �� �_ �' M-,'• _ ANTICIPATED DATE ALTERATIONS WELL BE COMPLETE & PLAN IMPLEMENTED PLANNM COVER FM THE AREA 1E- • i 1 1�� wa � 4 w • � /ice ,��. OTHFst COWEEWS (m M anythn poa Led will be aapwam to tie s of this pin) v z 77, 7 yy yy ��L� �{ 1�, . y lam,{Iy]` mil{ , I{ _ lj kCN i.��-u - �-]Yv"Y�'�1 &-Au- /� -� .�i4ifiJ -- A-I-1'1U1< J` 1Al1-1 i xPRODUC M'S SIGMA DATE_,!J/.5 +ss+�+r+rsrsass+++•sssrtrrsrr+srssr+a+s+rr+++++s+s++srr+srrr++rrrrssr+r++rr+rs Fat &GENCY USE ONLY PLAN APPROVED: AS SUBMITTED PLAN NOT APPROVED CONDITIONS FOR APPROVAL SIGNATURE DISTRICT CONSERVATIO DATE 6—b-9 TERN- IS OF APPROVAL WITH CONDITIONS 1. THIS EXEMPTION IS VALID FOR A PERIOD OF THREE (3) IMARS FOLLO"ING DATE OF APPROVAL BY DISTRICT CONSERVATIONIST. IF PLANNED ACTIVITY IS NOT COMPLETED BY THIS DATE, THIS EXEMPTION IS VOID. PRODUCER MAY RE -APPLY FQR A NEW CWNA- 2. FAILURE TO FOLLOW THE APPROVED PLAN WILL CAUSE THE AREA TO BECOME COh1ERTED WETLAND AND A VIOLATION OF THE WETLAND PROVISIONS OF THE 1990 FAR'►! BILL 3. THIS EXEMPTION IS FOR FOOD SECURITY ACT PURPOSES ONLY. OTHER STATE AND/OK FEDERAL PERMITS MAY BE REQUIRED. THE CORPS OF ENGINEERS��PMEET PRIOR TO BEGINNING PLANNED ACTIVMFS. S CWNA � PEOUIRBOM MAY 31 1994 �'TbZ'2116� A rm"L waS= K p?" C3A_Z7 CAT= ` P1e+R6* srtia= tow cerap2et44 ldrm to the vtvision the addrses an the rjwaxse d"o of this forma. Name of f !Please priest} : �•�►12aK aaarasr : + _s--17 (a_ County razz locacion. Latitude and Longitude:LTE W 2: pleasa at_ta=t a copy of a County road =P wi th- T pe of operation (awine, layer. dai^j, etc-) Dssign capacity (number of animals) : Ave --age sire of operation (12 won-Uh population aI Average acreage needed for laxsd application 01 v :atA=icsZ S�+c x23rt Certtfiaation a taC4'M;L= L spaciatist designated by t_la CorsQrration con=ission pursuarst to ISA I== SF . e ,ar_dod ai'*'^ai w4aze : anagenent System as has an anima? waste man*geme-nn plat; that rs operation ar : malls:/s nce standa:da And s]se rsviror,--encal ranag�_�c and the USDA -Soil c Ca-rolirm Sail and :.ester Corse^:-atioa Gcr.�iss 15A NCAC 6F . Goe .- . DaG5. The fo"slowir_g eleme c= iteria-Is een varifie' by me or other d a--* Lncluded in the Glatt as app: ieable : aim eT4 valent for lagoons or waste storage Do ;amity and amattrit of laud for waste utrilisa or awnership of prapar waste applicatiar� applications; application races: leading rat of polls -.,sets � _stor�ater =moff events l same of TWWVsa3cal Syrc3aii.Dr. (Pleasa B�,nt) Affiliation !f e..S Addless (Agency) 5 i�at-s: a �m Zl7/Z3l�!!!e !!!Z!!!ll Ems!!! lZR Z!li ZZrtl ail c�.-.LeifKaaaCas 7�r='•mot I (a+e) understand the operatic- a=d maintezani appro-sod animal :+ante Mu=agement plan for t!le fa _hese : (ue) kne- that any addit design capacity of _::P ;+ante t_satµsrtt and 3tor faCwl�ties i l require a now to Zrv-;=-�r=ental Mazacem4n: the new under2tard t':ati _ =s ..4st be no CjsG�a_ye o4 s:. rfa�7s aacq_S c: -: a .:_ate s_'it: ,& f_o.a a .._:._-= e' e:-t less Severe than Y14L;^ -a��- ~? � �3L� at t2 fd�"�"1. an:! at sap of band (F-eas4 Print) : :tame of 2t nagex-. _= d`.,a ent f_= owner (71 MgZt: A c-hange in -arid ownership requ,4-es ::ct the app-o—rd' plan is c wmgsad) to he Ir.f_ror•.� yr .ai *�e:.age-pert 1it'7Ln 5o days of a 3�t�irataa atal X=aQIVED TAIta �p ): L YEfTEVILLE AEG. OFFICE 2: (regc;:^ed; • �Atiso. ident:Fied. - (aCr!nc) s nth Caraiira Soil -ard ace 05. 1 carti}y that t-he r_e% o` led Liar t::a £art :uv*e : aotsve r the design. constr•.sct�on- Cations of the Divisiot-4 of Lion Service and/or :!:a Nay u. suwaat to i5A NC.K 21i_D2I.-7' an 1 their ccr=esponding minus/+ :ed tecs-=aal speciai:sts) and Pratians (buffs=) ; liz eZs or :a storage capacity; adequata W use of third party) ; aepa" int; schoduie for timin4F of . the caat;ol of the d}sC..OLT_'e %wer thatr the 25` year, 24-4iour X Phone Na . fAW23 date_ /l-�a-?)� •'���... procsdssrss es tab l i s iced i4 r-he ..arced above and w i i; i.•gx 1 r :al expansion to the etist:.ag system or corstz-Esc_icm of awo s;:3 tted Co the Divisibr. o: 25-yea4• YEA-h= ZVZZ=. T ft off;Ce C:' the icca, soiw a= . Date: bate Lcation or a now cart_f,gatiaa to Z:he ;.a �rarssie.. Pserij DEJPARTMNr OF AGRICULTURE SERVCONSEREVATION 9Sa8b2�9 6Elizabdhown' NC 283nEECEIVP" WASTE MANAGEMENT FACILITY SITE EVALUATION ` AN S 2000 GENERAL iNFORN ATION TELEPHONE REG. LOCATION ES 1 O P-A adz SIZE OPERATION kLt,_. LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER icgoa FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES NOS If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM?. YES_X NO If no, site must be relocated. IS SITE WITHIN I MILE ZONING JURISDICTION OF A % MUNICIPALITY? YES NOS( If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. ARE UTILITIES IN CONSTRUCTION AREA? YES NO X If yes, see Part S03 of the National E�ngineering Rlanual and fallow pol y (Copies of maps or other reference matefials may be attached to site evaluation.) WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES_ NO If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES NO IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-I026 and CPA-026 should be attached to site evaluation.) ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER ............. .............. PREDOMINANT WIND DIRECTION? YES__ NO .............. POSSIBLE EXPANSION OF TREATMENT VOLUME FROM l CU.FT. UPWARDS .............. TO 3 CU. FT.ILB. OF ANIMAL? YES K NO ......... PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 112 OF THE ....... I...... CAPACITY? YES NO .............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF .............. WASTE? YES -V-- NO OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES NO__K_ IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENTNATURAL SCENIC AREA? YES NO IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES NO x ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS I THE OPERATING UNIT. YES NO WILL THE ACTION RESULT IN SODBUSTING? YES NO__J, _ 1f yes to any of these questions, refer to form NC -CPA -It► for policy sources. The form does not need to be completed. WASTE 141ANAG£IIIENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES`Y, NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES NO (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION - VALID ONLY IF SOIL 3NVE.SI`IGATION SI E)i T ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAW LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONSITE? IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to site evaluation.) YES _ NO YES_ NO YES iL NO QUESTIONABLE YES NO ��il 3a �t pr.lc� SITE APPROVED YES_ NO CONDITIONAL COMMENTS ��ac � �nc� 4c.> 4 Cl---e2kfA - Ft{ La. 'Sit l THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE r�+ �� DATE Z { n WASTE UTILIZATION PLAN ----- ------------ ----- Owners name --:Steve Campbell County:HLADEN Mail Address-:E-Town, NC Type of production unit ---- :WEAN -FEED Number of animal units-----: 6060 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal .waste produced ----------------- • Amount of plant available N produced by animals-: Commercial N to apply on planned acreage--------: i RECENED FAYET7EVILLE REG. OF-FiC Z �559 tons/year 2909 lbs./year 0 lbs./year Your animal, waste utilization plan has been specifically developed for your swine operation. The plan -is based on the `*ry= soil types,. crops to be grown, and method of application for Cl your particular operation: The waste must.be land applied at a " r specified rate, to prevent pollution of' -'surf ace and/or ground rT water. The plant nutrients. in the animal waste-. should- be-- uses � - = reduce the amount of commercial fertilizer- required for thew aroj 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 and annual soil tests:;` are 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 infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do'not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. I a 3 t Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 4150 4 GbA C 6.5 50.00 1.0 �25 MAR-OCT 4150 3 GbA C 6.5 50.00 3.0 975 MAR-OCT 4150 2 GbA C 6.5 50.00 4.0 1300 MAR--OCT- 4150 1 GbA C 6.5 50.00 3.0 975 MAR-OCT ----- ----- - ------ --- Total- - 11.Q 3575 Available Nitrogen (includes commercial) 2909,:- Surplus Or Def icit -666 Crop codes:: Crop -unit -r, A=Barley-bu_- I=Oats-bu.- ` B=Bermudagrass(graze }-tons J=Rye-bu.. r h= r ' s C=Bermudarrass(.hay)�-tons: K=Sma21 grairr(graze) acre`` D-Corn (grain) -bu. �' L=Smallj�- -gi'&iri(hayacrer' ' E=Corn (si tage) -tons:- : :` M=Sorghum (grain) -cwt� F=Cotton-Ibs: lintcIj`' za . W=Wheat-bti. G=Fescue (graze) -tons " Y=Fescue (pasture) -tons-- H=Fescue (hay) -tons Z=Bermudagrass (pasture) -tons• -`= • 9 Page 3 if more commercial -fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- ***OPTIONAL*** Fields 1-4 may be overseeded with a small grain_ ------------------------------------------------------------------ Animal waste may be applied at a rate not to exceed 50 lbs. Nitrogen per acre. Waste may be applied from September thru March. -----------------------------------------------� ------------------------------------------------------------------ Prepared by: Title: Title: �� Date:-1�-y Concurred in by:'!- '�/ Date: Pro ucer T I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date: Pro cer Technical Specialist: C Date:�/� (Copy to producer and copy to case file) WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of -waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but.less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 —Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6.-When animal waste is to.be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) . 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 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. WASTE UTIL12ATION 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 showers, toilets, sinks, etc., animal waste management system. from washdown facilities, shall not be discharged into the 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. 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'r'• l•rr -•l+ : •�' ems.•;!, , 1�1-rf.'. �4w�"}`•ra�./•� } .�J. r'r`.f �'' 'r- �, tr• ,{ r '� r'f�`Ifit i5:rpr{' .AL�L'�1 S'•�-,�?'�'i'!, ir.. ,�-�. �G �, y. •, • ._ .•` f to 7s/'r-' 1, :.ry.' r1 j .rI �. vw'. ~ `4��.;. \.�1. iiii■■i■i��M� �=l�iiiilii■ii1L�Ii ■■E�iilii■iiii■iif ■■�lii■ii■■■iiii■t ■■if■iiiii■iiiiAii HE Baldwin Branch Farm e 701 out of Elizabethtown and take a right onto take first left (SR 1144), go to stop sign, ' _inue straight across onto dirt path. Farm is m ,M m the path. - •A ' 4 • A -4 BIG COLLy x ' an lift I I MADEN g.*.m d ie aM.n ram.. flu t71 a.. IA. ! \i Sim �K T 9 ICI •1 Lim 'EUZABMT4c) STATE AA y tb � • .1fr ' t 1f.1 S y� .• 1 S �i 1 _ )t kA m • � ,T LM yr_ 10 ]II � � �, � ♦ IT' 1 4 \ .In y.. up TM v -- • 1 lu: i 1 J i ♦_� . �n Operator-: Matt Hardee County. Blader, Date: 01-./10/94 Distance to nearest residence (zither than Owner): 1500 feet ✓ 1. STEADY STATE LIVE WEIGHT U Sows (farrow to finish) X 1417 1-bs-, - 0 D Saws (farrow to feeder) X 52Z lbs. = 0 0 Head (finishing only) }. 135 lbs. = U 0 Saws (farrow to,wean) X 433 lbs. = G 6080 Head (wear, to feeder) n 30 lbs. - 182400 TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 18Z400 ✓� 2. MINIMUM REQUIRED TREATMENT Vf1LUME OF LAGOON Vo I ume = ISZ400 lbs. SSLW X Treatment Volume C:F/ I b. SSLW Treatment Volume CF/ib. SSLW= 1.0 C:F/lb. SSLW Volume = 132400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION ,C Volume = D cubic feet R� ( o�►�tcs %��s,• ��41�-� 4. TOTAL DESIGN VOLUME Inside top: length 300 feet ; width 175 feet Top of dike at elevation 52.`to feet -11 Freeboard 1.0 feet aide slopes 3.0:1(inside) Total design i agOor, liquid level at elevation 51 .00 feet Bottom of lagoon at elevation 42.00 feet `_ Seasonal high water table elevation 47.50 feet Total design volume using prismoidal formula: SS/END1 SS/END2 SS/SIDEI SS/END2 LENGTH WIDTH DEPTH �:. 0 3. 0 ti . 0 . 0 2:94 . D 169.0 9.00 AREA OF TOP LENGTH X WIDTH Z94 169 AREA OF BOTTOM LENGTH WIDTH = 240 115 49656 (Area c+f Top) 27600 (Area of Bottom) AREA OF MIDSECTION LENGTH X WIDTH X 4 267 142 151656 (Area of Midsection X 4) CU. FT. = EArea top+(4XArea Midsection)+Area Bottom] X Depth/6 49686 151656. 27600 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL_ = 3 4'3413 CEO. FT. � 5 . TEMPORARY STORAGE REQUIRED Drainage Area; Lagoon (top of dike) Length X Width = 300 175 52500 Square Feet Buildings ( roof and lot water) Lengths X Width = 0 Cr 0 Square Feet TOTAL DA 52500 Square Feet Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in C:FILB SSL>f! 0.00136 Vo l urne = 132400 Lbs. SSLW X CF of waste/lb/day X IOCr Vo I ufne = 44652 Cubic feet B. Volume of wash, water This is the amount of fresh water used for washing f lours or - volume of fresh water- used for a flush systern. Flush systems that recirculate the lagoon water are accounted for in FA. Volume = Cr Gallons/day X 180 days storage/7.40 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 =-".0625 Cubic feet ✓ D. Volume of ::5 year - 24 hour storm Volume = 7.10 inches / 12 inches per foot X DA 3abZS S— Vo 1 urne = -a2-t&T-3 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 44652 Cubic feet 5B. G Cubic feet FCC. 30625 Cubic f e e t 5D. �C> Cubic feet 3eLZ5 � 6. SUMMARY 2883ov 9'' Total required volume = 3,99 Cubic feet Total design volume ava i I . = 343413 Cut:, i c feet --'- Min. regrd. trtrnnt. val. plus sludge accurn.= 102400 Cu. F.t.—� At e I ev. 46.00 Ft.;. Va I = 2065, 32 Cubic feet ( end pumping) 3rz788 s� Total design volume less 5yr--24hr storm = -A# Cu. Ft. 50.3 Sr' 3a 9 Sol zt'- At elev. ci Ft; Vo I 2,Cuts i c_ feet ( start purnp i ng ) Seasonal high water table elevation is 47.50 Feet which must be lower- than the elevation of tap of tr.eatment_ volume 48.00 � DESIGNED BY: APPROVED BY: DATE: DATE: 614 T9 NOTE: SEE ATTACHED WASTE UTILIZATION FLAN ADDITIONAL NOTES- ,�.�r , art[. �► .��-� i.. P.t3s�•ti,��'l t r • �T�Jf �,,y�`'G�Yi �, �� S7�r v f." 314rz3'� Safe i'���4 V U. S. Department of Agriculture KC-ENS-34— Soil ;Conservation Service ,r„ . tart��r.i F eCode's x10 . M*RD CIASSIFIC/IT�Ql1 �T�I..S�EE'E .FQR: DABS ri iJ- irJ•:J. -i l a�W i 0 . DAMS , Landowner Jl�,'t�nf .. J _ _� 5'-r�"�"'ww'�i .. t.i l •. Zj .•� -� ha J-:r{}:- ka.7.J J. r~.11 'i J''f..7-��.r .l�. .'.C. ra. •'3. 3 �� Comauni ty or . Q ' 1 `; .' . J C�e�i3tloR $tan: : - aI Estimated Depth��pftj tef Q T.W of.IWI, t,. - �: Ft":" of:`F1bc d .6 o a> Ft. Date of Field Haile ifkfl4ick�' Evaluation by reach of flood plain doartstrea�.to .the .point of estimated minor effect from sudden daai failure. - , ... _ ; s.. r{ y i : i� ev. .evaon ttOf Breach . � Reach: Length: 4i dth: Siop :` ` L i 'Usk : Above- :'_:':M66 aiier,Above - Flotwl plain . • r .t.�i�:(iti � ., .;r Jy .lam' :2i= -. _ 2 :�d �, � .. 7 p � - • i�,cLt„1,�r'�'"^`�-ram .� .. .. _ .�:. r . .. - - r Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach --- Hazard Classification of Dam 6), b, c) (see NEM-Part 520.21) Dam Classification (I, II, III, IV, V) -:Y7 By tname) (title) Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date_&< /,o yCI' Date m 1Sd so All jo INV" 0 JEW, Iffisdammum vAdwomm.4low 'als,m,:Rmo!-m lossion--44mom Immummmm immmmosom m Liss; 0 0 m m } m 0 W � ml 0 0 NOW a I I MEN= man if■ son ONE on f®mmil r MEMO =.2.C■' =mar MIRM-am mamIla in 022�■I MROW = M��■i ■i L.f._,.La.l_t_.Li`1,=.�%.) ...-,.-+. 5,�,�a����'���_"1 No 'irtt■�t■i■■�l�A ■AA■ h■��l'1i■AAA■A on BE `ow i■ A■ ■■ an: ■cam■■��■�■r��ar■■r���rr 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 esti-mate 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 these two elevations for operating.convenience as site conditions 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: I. 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 50.30 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 48.00 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 75277 cubic feet or 563068 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 utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. NOTES: SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- CLEARING: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for use on dike and pad slopes (2-311). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: -------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------ Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of 611 lifts and not placed in standinV water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (ld) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a SCS approved material (i.e.--CL,SC,CH). Refer to the soil investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. Confinement Building Pit TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM Top Width Fluid Elevation If /TREATMENT , Pipe (Needs to be adequately supported) Bottom Elevation rQ LAGOON Depth = &.; Settled Top Elevation 10 ss:�,�,L, SS � •f /-117 c� p SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT L_AGr_ OINS ---------------------------------------------------------- CLEARING: Al trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area sha l I be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoi1 (3") and stockpiled for use on dil:e and pad slopes (2-3"). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: A cut-off trench (when specified) shall be installed as shown in t h e p I a n s.-5--, G A�FOZCIi!/ ><- -5-,e i :�oAl_� Construction: ------------ Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior- approval of the SCS. EarthfiI1 shall be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials.Construction of fill he i ghts sha I I i nc I ude ten ( 10) percent for sett I ement. To protect against seepage, when areas of unsuitable material are�� encountered, they wi1I need to be excavated a minimurn of one foot below grade and backfiIled and compacted with a SCS approved material (i.e.-CL,SC,CH). Refer to the soil investigation, information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: ---------- All exposed embankment and other bare constructed areas shalI be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. BE SEEDED: SEEDING RECOMMENDATIONS ----------------------- .0 ACRES USE THE SEED MIXTURE INDICATED: 1-20.0 LSS. FESCUE GRASS @ 60 LES. PER ACRE (BEST SUITED ON CLAYEY OR MOIST SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER SU 0.0 LBS. "PENSACOLA" BAHIA GRASS @ 60 LBS. PER ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 30 16.0 LES. HULLED BERMUDA GRASS @ G LES. PER ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 60. V LES. -RYE GRAIN @ 30 LES. PER ACRE ( NURSERY FOR FESCUE) 0.0 LES. RYE GRASS @ 40 LDS. PER ACRE (TEMPORARY VEGETATION) SEEDING DATES: SEPTEMBER 1 TO MARCH 40 LBS. APPLY THE FOLLOWING: , 000 LES. OF 10 -10-10 FERTILIZER (1000 LBS. PER ACRE) 4.0 TUNS OF DOLOMITIC LIME (L TOMS PER ACRE) 200 BALES OF SMALL GRAIN STRAW (100 DALES PER ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTHMOVING IS COMPLETED. APPLY LIME AND FERTILIZER, THEN DISC: TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS. PER ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. OPERATION & SLAENTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant such as wintertime for beam udagrass or when there are extended rainy spells such as the thunderstorm season in the ate. This means that at the first signs ofplant growth in the later winter/early spring, irrigation according to a farm waste mamsgement plan should be done whenever the land is dry enough to receive lagoon liquid This will make storage space available in the lagoon for fit= wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimmn liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. LAGOON NMEWITANCE The routine maintenance of a lagoon involves the following: ✓ Maintenance of a vegetative cover for the dam. Fescue or common bermadagrass are the most common vegetative rovers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankrnent and surrounding areas should be fertifized with 800 pounds per acre of 10-10-10, or equivalent. ✓ Brush and trees on the m!kankment mitst be controlled This may be done by mowing, spraying, gym ing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth, NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemncals could harm the bacteria in the lagoon that are treating the waste. maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm event& hems to be checked should include, as a minimum, the following: ✓ Waste blet Pipes, Recycling Pipes, and Overflow Pipes -- look for: I . separation ofjoints 2_ cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes ✓ Lagoon surface --- look for. 1. undesirable vegetative growth 2. floating or lodged debris ✓ Embankment —look for: L settlement, cracking, or ",lug" holes 2. side slope stability -- slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action S. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon side walls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon We wall, baffles in the lagoon may be used to reduce the wave iimpacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert -famdliar with design and o mstrucdon of waste lagoons. You may need to provide a temporary fix ifthere is a threat of waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pins --- check for proper operation of. I . recycling pumps 2, irrigation. pumps Check for leaks, loose fittipgs, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment facture. You should perform your puruping system maintenance at a tip when your lagoon is at its low leveL This will allow some safety time should major repairs be required. Having a nearly fu11 lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is fidl,, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall nmotl; roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage struchues. The only water that should be coming into your lagoon is that which comes from your $asking (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: l . adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon}ust prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assames there is no pumping). This will give you an idea of _ how much your lago;m level will rise with a certain rainfall amown (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land Lagoon Qperation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment vohtm at least half full of water before waste loading begins, taking care not to erode lining or -bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe e3dender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion ofthe lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishmgnt (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the fiill lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid vohmse until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a tedmied specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will fimcdon_ Flush systems that wash waste into the lagoon several times daily are optimum for trot. Pit recharge systems, in vAiwh one or more buildings are drained and recharged each day, also work well. Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and wash down through - proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: ✓ Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. ✓ Place visible markers or stakes on the lagoon bank to show the minimum liquid. level and the maximwm liquid lever (Figure 2- 1). ✓ Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be mwdmized for the sum aier thunderstorm season. Sanilarly, irrigate in the late summer/early fall, to provide maxim lagoon storage for the winter. ✓ The lagoon liquid level should new be closer than 1 foot to the lowest point of the dam or embankment. '1 ✓ Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. ✓ Locate goat pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. ✓ Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. ✓ Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. ✓ Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. ✓ Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. ✓ If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollartaw discharge. Mudge Removal: Rate of lagoon sludge buildup can be reduced by. • proper lagoon sizi g, • mechanical sohds separation of gushed waste, gravity settling of$ushed waste solids in an appropriately designed basin, or • mpg feed wastage and spillage. Lagoon sludge that is removed anmually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Ire a custom applicator. • Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forage land; roux retraining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forage land; and sod incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forage land; dredge sludge from lagoon with drag line or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread witb manure spreader onto cropland or forage land; and soil incorporate. Regardless of the method, you nuust have the shtdge material analyzed for waste constituents just as you would your lagoon water. The sludge wdl contain different nutrient and metal values from the liquid. The application ofthe sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity iurmediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it roust be repaired as soon as possible. Sludge removed from the lagoon has a notch higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a sod test, and incorporated to reduce the chance of erosion Note that if the sludge is applied to fields with very high sod -test phosphorus, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Ezra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon 6&ures result in the unplanned discharge of wastewater from the structure. Types of ftikm include leakage through the bottom or sides, overtopping, and breach of the dam Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure --- an example is the placemeaut of a pipe in the dam without proper design and construction. (Consuh an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels — high levels are a safety risk. Failure to inspect and maintain the dam Excess surface water flowing into the lagoon. Liner integrity -- protect from inlet pipe scouring, damage during- sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam fi lure. EMERGENCY ACTION PLAN -T. {��PHOQNE NUMBERS C 41 EMERGENCY MANAGEMENT SYSTEM SWCD 910 - 5q?t - 3 MRCS, Oro -. 9 -Z - 7'9e 3 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. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow—. possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runofffrorn 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 actions include: a. Stop recycle pump b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators —actions 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 hale or sidewall of lagoon. Often this is seepage as opposed to flowing leaks —possible actions: a_ Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of. the side walls and lagoon bottom as soon as possible_ 2. Assess the extent of the spill and note any obvious damages_ a. Did the waste reach any surface waters? b_ Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours. call your DWQ (Division of Water Quality) regional office; Phone . After hours, emergency number: 1-800-858-0368. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions, the corrective measures that have been undertaken, and -the seriousness of the situation. b. If spill leaves the pro rty or enters surface waters, call local EMS phone number- c. Instruct EMS to contact local Health Department. d. Contact CES, phone number , local SWCD office phone number%Z 4ixp and local NRCS office for advice/technical assistance; phone number——Z. - 3% If none of the above works call 911 or the Sheriff's Department and explain your Problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. A. Contractor's Name: (.(� b. Contractor's Address: - - tii C - c. Contractor's Phone: i& TZ—Ozme 9 * ^ T r- . � A -- 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: _ ;rack W i fltr s'— l..G j"1A1;, 1VRCS 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. 1 • Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the -surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 145-168.7 t ❑ Complete incineration ❑ In the case of dead poultry only; placing in a disposal pit of a size and design approved by the Department of Agriculture. 0 Any method which in the professional opinion -of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December I8, I996 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems ush gutters * Accumulation of solids ® Flush system is designed and operated sufficiently to remove accumulated solids from rutters as designed emove bridging of accumulated solids at igoons and pits Crusted solids Cg�' Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface 11 cessive vegetative • Decaying vegetation Maintain vegetative control along banks of )wth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Aers Feed spillage 0 Design, Operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage O Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Flush alleys . Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance Pit recharge paints • Agitation of recycled lagoon 17 Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift stations • Agitation -during sump tank 0" Sump tank covers filling and drawdown Outside drain • Agitation during wastewater (j Box covers collection or conveyance iunctioii boxes End of drainpipes • Agitation during wastewater 0 Extend discharge point of pipes underneath at lagoon, conveyance lagoon liquid level Lagoon surfaces . Volatile gas emissions tD/CC.,brrect toper lagoon liquid capacity • Biological mixing lagoon startup procedures • Agitation dMinimum surface area -to -volume ratio Minimum agitation when pumping; 0 Mechanical aeration O Pr,6en biological additives Irrigation sprinkler • High pressure agitation nozzles • Wind drift Frigate on dry days with little or no wind 'imum recommended operating pressure ;/IPump intake near lagoon liquid surface 0 Pump from second -stage lagoon f Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production Vegetative or wooded buffers M/Recommended best management practices Q///ood judgment and common sense Animal body Dirty manure -covered IT Dry floors surfaces animals Floor surfaces • Wet manure -covered floors 7 Slotted floors 2( Waterers located over slotted Boors 0 Feeders at high end of solid floors 0 Scrape manure buildup from floors 0 Underfloor ventilation for drying Manure collection • Urine C1 Frequent manure removal by flush, pit recharge, pits • Partial microbial or scrape decomposition O ,Underfloor ventilation Ventilation exhaust • Volatile gases `Qi fan maintenance fans . Dust icient air movement Indoor surfaces • Dust Or Washdown between groups of animals O Feed additives O feeder covers 0 Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers liquid while tanks are filling l] Extend fill lines to near bottom of tanks with anti -siphon vents Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Storage tank or • Partial microbial ❑ Bottom or midlevel loading basin surface decomposition ❑ Tank covers • Mixing while filling ❑ Basin surface mats of solids • Agitation when emptying 0 proven biological additives or oxidants Settling basin • Partial microbial ❑ Extend drainpipe outlets underneath liquid level surface decomposition 0 Remove settled solids regularly Mixing while filling • Agitation when emptying Manure, slurry, or 4 Agitation when spreading Cl Soil injection of slurry/sludges sludge spreader . Volatile gas emissions ❑ Wash residual manure from spreader after use outlets ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry, or sludge on drying ❑ Soil incorporation within 48 hours field surfaces ❑ Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal • Carcass decomposition ❑ Complete covering of carcasses in burial pits disposal pits ❑ Proper Iocation/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners Standing water • Improper drainage C1 Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Manure tracked onto • Poorly maintained access 21 Farm access road maintenance public roads from roads farm acdess Additional Information: Available From: Swine Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potentihl Odor Sources and Refnedies; EBAE Fact Sheet NCSU—BAE Swine Production Facility Maniire Management: Pit Recharge ---Lagoon Treatment; EBAE 129-88 NCSU----BA1: Swine Production facility Manure Management: Underfloor Flush —Lagoon Treatment; E13AE 129-88 NCSU—BAI Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-13AE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-13AE Controlling Odors from Swine Buildings; PIH-33 NCSU--Swine Extension Environmental Assurance Program; NPPC Manual N.C. fork Producers Assoc. Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural Communication Nuisance Concerns in Animal Manure Management; Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension 4CDENR: : 1ME9 B. HUNTJR��-.'. ]VERNOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVIL.LE REGIONAL OFFICE DIVISION OF WATER QUALITY July 7, 1999 Charles Cruise 3082 US 701 Hwy South Clarkton, NC 28433 SUBJECT: Complaint Investigation Bladen County Dear Mr. Cruise: This letter is in regards to the complaint you notified the Fayetteville Regional Office of the Division of Water Quality on June 29, 1999 concerning possible swine waste in the ditch located behind your residence. An investigation revealed that the ditch contained no flowing water. The water within the ditch had a slight odor, but did not appear to be swine waste. The nearest swine facility located to your residence is owned by Matt Hardee. The name of the facility is Baldwin Branch Nursery. An investigation of the facility on the same afternoon in which I met with, indicated there was no evidence of swine waste leaving the property at the present time. The water within the ditch located behind your house appeared just to be stagnant water. However, for future reference if you notice a flow into the ditch other than storm water, please do not hesitate to notify our office. Thank you for your cooperation. If you have any questions concerning this matter, please contact me at (910) 486-1541. Sincerely, IIIAl- -C� .) Azrz Jeffery Brown Environmental Engineer 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28801-5048 PHONE 970-466-1541 FAX DI O-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER NUTRIENT MANAGEMENT PLAN Grower(s): I JJ0 Steve CampbellLON-FAYErrp&URMMOM(X V Farm Name: 01,)30 Baldwin Branch County: Bladen Farm Type: Wean -Feed Farm Capacity: 6060 Storage Structure: Anaerobic Lagoon Storage Period: 180 [lays Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. 4 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-t 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 th"urface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for 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. RECEIVED I DENR I DWQ Page: 1 AQUIFER-PPnTFrT1ON RFUION MAR 17 2009 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan_ Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be 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.): 6060 animals X 222.65 gal/animal/year = AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 6060 animals X 0.48 lbs/animal/year = 1349259 gallons 2,908.80 lbs Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil tvoe: uric surface annlication. Tract Zone Soil Type Crop Code Yield /Ac lbs N /unit Acres Lbs N/Ac Residual Lbs N IAc Ibs N Required Time to Apply 4150 1 GbA C 6.5 50.00 0.90 325.0 292.50 Mar -Oct 4150 2 GbA C 6.5 50.00 1.00 325.0 325.00 Mar -Oct 4150 3 GbA C 6.5 50.00 1.00 325.0 325.00 Mar -Oct 4150 4 GbA C 6.5 50.00 1.00 325.0 325.00 Mar -Oct 4150 5 GbA C 6.5 50.00 1.20 325.0 390.00 Mar -Oct 4150 6 GbA C 6.5 50.00 1.20 325.0 390.00 Mar -Oct 4150 7 GbA C 6.5 50.00 1.20 325.0 390.00 Mar -Oct 4150 8 GbA C 6.5 50.00 1.20 325.0 390.00 Mar -Oct 4150 9 GbA C 6.5 50.00 0.40 325.0 130.00 Mar -Oct Total l 9.10 Available N *Difference 2957.50 2908.80 -48.70 Page: 2 -Vindicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. •A negative number reflects the total lbs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be'removed through grazing, hay, and/or silage_ Where grazing, plants should be grazed when they -- reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets.too high and this will Aefinately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You.may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. TIV ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Cro Lbs N utilized 1 unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Com - Grain 1.25 lbs N 1 bushel E Com - Silage 12 lbs N ! ton F Cotton 0.12 lbs N 1 lbs lint G Fescue - Grazed 50 lbs N I ton H Fescue- Hay 50 lbs N / ton Page: 3 I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean 1.3 ibs N / bushel 2.4 Ibs N / bushel 50 Ibs N / acre 50 lbs N / acre 2.5 Ibs N / cwt 2.4 Ibs N / bushel 4.0 Ibs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste_ 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 0.072 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 2181.60 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 7.27 acres of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 17.45 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 apt'pticati9ns. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor —should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen'shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Soil I j Application Rate I Application Amount Page. 4 Tact Feld T Crop inlhr * inches all GtkA CK 0.50 1.00 "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 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in ' . determining the amount of waste per acre and the proper application prior to applying the waste. -- Additional Comments: Grower may overseed with small grain and irrigate from S-Apr at a rate not to exceed 50lbsN/ac. Page: 5 NUTRIENT MANAGEMENT PLAN CERTIFICATION 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 nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan_ This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff_ --- - This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Name of Manager (if different from owner): r Signature: Name of Technical Specialist: Affiliation: Address: Signature: t Please Print Sonya Johnson Barber Harvest Net, Inc. P.O. Box 32 Council, NC 28433 910 645-6758 Date Date Date Page: 6 F. NC- DENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves'Perdue Coleen H. Sullins Governor Director i October 1, 2009 Matt Hardee Baldwin Branch Nursery 304 Westwood Dr Elizabethtown, NC 283370535 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS090130 Baldwin Branch Nursery Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Matt Hardee: In, accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Matt Hardee, 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 Baldwin Branch Nursery, located in Bladen County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 6080 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 AWS090130 that was previously issued to this facility. 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 nay careful attention to the record keeping and monitoring conditions in this permit. Record keening forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 11C Phone: 919-733-32211 FAX 919-715-0588 l Customer Service: 1-877-623-6748 NoorthCaroI ] na Internet vnvw.ncwaterquafity.org ���r�i7 //� , An Eqa OpponuNly 1 At6rrnMve Action Employer i i "J 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. 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 Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: w-w.erh.noae.00v/erlil ml This facility is located in a county covered by our Fayette+ m, Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. 5lncorely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District APS Central Files (Permit No. AWS090130) AFO Notebooks Prestage Farms Inc NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves,Perdue Governor Matt Hardee Baldwin Branch Nursery 304 Westwood Dr Elizabethtown, NC 283370535 Dear Matt Hardee: Division of Water Quality Coleen H. Sullins Director October 1, 2009 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS090130 Baldwin Branch Nursery Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Matt Hardee, 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 Baldwin Branch Nursery, located in Bladen County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 6080 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 AWS090130 that was previously issued to this facility. 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 pgy careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchaUeed with this General Permit. , Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Qt1c Phone: 949-733-3221 i FAX: 919-715-05881 Customer Servioe- 1-877-62M748 North CzU (-)l i n a Internet www.ncwaterqual4.org / An Equal Opportunity1A(frmatveAcvonEmployer t���t■%] I `�%/sj 1•11 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. 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 A105(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 11.22 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 Wi,mNC National Weather Service office at (910) 762-4289, or by visiting their website at: v v _v,,.erh..,oag.c e 1I ml This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. S1ncereiy, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District APS Central Files (Permit No. AWS090130) AFO Notebooks Prestage Farms Inc Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Matt / Steve Hardee / Campbell Baldwin Branch Nursery 304 Westwood Drive Elizabethtown NC 28337 Alan W. Klimek, P_ E., Director Division of Water Quality OCT 15 2004 DENR - FAYE likVILLE REG OVAL OMCE Subject: Certificate of Coverage No. AWS090130 Baldwin Branch Nursery Swine Waste Collection, Treatment, Storage and Application System Bladefi County Dear Matt / Steve Hardee / Campbell: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 20, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Matt /. Steve Hardee / Campbell, 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 AWS090130 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 Baldwin Branch Nursery, located in Bladen County, with an animal capacity of no greater than an annual average of 6080 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One NorthCarohna Phone: 919-733-32211 FAX: 919-71"5881Internet: h2o.enr.state.nc.us Natmrally An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility, =-- " Per 15A' NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply f-' 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, C/ for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AWS090130 APS Central Files 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 Matt Hardee and Steve Campbell Baldwin Branch Nursery 304 Westwood Drive. Elizabethtown NC 28337 Subject: Certificate of Coverage No. AWS090130 Baldwin Branch Nursery Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Matt Hardee and Steve Campbell: 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 AWG100000. 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 February 20, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Matt Hardee and Steve Campbell, 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 AWS090130 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 Baldwin Branch Nursery, located in Bladen County, with an animal capacity of no greater than an annual average of 6080 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until 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 tanD �te underit cony a ro err rights in either real or rsonal ro ert. A; iMENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state,nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/101,6 post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Perrnittee 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 lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C 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, for Alan W. Klimek, P.E. Enclosures (General Permit AWGI00000) 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 AWS090130 NDPU Files Waste Utilization Plan Producer: Matt Hardee Name of Farm: White Plains Nursery Location: 304 Westwood Dr. Elizabethtown NC 28337 Phone: 910-645-4039 Type of Operation: Wean -Feed Number of Animal: 6080 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) producedlyear: County: Bladen 2567 ton/year 2918 Ibs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which White Plains Nursery Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 4742 6 ExA CB -Hay 6.5 50 9.9 3218 MAR-OCT 325 4742 6 ExA OS 1 50 9.9 495 SEP-MAY 50 Total 9.9 3713lbs. Available Nitrogen 2918 lbs. Surplus or deficit -794 lbs. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. White Plains Nursery Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /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 materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 438 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 2189 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. per acre you will nee 7 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 18 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity White Plains Nursery Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(inlhr) Applic. Amount 4742 6 ExA CB -Hay 0.35 1.0 4742 6 ExA OS 0.35 1.0 White Plains Nursery Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage'and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: White Plains Nursery 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. 1 (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: , Matt Hardee Signature: Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 28329 Signature: Phone: 910-596-5749 Date: a-1 9- 0 3 Date: Date: l 3 a T 1-7 9Z Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 090130 Facility Status: Active Permit AWS090130 ❑ Denied Access Inpsection Type: Compliance Inspection Inactive Or Oosed Date: Reason for Visit: Routine County: Bladen Region: Fayetteville Data of Visit: 11/21/2017 Entry Time: 01:55 pm Exit Time, 2:30 pm Incident it Farm Name: Baldwin Branch Nursery Owner Email: scampbell@stmc.net Owner. Baldwin Branch Nursery Inc Phone: 910-645-1380 Mailing Address: 818 S Poplar St Elizabethtown NC 28337 Physical Address: 61 Bubble T Rd Elizabethtown NC 28337 Facility Status: Compliant ❑ Not Compliant Integrator. Prestage Farms Inc Location of Farm: Latitude: 34° 34' 51 Longitude: 78° 38' 22" On Baldwin Branch Church Rd off SR 242, about 1 112 miles South of int with US 701 Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application Records and Documents Other Issues Certified Operator: Charles M Hardee Operator Certification Number: 16284 Secondary OIC(s): On -Site Representative(s): Name Tale Phone 24 hour contact name Kathy Barker Phone On -site representative Kathy Barker Phone Primary Inspector: Bill Dunlap Phone: inspector Signature: Date: Secondary Inspector(s): Inspection Summary: Calibration Sept 15 Sludge Survey 10-23-17 James Lamb 51 % page: 1 -1 Permit: AWS090130 Owner - Facility : Baldwin Branch Nurser Facility Number. 090130 Inspection Date: 11/21/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current promotions Swine Shrine - Wean to Feeder 6,080 5,210 Total Design Capacity: 6,080 Total SSLW: 182,400 Waste Structures Disignated Observed Type identifier Closed Data Start Date Freeboard Freeboard Lagoon 09-130-01 19.00 31.00 Lagoon 1 19.00 page: 2 Permit: AWS090130 Owner - Facility: Baldwin Branch Nurser Facility Number. 090130 Inspection Date: 11/21/17 Inppection Type: Compliance Inspection Reason for Visit Routine Discharges $ Stream Impacts Yes No Na No 1. Is any discharge observed from any part of the operation? ❑ 0 ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ 01313 b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ M ❑ ❑ c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ M ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ 0 ❑ ❑ 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ 0 ❑ ❑ State other than from a discharge? Waste Collection. Storage & Treatment Yes No Na No 4. Is storage capacity less than adequate? ❑ ■ ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large ❑ M ❑ ❑ trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a ❑ M ❑ ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ 0 ❑ ❑ B. Do any of the structures lack adequate markers as required by the permit? (Not applicable ❑ 0 ❑ ❑ to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ M ❑ ❑ maintenance or improvement? Waste Application Yea No Na Ne 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ M ❑ ❑ maintenance or improvement? 11. Is there evidence of incorrect application? ❑ 0 ❑ ❑ If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ PAN? ❑ Is PAN > 10%/10 lbs.? ❑ Total Phosphorus? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ page: 3 Permit: AWS090130 Owner - Facility : Baldwin Branch Nurser Facility Number: 090130 Inspection Date: 11/21/17 Inppection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yea No Na No Crop Type 1 Coastal Sermuda Grass (Hay, Pasture) Crop -type 2 Coastal Bermuda Grass w/ Rye Overseed Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Goldsboro Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste ❑ ❑ ❑ Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre Cl N ❑ ❑ determination? 17. Does the facility lack adequate acreage for land application? ❑ 0 ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ E ❑ ❑ Records and Documents Yea No Na No 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ 0 ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ N ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Checklists? ❑ Design? [] Maps? ❑ Lease Agreements? ❑ Other? ❑ If Other, please specify 21. Does record keeping need improvement? ❑ 0 ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ Weekly Freeboard? ❑ Waste Analysis? ❑ Soil analysis? ❑ Waste Transfers? ❑ Weather code? ❑ Rainfall? ❑ page: 4 Permit: AWS090130 Owner - Facility : Baldwin Branch Nurser Facility Number. 090130 Inspection Date: 11/21/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine Records and Documents rest He Stocking? ❑ Crop yields? ❑ 120 Minute inspections? ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ 0 ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment ❑ N ❑ ❑ (NPDES only)? 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ❑ ❑ 25. is the facility out of compliance with permit conditions related to sludge? If yes, check the ❑ 0 ❑ ❑ appropriate box(es) below: Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon ❑ List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ E ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ E ❑ ❑ Otherlssues Yes No Na Ne 2B. Did the facility fail to properly dispose of dead animals within 24 hours and/or document 1101313 and report mortality rates that exceed normal rates? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, ❑ 0 ❑ ❑ contact a regional Air Quality representative immediately. 30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ ❑ ❑ (i.e., discharge, freeboard problems, aver -application) 31. Do subsurface file drains exist at the facility? ❑ 0 ❑ ❑ If yes, check the appropriate box below. Application Field ❑ Lagoon / Storage Pond ❑ Other ❑ If Other, please specify 32. Were any additional problems noted which cause non-compliance of the Permit or ❑ 0 ❑ ❑ CAWMP? 33. Did the Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ 0 ❑ ❑ 34. Does the facility require a follow-up visit by same agency? ❑ 0 ❑ ❑ page: 5 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Plumber: 09-/-60 County: T.3c.a0z l Facility Name: 8 AL D W iAl RANGit Certified Operator Name: CWAP.LES AA FEAR DEP- Operator #: i %Z8+ **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. La oon 1 Lagoon 2 Lagoon 3 L Lagoon 5 La oon 6 a. Lagoon Namel Identifier b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance , b ft) d. Sludge Volume to be Removed (gallons) 170 oeo e. Sludge PAN (Ibs/1000 gal) 48,0 f. Liquid PAN (lbs/1000 gal) g. PAN of Sludge (Ibs) (d x e)/1000 0160 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SIB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 90 days. Work to reduce the sludge level must begin .within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SIB Interagency Group Guidance Document 1.26, SPOA 3-22-2010 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Sludge Management/Operation Plan Sludge Management Guidance Lagoon evaluation data developed by NCSU and a review of lagoon management records of several lagoons showed that the treatment capability of the swine lagoons evaluated in NC was not significantly adversely affected by sludge accumulations of 50% or more of the planned treatment volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the planned treatment zone of properly monitored and managed lagoons provided that: o Nutrient values of the lagoon effluent are within the normal operating range. o There is no noticeable increase in lagoon odor. • Nutrients land applied from the lagoon are property accounted for in the application plan (WUP). Sludge Management Sludge in my lagoon will be managed by the following: o Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an annual sludge survey. o Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation. a Position the pump intake and manage the irrigation operation such that the material irrigated is not more concentrated than the nutrient analysis samples. o Sufficient monitoring to address concerns that nutrients are not over applied. • Other items as required by OWQ. Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 4/z %.1.,o Facility Owner/Manager Facility Owner/Managir (signature) Compliance Due Date: 4/z z j t 2, Phone: ` 1 U - V7 y ` '-1 J .2, 0 Date: Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 3-22-2010 Page 2 of 2 S' - �--+ f U Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) Taking Measurements D_ Date of Measurement E. Methods/Devices Used for Measurement of: Revised August 2008 a. Distance from the lagoon liquid surface to the top of the sludge layer. Sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. Previous Survey c. Thickness of the sludge layer if making a direct measurement with "core sampler". NIA F. Lagoon Surface Area (using dimensions at inside top of bank): 1.3 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac_ r,3 acres x 6 = with maximum of 24. (lasing sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) N. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. 1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: P. Calculate the thickness of the existing Liquid Treatment Zone ( Item N minus Item L): Q. If ftem O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Print Name /Signature Date: y s a - 1 Appendix 2. Sludge Survey Data SheeV Revised August 2008 Lagoon Identification: .&I Ld r.•!.'r. 6,11-n r, r .h Completed by: P4 h T 1r rn ,n Date: Print Name Signature (A) (B) (C) {C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of studa to lagoon bottom (soil) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) 1 2 Remote 3 Boat 4 3r — S�- 5 Readings s 7 8 9 10 11 12 13 14 15 iB 17 18 19 20 21 22 23 24 Number of pints with readings r7 -70 X X X X A Average of X X 3 X x X �� � x x 3.01 pints At pump X X Lt. j X X X X X X intake "All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. r _ Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume_ If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 3_ % ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 J 4. Length at the top of inside bank (L) 457 ft. j 0 c) ft. 5, Width at top inside slope (W) 229 ft. 13 S ft. 6. Length at midpoint of sludge layer L,= L-2S(D-(T/2)) 398.5 ftt aso. ft. 7. Width at midpoint of sludge layer W ,n= W-2S(D-(T/2)) 170.5 ft. j 3 c - ft. B. Volume of sludge (Vs) Vs=L,, Wm T 169,860 ft33'� 7 ft3 9. Volume in gallons: Vs,-V'7.5 gal./ft3. 1,273,950 gal_ �,d� �'a; gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft . 7 ft 11. Thickness of total treatment zone (Z) Z= T+Y ' 6 ft Ip . r`v ft 12. Length at midpoint of total tmt. zone LZ= L-2(S)(D-(Z12) 409 ft. �%, ( ft. 13. Width at midpoint of total tmt. Zone W, = W-2(S)(D-(Z12) 181 ft. i'4 . It. 14. Volume of total treatment zone (Vz) Vz = LZ W Z Z 444,174 ft3 0` i ft3 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.38 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required- Check with DWO for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 dA 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 J, c 1� 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 If _ c.,+ r1 1. Structure Name/Identifier(ID): Baldwin Branch 9-130 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 13.0 inches ' b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b- line a (inches in red zone) = 6.0 inches d.top of dike surface area according to design• (area at below structural freeboard elevation) 49686 ft2 e. line c/12 x line d x 7.48 gallons/ft3 185826 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 44652 ft3 h.current herd# 6080 certified herd# 6080 actual waste produced = current herd # x line g = 44652 ft3 certified herd# i.volume of wash water according to structural design 0 ft3 j. excess rainfall over evaporation according to design 30625 ft3 k. (lines h + i +j) x 7.48 x 30 days/line f= • 93845 gallons 4.Total PAN to be land applied during draw down period I. current waste analysis dated C 10/06/16 r - 1.47 lbs/1000 gal. m. ((lines e + k)/1000) x line 1411.1 lbs. PAN it,- Process REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) • PoA(30.Day) 2/21/00 • II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure Baldwin Branch Nursery line m = 411.1 lb PAN 2. Structure line m = lb PAN 3. Structure line m = lb PAN 4. Structure line m = lb PAN 5. Structure line m = lb PAN 6. Structure line m = • lb PAN • • n.lines 1 + 2 + 3 +4+ 5+ 6 = 411.1lbPAN 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 t.TOTAL PAN u.application windowl IRR-2 PAN BALANCE FOR balance(lb/acre) FIELD(lbs.) column r x s 4150 1 zone 1 Small grain overseed 0.90 100.00 90.0 Sep-apr 4150 1 zone 2 Small grain overseed 1.00 100.00 . 100.0 Sep-apr . 4150 1 zone3 Small grain overseed 1.00 100.00 100.0 Sep-apr 4150 1 zone4 Small grain overseed 1.00 100.00 100.0 Sep-apr 4150 1 zone 5 Small grain overseed 1.20 100.00 120.0 Sep-apr • • • 1 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) = 510.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (linen from section II) = 411.1 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 510.0 lb. PAN y. Overall PAN balance (w-x) = -99 lb. PAN • 'oA.(30 Day) 2/21/00