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HomeMy WebLinkAbout090159_CORRESPONDENCE_20171231r State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 10, 1999 Paul McKeithan Paul McKeithan Farm PO Box 1313 Bladenboro NC 28320 E10 • 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE-50URGES Subject: Certificate of Coverage No. AWS090159 Paul McKeithan Farm Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Paul McKeithan: In accordance with your application received on March 12, 1999, we are forwarding this Certificate of Coverage (COC) issued to Paul McKeithan, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Paul McKeithan Farm, located in Bladen County, with an animal capacity of no greater than 6080 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS090159 Paul McKeithan Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Susan Cauley at (919) 733-5083 ext. 546. RECEIVED Sincerely, ----- MAY 1 7 1499 FAY E'T7'RI LLE �- �iEG. QEiE Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Water Quality Section Bladen County Soil and Water Conservation District Permit File NDPU Files = State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS F)R.H U4 Y BE PHOTOCOPIED FOR USE ,4S.4N ORIGIN.4L) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as �oBeAo� any question unanswered. I. GENERAL INFORMATION: MAY 1 7 1999 1.1 Facility Name: Paul McKeithan Farm 1.2 Print Land Owner's name: Paul McKeithan E 1.3 Mailing address. PO 13ex 1313 City, State: Bladenboro NC Telephone Number (include area code): 648-2612 1.4 County where facility is located: Bladen Zip: 28320 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 Clarkton, take Hwy 211 west to Wright Road, turn right, go to the stop sign turn right and farm on left approx. lmile. 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): Prestage Farms 1.8 Date Facility Originally Began Operation: 159S 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _09_ (county number); 159 (facility number). 2.2 Operation Description: Swine operation Ito Feeder 6080- Certified Design Capacity Is the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (4 sow) 0 Farrow to Finish (4 sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 09 - 159 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 17-5 Required Acreage (as listed in the AWMP): 1 I 2.4 Number o asoo / storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or(:O (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one} What was the date that this facility's swine houses and lagoon were sited? 411319% What was the date that this facility's land application areas were sited? 4-/3 .9 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 32 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: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility, 3.32 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. 3.110 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 09 - 159 Facility Number: 09 - 159 Facility Name: Paul McKeithan Farm 4. APPLICANT'S CERTIFICATION: UL MG kE f ,V A /1 (Land Owner's name listed in question 1.2), attest that this application for AUL MG,ki�17 4 AM (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 xe"ed to me as incorplete_ Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 11 (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 09 - 159 - ®ra gjl 3 of N m l WASTE UTILIZATION PLAN September 15, 1995 % PRODUCER: PAUL MCKEITHAN LOCATION: P.O. BOX 1313 BLADENBORO NC 28320 TELEPHONE: 648-4151 TYPE OPERATION: Wean to Feeder Swine NUMBER OF ANIMALS: 6080 pigs design capacity PAGE 1 RECEIVED M. AY 1 7 1999 FAYE rTE!l1LLE REG. OFFICE The waste from your animal facility must be land applied at a specified rate to prevent.pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be.applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant. nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. with special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, pr-paration, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN PAGE 2 AMOUNT -OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6080 pigs x .40 tons waste/pigs/year = 2432 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6080 pigs x .48 lbs PAN/pigs/year = 2918.4 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 9482 1 STALLINGS BH 5.5 275 0 11 3025 APR-SEP EN TOTAL 3025 - Indicates that this field is being overseeded. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN PAGE 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (agreement with adjacent landowners must be attached) (Required only if operator does not own adequate land. see required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC TIME END TOTAL 0 Indicates that this field is being overseeded. If overseeded small grain is used for HAY, careful management is required to ensure that small grain does not suppress coastal bermudagrass. This suppres- sion could lead to loss of stand and result in less nitrogen being utilized by coastal bermudagrass as a result of reduced yields. * 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 LBS N PER UNIT 50 BH HYBRID BERMUDAGRASS-HAY TONS TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES ) LBS AW N USED 1 11 1 3025 0 1 0 11 1 3025 AMOUNT OF N PRODUCED) 2918.4 *** BALANCE 1 -106.6 *** This number must be less than or equal to 0 in order to WASTE UTILIZATION PLAN PATE 4 Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in- the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 462.08 pounds of plant available nitrogen per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. if surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. WASTE UTILIZATION PLAN PAGE 5 NARRATIVE OF OPERATION: WASTE UTILIZATION PLAN PAGE 6 Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Suffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN 10. waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop -on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. PAGE 7 WASTE UTILIZATION'PLAN PAGE 8 NAME OF FARM: PAUL MCKEITHAN OWNER / MANAGER AGREEMENT 8 I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the'animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from'the .lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: PAUL MCKEITHAN SIGNATURE: DATE: -2 J NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Samuel G. Warren AFFILIATION: USDA- NRCS ADDRESS (AGENCY): 122 Ag. Service Ctr. Elizabethtown NC 28337 SIGNATURE: / j, �X__ 6, 0 "AA61 , DATE: I -lf C/J • � � ^�� ��OLJ� r� � � �•3 �� (.�r�(i �,..',hr!n�1r�Af'f! :-1-.�� �" -•n ll r,, 111, i�,..y p '._ O :n +�.r�• ,,. f. i3v �q '3� ��Y l[•�' }� T�� � h I ,,.r1 •"*s'yF r "�' +�� y _ry J .. w�`'� \ / I>+ :'1C 8 • ! f • +r r ,� �/J, .,� ` { f-C';•�L..s. r. - t l r 1_l ...r i ' -Mr n. 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NoA GbA GbA �LIA WaB NoA GbA FQ. F-9 Ra GbA ta n P. P—" i. NOA Ov Gb Ln ��7�lff uA GbA NoA Nc Fo Tr �7. GbA Fo SuA IN UA r BuA .9'tts`s St Ra Wo--- wo Fo. wo V� r%eA BuA WgS BnB SUA Fo AuA $uA BuA wgs; Fo F4 �JW Fol -;4 A- 4 A-r 0 ip fr Wit -4 NOA sod ibA GbA .0 T 0 AuA NO; Tr --j. L N.A WCFWas WO BuA F, W 0 r Fo BuA oc Wo BuA•Fo Fo Wa Au,: uA NnR Mar-09-99 08:21A usda service center .,....JNJV- FORM 99 (7-go) FAX TRANSMITTAL T911 t ^ ► C . FrOm Fax 0 Fa 0 9108626447 0uP"". NSN 7SQ-01 _317-rUM SM-101 GENERAL SERVICES P_01 BLADEN COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER DUALITY (DWO) 910-466-15'41 EMERGENCY MANAGEMENT SERVICES (EMS) 910_8b;:�-6r60 SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-86 —693b NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 91-tib�-6y;sa COOPERATIVE EXTENSION SERVICE (CES) 910-662-4591 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the 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 facilitj. 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 problems are listed below: A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Rump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon -hold waste in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -action include: a. Immediately stop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Make sure no siphon effect has been created. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type sail. c. Have a professional evaluate the condition bf the side walls and the 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, at 910-486-1541, after hours, emergency number:919-733-394`. 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, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at 910-862-6760. c. Instruct EMS to contact local Health Department. d. Contact local Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-862-6936 and Cooperative Extension Service (CES) at 910-862-4591 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs 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 the problem to minimize off -site damage. a_ Contractors Name; Srnera ae.os:. b.-Contractors Address; LADEAI$oALa nf.C... e. Contractors Phone; 910- 8"- Sti3 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name; {;,LENLrGToA/ b. Phone: 9i0-5- 77 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. . 8. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592-5771 Insect Control Checklist for Animal Operations Source Cause QMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids( Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 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 - 8 inches over more than 30% 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 waters edge on impoundment's perimeter. tems Feeders • Feed Spillage 0 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ❑ Clean up spillage on a routine basis (e.g., T - 10 day interval during summer; 15-30 day interval during winter). Feed Storage + Accumulations of feed residues ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AM IC -November 11. 1996, Page I Swine Farm Waste Management Odor Control Checklist Source Cause DMPs to Minimize Odor Site Specific Practices Farmilead • Swine production Vegetative or wooded buffers; Recommended best management practices; Good judgment and common sense Animal body surfaces • Dirty manure -covered animals Dry' floors Floor surfaces + Wet manure -covered floors Slotted floors; Waterers located over slotted floors; Cl Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine; ❑ Frequent manure removal by flush, pit recharge, * Partial microbial decomposition or scrape; 0 Underfloor ventilation Ventilation exhaust fans • Volatile gases; ,l§� Fan maintenance; Dust Efficient air movement Indoor surfaces 0 Washdown between groups of animals; 0 Feed additives; ❑ Feeder covers; Cl Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush lank covers; liquid while tanks are filling 0 • Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor vcnlilalion conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling Willi anli-siphon vents Lift stations • Agitation during sump lank ❑ Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers orjunction boxes conveyance AMOC -November 11, 1996, Page 3 Source Cause BMI's to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level agoon surfaces + Volatile gas emissions; • Biological mixing; • Agitation Proper lagoon liquid capacity; Correct lagoon startup procedures; Minimum surface area -to -volume ratio; ' Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler + High pressure agitation; Irrigate on dry days with little or no wind; nozzles + Wind drill Minimum recommended operating pressure;. h� Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; (3 Bottom or midlevel loading; surface • Mixing while Filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge + Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets + Volatile gas emissions ❑ Wash residual manure from spreader after usc; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces O Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition )q Proper disposition of carcaucs animal disposal • Carcass decomposition Ph —Complete covering of carcasses in burial pits; pits O Proper location/construction of disposal pits Incinerators • incomplete combustion ❑ Secondary stack burners AMOC -November 11, 1996, Page 4 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices. Manure tracked onto • Poorly maintained access S' Farm access road maintenance public roads from roads farm access Additional Information: _ Swine Manure Management; .0200 RuIeBMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush --Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PII-1-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings Available From: NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension 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. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make -possible the salvage- of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Operator:Faul McKeithan County: BLADEN Date: 06//2j S- Distance to nearest residence (other than owner): 1500 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. 6080 head (wean to feeder) x 30 lbs. = 182400 lbs Describe other : 0 lbs Total verage Live Weig 182400 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 182400 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 182400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 91200 cubic feet 4. TOTAL DESIGNED VOLUME_< Inside top length (feet)--------------------- 392.0 Inside top width (feet)---------------------- 189.0 Top of dike elevation (feet)----------------- 52.0 Bottom of lagoon elevation (feet)------------ 39.5 Freeboard (feet) --------•-------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 . 1 Total design volume using prismoidal formula SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 386.0 183.0 11.5 AREA OF TOP LENGTH * WIDTH = 386.0 183.0 70638 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 317.0 114.0 36138 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 351.5 148.5 208791 (AREA OF MIDSECTION * 4) CU. FT. = (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 70638.0 208791.0 36138.0 1.9 Total Designed Volume Available=604836.75 CU. FT f IO' d zVV9Z98016 a0q.UaD 001. n.Aas Vpsn dVE: VO 66-80--AEW 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 392.0 189.0 74088.0 square feet Buildings (roof and lot water) 0.0 square feet TOTAL DA 74088.0 square feet Design temporary storage period to be 5A. Volume of waste produced Describe this area. 180 days. Feces & urine production in gal./day per 135 lb. ALW 1.37 . Volume = 182400 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days Volume = 333164 gals. or 44543.3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 300.0 gallons/day * 180 days storage/7.48 gallon per CF Volume = 7219.3 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 43218.0 cubic feet 5D. Volume of 25 year -- 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 43218.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 44543 cubic feet 5B. 7219 cubic feet 5C. 43218 cubic feet 5D. 43218 cubic feet TOTAL 138199 cubic feet /V ZO"d LVV9z980T6-4a-4uaD ODLLA-kas vpsn dSC:V0 66-80--AvW 6. SUMMARY Temporary storage period===========__======_> 180 days Rainfall in excess of evaporation ==========> 7.0 inches 25 year - 24 hour rainfall== __========�=-===> 7.0 inches 1.0 feet Side slopes_ ____ __________________________> 3.0 1 Inside top 392.0 feet Inside top width== =___=_= ==_=-__=_=_=__> 189.0 feet Top of dike elevation=== =__===__==========> 52.0 feet Bottom of lagoon elevation =_== =_—_=====-> 39.5 feet Total required volume====_= =___=___=___ => 411799 cu. ft. Actual design 604837 cu. ft. Seasonal high watertable elevation (SHWT)==> 48.0 feet Stop pumping elev.===—_____-_-__---_--_ => 46.5 feet Must -be > or = to the SHWT elev.==�� _==> 48.0 feet Must be > or = to min. req. treatment el.=> 45.5 feet Required minimum treatment volume==�=== --- ==> 273600 cu. ft. Volume at stop pumping elevation==== =====—­=> 320439 cu. ft. Start pumping elev.===T-==---_____=__=__> 50.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 561619 cu. ft. Volume at start pumping elevation==========> 556222 cu. ft. Required volume to be pumped== _===== === > 94981 cu. ft. Actual volume to be dumped=== —_======== =_=> 235783 cu. ft. Min. thickness of soil liner when required=--> 1.8 feet 7. P-DESIGNED BY: APPROVED BY: DATE: 6 _., Z 1 f J-_ DATE: jf_12 -5 C_ NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: / e4,,,C i1 co, d Lbb9Z980t6 .Aa'}ua:) a�!rn..las epsn d9E: V0 66-80--Avw _-- DEPARTMENT OF CONSERVATION Elizabetbtown, NC 28337 AGRICULTURE SERVICE 910-862-6936 WASTE MANAGEMENT FACILITY SITE EVALUATION CEWE-m GENERAL INFORMATION NAME l V fie. -c. _ LLCr C Z-i't C, TELEPHONE ' 1 7 1999 LOCATION 5,e i FA' "ETTEVILLE 6a u RE G" OFFICE SIZE OPERATION 2eJ PiA,6 LOCATION DATA DISTANCE FROM NE.-�REST RESIDENCE NOT OWNED BY PRODUCER /Jyy FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YE-S NO_2�__ If yes, SCS cannot provide :assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERE,NMAL STREAM? YES— � NO If no, site must be rdamted. IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO X If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. ARE UTILITIES IN CONSTRUCTION AREA? YES NO_[` If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materiak may be attached to site evaluation.) WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND'? YES W _ NO If yes, producer must complete a Fomi A 0-10'6. �. WILL ACTION RESULT IN SWAI`iPBUSTES N:: IF WETLANDS ARE EN OLVED, IT 11; Tr-ie RESPONSIBIL11-Y OF THE P!ZoD.;CER TO f r CONTACT THE 3 `S ARItiIYCORP OF E,ti INEFRS AND THE ENVIRONMENTAL \,AN'AGEh1ENT TO D[ TERNIINE IF ADDITIONAL PERMITS ARE ! RFQiJIREU, NC, "'E"1;.,a;NI;S. S140u,I_D B :1LTERED UNTIL PR '.":'FIVES j '•� R, 1 , EN API �.C) , FROM ROM SCS. t S .AI't:.; }: 'C Rs S�f ENGItiI.._ ENVIRO,tiNIENTAL hiANAGEMENJ (A copy of AD-1026 and CPA-026 should be attached to site evalaatic ci.1- --�� ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER ............. .............. PREDOMINANT WIND DIRECTION? YESf" NO ....... POSSIBLE EXPANS[ON OF TREATMENT VOLUN41- FROM 1 ('U.FT. UPWARDS ......... TO 3 CU. FT.II.ii, OF ANIMAL:' YFS � NO PRECHARGINC; I_?.GOON WITH -rRFSH WATER TO AT LL:,,S's !/2 OF T11h .............. CAPACITY) YF_'ti N() � 1JSING GOOD S(1UND JL:i1T IN L.AN'D A."I'I..iC'M.'S'Ii.1N F .... ........ WASTE? YES x N0.... _.__..... � s OTHER ]ENVIRONMENTAL FACTORS IS -ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES NO _ IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES ' NO IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YE5 NO V ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT? YES NO--k- WILL THE ACTION RESULT IN SODBUSTING? YES NO Y If yes to any of these questions, refer to form NC-CPA-16 for policy sources. The form does not need to be completed. WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES NO (Attach Waste Utilization Plan to site evaluation.) SOLI. INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION STREET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONSITE? IS A CORE TRENCH REQUIRE 1' (Attach soil investigation sh t to site evaluation-' YES 1( NO YES k NO YES(__ NO QUESTIONABLE: YSS NO ,. SITE APPROVED YES N--- NO - CONDITIOti: ^.L i C'O4,%TENTS }._. THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIQNATLME - 1�_ �` _ _ DATE _ LLz' Page 2 at 2 `.i'!�'fl btlfY1C8 t.R1r1R Y 1 t 1 I' .1 , t If . *� ,Ii�l - - , 4 1i 7.14 Ul`� 4. Name of UMM Agency of Per= Ihquee rig Determingtipn John Dee McKeithan P O Box 641 Bladenboro, NC 28320 S. Farm No. and Tract No. SCS F#6894 5/20/93 3_ County Bladen T#9482 — I - HM Mi.Y ERODUILE LAND — - 6. Is serf surwynow available for a • erodible land doftwminafion? Yes ® No 0 FIELD NO.(s) TOTAL ACRES T. Are Owe wodoe sw maw waft on this farm? Yes ❑ NUIM' 8. list h% tdy erodible fields that, according to ASCS records, were used to prroduoe 2n agncuttvral commodity in any crop t�� 1981-1985. 9_ List ta4lrht erodible fields float have been or will be oornmi ted for the producdon of agricultural commodities and, ac=d V b ASCS records. were not used for this purpose in any crop year during 1981-1985: and were not enrolled in a 11SDA set -aside or difersion program. 10. This d Eroe Land determination was Office Field completed in the: ❑ ` , - - SECTION 0 - WETILAND _ T ' P,ELD N04s1 TOTAL ACHES 11. Are there hydric soils on this farm? Yes No 12. WeCarrds (W}. including abandoned wetlands, or Farmed Wstfarrds (FM or Farmed Wetlands Pasture (FWP). ! f [ 3 WetlarKis may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be 2 i 3 �4 mm laed and maintained in the same manner as they were prior to December 23. 1965, as long as they are not j 3 z� 13. Prior Converted Cropland (PC). Wetlands that were'converted prior to December 23. 1985. The use, management, drahW. and aeration of prior converted cropland (PC) are not subject to the wetland conservalion provisions uMess� the tires reverts to wetland as a result of abandonment. ; 14. ArtlBcfat Wetiards (AW). Artificial wetlands includes irrigation -induced wetlands These wettands are not se�;ect r --- to the wetland conservation provisions. is. M kirnw Ellett Wetlands (MWj. These wetlands are to be farmed according to the mirirnal-effet; agreement swell at the farce Ire ffrumaf-effect deitsmunation was made. i I — — 16. Kfiga!!sn VAMands (MtW). Wetlands on which a person is actively mitigating a trequently cropped area of a wetland ! _ converted befiMeen December 23, 1985 and Novernt-er 28, 195-_ ' 7. Restoration with Violation (RVW-year). A restored wetland that was ir, violation as a result of canv'ersion after November 28, 1990, or the planting of an agriculturai ;ornmodity cr forage crop.- -j. Aestot rl witt+out Violation (RSVI►). A restored wetland converted between December 23. 1985 a.od i t November 28. 1990. on which an agncu;tural commodity rtias not been planted ' 3. Replacement tilet!ar: s i-s?W). lheVands which are converra� `::r. purposes other than to ir;,reasN !r `a c wnere the wel.:and '.aiu'es are being repiac=d at a secr-i s::e. ^. Good Faith Wa'!a'ias ; WV Fyear:. Woi-o ;?nd� '-' h� : QS�: h-iC Netland has t`Pc.r; :acanre::. .. , ..:.riv..7C;aC! YVPP,)?r•', 1'; .-. 1'r Pnan.�_ �_.,.�.� -.:s 3ti3r flr+..��.... ... _ �,85 anti pr;Jr io Nc.2.f, .,r;,.",: - ...�- arri' ae .. 'r5�'r''1r iln•"L' .. n�n::J�;.iG?r .. ti1. ��. i. 'i��'r _?. n:.,- 'Y. _ - y .. n' ? i� a ..3 � ',ri:r f'. ,r. .: �,. Converted WetlanC Tecn,nrr,al Errc: ;%rJ' _L Wer!acr v' SCS -'.5. -he pianned are: a!: -ea -ores on wenar-n; :n r, lru< are _cnsiiered -ta:n:r.: ar • e and are :r: co:-no!:ar, :. 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Deart of Agriculture Soil;Gst"M Service ll.,,1=;: HAZIIAP �fyaASSI F I f AyIq 1 KA .SHEET Fqt MM. an(J]o w - _- Commni ty or Estimated D **f, it fiiK Tok, ,6f. :: ` 2 Ft. ! €':)pf, f1a 1 • - - l °- - -Ft. ling" 7 Date of Field � Evaluation by reach of flood plain dovmstrem to the point of estimated minor effect from sudden dasi failure. of :I1 of @rluch Reach: Length: lliidth: Sly:' Ltd' Use -Le its 9re :fao ter: Above Fla Plain: Flood flair t. - . �.; _ ..._ . . '�`,�-tom: 2 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach n/n Hazard Classification. of Dam (a, b, c) (See NEM-r.rt 520.21; -,Dai`i'Classification. (i, 7I, I11, IV, By name tit Te Concurred Sy _ j�-------- NOTE: 1. Instructions on reverse ;ide, 2. Attach additional sheets as needed. �dte �- -7 7 Date__T __ —._ SHEET 1 OF 2 OPERATION AND MAINTENANCE FLAN ------------------------------ Th is I ag -+or+ is des i gned f or waste treatment (permanent storage) and 18f_) days of temporary st:+r-age. The t ime requi red for the p l ar+ned f 1 u i d I eve I (permanent and temporary star -age) to be reached may vary due to s i to cc+nd i t i ons, weather-, f I ush i rig operat i +�r+s, and the amount of fresh water added to the system. The des i fined temporary storage cons. i sts of 120 days storage for: (1) waste from animals and ( ) excess rainfall after- evaporation. Also included is storage for the 25 year -- 'w4 hour- storm for the location. The volume c+f waste generated from a giver, number- of animals will be fairly cc+r+st-are t through*ut the year and fr-c+rn year- to year, but excess ra i nfa l 1 will vary frcem year to year . The Zf year r-a i rlfa l I w i I I not be a fac tor- to cons i der- i n an ar+nua I pump i Fig cyc I e, but th i s stc+ragie vc'Iurne roust always be avai Iat+Ie. A rnax imurn elevation is deter-rr+j ned in each design to begin pump i ri3 and tir i s i s usua I I y the c+ut l et invert of F� i F'e () fr-C;rn t+u i 1 d i ng (s) . If the outlet pipe is not installed at the e I evat i c+ri to begin pumping, a permanent marker- must be installed at this elevation to indicate when purnp i ng should begin. An e I evat i ._'r: be estab I i sheo' t+_+ stc'P F+urnp i rig to ma i r,ta i n 1 a300n treatment depth. Pumping car, be star-ted or stropped at any time bet'-:e r! these two elevations for operating convenience -as site cond i t a _,!-i s permit, such as weather, soils, crop, and eau!prnent ir, order to apply waste withe+ut runoff or i each i n•; _ Land Hipp i 1 cat f !-r! of waste water" is r"e'_ :•-krn i F''_i as a;: rf:ethod of disposal. Methods of appl ir_ati +r+ include svl Id center - Fr i': -t, gurs—�, a -r!d tra',/e I i r+g yun i - -r' I ,—at i or, . f_ i.r C' �h,---U I d t, tat• er' wJ —n aF+Fl l y i n3 wa 7, t4? t:- F'r-e'Ve t J.�rr-7. e F"_ Cf- ! '.J :a t, is �. _.. ; , i-� _.. , i I : '.1 � � ? W i a `� ' - • I ' <, ' - _; '_ - _' i' - , - er ,• i.: �.:i - -- - _ .. . t ! : r- r' : ` I. += '� I � 1-, -: r, i :_j ':I -1 I" t �= 1' i �, i t; :t I f i i i rl .q �rlE i}tt:u-_: ': _':i .Ja to ut i I i -3.t :1r+ F, _.ii C+ci i i FI I - r+ I {_ i rfl r? r, i 1 =.. i ut F+ i i 1 ,3 •3. n : j t e t I r i r ! • ; r : i [' ro F' C., r -y. r- . 5r !; _: r.. ci '9 F' r'. ! i rfl F' li '... ;:. - i 1- "� .. .. - r .... r i i • 4 .. I ,. .. f' �-• , ._ l .. i :. : _ .-. -: �-; t:. .. C'f7 - _ _ - -. :.; f .. .. - I �- i:. .. _• '-' .il t_� 'i a t I L : _ ._"_-1 '- , _ •'i. I-:. �.' f' ill r.: _ : 1 .. „ . : t _ �1._ ... ._ _.:_ .- _ 11 SHEET 2 OF 2 4 . T hiE: recommended me.."nded rllw nimum amount to apply per irrigation is one { i, ) inch and the recommended maximum application rate is 0. inch peY_ hour. Reier to the waste utilization plan for further details. 5b eyp :vegetation on the embankment and areas adjacent to the lagoon mg"e_d annually. Vegetation should be fertilized as needed to maintain a vigwrou_, stand. L. Repair any eroded areas or areas damaged by rodents, and establish in vegetation. r". All surface runoff is to be diverted from the lagoon to stable outlets. n All 8. k::r;ep ca. minimum of 25 feet ref grass vegetated buff air. araeincl kla5te utilization fields e?djace6t to perennial streams. WAs'_tE'•:.`1?J.1T1-.`.'.:•.."' .}`'r: not be applied in open ditches. Do not pimp withi.meet G+f: a.:,',, _'..• r-•e•_;dence or within 100 'feet of a well . Waste shall. I' -'r manner not to reach other property and public r3_�ht-Qf.=w�+js 9. The Clean Water- Act of 1977 prohibits the discharge of pol lutents in Lo waters of the United States. The Department of Environ!'ent9 Health, and Natural Resources, Division of Environ-, . mentyl Nana.g__m nt, has the responsibility for enforcing this law. 9 iQCIO • .A SHEET t OF SoiI finer rnaterial shaII come from an approved barrow area. The minimum water content of the I i ner material .shall be opt i rnum_ rno i stare content which relates to that moisture content when the soiI is kneaded in the hand it wi I I f orrn a ba I I wh i ch does not read i I y separate. Water sh,a I I be added to borrow as necessary to insure proper moisture content during placement of the I i ner. The moisture content of the I i ner rnater- i a I sha l I not be I ess than opt i rnurn water content dur i ng p I acernent. The max i mum water- content re I ates to the so i I mater i a I be i rig too wet for- of f i c i ent use of hau I i ng equ i prnerrt and proper ccrmpac t i on, Prcper compaction of the liner incIudes prlacerner,t in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698'_ Dry Unit Weight of the I i ner- rnater- i a l . When smooth or hard, the previous I i ft sha I I be scar i f i ed and mc-i i steried as needed before placement rrf the next lift. The single rrrr_+5t important factor affectiri3 the r_rveral I cr_rrnpracted per-rft-'_ ab i I i ty of a clay I i ner, other- than the type of clay used for the I i ner , is the of f i c i ent construct i on process i ng of the compacted I i rrer. The sequence of equ i prrnerrt use and the rout i rig of equ i prnerrt i r, an estab- b I i shed pattern he I ps assure un if ormi ty i n the who I e p I acernent art cornpact i on pr*cess. For most clay so i Is, a tamping c r- sheepsfoot r-r3l I er- i s the preferatr l e type of compact i r:rri equ i prnerrt. The so i I I i ner- steal I be p.rotec tern tram the d i scharge of waste out I et pripres. This car, tie dime by usirig s_rrne type of energy dissiratoriroc l::si or- using fIex.ible r+utIets orl waste pf:pes. A I ternat i ves to sir i I I i ners are synthet i s I i ners and beritun i to sea I ant. Wher, these are spec i f i ed, add i t i ona I construe t t on. Spec i f i rat i C'ns are iricIuded with this C0T;5tt_Licti-..r1 spec.ificatir_rn_ CUTOFF TRENCH: A i_ tl t '-' f ? r e rt C rl rl rt I 1 1=r r __ r_i {'! 4 r lr 1. t k'f" t rf ;' }_' ii'. .:I a rl 1�- ril 7 a r' e a w' rI e t 1 a t:,p, , r a. I c r-I-: % . se,_ t i _rn i r, the •p 3i ... _ F i r1- ! = =pth o F I'-h . [: L{ is _ T t �- Ir' rY i_- I.1 i r 7. 1i 'i.; r f71 ! 1 r [^, > [� - .. _- ti r- �.' s i tI _- d s t? l" J L: s r'j C r A I I exF1 el aed eft. L1 a rr1 rrr k'r: L ::r IC'r ('ar f C F. ii•_ ,t- _ 4: t.'. t_r the p i anned type E_rf tat i rrr, as = _ = r1 :ice `rr_, f_ i e tot' :o ri tr uC t i I:: r, a C C 0r" J 1 r 1 '4 t I_I t f I r F=' r} I rl 5 F C C i T I r_ ?. ;. r-' L.l I IJ t' e p,- �an J.r"E rL . ir{ tIIF r lli r:•i.1 I. r"I , r_'- ar's c; the Y"t:.' _: is f i I F:• f'I I::I B r_I f ° " t- f: i .1 r� .' r' 1: F, • j f^ T 7, t I :� r� Y 5 _- Ll �,: i ri r' � f. z .. ]:motes Frsr ❑eed I ng F'i✓rl;id!Ycrl vee i_ t i rr =iF, D Li ,j Dt= e i': ii: I S ,._'.J 35 S _ ti ! t rr,t ,J i.ise . h;l fi#i lVA!.. i fig F;. I 'T iN(a T7.i....i:. ='i=; : f,N.:Fs i-! h r d r- <a i I I i -. s. r r:' ,. i , : �:• : i r, ! ,. , =� _ � , .. ., , � .. _.. i L cl C, t 'rirpac t _•l7ri.-'r' d- ANIMAL WASTE 1UUMGMMXT PLAN C39RTIFICATZON FOR Nirw OR EXPANDED FEEDLOTS Please return the completed fors to the Division of Eavironmantal Management at the add= ess on the reverse side of this for=. Name of farm (Please print): Pom 1 Jut LAAW Address: D. t o Phone No.: County: ZL.^a- Farm location: Latitude and Longitude:I° 11 LV IV. st ' a (required)'. Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): s win - ns r C Design capacity (number of animals): o O Average size of operation"(12 month population avg.): D O Average acreage needed for land application of waste (acres), l! saass+aasaaaaa+s++sass+assesess:++asp+ssasasassaasasaaassasssa+s:asaaansasss+s Technical. Specialist CarCificatioa • As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the n9se r expanded animal waste management system as installed for the fare named has an animal waste management plan that meets the design, construcaMan, operation and maintenance standards and specifications of the DivisioK f Environmental Management and the USDA -Soil Conservation Service and/or the Ira n Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.021�t3 15A NCAC 6F .0001-.0005. The following elements and their corresponding mi criteria -haste -been verified by me or other designated technical specialists n are included in the plans as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwa er runoff�- if v is less severe than the ZS-year, 24-hour storm. (gyp Acp�: ��r+ Spry {s not- n.s l�td� Qs!- •� -f - Name of Technical Specialist (Please Print): EMS .ti a G• Affiliation: V_S A- A) Address (Agency) : I L c ..& Phone No. 62-6yJ'6 NC- Signature�_2.1 �� _ �C ' Date: a ssssaas+sa+saaa�taa+ease+aaaa+s+++saaasasa+sea+ass++a++aaasa=aaaaassaa Cwner/2Sanager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through ranoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land owner (Please Print') :_ _Pxyu�{ Signature: ` Date: Nam& of Hanager, if different from owner (Please print): Signature: __— __ ___ _ _1 Date: !tote: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DES USE ONLY : ACITEP; # 0 9 -- is9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Matt, Steve Hardee, Campbell Big Bay Nursery 304 Westwood Drive Elizabethtown NC 28337-7098 Alan W. Klimek, P. E., Director Division of Water Quality WEIVED OCT 15 2004 OW -FAYI ii LLE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS090159 Big Bay Nursery Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Matt, Steve Hardee, Campbell: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 20, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Matt, Steve Hardee, Campbell, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this COC supercedes and terminates your previous COC Number AWS090159 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 Big Bay Nursery, located in Bladen County, with an animal capacity of no greater than an annual average of 6080 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One NorthCarolina Phone: 919-733-3221 1 FAX: 919-715-0588 I Internet: h2o.enr. state.nc.us )Vatwrallff An Equal OpportunitylAffirmative Action Employer — 50% Recycledl40% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 21-1 .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, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AWS090159 APS Central Files PLO oA . NUTRIENT MANAGEMENT PLAN Grower(s)- Farm name: County: 04 Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Matt Hardee & Steve Big Bay Nursery Bladen Wean -Feed 6080 Anaerobic Lagoon 180 days Irrigation RWO EV p IARZg 20 R-I`AYEMla RCG a% QlpCf 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 apprcation 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 establisher!. 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. 5. Wind conditions should also be considered to avoid drift and downwind odor Page: 1 problems. 6. To ma)dmize 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 brealdng dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan_ Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility_ In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be fle)dble 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.): 1— 6080 animals X 222.65 gallanimal/year = AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 6080 animals X 0.48 Ibs/animallyear = 1353712 gallons 2,918.40 Ibs 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. Tract tFiekl I Soil I Crop I Yield Ibs N I Acres I Lbs NfAc I Lbs N I Ibs N Time to j Type Code IAc /unit Residual /Ac Required A widv Page: 2 9482 1 St 1 L 5 5 1,10.00 50.00 1 025 1 50.0 512.50 SApril Total ! 10.25 3331.25 Available N 2918.40 *Difference-412.85 —Indicates that this field is being overseeded (Le_ interplanted) or winter annuals follow summer annuals. "A negative number reflects the total lbs of additional nitrogen needed to achieve yields on acreage listed in chart A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements_ In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of sic 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 jest 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. Berrnudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Crroo Lbs N utilized / unit.yield Page: 3 A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N I ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Com - Grain 1.25 lbs N 1 bushel E Com - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs N I ton H Fescue- Hay 50 lbs N / ton I Oats 1.3 lbs N 1 bushel Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre t_ Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N / bushel Acres. shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map`showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0.072 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier_ tf you remove the sludge every 5 years, you will have approximately 2188.80 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7.30 acres of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 17.51 acres of land_ Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Page: 4 If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil lypq Crop Application Rate inlhr Application Amount inches 1 St CL 0.50 0.95 *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 responsiabTity of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Page: 5 I� NUTRIENT MANAGEMENT PLAN CERTIFICATION /6�6 Ag — Name of Farm: Nursery OwnerlManager Agent: Uwe understand and wifl foDowr and implement the spins and the operation and maintenance procedures established in the approved animal waste nutiiM management plan for the farm named above. Uwe know that any expansion to the exisftV design capacity of the waste Mmftnent ardor starage system, or cow of new fac1bes, wig require a new nutrient management plan and a new certification to be suited to DWQ before the new animals are stocked. Uwe understand that k must own or hanre access to equiprfnt, pritnaul► won equipa mt, to land apply the animal waste described in this nutrient ff aragement plan. This equipment must be available at the appropriate purr4 ing time such that no discharge occurs frown the Jagoon in the event of a 25 year 24 hour storm. l also certify thad the waste will be appfied on the land according to this plan at the aWapriate fines and at rates which produce no nnwff. This plan will be filed on site at the farm office and at the offie of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Fadi ft Owner: Signature: fil- O-Zf- Name of Manager rd different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Signature: Please Print Sonya Johnson Barber Harvest Net, Inc. P.O. Box 32 Council, NC 28433 97-0 Date 2 ta�Q� Page: 7 5W BraMn Road Hope Mills NG 28346 910-423-2212 Fax To: 'John R Fam 0104860707 phone: 910486--1541 RL-- Lagoon lkeve�IS� fO (urgent ( Pie Reply FY== Pa Date: 411/03--. cc: For Review (Phubse Comment please keCYCft John, as recommended last week, this is a folkm-up on the lagoon levels reported on 321103. I- GlennBrisson: Crooked Branch Nursery Big Bay Nursery - �Ral&Mn Branch Nursery - 2. Jerry Graham Finishing Farm - I/z 3. Barry Billups, _,Finwlillq faun - 7"",� b. Nursery #1 at Ammon - -- c, Nursery #2 at White Oak - rv-dwc +16- /A 4- Ronald Hutchinson - Iq S. Mitchell Norris, J-11 a. Farm 1 - /4 " (14 h b. Farm 2 — TO 3DVd NV9M AHIVA ZTZZEZV6T6 VZ-90 600Z/T0/170