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HomeMy WebLinkAbout090148_CORRESPONDENCE_20171231A, K4*A�lv CDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee rreeman Governor Director Secretary January 26, 2010 RECEIVED Kenneth Kinlaw Kenneth Kinlaw #4 3160 Horseshoe Rd [DENRFAYEl1EVILLEREGIONALUfEiCE Bladenboro, NC 28320 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090148 Kenneth Kinlaw #4 Animal Waste Management System Bladen County Dear Kenneth Kinlaw: The Division of Water Quality (DWQ) received your sludge survey information on January 19, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at Kenneth Kinlaw #4 facility. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, DWQ feels that an extension is not appropriate at this time. The next sludge survey for the lagoon at Kenneth Kinlaw #4 facility should be performed before December 31, 2010. Thank you for your attention to this matter. Please call me at (919) 715- 6627 if you have any questions. Sincerely, Christine D. Blanton Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS090148 1636 Mail Service Center. Raleigh, Norih Carolina 27699-1636 Location: 272c Gautal Blvd„ Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-715.05881 Cusionler Service: 1-87 7-623-6746 INFMIaT: w%wi mwat?.rmralasv om No thCw-olina Naturally f A0 EMial (mawiwi ry Ainrmarivi Action F:-ranvp. �0� W A r 9 Michael F. Easley, Governor 0- William G. Ross Jr., Secretary r+ North Carolina Department of Environment and Natural Resources 0 .AUGColeen H. Sullins Director 1U' Division of Water Quality August 11, 2008 Kenneth Kinlaw Kenneth Kinlaw #4 3160 Horseshoe Rd Bladenboro, NC 28320 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition II1.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. NorthCarolina ,Natura!!r� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.nc%kwgqualky.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportuno/Affirmative Action Empbyer- 50% 13ecyded110% Post Consumer Paper ..•rn Send both sludge survey worksheets, OLD and NEW, to the address'below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS090148 r` PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: �! - County: Facility Name: �e e+�x 04ao L4 Certified Operator Name: __ k en►n eih Vi njau) Operator # 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/identifier (ID): L4 Spillway (Yes or No). Level (inches): �p 2. Check all applicable items Liquid v ' he designed structural freeboard elevations of one or more structures. Five and 0 day Plans of Action a attached. Hydraulic and agronomic balances are within accepta a -r S#tr U r Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Resources prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste q-17-1 S' I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. 7iQ V! S Seljers _ Phone: gic) Facility Owner/Manager (print) �Vfa �� Date: F cili ner/Manager (signature) IV PoA Cover Page 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID). 4 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 6.0 inches 19.0 inches 13.0 inches 24375 fe 197519 gallons 180 days g. volume of waste produced according to structural design 19048 ft3 h. current herd # 2fi00 certified herd # 2600 actual waste produced = current herd # x line g = 19048 ftj certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 712412D18 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ft3 14218 ft3 41472 gallons 1.93 Ibs/1000 gal. 461.3 lbs. PAN PoA (30 Day) 2/21/00 'r II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY I. Structure ID: 4 2. Structure ID: 3. Structure ID: 4_ Structure ID: 5. Structure ID: 6. Structure ID: n.lines 1+2+3+4+5+g= line m = 461.3 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN 461.3 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acm) t TOTAL PAN BALANCE FOR FIELD (tbs.) column r x s u. application window' 959 1 wheat 1.52 106.00 161.1 Set 1 - 4/30 959 2 lwheat 6.00 125.00 750.0 Set 1 - 4/30 959 4 wheat 9.77 96.00 937.9 Sept 1 - 4/30 959 8 wheat 1.00 136.00 136.0 Set 1 - 4/30 959 9 wheat 4.30 136.00 584.8 Sept 1 - 4/30 '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) = 2569.8 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 461.3 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 2569.8 lb. PAN y. Overall PAN balance (w - x) _ -2109 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc_ For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: will begin pumping as soon as conditions allow. o ay Murphy -Brown, LLC 12/4i2002 2822 Hwy 24 West P. O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Kenneth Kinlaw Kinlaw Farms #2 (4) County: Bladen Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 2600 Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RFr,rl% n PAR 25 20 !O=N- FAA WTIIE W LLFRi The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1 . Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated sails, 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 DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 8. 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, 1 of 8 RECEIVED I DENR I DWQ AQUIFER-ppO TFr.T1nN SECTION MAR 17 2009 I 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, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr 2600 Wean to Feeder 223 gallyr 579,800 gallyr Feeder to Finish 986 gallyr gallyr Total 579,800 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 Ibs/yr lbs/yr Farrow to Finish 26 lbslyr Ibs/yr 2600 Wean to Feeder 0.48 lbslyr 1,248 Ibs/yr Feeder to Finish 2.3 Ibs/yr Ibs/yr Total 1,248 lbslyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season Total Irrigated Acreage: 8.87 Total N Required 1st Year: 2350.55 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 2,350.55 Total Nitrogen Produced by Farm: 1,248.00 Nitrogen Balance for Crops: (1,102.55) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Receptioti Area Specifications •• Crop Time to 20d Crop 2nd Crop Lbs NlAc Lbs N Total lbs N d•• 3(a) of 8 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 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 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. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N I bushel E Corn - Silage 12 lbs N 1 ton F Cotton 0.12 lbs N I lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs N 1 ton I Oats 1.3 lbs N I bushel J Rye 2.4 lbs N ! bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum/Millet 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N 1 acre 1 yr 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. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANlyrlanimal Farm Total/ r Farrow to Wean 0,84 Farrow to Feeder 1 Farrow to Finish 4.1 2600 Wean to Feeder 0.072 187.2 Feeder to Finish 0.36 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 187.2 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 936 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 3 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 7.488 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. 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. `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 responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in 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. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract - - _Hydrant Type Crop i_nlhr - *inches - - 956 A Ra O 0.4 1 956 B Ra O 0.4 1 956 C Ra O 0.4 1 956 D Ra O 0.4 1 6of8 Additional Comments: This DIan revised to show "wetted acres". NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Kinlaw Farms #2 (4) Owner: Kenneth Kinlaw Manager: OwnerlManager 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. Ywe 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: Kenneth Kinlaw Signature: Name of Manager (if different from owner): Signature. Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 224 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: '/ _ /L Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application, It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 24 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 / !h l•I a' :fir'` 7. xay1Zi�siM ' •r •4 � J Y+ ar4 •'•'� M' On �,Dr r.iA'i••� � ,.tea 1 lr7•r'',Jx,r `il,r.� fy sir f;�'� fit• ;�• ..��' L - rnJy n 'S3 Y'v, ..,,r P� •C •�ty'i�r py R+\�r'F - w t•:r.-i u•aS fi '_ 1A rh ,r" - Y IF N !atf/.�.1 ;+:�.1 � �•i, .� �`' �l 1 f -r r4 -- yR s'� �' ! -��i 4r•...�r+ r1 r 1 1 N of 1l, }ffi •�'� • f•rA� J +,f. J N ! . v .'i' j��'n+"' r l 1F a .';1 �}r # +. i :C '�(e `•k >•ox- tx Frl {r�%� =f_ r ti Iw All m ` e1w �i"� a �.iY,� � rx•1 `'' + �►� A • a' i% � `' �� 1 .i= Y, F,1 !^ - s+� _ gyp,, � 1r\��r�`.1` Ian .•; 1 n Yy�,;;rj� '- r, r�' }• �j• ,�rs .}S. ,� �1t''�"„�° *` �' }' �M + +�` 1. �' . f Sir �: '.a:•.{.,'.#• :'h,�rx + r � + •••f1T�{fv f � � t,'' �'>� 1(�ISMx' a y�. '%�. - '` ���y�•:� m � ;s f' ' � .�\ . • � 0.1 ol •=itw '��* r 1 'r ♦lri���'i� - r•f. ,'r' `• rl�,'''S tli �/ i i{,, .' t � - t l P r� - �'] �•"}�-'' + '�•IF '•'\ tP+`IF �f' r. �/ : .�? .,yal� y a wi�j .' �"•�'•1/�•^ . tr � ,. j + /_� r�ri: 'W ''L�'. r' • �.••4',..'r`! �,>ti i'1 �� "h '� �,j' 'f�► •y� ,€'"ti ' ,`� 4v/� �'ty',..��.�,'•',: ^�r /: .Fs•.2• � h �j51,._ � r+i, f'.11. 1 16Z P� ! n i+� t \ !•~'ii ram.'Y bei' 7!►�,y'ei '�ta. 'u "i+ - C:i• 1 'v yy� rf Z�4 -y `4•,, k !; i /InA.[ ry`•;`fi/' j!t % Trr�.vr - ili t� 1 r•'t;! t xx;r �t %+'� i rr+ •{SV+�'7 ti wr.• ^`./5 i7,•, _ V/. �� •ryA �'{+��![ f a' r/f ` r /V . - y.�ti.. ' *��yy11 ter_ ,, ,�7, �a.1�1«•.�.._�11.�•-( .T.rn, �R ' :� ' iN '. {+/.. .l'1' rr�w. +.• Jr��, :.J;Ct•~.'��n4�l.+1 .�'. ',",'W l� _ "X,w. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 Kenneth Kinlaw OCT 15 2004 Kenneth Kinlaw #4 3160 Horseshoe Road DENR-FAYETTElrLLEREGIONALOMCE Bladenboro NC 28320 Subject: Certificate of Coverage No. AWS090148 Kenneth Kinlaw #4 Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Kenneth Kinlaw: 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 January 22, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kenneth Kinlaw, 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 AWS090148 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 Kenneth Kinlaw #4, located in Bladen County, with an animal capacity of no greater than an annual average of 2600 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 hermit. Aquifer Protection Section —Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-05881 Internet: h2o.enr.state. nc. us An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Nne orthCarohna Naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit 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 AWS090148 APS Central Files Late of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director May 2, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Kenneth Kinlaw Kenneth Kinlaw #4 3160 Horseshoe Road Bladenboro NC 28320 1 • 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MAY 3 1 2001 DWQ Subject: Notification for Wettable Acre Determination Animal Waste Management System Kenneth Kinlaw #4 Facility Number 9-148 Bladen County Dear Kenneth Kinlaw: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Jeffery Brown on 6/3/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X"- CateFyThe 1: evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Bob Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Bob Heath, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Bob Heath at (910) 486-1541. If within 90 days you are unable to provide Bob Heath with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper Wettable Acres Determination Certification Name of Facility: 'Ken nc.+k :9; hk a,,,, -1 L , Facility Number:- 1 Owner(s) Name: _ e.rlrie�-ti► "K', n 1 a&o _ _ Phone No: Mailing Address:_., t 4P �6u&skoe_ go" ..6 iAAM Lnro_ �(.� _ -2 r By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner N Owner Signature: Technical Specialist Name: Technical Specialist Signature: Date: 5—.Z.7- Of Date: If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 Wettable Acres Determination Certification Name of Facility:_Xen 114+k 9'k-hl_&.2 � �- _ _ _ _ _ _ Facility Number- Owner(s)Name: i�e.n n gA , n 1 n A _ i _ Phone No: Mailing Address: -5 1160 iatsf kar _g,o&A ,6 "m hat•o N L By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: 1 iAlvl %iY Owner Signature: Date: .5--Z-7- o/ Technical Specialist Name: a -_Y I.]c are'.5 Technical Specialist Signature: Date: . O / If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 Nutrient Management Plan For Animal Waste Utilization 05-23-2001 This plan has been prepared for: Kinlaw Farm # 4 Kenneth Kinlaw 7365 NC 242 Hwy Bladenboro, NC 28320 (910) 648- 4816 This plan has been developed by: Robert Dean Morris NRCS/Bladen SWCD 122 Agriculture Service Center Elizabethtown, NC 28337 910-862-3179 Ext. 3 Ltl'�� 0-7-b tAr-0' De eloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) S- Z 7--a/ Date S-- Z.7-zF/ Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: w Technical Specialist Signature Date - --------------- --- ---- - --- - -- -- -- - - -- ----- 454878 Database Version 1.06 Date Printed: 05-23-2001 Cover Page 1 Nutrients applied in'accordance with this plan will be supplied from the following source(s): ' Commercial Fertilizer is not included in this plan. S5 Swine Nurse Lao -on Liquid waste.generated 496,600 als/ ear by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1965 Injected 2165 Irrigated 1244 Actual PAN Applied Year 1 1898 Notes: In source ID, S means standard source, U means user defined source. 454878 Database Version 1.06 Date Printed: 05-23-2001 Source Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fen. (lbs1A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Rcq'd Applied Applied (acre) (acre) (Field) (Field) Source Total Use. RYE Applic. Applic. 1000 'tract Field LD. Soil Series Acre Acres Crop RYE Unit Period N N N Method lbs/A al/A tons 1000 guts tons 959 6 SS Rains V 1.0 6.8 heat, Grain 55.0 Bushels 9/I-3131 " 67 0 0 Irri 67 26.8 o-ol 236-61 0.0 --------------------- .-•---------- ..-.. ------------------ -------------------------.-....-.---- --.-.--..-..----------.-..-..-..-------------------- ---- -- 454878 Database Version 1.06 Date Printed: 05-23-2001 WUT Page Waste Utilization Table Year 1 Tract I Field Source I I.D. I Soil Series Total I Acre Use. Acres rop RYE RYE I Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbslA) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs/A 1000 I gal/A I tons 1000 gals tons 9591 61 S5 Rains 1 11.0 8.8 Vyhc2ns, Manured, 1 37.0 1 Bushels *511-9/15 * 148 0 0 IrTi 148 59.1 0.0 521.1 0.0 ouble Crop Lagoon Liquids Total Applied, 1000 gallons 758 Total Produced, 1000 gallons 497 Balance 1000 allons -261 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance tons 0 Notes: 1. In the tract column, symbol — means leased, otherwise, owned. 2. Symbol' means user entered data. . ................ ... - - .--- ---- - - -•---- ----------------------.-.------ . . --- ---------- -------------------------------..-.---------- 454878 Database Version 1.06 Date Printed: 05-23-2001 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Apnlication Factors Tract [9-59 Field Soil Series Application Rate inches/hoUT Application Amount inches b Rains 0-40 0.96 454878 Database Version 1.06 Date Printed-- 05-23-2001 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac I Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 1 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 6.62 13.24 19.85 Hay 6 ton R.Y.E. -3001 26.32 3.31 6.621 9.93 Soybean 40 bu 1601 14.04 6.201 12.411 18-6 k ---------- ------------- ----- ------ ---------------------- - ---- .. . ------............. 454878 Database Version 1.06 Date Printed: 05-23-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior'to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 1 05/30 180 Plan Year Month Available Storage Capacity (Days) 1 1 79 1 2 123 1 3 164 1 4 134 1 5 180 1 6 180 1 7 180 1 8 180 1 9 150 1 10 119 1 11 89 1 12 58 * Available Storage Capacity is calculated as of the end of each month. ............ --------- -- - - - -- -- ---- ---- - 454878 Database Version 1.06 Date Printed: 05-23-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation -or land application. Any, discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration ------------------- - ---------------------------------.-...----. --- ......... -----..... .... 454878 Database Version 1.06 Date Printed: 05-23-2001 Specification Page 1 rate such that runoff' does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies.. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist": Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be --------------------------------------------------­­--- ---- ---------------------- --- ........P..---------- --- --- . 454878 Database Version 1.06 Date Printed: 05-23-2001 Specification Pa.. e 2 applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such. as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require -- - ----- ---------------------- -----------------------------------:.._...-------- . - ...... .... .... -- .. - . 454878 Database Version 1.06 Date Printed: 05-23-2001 Specification Page 3 waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -.-.... . . .. .... ......................... ------------- - -------------------------- - - ---.--- - -- --- 454878 Database Version 1.06 Date Printed: 05-23-2001 - . Specification Page 4 Crop Notes The following crop note applies to field(s): 6 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 6 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for I5" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1 /2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. -- -- ------ - --- - ---- ................. - ------- . . 454978 Database Version 1.06 Date Printed: 05-23-2001 Crop Note Page 1 ��..�1''► Y:E��'`�.��•'1 tiY 'vT ;r 1.�A.,1�'1 �1'f K'. •�.�j�'.�, .a ,. �:,'. ��`�M.. Y�� �' 1T.�'• !t� wN _ ,+• •i,` f;``,'i 't l/'' r� �5,,,� 'y`.'1' .y{r,''.r fl- Ur(-•"�Fa•.41kO, R. r:1'.'*';.�ry•4'a :�'rM- ;1" '}. M' : w 5 �` " .i'd ia" , � A�.� p ' ' i �''� . J° I ;S"�r ., •� '�!•�•! • �� •' � ��-� Apr: r li•`��• .I' "..�t• r �. •+. M�,y •� r�"{'�.. t'1•�/. ,ya {�'�. 11 - � t'.�"�, i �(�ii •� •.4" 5 IDS �: ' {.7r"J�"�'t r,r .�y J�• t •+� )J�.'a.$ yr S .a. .Z r �: ,,,, f; +• p+'• :1i•� f:, �:;• -r ,, ,:.C: •j: * r .1 i1r`„S ',5.'y� 'r' ;Wt kk`yW •• ti.�w L w, f+�� i ' � I+ . .+ F> yl . .�. ,J., .:�R " �� 3+�;,A � i nC,`:•,i '• J P'•,R` rlry ,',.. 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Sy 1 �' .�'�^ 'h', ", , Y�'i•'.} �W �'n'{ti �i r. � q �. .1r,•'.r'� ], � LL ~ • � 7r.� y . 1 '_i 1 :[ a •.r � fit, ) I: • Wf t ti , k!h'at-16 ►•''a.r..�L'YL� r�� ' " . r % �1�tw o'. �� +h t^ `�j,� K..r' ;yw ., .._.r._ .� .( � � �.w � �:• �,,�; �,e�.•�t 1�r,�.i��:..H' 'U'.t• r�..'_ �1~��.� irk �"•A., Y. .t' S N'"',Il . {y. f.. •�.. nrm . J 'r f�. �'. •�:�5, s. 1 + 4 1tr r• lb lo GYy�. •- 1 1• r YR„ \'S[�.% d`:"�. $si3•:�'• °f,�• ,� •.+.� 'ty���•:�'t' ��r' jIr{'••� ! •. �1R '� .. ` f� • ,l/ �+'A - �r _ •�Y��]�Yr���•rH" h;;,s :'t �•:.^14;�,' ••I^'+ tlhr ��hl ���t ,rt .' � j�� .�•t.` '• �, } y � fi'� M, rtf ��.tr �!' :'•• 5�• Y r ! ,-.fi+ I,i;N _4._ 1 ,• .�� i. yr • . �� . _':•'� f � �„�Vh,i _ .�•1 1►yam" ,.., I y � Q �'y•`•..•4 }'.+f • v .fir". 7_. 1'+�i +�t ,:v',• '� 'fr r• - ,. 7 �6 �.• .i. r �� �1-,Y •!q; 'J�+•{'p^T. a •',�. "'ry11 �:t # f: ��'` �y, E Y;. • y ... t�' .;, ! � A.,�,� -�•4 ,r!�. �1 ���.~+r �~.•i • :i '� - `� �v' �...,, .d: ' .� y,{'•�, Ea- CAWMF weuabla Acre Tmcling Gun Fiaid Dau sheep 2.1I0R9 Hard Hose Traveling Gun System FIELD DATA SHEET * 1. Make and model number_ Ac, 2. Hose length feet] and hose inside diameter (ID) 3_ finch] 3. Gun make and model number �Akba i / oo 4. Gun nozzle sue / _ [inch], . '73 ring orifice, taper bore orifice. 5. Gun arc angle ! [degrees]] t L 3 6. Travel lane spacing 1130 [feet]. ingcate whether uniform, >c random. l ti-'B C L3 a-1%jJ Number of exterior hydrants ;Z— Number of interior hydrants ::Z 7. Gun wetted diameter 29s [feet]. measured, abased on gun chart. -2*tIF CL3°y'� ) 8. Gun pressure -70 [psi]. observed at working gauge, _ determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel IVA psi], observed at working gauge, provided by owner. * * 10. Supply line size [inch] ,(from pump to last hydrant). ' * * 11. Supply line length ?oofeet (maximum pumping distance). * * 12. Supply line type __2PVC, aluminum. * * 13. Pump make and model number **14_ Pump capacity, gpm]. * * 15. Engine make and model number S D 9- 0 3 q P Pooo z _ or **16. Electric motor horsepower and rpm [hp] [rpm] Note. it is strongly recommended that operating pressure at the reel and gun wetted diameter be field determined. * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show distance traveled. Show the location of the supply line. Irrigated acres will be determined by travel lane ** Optional data, furnish where possible. * * * Information furnished mar- and/or Signature of Owner or Facility Representative Signature of Technical Specialist Printed Name of Omer or Facility Representative Date S - -73­ �V Printed name of Technical Specialist Date S2Z o *** Only the person or persons collecting the data should sign the data sheet. r; V If CAWMP Wetlsble Arne Tnvelins Gun C-VutaiiarW W o k9wet. 2-20-99 Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm Number (Identification) 9 - 14 8 Field Number (Identification) 2. Irrigation System Designation _c Existing Irrigation System New/ Expanded Irrigation System 3. Number of Travel Lanes rn, # Interior Lanes # Exterior Lanes 4570[feet] Length of pull(L1) # interior Lanes a # Exterior Lanes 4a5b feet] Length of pull(L2) # Interior Lanes # Exterior Lanes `[feet] Length of pull(L3) 4. Wetted Diameter 295 [ et) From field data sheet L 2�+5 - c� ) 5. Spacing 1$p Hydrant Spacing [feet] O/a [as percent of wetted diameter] �ydra:4 6. Hydrant Layout_A Multiple Single Hydrant Excessively spaced Hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel Lane Length ( ) Interior or Exterior (Lane/Hydrant) . 70 (a) Acres start end of pull from Table . JEE LD Column F?n,_ .4-7 (b) Acres middle portion ofpUilf (L1) dal' + VN0 s (Pull Length 4 [feet) X Wetted Width 240 [feet]) 143,560 3. b6 . LB (c) Acres stop end of pull from Table E E 6 O Column J_ }1d►-T- J• $3 Total: acres for Travel Lane Length (LI) (Sum: a + b + c) p-4kl s. 66 1'2 Travel Lane Length (L2) _.,K_ Interior or Exterior (Lane/Hydrant) . S8 (a) Acres start end of pull from Table El 60 Column 6 (b) Acres middle portion of pull (L1) (Pull Length 4 o [feet] X Wetted Width 1 Bo [feet]) / 43,560 • 3 8 (c) Acres stop end of pull from Table El b O Column F Total acres for Travel Lane Length (L2) (Sum: a + b + c) Travel Lane Length (L3) Interior or �Z _Exterior (Lane/Hydrant) .4$ (a) Acres start end of pull from Table -E'E60 Column F7 Z.o-;L (b) Acres middle portion of pull (L1) y-so C z 45I zz + 1 (Pull Length 4So [feet] X Wetted Width 1 cI 6 [feet]) / 43,560 2.$4- • 34 (c) Acres stop end of pull from Table Ei5bd Column F tAo,\4: ).4;t Total acres'for Travel Lane Length.(L3) (Sum: a+ b + c) Ho�l� ��►l z.�4J� S. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Sum all of these and this is the total irrigated acreage for the field. 1-$3 (a) Acres per Travel Lane Length (LI) X -I -# Lanes — 1 • $ 3 Acres 2.8 1 (b) Acres per Travel Lane Length (L2) X 2 # Lanes 62 Acres 1.4--. (c) Acres per Travel Lane Length (L3) X I I # Lanes 1 • 4-2 Acres ' .87 Total CAR'MP Wettable Acres for field (Sum: 8a + 8b + 8c) Wettable Acrt Computational Worksheet Completed by: &06at' I✓C114-17- Date: cv, Y �> Nutrient Management Plan For Animal Waste Utilization 05-23-2001 This plan has been prepared for: Kinlaw Farm # 4 Kenneth Kinlaw 7365 NC 242 Hwy Bladenboro, NC 28320 (910) 648- 4816 This plan has been developed by: Robert Dean Morris NRCS/Bladen SWCD 122 Agriculture Service Center Elizabethtown, NC 28337 910-8 2-3179 Ext. 3 eloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: l. A'2 n Technical Specialist Signature Date ....... . .. ... . . - -- --- .......-- ......--... --- -- .... 235493 Database Version 1.06 Date Printed: 05-23-2001 Cover Page 1 Nutrients applied in'accordance with this plan will be supplied from the following source(s): ' Commercial Fertilizer is not included in this plan. S5 Swine Nursery La oon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This productiOn facility has waste storage capacities of approximatelX 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1965 Injected 2165 Irrigated 1244 Actual PAN Applied Year 1 1898 Notes: In source ID, S means standard source, U means user defined source. -- ---------------- ------------------------ -----------------.------- --- 319723 Database Version 1.06 Date Printed: 05-24-2001 Source Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. in order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Nitrogen Comm. Res, Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) Source Total Use. RYE Applic. Applic. 1000 Tract Field I.I). Soil Series Acre Acres Crop RYE Unit Period N N N Method Ibs1A a1JA tons 1004 Rais tons 959 6 S5 Rains 11.01 8.8 lVVheat, Grain 1 55.0 1 Bushels 911-3131 J* 671 ol 0 1 Irrig. 1 671 26.81 0.0 1 236.6 0.0 --..--•-------------- ---------- -•-- --------------•----------...----•--•----•----- ....--...-..----------------------------• -- . ........................ ------------ 319723 ]database Version 1.06 Date Printed: 05-24-2001 WUT Page 1 Waste Utilization Table Year 1 Tract I Field Source I I.U. I Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. I Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (1bs1A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs1A 1000 al1A tuns 1000 gals tons 9591 61 SS I Rains 11.01 8.8 o beans, Manured, 1 37.0 Bushels *511-9/15 1* 148 of 0 j Irrig. 1 1481 59.1 0.0 521.1 0.0 uble Crop Lagoon Liquids Total Applied, 1000 gallons 758 Total Produced, 1000 gailons 497 Balance, 1000 Rallons -261 Manure Solids Total Applied, tons Total Produced, tons JO) Balance tons Notes: 1. In the tract column, symbol — means leased, otherwise, owned. 2. Symbol * means user entered data. .. .......... ----------------------------- ...... -.-... .---.-•-•----...------------- ---•-•- ........ .----------------- -- 319723 Database Version 1.06 Date Printed: 05-24-2001 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inches/hour Application Amount inches 959 16 1 Rains .401 0.96 - -- ---- ---- - ------ I ---------------------- ---- --- ---- - ... --- - 319723 Database Version 1.06 Date Printed: 05-24-2001 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gaVac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 1501 13.16 6.62 13.24 14.85 Hay 6 ton R.Y.E. 3001 26.321 3.31 6.62 9.93 Soybean 40 bu 160 F 14.04 F 6,201 12.41 18.61 --- ------- - - - --- -- --- -- -- --- -------- ------------- ....---------------------------------- -- .. --- ---.-------- .....----....-..-...... 319723 Database Version 1.06 Date Printed: 05-24-2001 Sludge Pa.. . - - e 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity; this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 1 05/30 180 Plan Year Month Available Storage Ca aci Da s 1 1 79 1 2 123 1 3 164 1 4 134 1 5 180 1 6 180 1 7 180 1 8 180 1 9 150 1 10 119 1 11 89 1 12 58 * Available Storage Capacity is calculated as of the end of each month. --- - - ---............ ... ---- ---- ------------.- ---------- ----- ----- --- ---- --- ---- ---- ---- ----- -' ----- 319723 Database Version 1.06 Date Printed: 05-24-2001 Cap Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner.of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration ------ --- ------ .... ..... ...................... ... I -- ---- ...... 319723 Database Version 1.06 Date Printed: 05-24-2001 Specification Page 1 rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be --------- ----- ----- --- .----------------------------- ... ......... -- ........... ......... - 319723 Database Version 1.06 Date Printed: 05-24-2001 Specification Page 2 applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require - ---- ------ ------ ---- --- - - - - .......... -- - --------------------------------- .-- - --. -- . --- .-- . 319723 Database Version 1.06 Date Printed: 05-24-2001 Specification Page 3 7 waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------- ---- ---- ---- ---- -- ---- -- - 319723 Database Version 1.06 Date Printed: 05-24-2001 Specification Page 4 Crop Notes The following crop note applies to f eld(s): 6 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s). 6 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding. rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double'crop soybean production. -- ------ ------ ---- ---- ... ......----... ...... .... ....... ..... ..... .. . ...... ... 319723 Database Version 1.06 Date Printed: 05-24-2001 Crop Note Page 1 11. '',��.+Z�;Y ;�� *•� ' r+' �0 � ` � T • . ,a,� r. ,, ��-, r � 4 r. 4•>�tif,:�Ml, ;�if1�5R �. ,�R ti„};*,�,r•, •� 'fit 4. I 4+�f �,1��1��' ♦� �� �.�L ` ^�.{�,�I., �!1�T, ���t •�� .'•«�'. � v� l •r'+.�•''A �.•w �^ '�� i'r�i•,r .,frr. �ri } .1�►, �yYy ,�.. ',��,' l `,, '. 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Hose length [feet] and hose inside diameter (ID) 3 [inch] 3. Gun make and model number Alelsa,, / oo _ 4. Gun nozzle size i [nch], . '73 ring orifice, taper bore orifice. 71 For pa) 5. Gun are angle !�, [degrees] 1 �' 3 6. Travel lane spacing t 8q [feet]. I Jcate whether uniform, _ < random. 1 r+$ L3 a..t � Number of exterior hydrants 2 . Number of interior hydrants ::Z 7. Gun wetted diameter .29-Ar [feet]. measured, _based on gun chart. Z-4-57 CA- 3 o-1 ) 8. Gun pressure -70 [psi]. observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel &A psi]. observed at working gauge, _>gf provided by owner. * * 10. Supply line size W [inch] (from pump to last hydrant). ' * * 11. Supply line length Taofeet (maximum pumping distance). * * 12. Supply line type _PVC, aluminum. * * 13 . Pump make and model number cCWe 5 a gM ** 14. Pump capacity, AA fgpm]. * * 1 S. Engine make and model number_ _ S D , L - o S 2 D F0 0o Z. or * * 16. Electric motor horsepower and rpm _____,[hp] [rpm] Note: It is strongly recommended that operating pressure at the reel and gun wetted diameter be field determined. * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show distance traveled. Show the location of the supply line. Irrigated acres will be determined by travel lane * * Optional data, furnish where possible. _ * * * Information famished and/or Signature of Owner or Facility Representative V Signature of Technical Specialist Printed Name of Oaver or Facility Representative Date S - -73- o! �o6Gr ' D r� IA%. rrS5 _ Printed name of Technical Specialist Date 1z ZJo !l * * * Only the person or persons collecting the data should sign the data sheet. CAWMP We able Acre Trawling Gun C4mpuU21mal wwksheet 2-2D." Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm Number (Identification) _ 9 -- l,F $ _ Field Number (Identification) _ _ _ _ (, _ 2. Irrigation System Designation _X Existing Irrigation System New/ Expanded Irrigation System 3. Number of Travel Lanes _ # Interior Lanes # Exterior Lanes Sb feet] Length of pull(L1) # Interior Lanes 2 # Exterior Lanes 45o feet] Length of pull(L2) # Interior Lanes # Exterior Lanes _[feet] Length of pull(B) 4. Wetted Diameter 295 [ et From eld data sheet 5. Spacing 18o Hydrant Spacing [feet] O% [as percent of wetted diameter] t%kB L-'3 orXy6 6. Hydrant Layout 'X, Multiple drants Single Hydrant. Excessively spaced Hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel Lane Length (M) Interior or _ < Exterior (Lane/Hydrant) 70 (a) Acres start end of pull from Table r E 6 p Column.. 2.4-7 (b) Acres middle portion of piig (Ll) 45-0( i�a.l-a + "qi l�) (Pull Length t� [feet] X Wetted Width 240 [feet]} / 43,560 3. 66 . L}t (c) Acres stop end of pull from Table E E C b Column E_ Ho►'r ) . $3 Total acres for Travel Lane Length (M) (Sum: a + b + c) me \-V- p-4q 3, 6b J '2 Travel Lane Length (L2) _.&_ Interior or Exterior (Lane/Hydrant) . S-3 (a) Acres start end of pull from Table El W Column 6 1 . 85 (b) Acres middle portion of pull (L0 (Pull Length 4s-o [feet] X Wetted Width l %o (feet]} / 43,560 • 3 $ (c) Acres stop end of pull from Table EF1 b d Column F Total acres for Travel Lane Length (L2) (Sum: a + b + c) Travel Lane Length (U) Interior or _Exterior (Lane/Hydrant) 4$ (a) Acres start end of pull from Table -E EF6 b Column PJ 2p-;L (b) Acres middle portion of pull (L1) L+F50( 2*5s) ;2 t 14-161aj (Pull Length quo [feet] X Wetted Width l -l6 [feet]} / 43,560 Z.%4- • 34 (c) Acres stop end of pull from Table Column F tA&W ) .tt;)� Total acres for Travel Lane Length (L3) (Sum: a + b + c) Ha-ty r-It S. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Sum all of these and this is the total irrigated acreage for the field. •%3 (a) Acres per Travel Lane Length (L1) X __L`# Lanes — 1 • $ 3 Acres 2 8 (b) Acres per Travel Lane Length (L2) X 2 # Lanes = 5. 6a Acres (c) Acres per Travel Lane Length (L3) X # Lanes = 1 • ` -:1 Acres 7 -g7 Total CAM"MP Wettable Acres for field (Sum: 8a + 8b + 8c) Wettable Acrt Computational Worksheet Completed by: ..b fr Date: � � 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Acting Secretary Kerr T. Stevens, Director April 19, 2001 KENNETH KINLAW KENNETH KINLAW #4 3160 HORSESHOE ROAD BLADENBORO NC 28320 4 ilk" • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURGE5 DENR-- R� AM 3 0 2001 r. ,., DWQ Subject: Certificate of Coverage No. AWS090148 Kenneth Kinlaw #4 Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Kenneth Kinlaw:. In accordance with your application received on January 18, 2001, we are forwarding this Certificate of Coverage (COC) issued to Kenneth Kinlaw, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Kenneth Kinlaw #4, located in Bladen County, with an animal capacity of no greater than 2600 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 CAWNIP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon as possible. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAVVMP 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. 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 AWS090148 Kenneth Kinlaw #4 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any, parts, requirements, or limitations contained in this COC are unacceptable_ you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. �J 'A � 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 -Stephanie N ilam at (919) 733-5083 ext. 544. erely, T. Stevens cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office,_W,ater_Quality-Sec on BIaden County Soil and Water Conservation District Permit File NDPU Files r RECEIVED State of North Carolina V"''`k _I1ALIP(SEC'ION Department of Environment and Natural Resources JAN I o 2rj_ Division of Water Quality Non -Discharge Permit Application Form Non -Discharge Po►mitl3ng (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Kenneth Kinlaw #4 1.2 Print Land Owner's name: Kenneth Kinlaw 1.3 Mailing address: 3160 Horseshoe Road City, State: Bladenboro NC Zip: 28320 Telephone Number (include area code): 910-648-4816 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads_ Please include a copy of a county road map with the location of the farm identified): From Elizabethtown, take Hwy 701 South to Hwy 242 turn right and go to Sandy Grove Church (apprax, 6 miles turn right and go 2/10 miles to Horse shoe Road turn right and farm on right approx. 1/4 mile. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina, Inc. 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: i - 8- 9.�, 2.1 Facility No.: 09 (county number); 148 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 2600- Certified Design Capacity Is the above information correct? Qyes; =no_ If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) No. of Animals Type of Poultry No. of Animals 0 Layer 0 Non -Layer 0 Turkry Type of Cattle No. of Animals 0 Dairy 0 Beef FORM: AWO-G-E 7/7/99 Page 1 of 4 09 - 148 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): _ Py Required Acreage (as listed in the AWMP): 6 2.4 Number o agoon storage ponds (circle which is applicable):—.- 2.5 Are subsurface drains present within 100' of any of the application fields? YES or 60(plcase circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or "lease please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? _ 4eT. / 9J/ What was the date that this facility's land application areas were sited? U� ram, / F95/ _ REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP)- If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) -3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field- 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3,10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. ---3.3.13 Odor Control Checklist with chosen best management practices noted. ---3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. ApplicantsInitials " - FORM: AWO-G-E 7/7/99 Page 3 of 4 09 - 148 .r Facility Number: 09 - 148 Facility Name: Kenneth Kinlaw #4 4. APPLICANT'S CERTIFICATION: 1, IC�NN�TH �Cn��.4 (Land Owner's name listed in question 1.2), attest that this application for (� GNN�THiyLAt.` y _ (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned tome as incomplete. , Signature Date — 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name Iisted in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5053 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7/7/99 Page 4 of 4 09 - 1!48 ANIMAL WASTE UTILIZATION PLAN Producer: KENNETH KINLAW (FARM #4) RECEIVED Us. i `'_K Q! fJ?Y SEC -ION Location: �A �� � � J� i BLADENBORO NC 28320 2, Telephone: (410) 648-4816 Non -Discharge Permimng Type Operation: Existing Wean to Feeder Swine Number of Animals: 2600.00 pigs (Design capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 s I ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area -receiving waste to be flexible so as to accommodate. changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2600 pigs x .40 tons waste/pigs/year = 1040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2600 pigs x .48 lbs PAN/pigs/year = 1248 lbs. PAN/year ------------- Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER bl"2ej -yVy4c C1 W TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------ APPLY RESID. APPLIC METH N TIME 959 6 RA SB 30 120 11 1320 I APR-JUN 959 7 j 1 3 -GBA 1 I]30 JSB t120 954 1-6 IRA IW I 135 184 1 Ili 959 3 1-7 IGBA JW I 160.0 1144 END I 360 APR-JUN 924 SEP-APR 432 SEP-APR TOTAL13036 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT 4 2.4 SB W SOYBEANS WHEAT BUSHELS BUSHELS TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 14 1 3036 Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2 0 TOTAL 14 *** BALANCE Re 3036 -1788 ---------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Y - Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving, full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to.prevent over application of nutrients or other elements. Your production facility will produce approximately 197.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 988 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 3.29333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I (Application RatelApplic. Amount Tract I Field I I I Soil Type I crop I I (in/hr) I I (inches) I 959 1 6 I RA I SB I 0.4 I *0.75 959 I I 1 7 I GBA I I SB I I 0.5 I I *0.75 I 959 I I -6 I RA I I W I I 0.4 I I *0.75 I 959 I I -7 I I GBA I I W I I 0.5 I I I *0.75 I * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Page: 7 ANIMAL WASTE UTILIZATION PLAN Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement'for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter 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. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate — determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH'shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILI2ATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility owner: KENNETH KINLAW (FARM #4) (Please print) signature: Date: 7 - Name of Manager(If different from owner): signature: Date: Name of Person Preparing Plan: (Please print)R. Dean Morris Affiliation:USDA- NRCS Phone No. 910-862-6936 Address (Agency): 122 Ag. Service Ctr. Elizabethtown NC 28337 Signature: Date: Page: 12 looi IV r. �Yr1-,f�r - "� M• i�Sre!:.Qjir"{;�3rr'-?%'d, / i � 1 1aK �<'/''� SS Fi,� f� '•� ��k r�" r ', fy' IQ 1 i 1 '+�:;.�.';, r' i �"�°`�;;�., ''�',f�M*;•.,+tip �. ��' .t .1 _,.:?;1 I ' ' ' -;V+t' 4;1i•14two ,ems ti "�'y 4 fi�%1 , r ,� cl (• S . ` /4. lI,���,-�y}':�r7.,,Zoo Ito '�.�•�' r -.?�• `a, •:y � h, :•fit-,�' 7{ '; n':'h'}J'.,¢¢ � �:.-; _ 9 It ?�,tilis. +��� � ,�,,att�. �"r ;, �, .-.• �:•;,: s�}. 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' .'1 : !". , .fit, �i+ lj.. s{.r .:c .�' .rt 7� �� Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead O Swine production N1 Vegetative or wooded buffers Recommended best management practices C Good judgment and common sense Animal body o Dirty manure -covered Dry floors surfaces animals Floor surfaces a Wet manure -covered floors Slotted floors Manure collection pits o Urine o Partial microbial decomposition Waterers located over slotted floors C7 Feeders at high end of solid floors 0 Scrape manure buildup from floors 0 Underfloor ventilation for drying O Frequent manure removal by flush, pit recharge, or scrape 0 Underfloor ventilation Ventilation exhaust o Volatile gases 01 Fan maintenance fans c Dust 1 Efficient air movement Indoor surfaces o Dust Washdown between groups of animals O Feed additives 0 Feeder covers B: O Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon O Flush tank covers liquid while tanks are filling Q Extend fill lines to near bottom of tanks with anti -siphon vents n ;. f' rn m �. r� � C= � m m a Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Flush alleys • Agitation during wastewater O Underfloor flush with underfloor ventilation - conveyance Pit recharge points • Agitation of recycled lagoon O Extend recharge lines to near bottom of pits with liquid while pits are filling anti-siplion vents, lilt stations • Agitation during sump tank Cl Sump tank covers filling and drawdown Outside drain • Agitation during wastewater Cl Box covers collection or conveyance iunction boxes End of drainpipes • Agitation during wastewater p Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces o Volatile gas emissions Proper lagoon liquid capacity • Biological mixing Correct lagoon startup procedures • Agitation] Minimum surface area -to -volume ratio 0 Minimum agitation when pumping I7 Mechanical aeration O Proven biological additives Irrigation sprinkler • High pressure agitation Irrigate on dry days with little or no wind nozzles • Wind drift Minimum recommended operating pressure Pump intake near lagoon liquid surface O Pump from second -stage lagoon f Swine Farm Waste Management Odor Control Checklist T Source Cause BMPs to Minimize Odor Site Specific Practices Manure tracked onto o Poorly maintained access 01 Farm access road maintenance. public roads from roads farm access Additional Information: Available From: Swine Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Ccnter Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU—BAE Swine Production facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU—BAE Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88 NCSU----BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU--BA1J Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE Controlling Odors from Swine Buildings; PIH-33 NCSU—Swine Extension Environmental Assurance Program; NPPC Manual N.C. fork Producers Assoc. Options for ng Odor; a report from the Swine Odor Task Force NCSU Agri; uHi ir;d Commit: E inns Nuisance C +i!ccrns in Animal Manure Management: 0dors and Flies; PRO107, 1995 Conference Proceedings I loric ,; •.-c Extensio -41 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practice ' Liquid Systems Flush gutters • Accumulation of solids �k Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed t4 Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids 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 Excessive vegetative • Decaying vegetation Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders Feed spillage O Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage C] Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) s Insect Control Checklist for Animal Operations Source Cause _ BMPs to Control Insects Site Specific Practices Feed storage • Accumulations of feed Ci Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding • Accumulations of animal C3 Eliminate low areas that trap moisture along fences areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal C7 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure Accumulations of animal 13 Remove spillage on a routine basis (e.g., handling systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal O Provide for adequate drainage around manure stockpiles O inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. 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. 106-I68.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 19, 1996 EMERGENCY ACTIGN--PLANRECEIVED 1:Y88EC L" 10N ! 01903 G .� k2'_ 1 PHONE NUMBERS DWQ �p " �&6-[5`�fi EMERGENCY MANAGEMENT SYSTEM _ �]([ Non FDischatge Pemtittittg SWCD NRCS 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 weave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible_ Suggested responses to some possible problems are listed below. A. Lagoon overflow— possible solutions are- a- Add soil to berm_ to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B_ Runoff from waste application field —actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. EvaIuate 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. -� 1 December 18. 1996 e. Repair all leaks prior to restarting pumps. E. Leakage from hase.hr sidewall of lagoon. Often this is seepage as opposed to flowing leaks —possible actions: a. Dig a small sump or ditch away from the einbankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. i. 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 property or enters surface waters, call local EMS phone number- c. Instruct EMS to contact local Health Department. d. Contact CES, phone number , local SWCD office phone number and local NRCS office for advice/technical assistance; phone number 4. If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper.agencies for you. S. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractor's Name:_ b. Contractor's Address: c. Contractor's Phone: - 2 December 18. 1996 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting g t Engineer, etc.) r a. Name: Nka l 1¢g�er b. Phone:_Q _a 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18. 1996 V n / of n 1 0/ f 000l� $, W w € III LU r C'i t' 1 •-�1 1 , ^ O r I y je ^ e .2 A O r 1? Yl r a c• -r Q r f o _M.div _ - - ... .. �• Fr``! (- _ 41 ~ � _-•-; Y_. a �T _ �{. -� �F'� . Vim' - r_ L �1 �' • �.. - , •-~ :ram _ _ -. - - _ - `y '' �' o �•� ar -" • �- .Y.�j.� M `��. �� ` �y��"s:;r- � y yr± � J Fm _ a: i.'r: F-•' : .. � :r. J.. � is .'� :'y �i :'L'S: �.:'?•ice` ..`r ��_ *® ;^ -±a'• -�`'3'i�:-,'�- - __ -�+ic [t r �< r t � 3-, L �' � � i '� •� '�Y 7 ra � f� � tii� '�;� s�'c f7"' �, �ti� � 4 rf � ::L •E� ? f �r -w 3'r 4 r 1 �^-ir( c �•� 5 ••s "y� yY ' t'�� { � -+1� � � } �-,_�' � T��s: si -.ice✓' ��.t lea - ;.?. �.1�s _ �•.-.:.: �-J�'"►•+� -'• ;;:?• �.-.y�'{'• _ �L.C•-['._-9ti1�r �-.",ass � _+. $ 'Iiyr �+6'i `�=�`'d�• s ��ifiY��cs1����-i:'=y_�,��_�" �3ari-;.�:-:r '- ierr•{ . j..!��..' �"• :' i.: '� '�jrY, ,�{., i� � ��� ��+yx•. 11 �S-i-�r'�'�i, ...tlyt,'f���. fr lit � ��` =�,'') •. �'•'-1 r\. •!�••:,l !!-r' your' H`, f in,�!► 7f+�r+ii0;� • .,f!'�. �i. jl'"`i �I dl!r. �, -.,:q` of ..r`•J..,> • ,� :V`• a. k^..1 �.'� �+ [- tom. *` ' tio IOAF 4i 1, •. 01. Jk- Operator:K. GRAHAM KINLAW, County: BLADEN Date: 10/24/94 Distance to nearest residence (other than owner): 2680.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. — 0 lbs 2600 head (wean to feeder) x 30 lbs. = 78000 lbs Describe other : 0 Total Average Live Weight = 78000 lbs IIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 78000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 78000 cubic fleet RAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet AL DESIGNED VOLUME Inside top length (feet)--------------------- 110.0 Inside top width (feet) ------------------------ --- 230.0 Top of dike elevation (feet)------------------ 102.5 Bottom of lagoon elevation (feet)------------- 93.0 Freeboard (feet)------------------------------- 1.0 Side slopes (inside lagoon)------------- ------- 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 104.0 224.0 8.5 AREA OF TOP LENGTH * WIDTH = 104.0 224.0 AREA OF BOTTOM LENGTH * WIDTH = 53.0 173.0 23296 (AREA OF TOP) 9169 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH w WIDTH * 4 78.5 198.5 62329 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] w DEPTH/6 23296.0 62329.0 9169.0 1.4 5. TEMPORARY STORAGE_ REQUIRED DRAINAGE ARE Lagoon (top cf dike) Length * W;dtE1 = 110.0 30.0 25300.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTiL DA 25300.0 square feet Design tempo,'ary storage period to be 180 days. SA. Volume of waste :roduced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = -8000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1424E:0 gals. or 19048.1 cubic feet olume of wash w2ter This is the _�moirnt of fresh water used for washing floors or volume of -fresh wars' Used for a flush system. Flush systems that recirculate the lagoon wester' are accounted for in 5A. '1 plume = 0-0 gallons/day * 180 days storage/7.48 gallons per CF lame = 0.0 cubic feet rainfa_1 in excess of evaporation rlod o;' ti.,-,,e when rainfall exceeds evaporation by largest amount. 5. 4`r day= excess rainfall = 7.0 inches 7.0 in * DA / 12 inches per foot 1.4758.3 cubic feet 50. Volume of 25 year -- 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 14758.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19048 cubic feet 5B. 0 cubic feet 5C. 14758 cubic feet 50. 14758 cubic feet TOTAL 48565 cubic feet JMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year — 24 hour rainfall===_______________> 7.0 inches F r e e b o a r d=====__________________ ____________ ) 1.0 feet Side 3.0 : 1 Inside top length___________________________) 110.0 feet Inside top width_____________ ______________) 230.0 feet Top of dike elevation===____________________) 102.5 feet Bottom of lagoon elevation__________________> 93.0 feet Total required volume=====_________=________> 126565 cu. ft. Actual design volume=====_________________-_) 134292 cu. ft. Seasonal high watertable elevation (SHWT)===) 96.6 feet Stop pumping elev.=_________________________) 99.0 feet Must be ) or = to the SHWT elev.====______) 96.6 feet Must be ) or = to min. req. treatment el.=) 99.0 feet Required minimum treatment volume=====______> 78000 cu. ft. Volume at stop pumping elevation========____) 8201A cu. ft. Start pumping elev.=______________________ _) 100.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.— 24 hr. rainfall==) 119533 cu. ft. Volume at start pumping elevation=====______> 118462 cu. ft. Required volume to be pump ed===______________) 33806 cu. ft. Actual volume planned to be pumped=====__=__) 36448 cu. ft. Min. thickness of soil liner- when required==) 1.4 feet SIGNED BY: ���1� APPROVED BY: DATE : /��y/y� DATE: II/lglgf- NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year — 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the -outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre — charged to 112 its capacity to prevent excessive odors during start—up. Pre —charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump —out of the lagoon when fluid level reaches the elevation 100.8 as marked by permanent marker. Stop pump — out when the fluid level reaches elevation 99.0 . This temporary storage, less 25 yr— 24 hr storm, contains 33806 cubic feet or 252372 gallons. SHEET 2 OF 2 -4. The recommended maximum=riount apply per irrigation is one (1) inch and the recommer.,ed m,: /' -'um application rate is 0.3 inch per hour. Refer to the Caste -3ization plan for further details. 5. Keep vegetation on the erroankrr='-t and areas adjacent to the lagoon mowed annually. ',;,ruld be fertilized as needed 9 y. VegE`�tion to maintain a vigorous stand. 6. Repair any eroded areas or are,", damaged by rodents and establish in vegetation. 7. All surface runoff is to be dii,;,rred from the lagoon to stable outlets. S. Keep a minimum of 25 feet of vegetated buffer around waste utilization fields adjacent perennial streams. Waste will not be applied in open ditch=s. G'� trot Pure within 200 feet of a residence or within 100 feet of a Waste shall be applied in a manner not to reach other prc•perty iod public right—of—ways. 9. The Clean Water Act of 1577 pr,�Ilbits the discharge of pollutants into waters of thF Unitr.,d States. The Department of Environment, Health, and Natural p-,r,ou rces, Division of Environ— mental Management, has the responslb"'ty for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- k'OUNDATION PREPARATION: f'he foundation area of the lagoon embankment and building pad shall be 1:leared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. satisfactory disposition will be made of all debris. The topsoil from f:he lagoon and pad area should be stripped and stockpiled for use on t-he dike and pad areas. After stripping, the foundation area of the I.agoon embankment and building pad shall be thoroughly loosened prior 1.o placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: •---------------------------------- 1"he completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall I)e free of material such as sod, roots, frozen soil, stones over 15 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill '-:hall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer ',fill be compacted by complete coverage with the hauling and spreading !,quipment or standard tamping roller or other equivalent method. .ompaction will be considered adequate when fill material is observed Lo consolidate to the point that settlement is not readily detectible. 'OTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER 7ECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill height shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment ,rapacity of 10 acre—feet or more fall under the jurisdiction of the NC dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.A ft_ NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. when areas of unsuitable material are encountered, they will be over — excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled ,as specified to grade with a SCS approved material (ie — CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next. lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other- than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is -the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc— tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL.OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the the will be removed to a minimuni of 10 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 120.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. `PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 0.0 LBS. HULLED COMMON BERMUDA GRASS AT B LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. .OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH.AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. FFiO IECT: KENNETH GRAHAM K[iVLM, JR. (FILE: GT-AR-UL.M') AEF NO.: SHEET: 1 DESIGNED BY: XG }ATE: 10j21 jr94 CHECKED BY: DATE: LOCATION IDESCRPTUI: STAGE - AREA - VOLUME MODEL E L..EVATI ON 93.00 94.00 95.00 95.00 97.00 98.00 99.00 100.00 101.00 102.00 102.50 ABOVE = 101.00 TARGET =: � 100.80 BELOW = 100.00 AREA 9,225 10,003 12,055 13,582 15,182 16,855 18,603 20,424 22,319 24,288 25.300 INCR. VOL CUMUL.. VOL 9,914 9,914 11 ,329 211243 12,819 34,062 14,382 48)444 15,019 64,402 171729 821191 19,514 101,705 21,372 123,076 23,304 146,380 12.397 158.777 FT 123,076 CU FT FT 118,802 CU FT FT 101,705 CU FT Pu.IAP A _DiD LAGOON SITE SOILS INVESTIGATION PROJECT: 6,rA""— /", , -IF. FIELD INVESTIGATION BY: -le -/ COUNTY: yll4p�<Al DATE: BORING DEPTH WT BORING NUMBER AND PROFILE SCALE k-- 4 cz-) 7 BORING I SAMPLING METHOD: SIGNATURE: :)- 2 103.50 CONTROL POINT #18 BURIED REBAR N 5341.79 E 5450.59 ELEV. = 98.55 "o TOP OF DIKE WIDTH = 12.00' pISCH. PIPE �� 59`NB" PVC r, 0 0.50% 100.80 0_12 Z -INV• ELEV.® LAG• 150.00, 25T• P AD SLOPE 18P pd'pRECAST CONC. PULL TOP ELEV. 105.00 BOnOM ELEV cc 102.17 101.00 DI .CH. PIPE 4NV. = . a 162.00, i BLDG. 24' LOADOUT CHUTE �C,)(jSjjt4G CORN F►ELD� �o <a 103.50 92 0-10 102.50 p-4 v< 1 0-11 LOW END OF PAD SUBGRADE ELEV. = 102.92 P- 0-B 50' OFFSET STAKING POINT 9TYP.) 0-7 'o o\ LAGOON ELEVAION DAIA TOP OF DIKE ELEV. = 102.50 BEGIN PUMPING ELEV. = 100.E END PUMPING ELEV. 99.00 FIN. BOTTOM ELEV. = 93.00 NOTE: RAISE TOP OF DIKE TO E�EV. ADJACENT TO BUILDING, AS CONTROL POINT #25 BURIED REBAR N 5010.46 E 5608.37 ELEV. = 99.15 11 GRAPHIC SCALE 20 40 so { IN FEET ) 1 inch = 40 ft. REVISIONS BLADEN COUNTY DRA WN BY. JDC � 14985 sr tic .....1 )ATE DESCRIPTION�Q'Lh NOV. 23, 1994 CHECKED BY: JNT SHEET 1 OF 2 SCALE. 1" = 40' OF pAOJ 103.3.7 0-6 �c)(ISIING CORN F#END j�. ?ON SETBACK_./. THE SOU TN 1 '-- CONTROL POINT 018 '3URIED REBAR N 5347.79 E 5454.59 ELEV. = 98.55 Top M F DIKE TDT = 12.OG, ,tip: • C}- 9.. :LOW--' ' END SUBR,.. OFA ; p• D --- ------ AD 92 0--8 54. OFFSET STAKING POINT 9T 0-7 l0 O TOP OF p BEGIN PUt END AUM,c FIN. B p rrC RAISE ADjA( 40 0 26 HGRA',C Sf 40 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director February 14, 2001 KENNETH KINLAW KENNETH KINLAW #4 3160 HORSESHOE ROAD BLADENBORO NC 28320 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS090148 Additional Information Request Kenneth Kinlaw #4 Animal Waste Operation Bladen County Dear Kenneth Kinlaw: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by March 16, 2001: s 1. When utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next crop. It appears that the nitrogen residual from soybeans is not accounted for in the Waste Utilization Plan (WUP) submitted. Please contact your technical specialist to review your Waste Utilization Plan (WUP) and revise the WUP to account for residual nitrogen from soybeans, if necessary. 2. Please verify this facility has been certified, by providing a copy of the animal waste certification forms. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before March 16, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 544. Sincerely, Steph�Milam' Environmental Engineer Non -Discharge Permitting Unit cc: ayetteville.RegignarOfficn, Witer Quality# R. Dean Morris, USDA-NRCS �_ Permit File 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper • • State of North Carolina Department of Environment, Health_ and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. P,-estcn 'rhowcrd, Jr., I .E., Director 4 • o ADDENDUM CONDITIONS ANWOR EXCEPTIONS TO CERTIFICATION Name of Farm:_.�1LC—) L-to 14w— 4 s _ SrraF V Name of Land Owner Si, arim (Land Owner): Name of Technical Specialist Signature(Technical All s-wtements below that are V Date: r speciaiisz apply to.the The irrigation system his not be--n installed or evaluated cone hung node size, spray pattern, spacinZF g, pipe size, etc. It is the responsibility of the producer to obtain and operate the system with the proper components and to supply the required maintenanc.. to assure brat no runoff of pollutants occurs during operation and that the waste is applied at the approved rates. By � /0-- (month/day/year) the producer should have an irigadon specialises possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operation is based on yields higher than what is now recommended by MRCS; however, these yields are obtainable under high levels of management and the farmer has supporting documentation to justify higher nitrogen application mazes. All of the permanent vegetation required by the waste management plan has not been established as of the date of this cerddcsdon. The producer a retes to establish the vegetation by '/Q= (monthldayjyear), and to provide a temporary small grain crop in case some pumping is rega ted prior to the tmbHshment of ti:e permanent vegetation - The landowner is responsible for notifying DEM in writing that the stated work that has a compliance date has been complemd. This notification must be received by DEM within 15 days of the compliance dare: (s) listed above. Please send verification of the properly completed work to: DEM Planning Branch, P.O. Box 29535, Raleigh N.C- 27626. revised: 6-15-95 P.O. Box 29—r"5. Pdaigh. 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IfL I'rl rt I" a O i] n O Q r-a f f +. ID .. m n 1A U�l'�1 Nutrient Management Plan For Animal Waste Utilization 02-26-2001 This plan has been prepared for: Kinlaw Farm # 4 Kenneth Kinlaw 7365 NC 242 Hwy Bladenboro, NC 28320 (910) 648- 4816 This plan has been developed by: Robert Dean Morris NRCS/Bladen SWCD 122 Agriculture Service Center Elizabethtown, NC 2833 7 910-862-3179 Ext. 3 veloper Signature Type of Plan; Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the.operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: W/ AL Technical Specialist Signature Date --------------------- - I -----------------------------------------... .... --..- ....... ....... ..... .. 449897 Database Version 1.06 Date Printed: 02-26-2001 Cover Page 1 Nutrients applied in'accordance with this plan will be supplied from the following source(s): ' Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nurseg La oon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1965 Injected 2165 Irrigated 1244 Actual PAN Applied Year 1 3068 Notes: In source ID, S means standard source, U means user defined source. - r The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be -grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year I Tract Field Source I.D. Soil Series Total Acre I Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbs/A) N Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (field) Solid Manure Applied (Field) N N Ibs/A 1000 rallA Ions 1000 gals tons 959 6 S5 Rains 15.3 11.0 heat, Grain 55.0 Bushels 911-3131 ' 67 0 0 Irfi . 67 26.8 0.0 295.1 0.0 959 6 S5 Rains 15.3 11.0 o beans, Manured, 37.0 Bushels *5/1-9115 ' 148 0 0 Uri . 148 59.1 0.0 649.9 0.0 ublc Cro 959 7 S5 Goldsboro 6.5 3.0 heat, Grain 65.0 Bushels 911-3/31 * 82 0 0 Irri . 82 32.6 0.0 97.7 01) ....................... . . . .... ... - .................. .. --.. 449897 Database Version 1.06 Date Printed: 02-26-2001 WUT Page 1 Waste Utilization Table Year 1 Tract Field 5ouree I.D. Soil Series Total Acre Use. I Acres Crop RYE RYE I Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbslA) I N Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid I Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs/A 1000 aI/A tons 1000 gaIs tons 9591 7 S5 Goldsboro 6.51 3.0 o beans, Manurcd, 1 38.0 1 Bushels •5/1-9115 10 152 01 0 1 Irri . 1521 60.7 0.0 182.0 0.0 ublc Crop Lagoon Liquids Total Applied, 1000 gallons I,225 Total Produced, 1000 gallons 497 Balance I000 m0lons. -728 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance tons 0 Notes: 1. In the tract column, symbol — means leased, otherwise, owned. ................... .. ......... ..- ....... .-.- 449897 Database Version 1.06 2. Symbol' means user entered data. ......... -.- Date Printed: 02-26-2001 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate vanes with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour Application Amount (inches) 959 6 Rains 0.40 0.96 959 7 Goldsboro 0.50 0.96 ---------------------------------------------------------- ------------------------ - --- ...... 449897 Database Version 1.06 Date Printed: 02-26-2001 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in, the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and Iakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 1 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bye 150 13.16 6-621 13.241 19.85 Hay 6 ton R.Y.Q. 300 26.32 3.311 6k2j 9.93 Soybean 40 bu 160 14.04 6.20 1 12-41 18.6E --------------------------------------------------------------------- ------------------------------------------------------------------------ ---•----- ------------- 449897 Database Version 1.06 Date Printed: 02-26-2001 Sludge Page I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 05/30 180 Plan Year Month Available Storage Capacity (Days) 1 1 174 1 2 180 1 3 180 1 4 150 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 149 1 11 119 1 12 88 * Available Storage Capacity is calculated as of the end of each month. ---------------------------------------------- ------------------------------------ -.- ........ .---- ---............ 449897 Database Version 1.06 Date Printed: 02-26-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than IO tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land"' application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration 449897 Database Version 1.06 Date Printed: 02-26-2001 Specification Page 1 rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a Iagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be -----------------------------------1.0----------------- .----------- ---------..........----- -..--- --- . ---.----._..........---- 449897 Database Version 6 Date Printed: 02-26-2001 Specification Page 2 applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated,. the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require -- ----- --------------------------------- ---- ----•------•--- ----...... -......... .....--.- - ..... -- 449897 Database Version 1.06 Date Printed: 02-26-2001 Specification ecification Page 3 waste to be applied based on.other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 449897 Database Version 1.06 Date Printed: 02-26-2001 S ecihcation Pa e 4 Crop Notes The foIlowing crop note applies to field(s): 6 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1 /2"- deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied. at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s). 6 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at Ieast 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 7 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. ------------------------------------------------------------------------ - ----------------- - ---------- - -- -----------•--------- .. 449897 Database Version 1.06 Date Printed:.02-26-2001 CropNote Page 1 The following crop note applies to field(s): 7 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. --------------------------------------------------------------------------------------------------------------------------- ---- - - .- 449897 Database Version 1.06 Date Printed: 02-26-2001 Crop Note Page 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 3, 2001 KENNETH KINLAW KENNETH KINLAW #4 3160 HORSESHOE ROAD BLADENBORO NC 28320 I IT L"s f NCDENR NORTH CAROLINA DEPARTMENT OF ENviRONMENT AND NATURAL RESOURCES Subject: Application No. AWS090148 Additional Information Request Kenneth Kinlaw #4 Animal Waste Operation Bladen County Dear Kenneth Kinlaw: The Non -Discharge Permitting Unit has completed a review of the additional information received March 7, 2001. Additional information is required before we can continue with the permitting process. Please address the following by May 2, 2001: Please fill out the phone numbers requested on the enclosed Emergency Action Plan, several numbers were left blank on page 1 and page 2. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before May 2, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the'Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 544. Sincerely, ktLlo'��Ikjdh� Stephanie Milani Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality R. Dean Morris, USDA-NRCS Permit File 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr.,. Secretary Kerr T. Stevens, Director April 3, 200I KENNETH KINLAW KENNETH KINLAW #4 3160 HORSESHOE ROAD BLADENBORO NC 28320 • NCDENR [NORTH CD.ROLINA DEPARTMENT OF ENVIRONMENT AND N.JWURAL RESOURCES Subject: Application No. AWS090148 Additional Information Request Kenneth Kinlaw 44 Animal Waste Operation Bladen County Dear Kenneth Kinlaw: The Non -Discharge Permitting Unit has completed a review of the additional information received March 7, 2001. Additional information is required before we can continue with the permitting process. Please address the following by May 2, 2001: Please fill out the phone numbers requested on the enclosed Emergency Action Plan, several numbers were left blank on page 1 and page 2. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before May 2, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-2I5.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 544. cc: Fayetteville Regional Office, Water Quality R. Dean Morris, USDA-NRCS Permit File Sincerely, Stephanie Milam Environmental Engineer Non -Discharge Permitting Unit RECEIVED WATER QUAUTYSECTIDN APR. ? I n f Nor"Disaharg$ P11"itting 1617 Mail Service Center, Raleigh NC 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-715-6048 50% recycled/ 10% post -consumer paper i RECLE J �� EMERGENCY. ACTION PLAN PHONE NUMBERS ittjng DWQ_ 4t0 - 4$b —15g1 EMERGENCY MANAGEMENT SYSTEM III S WCD_g\ O NRCS Qs \O 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 mayor 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 alU flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field —actions include: a- Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the Fields where runoff occurred. C. Leakage from the waste pipes and sprinklers --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. 1 December 18, 1996 1=; e. Repair all leaks prior to restarting Pumps E. Leakage from base. or sideu•all of lagoon. Often this is seepage as opposed to flowing leaks —possible actions' a. Dig a small sump or ditch away from the einbankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface 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 - i5 . After hours, emergency number: 1-800-858-0368. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions, the corrective measures that have been undertaken, and the seriousness of the situation. b. If spill leaves the property or enters surface waters, call local EMS phone number- c. Instruct EMS to contact IR cal Health Department. d. Contact CES, phone numlieprCs(�a.�5g1, local SWCD office phone number3kkb and local MRCS office for advice/technical assistance; phone number ql 4. If bone 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: ��� t11q i) b. Contractor's Address: c. Contractor's Phone: 2 December 18. 1996 _, i 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name-'- b. Phone: _D -a q - Q Zl1 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. J 3 December 18, 1996 State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary AW 1DEHNR DIVISION OF WATER QUALITY July 30, 1997 1-11VI 111JI40MMUM-60 WAX11111"M-M Mr. Kenneth Kinlaw 3160 Horseshoe Road Bladenboro, N. C. 28320 SUBJECT: NOTICE OF DEFICIENCY Kenneth Kinlaw Swine Farm i - 4 Facility No. 09- 61, 62,148, & 149 Bladen County Dear Mr. Kinlaw: On July 24, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an annual inspection at Kinlaw Nursery Swine Farms 14 to determine compliance with their certified animal waste management plan (CAWMP). At the time of the investigation our staff confirmed that the facility had not planted all the required crops (soybeans and or wheat). In addition, some of the waste application fields were planted in another crop (corn) at Nursery # 4 (09-148) or were not planted with any crop (for example the 14 acre field in which a hoghouse and lagoon are sited). Only 21 of the required 40 acres of waste application spray fields for Nursery 1-3 were planted in soybeans as required in the CAWMP issued July 23, 1997 . The waste application records were not completed because no waste analysis samples had been collected. The facility had no grass cover in several areas on the lagoon dikes at Nursery # 3. In addition, you are requested to address the following items: 1. Immediately collect the required waste analysis sample from each lagoon to allow for waste application on the crops at agronomic rates. 2. Begin immediately to record all waste applications on the IRR-2 form or a similar form per hydrant rather than per field. 3. Plant a cover grass on the bare spots on the lagoon dikes at Nursery # 1 (outside slopes), Wachovia Building, Suite 714, Fayetteville ��`� FAX 910-486-0707 North Carolina 28301-5043 if CAn Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/10% post -consumer paper Page 2 Mr. Kenneth Kinlaw July 30, 1997 Nursery # 3 on the inside slopes and Nursery # 4 on the inside comers to prevent erosion. 4. Contact a technical specialist to rewrite the CAWMP's to allow for the appropriate crops that are currently being grown (Nursery # 4), and to determine the actual acreage in the waste application fields (Nursery # 1-3) that can be irrigated adequately with the existing irrigation system. Please provide a written response to this office on or before October 17, 1997, regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact me at (910) 486-i541. Sincerely, Robert F. Heath Environmental Specialist KTS/RFH c: Operations Branch Central Files Audrey Oxendine, FRO, NC DSWC Sam Warren, Bladen County NRCS a i i PS Form 3800, April 1995 '-,� vz MC t7ln Q, 7 �, O LM p d 'O�—i u�7 H �3s ch !� w ? LM W W SEDIER: ■Complete Items 1 a-Wor 2 for addulonal services. I also wish to twelve the i ■complete Items 3, 4s, and 4b. following services (for an ■ Print your name and address on the reverse of this form Be that we can return this extra fee): card to you. ` ■Anach this form 10 the front of the mailplece, or an the back If space does not 1. ❑ Addressee's Address i permit. ■ write'Retum Raceipf Requested' on the maliplece below the article number. 2. ❑ Restricted Delivery *The Retum Receipt will show to whom the article was deltvered salrvered. and the date . I Conault pOstrnaster for lee. 3. Article Addressed to: 4a. Article Number I i MR KENNETH KINLAW H 145 151 539 E 3160 HORSESHOE ROAD 4b. Service Type 4{ ` BLADENBORO NC ' 28320 ❑ Registered i. 11 Corned � . p Express Mall � � ❑Insured ❑ Retum Receipt for Merdiar dise ❑ COD 7 of Dellve 5. Received By: (Print Name) 8. A - rassee's Address (Only 11 requested . - - and lee IS pald) I ; PS Form 1811r:December 1994 'Domestic netum Receipt 1 f State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Kenneth Kinlaw Kenneth Kinlaw #4 3160 Horseshoe Rd Bladenboro NC 28320 SUBJECT: Operator In Charge Designation Facility: Kenneth Kudaw #4 Facility ID#: 9-148 Bladen County Dear Mr. Kinlaw: NOV 19 1996 FA` ET i EVILE REG. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P ctor Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, 'W 4FAX 919-715-3060 Raleigh, North Carolina 27611-7687 NVf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 - 50% recycled/10% post -consumer paper