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090202_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qual f- • 14, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED JCT, LLC Britt Farm 412 Lafayette Street Clinton NC 28328 Dear JCT, LLC: 9 • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 20,1998 Recs . IyED MAR 5 1998 Re( DEVILLF FFiCE Subject: Request for Status Update Certified Animal Waste Management Plan Britt Farm Facility Number: 9-110 Bladen County In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental Management Commission on February 1, 1993, the owner of the subject facility was required to submit a Certification Form for the facility's animal waste management system by December 31, 1997. This letter is to advise you that this office has no record of having received the required Certification for the subject facility. Please provide this office. with an explanation as to why this Certification was not submitted as required This explanation must be received within 30 days following the receipt of this letter. Any existing facility owner which did not submit the required certification by the deadline is no longer deemed permitted to operate their animal waste management system. Therefore, if the certification was not submitted as required and the facility is still in operation, this facility is being operated without a valid permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural Resources to take appropriate enforcement actions for this violation for as long as the violation continues. As per Senate Bill 12I7, which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31, 1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance with their local Soil and Water Conservation District Office by September 1, 1996 and which can demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special agreement, if issued, would contain a spec schedule for the facility to follow to develop and/or implement an approved animal waste management plan_ Attached is an application for a special agreement between the EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special agreement, you may send this request along with your explanation as to why the plan has not been developed and implemented. This request would also be due within 30 days from receipt of this letter. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Also attached is a form (Form RR 2/98) that must be filled out if the facility is no longer in operation or is below the threshold established in15A NCAC 2H .02.17(a)(1)(A). Facilities which maintain the number of animals below certain thresholds are not required to be certified. These thresholds are: 100 head of cattle 75 horses 250 swine 1000 sheep 30,000 birds with a liquid system Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A NCAC 2H.0217(a)(1)(A). Please submit all responses to this matter to the following address: Attn: Shannon Langley Division of Water Quality P.O. Box 29535 Raleigh NC 27626-0535 Once your response is received, it will be evaluated in detail along with any supporting information that you may wish to submit. Following this review, you will be advised of the results of the review and of any additional actions that must be taken to bring your facility into compliance. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. Please also be advised that the submittal of a request for a special agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and appropriate actions will be taken to bring each facility into compliance. Thank you for your immediate attention to this issue. If you have any questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley of our staff at (919) 733-5083 ext_ 581. Sincerely, Lj A. Preston Howard, cc: Facility File — Non -Discharge Compliance/Enforcement Unit DWQ Regional Office Shannon Langley Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper Jan-07-00 O9:50A usda service center 9108626447 P_1O . Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1 If this facility can comply with its existing permit and CAWMP It must do so, 2 Temporary Addition of New Spray fields (') (Check appropiate boxes.) 0 A. awes of cropland. fist crop type used- 0 B. acres of hardwood woodland C 100 lbs PAN 1 acre added, EJ C. acres of pine woodland added @ 60 lbs. PART / acre added. 3 Summer Perennial Grass (Check appropriats box.) A. ' - Appiiradon window extended for acres of perennial grass until first killing frost B. An additional 50 ibs of PAN applied to acres of perennial grass prior to killing frost 4 PAN application Increased for Small Grains & WmW Grasses tube harvc3sted. (Check appropriate box.) A. PAN application Increased up to 200 lbs per acre for 26.32 acres of small grains or winter grasses to be harvestea. 0 B. PAN application inrrsasso up to 150 lbs per acre for aces of overseeded surnmer perennial included in 3.B. 5 Waste Analysis (Check appropriate box.) 0 A Prior to December ist, 1999 the calculation of PAN win be based on a 35% reduction of the last analysis taken prior to the first 25 yaw 24 hour storm event. (Current waste analysis must be used after Dec- lsL) 0 B. Use Oorent waste analysis to determine PAN. 6 MMulrad -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates. B_ Timely harvest of forage to Increase yield, and c. lrrtgation during periods d warmer weather. 7 Raquimd - Irrigation Management Techniques to Reduce Runoff and Ponding i ulential. A Making frequent, light Irrigation applications, and B. Not irrigation Immediately before, predicted rainfall. 8 The owner / manager is required to manage the movement of animals to and from the facility to minimize environrnnntal impacts, ensure compliance with the fadllty'spennil and amended CAWMP, and avoid discharge to surfaces waters. 9 Authorzatlon to use the additional prmcilass Included in the amendment expires if a facTi rty discharges to surace waters, Any discharge is a violation and may result In an anforca3lent au'tion. 10 The owner 1 operator Is required to keep recnnis of all waste applications. i 11 This revision must lnduve a map w sketn h of new land application areas. fill 2 Z� Fariil ty Number DS-202 Farms !r Name (PRINIj Manager Signature Deer Track Facility fume Krai Signature Date I 11111W This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for Inspection at the facility (") New temporary sprayfieids must meet applicable buffer and setback requirements. Waste must oat be applied to we_'Lands. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Barbara Davis Britt Farm 5762 Burney Ford Rd. Clark. -ton NC 28433 Dear Barbara Davis: 1 • • NCDENR WORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL REsoURCEs February 11, 1998 RECEIVED FEB 17 1998 FAYETTEVILLE REG. OFFICE Subject: Request for Status Update Certified Animal Waste Management Plan Britt Farm Facility Number: 9-110 Bladen County In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental Management Commission on February 1, 1993, the owner of the subject facility was required to submit a Certification Form for the facility's animal waste management system by December 31, 1997. This letter is to advise you that this office has no record of having received the required Certification for the subject facility. Please provide this office with an explanation as to why this Certification was not submitted as required. This explanation must be received within 30 days following the receipt of this letter. Any existing facility owner which did not submit the required certification by the deadline is no longer deemed permitted to operate their animal waste management system. Therefore, if the certification was not submitted as required and the facility is still in operation, this facility is being operated without a valid permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural Resources to take appropriate enforcement actions for this violation for as long as the violation continues. As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31, 1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance with their local Soil and Water Conservation District Office by September 1, 1996 and which can demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement an approved animal waste management plan. Attached is an application for a special agreement between the EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special agreement, you may send this request along with your explanation as to why the plan has not been developed and implemented. This request would also be due within 30 days from receipt of this letter. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycied/10% post -consumer paper 1 �. Also attached is a form (Form RR 2/98) that must be filled out if the facility is no longer in operation or is below the threshold established in15A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals below certain thresholds are not required to be certified. These thresholds are: 100 head of cattle 75 horses 250 pxine 1000 sheep 30,000 birds with a liquid system Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A NCAC 2H.0217(a)(1)(A). Please submit all responses to this matter to the following address: Attn: Shannon Langley Division of Water Quality P.O. Box 29535 Raleigh NC 27626-0535 Once your response is received, it will be evaluated in detail along with any supporting information that you may wish to submit. Following this review, you will be advised of the results of the review and of any additional actions that must be taken to bring your facility into compliance. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 199T Please also be advised that the submittal of a request for a special agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and appropriate actions will be taken to brim! each facility into compliance. Thank you for your immediate attention to this issue. If you have any questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley of our staff at (919) 733-5083 ext. 581. Sincerely, A. Preston Howard, cc: Facility File — Non -Discharge Compliance/Enforcement Unit DNNIQ Regional Office Shannon Langley Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 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 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Steve W. Tedder, Chairman ffl�I;VA 0 Ar4j � E N F1 �Yf Barbara Davis#� Britt Farm 1997 5762 Burney Ford Rd. Clarkton NC 28433 F4*YC)Ile I I, Subject: Classification of Animal Waste Management Systems Facility: Britt Farm Facility ID #: 09-110 County: Bladen Dear Ms_ Davis: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge (OIC) by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is available for animal waste management system operators. For information on the training programs please contact your local Cooperative Extension Agent. Operator certifications are issued by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC). For information on the certification process, please contact the Technical Assistance and Certification Unit at (919) 733-0026. The type of training and certification required for the operator of each system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. There are two types of animal waste management systems, type A and type B. Type A animal waste management systems are generally used to treat waste generated by monogastric animals which produce a low -fiber waste. Type B animal waste management systems are generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and certification an operator receives should correspond with the type of system(s) they intend to operate. For more information on the classification of your system please contact the Technical Assistance and Certification Unit. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must possess a currently valid certificate of the appropriate type. Sincerely, Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cd/AW OIC Designation Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 Fax 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper � 1' Site Requires Immediate Attention: Facility No. 09 //,0 DMSION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: Time: /z -'13 _ Aye a�A- `b+w (� Farm Name/Owner: Mailing Address: County:- „gf:g/2j&A.) Integrator: s Ph On Site Representative: Physical Add s/Location: .s z ' o?l r.t! eases „� Sk- .7 1 D Type of Operation: Swipe Poultry Design Capacity: 3b NT- Number of DEM Certification Number: ACE Latitude: Longitude: Cattle Animals on Site: DEM Certification Number: Circle Yes or No ACNEW Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately I Foot + 7 inches) Yes or o Actual Freeboard: Ft. Inches Was any seepage observed from the lagoons)? Yes or N�Was any erosion observed? Yes or Is adequate land available for spray? es No Is the cover crop adequate? Yes or No 0 4ki ES Crop(s) being utilized: cDQ C:�� -6 � a l( p A- s -r J62-&r-- -- Does the facility meet SCS minimum setback criteria? 200 Fedt from Dwellings? e r No 100 Feet from Wells? No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or6i) Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes orm Is animal waste discharged into water of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or Q� If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or� t`wc AT Tu r�* Inspector Name -',� /-vie, - .11 Signature cc: Facility Assessment Unit Use Attachments if Needed. -s7m 9- State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Barbara Davis Britt Farm Rt. 1 Clarkton NC 28433 MAI 'MgjhMdjjjjMMC� uA e s �Ci�f VF;Z November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Britt Farm Facility ID#: 9-110 Bladen County Dear Ms. Davis: L u - Nov 19 1990' 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, F A. Preston Howard, Jr., P.E,Dir or Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687. �y�C FAX 919-715-3060 Raleigh, North Carolina 27611 7687 An Equal Opporfunity/At€irmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Craig N. Richardson Deer Track 412 Layfette Street Clinton Nc 28328 Dear Craig N. Richardson: 4•LTI?F,A A�j [DEHNF1 May 22, 1997 1991 Subject: Certificate of Coverage No. AWS090202 Deer Track Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your application received on May 13, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 09-202, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management -of animal waste from the Deer Track Farm, located in Bladen County, with an animal capacity of no greater than 8400 Wean to Feeder and the application to a minimum of 16.3 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. 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 CA«VMP may result in the revocation of'this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Eq�;al Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, .(--A. Preston Howard, Jr., Y.E. cc: (Certificate of Coverage only for all cc's) Bladen County Health Department %Fayetteville Regional -Office_; Water,Quality-Section an Bladen County Soil d Water Conservation District Permit Files Facilities Assessment Unit MU& MART FAMILY FARMS October 28, 1997 �Fl (1-1,4 SIVED OCT 29 1991 .AND QUALITY SECTfC1% F €AYEi EWUREGIQWLOfFI.E North Carolina Dept. of Environment, Health & Natural Resources Division of Water Quality Water Quality Section Permits and Engineering Unit P.O. Box 29535 Raleigh, NC 27626-0535 Attn: Kim H. Colson, P.E. Re: Deer Track Nursery COC No. AWS090202 Bladen County Dear Mr. Colson: On behalf of JCT, LLC, I am writing to inform you that construction on the above referenced facility was started before August 27, 1997. If you have any questions, please call me at (910) 289-6439 ext. 4717. Sincerely: J. Neal Tucker, P.E. Engineering Manager cc: File JCT, LLC Fayetteville Regional Office Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 17, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED JCT, LLC 412 Layfette Street Clinton Nc 28328 ' ffl9w�A qT 0 0 C)lllEHNFi C ; R 2 2 1997 FAISill IEVILE REM 111� Subject: Deer Track COC No. AWS090202 Bladen County Dear JCT, LLC: The subject facility was issued a Certificate of Coverage (COC) on 5/22/97 authorizing the operation of the animal waste collection, treatment, storage, and land application system in accordance with General Permit No. AWG100000. On Aug. 27, 1997 Governor Hunt signed into law the Clean Water Responsibility Act. The Clean Water Responsibility Act included several changes to the Swine Farm Siting Act (Siting Act) including. the requirement that all set - back distances be - met for any swine lagoon or swine house for which construction commences on or after the effective date :of the Clean Water Responsibility Act (Aug. 27, 1997). Before the Siting Act was amended, it required the set back distances be met at the time the swine house or lagoon was sited. The change ,in siting requirements -may apply, to your farm since construction may not have commenced by the effective date of the Clean Water Responsibility Act. Your farm was permitted prior to the effective date of the Clean Water Responsibility Act; therefore, you meet one of the exceptions to the moratorium. However, the farm must be re-evaluated and, if necessary, re -designed to meet the new requirements of the Siting Act to remain covered under the General Permit. Within 15 days of the date of this letter, you are requested to submit, notification to the Division of Water Quality whether the farm was under construction on or before Aug. 27, 1997. If the farm was not under construction on or before Aug. 27, 1997, then a revised Certified Animal Waste Management Plan must be submitted to reflect the new siting requirements. Construction not in compliance with the Siting Act is a violation of State Statutes and the General Permit. If you have any questions or comments concerning this matter, please contact me at (919) 733- 5083 extension 540. Sincerely Kim H. CoTson, P.E., Supervisor Non -discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Section Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 . Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment �� � and Natural Resources Division of Water Quality tLll_ l 7 1998 James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary FAYETTFALLE A. Preston Howard, Jr., P.E., Director REG. OF—RCE June 26, 1998 JCT, LLC. Deer Track 412 Layfette Street Clinton NC 28328 IT �w D fflk� 4*• 2 NCDENR NCFrrH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS090202 Deer Track Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear JCT, LLC: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on May 22, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to JCT, LLC, 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 Deer Track Farm, located in Bladen County, with an animal capacity of no greater than 8400 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, and shall hereby void COC No AWS090202 dated May 22, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection -system and Condition I1I.6 regarding notification requirements for system failures, spills and emergencies. 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. P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS090202 Deer Track 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. 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 Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, A. Preston Howard, Jr., P.E. 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 CERTIFIED MAIL REnW RE-CEIPT REQUESTED JCT, LLC Deer Track 4 i 2 Layfette Street Clinton NC 28328 Dear JCT, LLC: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 7. DIvisiON OF WATER QUALITY Ma 15 1998 y RECE M A Y 2 Q 1998 FAYETTEVILLE REG. I_0FFi SUBJECT: Designation of Operator in Charge Deer Track Facility ID # 09-202 BladeCounty You were previously notified by letter, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility. Enclosed with that letter was an Operator in Charge Designation Form specifically for your facility. Our records indicate that this completed form has not yet been returned to our office. A training and certification program is available for animal waste management system operators_ For - information on the training programs please contact your local Cooperative Extension Agent. Operator certifications are issued by the Water Pollution Control System Operators Certification Commission (WPCSOCC). For information on the certification process, or a list -of certified operators in your area please contact the Technical Assistance and Certification Unit at (919) 733-0026. For your convenience, we are sending you an additional copy of the Operator in Charge Designation Form specifically for your facility. Please return this completed form to this office as soon as possible but in no case later than June 14, 1998. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you may be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge. If you have questions concerning this matter, please contact Sonya Avant of the Division of Water Quality at (919)733-5083 ext 571. Sincerely, Dennis R. Ramsey, P.E. Assistant Section Chief Division of Water.Quality cd/NOV letter } s Enclosure r s '' �•. A > cc: Fayetteville Regional Office Water Quality Files P.O. BOX 2953tS, RALEIGH, NORTH CAROLtNA 27626-0535 ,; :PHONE 9t9-733.5083 FAX 919-733-9919 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 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Steve W. Tedder, Chairman JCT, LLC Deer Track 412 Layfette Street Clinton NC 28328 Dear Farm Owner: WMA A1•• "1' D E N FI �E ENIF-7, `-I � , 199I REG_ Subject: Classification of Animal Waste Management Systems Facility: Deer Track Facility ID #: 09-202 County. Bladen Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge (OIC) by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a Iiquid animal waste management system Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is available for animal waste management system operators. For information on the training programs please contact your local Cooperative Extension Agent. Operator certifications are issued by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC). For information on the certification process, please contact the Technical Assistance and Certification [knit at (919) 733-0026. The type of training and certification required for the operator of each system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. There are two types of animal waste management systems, type A and type B. Type A animal waste management systems are generally used to treat waste generated by monogastric animals which produce a low -fiber waste. Type B animal waste management systems are generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and certification an operator receives should correspond with the type of system(s) they intend to operate. For more information on the classification of your system please contact the Technical Assistance and Certification Unit. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. if you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must possess a currently valid certificate of the appropriate type. Sincerely, Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cd/AW 01C Designation Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 Fax 919-733-1338 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 James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director JCT, LLC Deer Track 100 Lake Drive Clinton NC 28328 Dear JCT, LLC: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED JAli 1 0 2000 FAYETTEVILLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 9-202 Bladen County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludgestresiduals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office BIaden County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recyeled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAU, RETURN RECEIPT REQUESTED JCT, LLC Deer Track 100 Lake Drive Clinton NC 28328 Dear JCT, LLC: A&16FJ.W'J IT 0 0 4;1 2 Ad NCDENR NORTH C4ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 6,1999 D ED 1 u 1999 ;=AYETTEII1L1_C— Subject: Conditional Approval Animal Waste Management System Facility Number 9-202 Bladen County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed_ Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 6, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, Sonya L. Avant Environmental Engineer cc: Fayetteville Regional Office Bladen County Soil and Water Conservation District Facility File 16I7 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6W An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper HIOH FREEBOARD NOTIFICATION y DWQ Gorrtact � . s Name of Person contacting DWQ Jo ��. /Ji �•`� Telephone Nof FARM Name Facility No. �� f Freeboard level of the Lagoon Conditions of the spray fields: NARRA'f3V=—: (Include any instructions given to the farmer at the time of the c01D (A copy of each notification should be forwarded to the "CAFO BOX' in John Hostvs office as soon as possible) r PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 9-202 Facility Name: Deer Track County: Bladen Certified Operator Name: Tim Mitchell Operator Number: 22984 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. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 24 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X 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 be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro 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: 10/912015 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. Shady Branch Properties Craig Richardson Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) 910-284-2061 10/6/2015 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 line m = 817.6 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 817.6 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 IRRa 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 2222 1 Wheat 3.85 141.60 545.2 Sep -Apr 22221 2 Wheat 3.69 132.00 487.1 Sep -Apr 2222 3 Wheat 2.29 156.00 357.2 Sep -Apr 2222 4 Wheat 4.10 156.00 639.6 Sep -Apr 2222 5 Wheat 3.74 156.00 583.4 Sep -Apr 2222 6 fescue 3.86 200.0D 772.0 Aug -Jul 2222 7 fescue 1.73 200.00 346.0 Aug -Jul '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) = 3730.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 817.6 lb. PAN PoA (30 Day) 2/21100 r x. Crop's remaining PAN balance (line v from section Ill) = 3730.5 lb. PAN y. Overall PAN balance (w - x) _ -2913 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. Irrigation onto existing spray fields will continue as weather and field conditions permit. PoA (30 Day) 2/21/00 r1 . 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 Namelldentifier (0): 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 24.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 28.5 inches c. line b - line a (inches in red zone) = 4.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 78358 ft2 e. line c/12 x line d x 7.48 gallons/W 219794 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 60642 ft3 h. current herd # 8400 certified herd #1 8400 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 6/10/2015 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) 60642 ft' 40428 ft3 45709 ft3 182984 gallons 2.03 Ibs/1000 gal. 817.6 lbs. PAN PoA (30 Day) 2/21/00 T State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Form EC��� � Nan -Discharge Permit Application General Permit - Liquid Animal Waste Operations ; MAY � J 1991 This application is for new or expanding facilities only. The design portions of the Animal Waste Management Plan (AWMP) certification form, Part 11, must be included':-V-LLE with this application prior to the application being accepted as complete.�EU. OFF IC[ Application Date: MU 6,1997 LAO L REQUIRED ITEMS CHECKLIST: ;. r3 Please indicate that you have read the following list of requirements by signing your initials in the space provided next to eacif U m item. W � Applicants' Initials 1. One completed and signed original and two copies of the application for General Permit - r^ rn z }. M Animal Waste Operations; 5E ' C) 2. Three copies of a general location map indicating the location of the animal waste _ CD facilities and field locations where animal waste is disposed; 3. 'Three copies of Pages 1-3 of the Animal Waste Management Plan (AWMP) Certification Form, including Part H (Certification of Design Items A F). If the facility does not have Part H of the AWMP completed, it must be completed prior to submittal of a general permit application for animal waste operations. pper' 4_ Three copies of the Animal Waste Management Plan (AWMP) used for Facility Design. M GENERAL INFORMATION: l . Farm's Name: Deer Track 2. Print band Owner's name: JCT. L.L.0 3. Mailing Address: 412 Layfette St. City: Clinton State: NC Zip: 28328 Telephone Number: 910-590-3264 4. County where farm is located: Sladen 5. Farm Location (Direction from nearest highway. Please indicate SR numbers for state roads. Please include a copy of a county mad reap with the location of the farm identified.) Ffom Clarkton take SR 1760 east. After crossing SR 1710 go 2-5 miles to farm entrance on right. 6. Print Farm Manager's Name (if different from Land Owner): 7. Lessee's Cntegrator's name if applicable; please circle which type is listed: Mu why Family Farms FORM AWO-GNE 1/97 Page 1 of 3 HL OPERATION INFORMATION: L Farm No.: (County Number}- (Facility Number) (only for expanding operations) 2. Please complete the table below as it applies to your facility using the certified design capacity_ The "No. of Animals" should be the maximum number for which the waste management structures were designed_ Type of Swine No. of Animals Type of Povltry No. of Animals Typ� of Cattle No. of Animals ® Wean to Feeder 9400 ❑ Layer ❑ Dairy ❑ Feeder to Finish ❑ Non -Layer ❑ Beef ❑ Farrow to Wean (# sow) ❑ Turkey ❑ Farrow to Feeder (# sow) ❑ Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. . Acreage cleared and available for application ; Required Acreage (as listed in the AW AP): 4. Number of Lagoons: I ; Total Capacity: 559,7726 Cubic Feet (fi3) Number of Storage Ponds: ; Total Capacity. Cubic Feet (fl ) 5. Are subsurface drains present within 100' of any of the proposed application fields? [I Yes Yes No 6. Are subsurface drains present in the vicinity or under the proposed lagoon? Yes p No 7. Does this facility meet the siting requirements in Senate Bill 1217? (Swine only) ❑ Yes No What was the date that this facility's swine houses and lagoons were sited? 9/27196 ` What was the date that this facility's land application areas were sited? 9/27/96 IV. APPLICANT'S CERTIFICATION: I, JCT�L.L.0 (Land Owner's name listed in question 1.2), attest that this application for Deer Track (Farm Name listed in Questions II.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 to me as incomplete. SIC 1 LL.C. Signature: Date: T S' 7- r1 % V. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question L6), attest that this application for (Farm Name listed in Question II. l)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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0525 TELEPHONE NUMBER: (919) 733-5093 FORM AWO-GNE 1/97 Page 2 of 3 r DIVISION OF WATER QUALITY REGIONAL OFFICES (9/96) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704)251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bettie Lenoir Camden Martin Chowau Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Grime Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh.. NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabaaus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Peoder Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Monigomery lredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-NE 3/2I/97 Page 3 of 3 LAJ Ol scue 14 Lin Liu 01 WAIS LIN" LM ch. im Uft r um um I G Un n 12M DM-Wh-�NH30 03AID3N MURPHY FAMILY FARMS WASTE MANAGEMENT FACILITY SITE EVALUATION Name I- RV1s I;Z,ccr Deer- r Telephone Location Data size Option Z - 2401) �/u,es�J�� - -- Distance from nearest residence not owned by producer. s� ' Yes No Is site within 100 year flood plain? ✓ Is situ at -least 100 feet from a -"Blue Line" pmvnnW sfrcam? If no, site must be relocated - is site within 1 mile zoning jurisdiction of a•municipalrtty7 ✓_ Ifyes, site must be relocated.. Are there utilities m the constnmction area? Wetlands Will site involve clearing woodlands or any non -cropland? ✓ If wetlands are involved, it is the responsibifity of the'praduc_ cr to obtain aIl accessary -permits before -arty clearing is done. Other Environmental Factors Is endangered and/or threatened species habitat present? Is a designated natural scenic area included in the planning area or will planned actions impact on an adjacent natural scenic area? ✓ Is an archaeological or historical site located in the planned area? Are cultural resources present? / Waste Management Does producer own enough land to properly land apply waste? LA.+O Ner P-2c /OffCP If no, does producer have access to more land? If land is not owned by producer, can producer get agreement for land on which to apply waste? Soil Investigation Is soil suitable for lagoon? Is a clay liner required? If yes, is clay available on site? Yes No Questionable Is a core trench required? Test holes wM be dug initially in the general area of proposed lagoon Il~ ducing_d osition of the!noon is changqd to an area where no test holes were RMLously d additional test holes VVI LL be Muired, Comments This site investigation is valid as long as the design and construction of lagoon continues in a reasonable time period. Undue delays or hesitancy in construction may require that site be re-evaluated. Evaluator '*- (MFF Engineming) Signature. (Producer) Date 91' ,7h,6 Date + � r . f �' �� fir ►' � - .�►iAwf IF >~ , ssLdr- .ti sAA tikV CM.1 ,,, a. •Ch' 7� •C•s tt�;4'• j� .iYl p► a . T ! , -{i ``'' .+ fi' s i•f- `(•`-/_ ;• -. J-• 1.,• _ t1-4 �7,.• •, +' ! / "`]yy '"} ' JL.'; 1 f �f 11 f •�• r.�t'�"f Q��'p�� 13. -� y '� � _ { f t ' � _`a, �• '�� rya.,.., � r�S C i ► J , •�.-# , •Y }}� ra i `c:• `,..{ 8 r 1 1i.�' Ap IV- •. {{{' '•r •� y7iVf. • + "I�j..�. 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Grower. JCT, L.L.C. — DEER TRACK Address: 412 LAYFETTE ST. CLINTON, NC 28328 FARM INFORMATION Nursery: Finishing: Farrow to weanling: Farrow to feeder. Farrow to finish: Boars: Storage Period: 25 Yr. / 24 Hr Storm Event °Heavy Rain° Factor Rainfall in Excess of Evaporation Addifional Water Usage: Additional Drainage Area Designed By: Checked By. Date: WASTE LAGOON Farm Population: — — — — —— — — — — ------------------- LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (Y/N) — — — — — — — — — —Y Does Operator Want Emergency Spillway? (Y/N) — — — — — — — — — —N Is This Design for an Existing Farm? (YIN) — — — — — — — — — —N Is Drain Tile Req'd to Lower SHWT? REQUIREDIIII II I Y Seasonal High Water Table Elev: ------------------- Freeboard: -------------------- Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: ------------------- Press ALT--C to Download contour areas see sheet 2 of 7... Top of Dike Elevation: ------------------- Finished Bottom Elevation: -------------------- Start Pump Elevation: ------------------- Stop Pump Elevation: — — — — — — — — — — — — — — — — —— JHD JNT 05/07/97 1 a 8400 Hd. 0 w 0 0 0 0 180 Days 7.5 In. 7.5 In. 7.0 In. 0 0 93.20 Ft 1.0 Ft 3 :1 (H:V) 97.00 Ft 86.00 Ft 94.40 Ft 92.00 Ft LAGOON VOLUME REQUIRED VOL DESIGN VOLUMES % REQ'D. Storm Stor = Temporary = Permanent = otal Volume = 97948 (Cu.Ft.) 146778 (Cu.Ft.) 315000 Cu.Ft. 559,726 (C u . Ft. ) 114,998 (Cu.Ft.) 117.41 % 157,562 (Cu.Ft.) 107.35% 315,643 Cu.Ft. 100.20% 588,203 (Cu.Ft.) 105.09% Min. Required Liner Thickness — — — — — -- — — — — — — — — — — — — — 1.6 Ft Lagoon Surface Area: (Inside TOD) — — — — — — — — -- — — — — --- — — — — — 78,358 S.F. Mu"y Family Farms Engineemg P.O. Box 759, Rose Hill NC 284M (910) 289 —2111 Grower JCT, L_LC. - DEER TRACK Designed By: JHD Address: 412 LAYFETTE ST. Checked By: JNT CUNTON, NC 28328 Date: 05/07/97 County: BLADEN Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Elevation (FT.) Area SF Incr._Vol. (Cu. Ff} Cumul. Vol. (Cu. FTC 86.00 44,048 87.00 46,782 45,415 45,415 88.00 49,596 48,189 93,604 89.00 52,486 51,041 144,645 90.00 55,452 53,969 198,614 91.00 58,495 56,974 255,588 92-00 61,615 60,055 315,643 93.00 64,810 63,213 378,855 94.00 68,083 66,447 445,302 95.00 71,431 69,757 515,059 96.00 74,857 73,144 588,203 97.00 78,358 76,608 664,810 These volumes were calculated using the vertical averaae end area method. TOTAL REQD VOLUME: 559,726 CF C MULATIVE VOL ZONE VOL 105.09% END PUMP = = = = > 92.00 FT 315,643 CF TR'MT 315,643 100.20% START PUMP = = = > 94.40 FT 473,204 CF TEMP 157,562 107.35% MAX STORAGE = = > 96.00 FT 588,203 CF STORM 114 998 117.41 % Murphy Family Farms Engl wnhg P.O Box 759, Rose Hill NC 284W (910) 289-211 i Grower JCT, LL . — DEER TRACK Designed By: JHD Address: 412 LAYFETTE ST. Checked By: JNT CLlNTON, NC 28328 Date: 05/07/97 Countv: BLADEN Sheet 3 of 7 MINIMUM Required Treatment Volume: JIRED VOLUME CALCULATIONS Animal Type Capacity * ALW * cu.#t. b = Total Nursery 8,400 30 1.00 25ZOOO Finishing 0 135 1.00 0 Farrow to weanling 0 433 0.67 0 Farrow to feeder 0 522 0.67 0 Farrow to finish 1 01 1,4171 1.001 0 Boars 0 400 0.50 0 Total Required Treatment Volume (cu. ft.) = 252.000 Sludge Stora a Volume: Animal e -Capacitv ALW * cu.ft.lb = otal Nursery 8,400 30 0.25 63,000 Finishing 0 135 0.25 0 Farrow to weanling 0 433 0.17 0 Farrow to feeder 01 522 0.17 0 Farrow to finish 01 1,4171 0.251 0 Boars 01 4001 0.1251 0 Total Required Sludge Storage Volume (cu. ft.) = 63,000 Temporary Storage Volume: Manure Production: imal Type Capacity * Sto. Period * (gals/Hajday)= ota Nursery ,400 0.30 453,600 Finishing 0 180 1.40 0 Farrow to weanling 0 180 4.30 0 Farrow to feeder 0 180 4.50 0 Farrow to finish 01 1801 13.50 0 Boars 01 1801 4.00 0 Total Manure Production(gals.)= 453,600 Total Manure Production (cu.ft.)= 60,642 Excess Fresh Water: Animal Type Cg2aciN * Sto. Period * a s Hd. da = Total Nurse 8,400 180 0.20 3OZ400 Finishing 0 180 0.90 0 Farrow to weanling 0 180 2.90 0 Farrow to feeder 0 180 3.50 0 Farrow to finish 0 1601 9.50 0 Boars 1 0 1801 2.701 0 Total Fresh Water Excess (gals.)= 302,400 Total Fresh Water Excess (cu.ft.)= 40,428 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (9101289-2111 %wVVVGi. %iV 1, "L-L . — uCCP1 Address: 412 LAYFETTE ST. CLINTON, NC 28328 Temporary Storage Volume: (Conti Checked By: Date: Sheet 4 of 7 JNT 05/07/97 Rainfall in Excess of Evaporation: Vol. = (Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol. = (78358 sq.ft + 0 sq.ft) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cuff)45,709 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm (in) / 12in./ft. Vol. = (78358 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volume for 25Yr.-24Hr. Storm Event (cu.ft)= 48,974 "Heavy Rain" Storage: Vol. = (Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain* Factor (in) / 12in./ft. Vol.= (78358 sq.ft + 0 sq.ft) * 7.5 in. /12 in./ft. Total Required Volume for 'Heavy Rain' (cuff) = 48,974 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain' = 97,948 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 146,778 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 315,000 (CU.FT) TOTAL REQUIRED VOLUME = 559726 (CU.FT.) Mumhv Family Fanrie Fnninaar6nn P f] Rnr TSo Rnca Hill NC 28458 1910! 299-211 %M UM". uV I, L. LL. — uCCrl 1 rvyvr% LJGSlyE ICU oy. unu Address: 412 LAYFETTE ST. Checked By: JNT CLINTON, NC 28328 Date: 05/07/97 Countv: BLADEN Sheet 5 of 7 LAGOON DESIGN SUMMARY Top of Dike Elevation • -------------------- Emergency Spillway Crest Elevation - - - - - - - - - - - - - -- - - - - -- Top of 25 yr/24 hrStorm Storage ------------------- Top of "Heavy Rain" Storage -------------------- Start Pump Elevation -------------------- End Pump Elevation ---------------------- Top of Sludge Storage -------------------- Seasonal High Watertable Elev. -- - - -- -- - - - - - -- -- - - - - -- Finished Bottom Elevation - - - - - - - -- - - - - -- - - - - - Inside Top Length ------------------- Inside Top Width -------------------- Side Slopes ------------------- Lagoon Surface Area - - - - - - - - - - - - - - - - - - - Min. Liner Thickness (if required) ------------------- Freeboard Depth ------------------- Temporary Storage Period-------------------- Zone Depths: 97.00 FT. Not Applicable 96.00 FT. 95.1 o Fr. 94.40 Fr. 92.00 FT. 87.36 Fr. 93.20 FT. 86.00 FT. Not Applicable Not Applicable 3:1 H:V 78,358 SF 1.6 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 588203 (CU.FT.) Treatment / Sludge Storage Zone Depth - - - - - - - - - - - 6.0 FT. Temporary Storage Zone Depth - - - - -- -- - - - - - 2.4 FT. Freeboard / Storm Storage Zone Depth - - - - - - - - - - - 2.6 FT. Total Lagoon Depth - - - - - - - - - - - 11.0 FT. Mumhv Family Forme Fnninaarahn On Finv 740 Roca Hill Mr. 99&rq /_91n1 289-211 i C Grower: JCT, LLC. — DEER Address: 412 LAYFETTE ST. CLINTON, NC 28328 ZONE ELEVATIONS Checked By: Date: Sheet 6 of 7 JNT 05/07/97 TOP OF DIKE ELEV = 97.00 / 1 TOP OF STORM ELEV = 96.00 / 1 1 1 1 1 1 TOP 0 F HEAVY RAI N E LEV = 95.10 / 1 / STRT PM EL.= 94.40 1 TOP OF TEMP STORAGE ELEV = 94.40 / 1 1 END PMP EL. = 92.00 1 TOP OF TREAT ELEV = 92.00 1 SHWT = 93.20 1 / 1 1 1 TOP OF SLUDGE ELEV = 87.36 / r / FINISHED BOTTOM ELEV = 86.00 Family Farms Englneering P.O. Box 759, Rose (910) 289-2111 Grower JCT, LLC. — DEER TRACK Designed By. JHD Address: 412 LAYFETTE ST. Checked By: JNT CUNTON, NC 28328 Date: 05/07/"97 Of This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised in September, 1996. Emergency Spillway: An Emergency Spillway is not required. SHWf: Subsurface drain file will be installed adjacent to the lagoon as shown on the site drawing. The file is being installed to keep the seasonal high water table adjacent to the lagoon at or below the stop pump elevation. NOTE: See attached Waste Utlizatjm DESIGNED: _ Q SEAL - DATE:? 14985 8 Q 'fflff if MA COMMENTS: The lagoon has been designed as an irregular shape_ Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon. This approach insures that rainfall capture on the lagoon is full accounted for and that storage volumes calculated represent actual conditions regardless of the shape. — Murphy Family Fanns P. 0. Box 759, Rose Hill NC 28458 (910) 289-21 1 U HYDRAULIC REPORT FOR DEER TRACK NURSERIES PUMP STATION ANALYSIS J. NEAL TUCKER, P.E. MAY 7, 1997 -r. 3 rri -c "-o rrn C.0 iZs E C3 x I LIFT STATION OUTPUT SUMMARY (Line 1 ) FORCE MAIN F.M. LENGTH (ft) = 260 F.M. DIAMETER (in) = 6.064 HAZEN-WILLIAMS C = 140 OUTFALL INVERT ELEV = 96 EXIT LOSS COEFF = .75 OUTFALLS INTO LINE # Outfall NATURAL GROUND ELEV = 104 DISCHARGE PIPING DIAMETER (in) = 4.026 AVE PIPE LENGTH (ft) = 60 HAZEN WILLIAMS C = 140 WET WELL AREA (sf) = 20 PUMP FILE 4WHV-60IMP 4WHV-60IMP PUMP DATA 1st PUMP ID = 4WHV-60IMP PUMP ON ELEV = 96 PUMP OFF ELEV = 95.9 No FITTINGS = 0 LOSS COEFF = 0 2nd PUMP ID = 4WHV-60IMP PUMP ON ELEV = 96 PUMP OFF ELEV = 95.9 No FITTINGS = 0 LOSS COEFF = 0 3rd PUMP ID = PUMP ON ELEV = 0 PUMP OFF ELEV = 0 No FITTINGS = 0 LOSS COEFF = 0 Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) 25.00 28.00 25.00 28.00 0.00 75.00 26.75 75.00 26.75 0.00 125.00 24.00 125.00 24.00 0.00 175.00 22.50 175.00 22.50 0.00 225.00 20.50 225.00 20.50 0.00 275.00 18.00 275.00 18.00 0.00 325.00 16.00 325.00 16.00 0.00 375.00 13.75 375.00 13.75 0.00 410.00 12.00 410.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 HD (ft) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LIFT STATION OUTPUT SUMMARY (Cont'd) STATION OPERATING POINTS (Feet above respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) 0 725 0 (Gfs) 0.0 1.6 0.0 HD (ft) 0.00 10.14 0.00 V DP (ft/s) 0.0 9.1 / 9.1 0.0 / 0.0 / 0.0 V FM (ft/s) 0.0 8.1 0.0 INDIVIDUAL PUMP OPERATING POINTS (Total dynamic head) PUMP ID 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON 4WHV-60IMP 0 gpm 362 gpm 0 gpm 12.0 ft 14.3 ft 0.0 ft 4WHV-60IMP 362 gpm 0 gpm ------ 14.3 ft 0.0 ft 0 gpm ------ ------ 0.0 ft I . ' LIFT STATION OUTPUT SUMMARY (Cont 'd) MODIFIED PUMP CURVES (Reflects losses from pump to station header) 1st 2nd 3rd Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 27.97 25.00 27.97 0.00 0.00 75.00 26.52 75.00 26.52 0.00 0.00 125.00 23.42 125.00 23.42 0.00 0.00 175.00 21.41 175.00 21.41 0.00 0.00 225.00 18.77 225.00 18.77 0.00 0.00 275.00 15.49 .275.00 15.49 0.00 0.00 325.00 12.59 .325.00 12.59 0.00 0.00 375.00 9.30 375.00 9.30 0.00 0.00 410.00 6.75 410.00 6.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED MODIFIED PUMP CURVES 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 27.97 50.00 27.97 0.00 27.97 75.00 26.52 150.00 26.52 0.00 26.52 125.00 23.42 250.00 23.42 0.00 23.42 175.00 21.41 350.00 21.41 0.00 21.41 225.00 18.77 450.00 18.77 0.00 18.77 275.00 15.49 550.00 15.49 0.00 15.49 325.00 12.59 650.00 12.59 0.00 12.59 375.00 9.30 750.00 9.30 0.00 9.30 410.00 6.75 820.00 6.75 0.00 6.75 0.00 0.00 0.00 0.00 0.00 0.00 SYSTEM CURVES (Feet above respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 0.00 0.51 0.00 0.51 0.00 0.00 91.11 0.71 91.11 0.71 0.00 0.00 182.22 1.24 182.22 1.24 0.00 0.00 273.33 2.07 273.33 2.07 0.00 0.00 364.44 3.18 364.44 3.18 0.00 0.00 455.56 4.56 455.56 4.56 0.00 0.00 546.67 6.20 546.67 6.20 0.00 0.00 637.78 8.10 637.78 8.10 0.00 0.00 728.89 10.24 728.89 10.24 0.00 0.00 820.00 12.62 820.00 12.62 0.00 0.00 * Static head based on free outfall, force main flowing full. %3n%.JVVF__n. VV 1, L.L.LL. — ULZMn 1 vLv1la1YCV a 1, %0"u ADDRESS: 412 LAYFETTE ST. CHECKED BY: JNT CLINTON, NC 28328 DATE: 05/07/97 COUNTY: BLADEN SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: '� The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. Lo EXCAVATION AND EARTHFILL PLACEMENT — The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept of Environment, Health and Natural Resources, Land Quality Section. 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 CLAY LINER THICKNESS SHALL BE 1.6 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. ATYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (s r0) 289-21 > r %art VVr_n. %JL 1 , L.L 74a. - LJCCPi 1 rV'%L+n L0L%JJ%a11VCL! U 1. %in" ADDRESS: 412 LAYFETTE ST. CHECKED BY: JNT CLINTON, NC 28328 DATE: 05/07/97 COUNTY: BLADEN SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specked to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area The minimum moisture 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 moisture content during placement The maximum moisture 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 95 percent of the Standard Proctor Maximum Dry Density . (ASTM D698) 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 permeability 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 in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment, In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6 cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 284M (910j 289-2111 %7llVYYGn. VV 1 , L.L.L. — LJCCrI 1 rV-%L0r% VGr71ti1VCLJ V T. V"Lo ADDRESS: 412 LAYFETTE ST. CHECKED BY: JNT CLINTON, NC 28328 DATE: 05/07/97 COUNTY: BLADEN SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe 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 or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if 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: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain file lines are present in the lagoon area The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When file drains are encountered, the file will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The file trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 %2I %%jvv" 1. %0%.o I L.L.L. -" VCCfI 1 rI/1Ln DT. aJnu ADDRESS: 412 LAYFETTE ST. CHECKED BY: JNT CLINTON, NC 28328 DATE: 05/07/97 COUNTY: BLADEN SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 4.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 270 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 "135 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 270 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 36 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE ={ (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 45 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 180 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 4500 LBS. OF 10---10-10 FERTILIZER (1000 LBS./ACRE) 9 TONS OF DOLOMITIC UME (2 TONS/ACRE) 450 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBUSHED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 284W (910) 289-21 Y i tanW V W L-1 ]. uv I , L."%O. -^ VCCr'l ADDRESS: 412 LAYFETTE ST. CUNTON, NC 28328 CHECKED BY: DATE: SHEET 1 OPERATION AND MAINTENANCE PLAN JNT 05/07/97 OF 2 This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year 124 hour storm for the location, (5) and, if applicable, an additional °heavy rain° storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the 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 staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere 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. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging 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. The plan recommends sampling and testing of waste before land application. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 e Ur1VYYC1-1. aJV I, L.LV. — VCCr7 1rV1vr% ur-01UI14CV 01. %inu ADDRESS: 412 LAYFETTE ST. CHECKED BY: JNT CUNTON, NC 28328 DATE: 05/07/97 COUNTY: BLADEN SHEET 2 OF 2 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 94.40 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 92-00. This temporary storage, less 25 year / 24 hour storm, contains 157562 cubic feet or 1178562 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded or damaged areas and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights —of —way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-27 7 7 uPlVYYGn. aJV I, L.L.V. — LJGCn ADDRESS: 412 LAYFETTE ST. CLINTON, NC 28328 COUNTY: Emergency Action Plan CHECKED BY: DATE: JNT 05/07/97 OF 2 Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. 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 water 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 available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 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: add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: — stop recycle (flushing system) pump — stop irrigation pump — close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: — stop recycle (flushing system) pump stop irrigation pump make sure no siphon effect has been created separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action': dig a small well or ditch to catch all seepage put in a submersible pump,, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily pluaaed with clav soil Mumhv Familv Farms Enaineerirra P.O. Box 759. Rose Hill NC 28458 (910) 289-2111 VnV1YC1"1. VV 1, L.L.V. - LJLGrt 1 rr+vr% v I . vs w ADDRESS: 412 LAYFETTE ST. CHECKED BY: JNT CLINTON, NC 28328 DATE: 05/07/97 COUNTY: BLADEN SHEET 2 OF 2 Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ regional office, at 919-486-1541 after hours, emergency number: 910--733-3942. Your phone call should include: your name, facility, telephone number, the details of 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, what corrective measures'have been undertaken, and the seriousness of the situation. B. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS) at 910-862-6760. C. Instruct EMS to contact local Health Department D. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-862-6936 for advice/technical assistance. The Extension Service can be reached 910-862-4591 for advice/technical assistance. E. Contact Murphy Family Farms Land and Nutrient Management Department at 910- 289-2111 for advice/technical assistance. 4. 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. BLADEN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 248, ELIZABETHTOWN, NC 28337 910-862-4591 BLADEN COUNTY SOIL AND WATER CONSERVATION DISTRICT ROOM 122 AGRICULTURAL SERVICE CENTER ICE PLANT RD, ELIZABETHTOWN, NC 28337 — 9409 910-862-6936 BLADEN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 1635, ELIZABETHTOWN, NC 28337 910— 862— 6760 DIVISION OF WATER QUALITY WACHOVIA BUILDING SUITE 714 FAYETTEIL.LE, NC 28301-5043 919-486-1541 Murmhv Family Farms Enainee4 a P.O. Box 759. Rose Hill NC 28456 (910) 289-2111 Swine Farm Waste Management Odor Control Checkilst Source Cause BMPs to MlnIM odor Site Specific Practices Farmstead Swine production Sr Vegetativd or wooded buffers; 0 Recommended best management practices; V' Good judgment and common sense Animal body surfaces Dirty manure -covered animals W Dry floors Floor surfaces _ Wet manure -covered floors 9F Slotted floors; V Waterers located over slotted floors; 0 Feeders at high end of solid floors; 0 Scrape manure buildup from floors;' 0 Underfloor ventilation for drying Manure collection pits • Urine; Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; 0 Undeffloor ventilation Ventilation exhaust fans • Volatile gases; Fan maintenance; Dust a Efilclent air movement Indoor surfaces Dust Washdown between groups of animals; 0 Feed additives; 0 Feeder covers; eFeed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers; liquid while tanks are filling 0 Extend till lines to near bottom of tanks with vents Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor conveyance Pit recharge points • Agitation of recycled lagoon Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers lilting and drawdown Outside.drain collection • Agitation during wastewater 0 Box covers orjunction boxes conveyance 1.1 :6 WV C 1 �VW L6 AMOC - November 11, 1996, Page 3 11tin 'IiVO xi bource Cause Site Specific End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces Volatile gas emissions; Ge Proper lagoon liquid capacity; • Biological mixing; Me-lCortect lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; 63 'Minimum agitation when.pumping; to O Mechanical aeration; ❑ 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; Cl Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; O Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying O Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; O Soli Injection of slurry/sludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on Field drying O Soil incorporation within 48 hrs.; surfaces p Spread In thin uniform layers for rapid drying; © Proven biological additives or oxidants Dead animals + Carcass decomposition W Proper disposition of carcasses Dead animal disposal • Carcass decomposition 0 Complete covering of carcasses in burial pits; pits O Proper location/construction of disposal pits Incinerators Incomplete combustion O Secondary stack burners AMOC -November 11, 1996, Page 4 Source Cause BMPs to MinimiuOdor Site Specirc Practices Standing water around • improper drainage; tirade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information : Available From Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center ' Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU-SAS Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128.88 NCSU-BAE. Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAB 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAB 103.83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAB Fact Shect NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assu, ance Program; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns In Animal Manure Management; Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November H. 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site SDecific Practices utters Accumulation of solids 9' Flush system Is designed and operated sufficiently to remove accumulated solids from 'utters as designed. 9 Remove bridging of accumulated solids at Lagoons and Pits • Crusted Solids Ir 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 610IMaIntaln vegetative control along banks of Growth lagoons and other Impoundments to prevent accumulation of decaying vegetative matter along watet's edge on Impoundment's perimeter, Fccders Feed Spillage fad' Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation ofdecaying wastage. Csl! Clean up spillage on a routine basis (e.g., 7 - I0 day Interval during summer; I5-30 day interval during winter). Feed Storage • Accumulations of feed residues 2' 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). O Inspect for and remove or break up accumulated solids In filter strips around feed storage as needed. AMIC - November 11, 1996, Page I Source Cause Animal Holding Areas Accumulations of animal wastes p and feed wastage 0 Dry Manure Handling Accumulations of animal wastes p Systems O BIAPs to Control Insects. Site Specific Practices Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals Is minimal. 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). Remove spillage on a routine basis (e.g., 7 - 10 day Interval during summer; 15.30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes In filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695.76(3. . •o AM1C • November 11, 1996, Page 2 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. 0� Renderin g at a rendering plant licensed under G_S. 106-168.7 So>�S c n AT- Srre rar_ vw�v Au I ),I AL. CoLLEc-TC"! Sy rt�xK ❑' 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 Animal Waste Management Plan Certification (Please tvne or nrint all information that sloes not require a sionature) General Information: Name of Farm: Deer Track Facility No: -- Owner's Name: CT L.L.0 Phone No: 910-590-3264 Mailing Address: 412 Layfette St., Clinton, NC 2.932.9 Latitude and Longitude: 34' 29' 16" / 79' 34' 25" County: Bladen Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): From Clarkton take SR 1760 east. After crossing A 1710 9:o_2.5 miles to farm entrance on dght Opgration Description: T)e of Swine No_ of Animals T VM of Poultry No. of Animals ® Wean to Feeder 9400 ❑ Feeder to Finish ❑ Farrow to Wean (# sow) ❑ Farrow to Feeder (# sow) ❑ Farrow to Finish (# sow) Other Type of Livestock on the farm ❑ Layer ❑ Non -Layer ❑ Turkey No. of Animals: Type of Cattle No. of Animals ❑ Dairy ❑ Beef Expand�t�;g Operation Pnevrous IJ Ca .4ddrt�onsl D Ca c .. lSn Y es{n FaY ; ball Design Capacliy l;x�sttng and L'xpanding Operattan fitly atrorl(i)ate on whi"h farms ltedfor"re Regrstr pp g ..... . Acreage Available for Application: Required Acreage. Number of Lagoons/Storage Ponds: L Total Ca acity: 559.726 Cubic Feet (ft3) Are subsurface drains present on the farm: I Y�1 or NO (please circle one) Owner /Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that then must be no discharge of animal waste from the storage or application system to surface waters of the state eithe.r directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from Iounging and heavy use areas must be minim»rTr using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Sort and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Owner: JT L Signature: Date: - 7 Name of ManVr(if d erent from owner): Signature: Date: AWC -- April 24, 1996 SENT BY:RALEIGH 5- 8-97 : 10:57 KINLEY-HORN 310 289 6405:# 3/ 4 UD/UD/M'f 'XUU UD:43 rA$ b1U z6v 64U5 curie 1:iMNIAIRLM1.1ON k0003 TechYucal SpeCialiSt Ceri ication I As a Tochnieal spcmWiet de3iVsted by North CawRaa Soil acid Water CmnsetYails n Ca =bNdM puranant to IRA NCAC bF .OWS, I cerft that the ardmal vn" manag=eM systran for the fam named YbMe has an animal waste m umgmuad plan that meets or c=oods standardand apeai$catiow of the, Division of bmir+wman l AUnapRus d aMV0 as apmffied irl I'SA NCAC 2"227 and the USDA-Naioral Uwurces Conservation Serwe MCS) and/or the North Carolina Sa emd Water Ca:nsftvazlon Corrtlniuwn purruard to t SA NCAC ML0217 and ! SA NCAC 6F XWI-.A=S. Ilse t'cllonving elements arc included in the plan as applicable_ Whim eac i category cizagnates a uzhnkml spemhst wtw =ay sign each emliiication (SD, S1, WUP, RC, D, the tenhttiaal specialist s houlQ a* ccrft parb for which they are teehrkaRy compeieaL Il. CV-Myca oxt ofI7aqgn A) t �� kft box ❑ t (SD or WUP) storage voi►uac is adujuatr for operatian capacity; storage capability eansistmd with waste utiIixaticm Mquirco (SM `%%%l i it nrl rr.,ro, Animal waste atnrW and tm rratmt m uctar+rs, such as but no ltnlfted to ' and pastas, have bets, dedgted to meet or esc*W the rlslnim[Lm 8tae;iAids ate' 8! iyirl/j,;,4110"' 'lhc ph= paovOca for mbibnum scparatimu OmfF r@); adult atnourd of land for waata atsh-=&r.; a MSM Crap b sdtable kw wastes maragcntere; hydraulic and nutirient loading rates. ,........ C jt thgpt c2do ii= lots (SD or WUP or RC) 'This facMy does neat cmdmn am aft for lots. Methods to uunimi= the run off of pollutants from Srnugng a nd heavy use areas ve been dccigtycd In accordance with taubnrA AwwUrds developed by NRCS_ �.//,rut +rrr,,`� Cggm Name of Technical Specialist (Please Print): hLeA D&ska. AfffliaUcm. iyzrvhv Family Emw - - Address ) Phme No.: Signatm Date: --V -7 v Faglllt AWC - Apn"l 24, 1996 SENT BY:BALEIGti ; 5- 8-97 : 10:58 : KINLEY-HORN WvR uWf pf An" uo. uu r^A DIV Lot? DQUO 921e!•" CUIWJ'!'iUWri UJN 910 289 6405:# 4/ 4 0 004 /1 - Ii ndndd ta evaluated m aaedas�oe etri$t C=bngg dcdgn charts and is fibk too SLPPly waateaan or=essary to scc=mm% m the waste manggowaot lb= (indshrig apOmat= egtupmcsst earl cover ft arcn mquhW by the plan at rates riot to esrceed either Ow spud hydranha or nuUunt Imu tag rates, a sclsedu% far tizomg of applkAtiom has been eatablidwd-, required Mda-z can be madnlsined aced c■fibr►tIo " ac ustmew gtti &n= an eomwhzed " ptut r( the *M). Animal waste applicatior egedpment spedfb d in txto Plan has be = dm4MW to apply waste as ncecamvy to accamamodate the Waft- MMASn arMt pkn; gwopouL a li t. equipment can swan the area suluired by the plan at rams not to empeed aidl ar the Gd hycleau3ie m sre=irimt loading rates; a schedule for timi4 of applicabmu has been muMished; ragtwed buffers can be umntained; calibmticm and n4just meat gutdawe ate canhuncd as part of the plate). ❑ t MO= Mdr- SM11caum" (�NVP or A Ardma write application equipment spadfied in tire. plan has beer[ satiated to apply Waste as ia}e ytts,,,,• arcommoste datc fire waft manaS ==d plan apand 817-><ulc � beat �lnerd can ccvar flu At1 CARD1 ••• reguhvd� by the plan at rates riot to a the apec�tad bydror load - ./*��'�. salseduk for fting of apphacwm loss been aftblished- rcgtured buffers can be mmiuntdned; t am ccntaiz:� as a�nstzesea part o� the SEAL �� y Nwna of Teclvnic specialist (Please prinO-- Acbm M. Miller. P.F � _ 771.47 i = Affiiia6= gniby-Hmn Md iMAQgj9s4, hK:_ ��� Address a a.• 91�9-b77-z000aF =�kw- _ �� E) CAM Cunt O, Inlaslt Contmj Martalitvhd&UggeMW and Emente= Aci luxe Jim (SD.- 7be waste mauagetmnt plan for ibis fscdity $tchzdra a Waste Mena grmetet Odor Cbnunl Chrrkffst, an Insect Cantrai Chwidist, a Mortality hUuaS=ueW Checkh3t area an $nnergettcy action Plant. Sourocs of both ordaaa and insects bwm been evaluntad with respect to thin site and Dart Marsagancnt Practices to Pdhdmizc Cdoum and brat Marmseznent Psaotfrea to Cm t d bucas have been a l ppodr } ad in the waste management plan. Both the Mortality Mans pmcnt Plan and Eatargens�i t r, aossnpIM and can be implemmted by this fad. 41. NAM of Technic" Specialist Me4se Faint): �YON Afffiix6om- Address DM7 C FhOAe Na: 3�grtahuc: Date: F) Wi�i,H96Gt of New of fa rdiftig'l"a+�A- 'gri,+i �L The foWwing s(gnature block is early to be uw A for crew or a pax[ lwS mme farm& coata#r=tkm after June 21, 1996. If tits facWiy wan bugt befam Jsutc 21, l 996, whets was h eonsbmcted or L rt exparuW � � I (we) certify that I (we) have attempted to coritma by =tficd mail aII adja property owners and all property owners who own property located across a ptablsc rand, street, or hi way from ihia new or crcpatsslisRg swine farm. The notice was in wk& the rregUirWnents of NCGS I06-803. A copy of tha noRfoa and a tint of the propazty ovmars no6fizd Is fiftch&L NBZ= of LaZA Owner : s S]gntainx+c: tfe: Name of Mruor (if dfffP=nt front owner): Signatum Datc: AWC — April 24. 1996 Ill. Certification Oflnstallation A) Collection Storage, Treatment Installation New; expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but no limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For exrstrng facibfies without rrftvfi , no certffcakon rs necessary. Name of Technical Specialist (Please Print): J. Neal Tucker, P.E. Affiliation: Mumim Family Farms Address (Agency): P. O. Box 759 Rose Hill, NC_28.458 Phone No.: (910)289-6439, ext._471.7 Signature: Date: B) Land Application Site (WUP) Check the appropriate lox ❑ The cropping system is in the place on all land as specified in the animal waste management plan. ❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specked in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Kraig Westerbeek Affiliation: Murphy Family arms Address (Agency): P. O_ Box_ 759 Rose Hill, NC 28458 Phone No.: (910)289-6439, ext. _4556 Signature: Date: This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to established the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- April 24, 1996 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certiFication rs necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: D) A lication and Handling Equipment Installation (WUP or 1) Check the appropriate block ❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Gary Scalf Affiliation: Murphy Family Farms Address (Agency): P. O. Box 759 Rose Hill NC 28458 Phone No.: (910)289-6439, ext. 4562 Signature: Date: The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this certification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature : Name of Manager (if different from owner): Signature: Date: Date: AWC — April 24, 1996 5 E) Odor Control, Insect Control and Mortality Management (SD, Sl, WUP, RC or D Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operation. Name of Technical Specialist (Please Print): Kevin Weston Affiliation: Murphy Family Farms _ Address (Agency): P. O. Box 759 Rose Hill, NC 28458 Phone No: (910)289-6439, EXT. 4629 Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P. O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- April 24, 1996 6 Ems❑ IQ*-Hom and Associates, Inc. Waste Utilization Plan Producer: JCT, LLC Location: Deertrack Nursery Complex — Bladen County Telephone: (910) 590-3264 Prepared by: Robert M. Miller, P.E. Kimley-Hom and Associates, Inc. Prepared for: JCT, L.L.C. v r� Date: May 11, 1997 N" r C' Type of Operation: Swine: wean -feeder' rr Number of Animals: 8,400 (2 houses @ 4,200 animals each) (design capacity) "~ CZ Q N Waste Source: Anaerobic lagoon liquid `f Limiting Nutrient: Nitrogen The purpose of a waste utilization plan is to provide the guidance and documentation to ensure that waste generated on farm can be land applied at a specific rate to prevent pollution of either surface water or groundwater. This waste utilization plan is for a new nursery farm complex consisting of two separate nursery farm buildings, each with its own lagoon and each with one barn housing 4,200 animals, to be located in Bladen County, North Carolina. The farm complex will use land application of the lagoon liquid onto coastal bermudagrass grown to be harvested as hay. This waste utilization plan addresses both houses and lagoons as they will share an irrigation and cropping system. Copies of the relevant portions of the USGS topographic map and County Road map showing the site location are attached to the general submittal. A site plan showing the layout of the farm complex, location of land application areas, and the general site configuration is also included. The effectiveness of the waste utilization plan in meeting its objectives is directly dependent on proper farm management and implementation of the plan. Because this plan is for a new farm, waste and soil analyses used in calculations are typical values and not specific to the site or waste stream. Before the land application is begun, it is recommended that lagoon liquid and soil samples be analyzed and the plan adjusted accordingly to meet the specific parameters. Contact the North Carolina Department of Agriculture, Agronomic Division, at (919) 733-2655 for information on analysis procedures and submitting samples. Deertrack Nursery Complex Waste Utilization Plan — Page 1 and Associates, Inc. Site Evaluation A copy of the field notes from the site evaluation performed by Murphy Family Farms is attached to this submittal. Calculations of Waste Produced and Land Application and Cropping Systems Amount (tons) of waste produced per year: 4,200 animals/house (0.42 tons waste/animal/year) (2 houses total) _ 3,528 tons wastelyear for the entire nursery complex Amount (pounds) of plant available nitrogen (PAN*) produced per year: 4,200 animals/house (0.48 lbs. PAN/animal/year) (2 houses) _ 4,032 lbs PAN/year for the entire nursery complex *PAN from N.C. Tech Guide Std. 633. *No other nitrogen sources, including commercial fertilizers, will be used on site. Soils and cropping information: Primary soil series — Goldsboro (GaB) Crops to be grown — Coastal Bermudagrass Recommended Nitrogen application rate for bermudagrass is 40 to 50 lbs/acre). Recommended nitrogen application rate — 40 lbs/ton Realistic yield expectation (R.Y.E.) for bermudagrass on GaB soils 6.2 tons/acre Calculated nitrogen application rate — (40 lbs N/ton) (6.2 tons/acre) = 247.5 lbs N/acre Acreage needed if 4,032 lbs PAN produced on -farm & 247.5 lbs N used/acre — 4,032 lbs N/(247.5 lbs N/acre) = 16.3 acres Acreage available on -site -- Field 1 = 17.5 acres Field 2 = 3.8 acres Total = 213 acres (which is 5 acres more than required) Deertrack Nursery Complex Waste Utilization Plan — Page 2 lCunle-Mom and Associates, Inc. Summary of nitrogen produced, crop needs, and land application calculations: PAN produced on farm: 4,032 lbslyear Calculated N application rate: 247.5 lbslacre Required acreage for land application: 16.3 acres Acreage available on -site: 21.3 acres Amount of area available in excess of land required: 5 acres Note: As shown on the attached site plan the area available for land application calculated above accounts for all required setbacks and buffers. Land Application and Timing The anaerobic lagoon liquid shall be applied at the calculated rates through an irrigation system as described in the accompanying Irrigation Design for the Deertrack Nursery Complex. Irrigation rates and delivery were calculated based on the infiltration rate of the soil. Land application of lagoon liquid should take place when crops can best use the nutrients, such as directly before planting, soon after planting, and during periods of vigorous growth. Land application directly before harvest is not suitable. Also, land application should not take place when the soil is saturated after rainfall. This plan is based on harvesting the grasses for hay. Timely harvest and removal of the crops from the field are also considered as part of the proper implementation of this Waste Utilization Plan. Waste and Soil Sampling The waste characteristics used to develop this plan are average values and not those that will exist on -farm. Because of the variability in waste, it is recommended that waste be sampled and analyzed within 60 days of land application and the plan amended to match the analysis. For optimal crop growth and protection of soil and water resources, it is also important to sample and analyze the soil within the irrigation fields. An annual soil analysis will recommend nutrient application rates and liming rates to match the soil needs. Thus, this plan should be amended to account for those recommendations when received. Copper and zinc accumulation in the soil should also be monitored. Required Specifications (as outlined by Murphy Family Farms) 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 the assessment of civil penalties of $10,000 per day by the North Carolina Department of Environment, Health, and Natural Resources — Division of Water Quality (DWQ) for every day the discharge continues. 2. The farm office must have documentation in the design folder that the producer either owns or has longterm access to adequate land on which to properly apply the waste. If the Deertrack Nursery Complex Waste Utilization Plan — Page 3 ❑�❑ IG *-Flom and Aswdates, Inc. 2. The farm office must have documentation in the design folder that the producer either owns or has longterm access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly apply the waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing 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 needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS) If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DWQ. [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 to areas 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 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 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. 10. Waste nutrients shall not be applied in the 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 on bare soil. 11. Animal waste shall not be applied closer than 50 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. Deertrack Nursery Complex Waste Utilization Plan — Page 4 ❑M❑1CpNey+lom and I�Ssoaates, Inc. 13. Animal waste shall not be applied closer than 200 feet to dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and other public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by overspraying. 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 directly into water courses, and only then at agronomic rates provided the application causes no drift or runoff 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 Ievel to provide adequate storage for a 25-year, 24-hour storm event in addition to the 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 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 implementing a "closure plan" which will eliminated the possibility of an illegal discharge, pollution, and erosion. 20. Waste handling structures, piping, pumps, reels, and other equipment should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on -site. Deertrack Nursery Complex Waste Utilization Plan — Page 5 08. 12/97 MON 14: 39 FAX 910 269 6403 _OFF CO\STRUCTIUIN KHA-RRLE`IOH TEL : 919-677-2050 Z 002 May 12,97 11:05 No-006 P.02 Waft UtilkaMan Plan Ag ecrnerd Maw ofFwm: Decrtraek Nosey Complex OwnerfManwr Agreement: i unde-atand and will follow and implement the specification and the opwatin and mainicnattce pmccd=s establisbod in the approved animal waste utilintion plan far the ftum named above. I know that any expansion to the existing design capacity of the wash: treatment and strtrw system or construotion of new facilities will require a new eerlifreadon to be subanitted to the DWQ before the animals are stocked. t also undersumd that there must be no disebame of animal waste liven this system to surface waters ofrhe state for a storm event less severe them the 25•year, 24-hour storm. Ile approvotl plats will be filed on -site at the farm office and at the offtcice of the local sail and water Conservatin District and will be available for review by DWQ upon rcquem Name of Facil iV Owners --T T. I g Name or Manarr (if di4fcrcw '1l-g11111111, Name of Prvfetsioaal Enginetz or Technical Specialist: Rohma M. MilbiL LE.- ••.+� JJH CA Rol""ESS , Affiliation. Kimley-I�d Assert Inc• � sQ� yam_ SEAL Addrees• It.Q. Bm I-AP68= 17147 _Raleigh. NC 27C37.,� N ., M. M Waste Management Plan Cedification This waste utilization plant, if carried out. meets the requirements for compliance with ]SA NCAC 29.0217 adc>t W by the North Carolina Environmental Management Conunission. Robert M. Miller, P.E. Date Deertratk Nursamv Comnlaw W-a al 1 o'^" lft--- 0 L&nifowner/Opera tar Names Addrass: Telepbone: TABLE 1 - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS I 'j [ "r L LC— County: e ti 3 l kq CT%e-, on 0 C- ��� flats EXIMIr D-1 Field' NtitwaYer Approsluuee ll�a:kwTR U)eable Size ormul (seen) Slap. Sa Type MCoo ) Maalmum Maabnutn Applicotbw AptQcotton per trip ton R.&I3 Cjde3• bvlW ) Comments tio A o,-> -Sac o, I . Stj v A 0 - 4 r� Ism attached map. 2Total field acreage minus required bulierw=L lRefet to N. C. Grigation Quick, Field O(I-rcc Teclutical Guide, Section 11 G. Annual applicalion must not exceed the agronomic rates for the sail and crop used. Z 1 *6 WV C i AVW16 liHn 'Hi9N-3 'i `311Wd3d W W30-11NH.3O NRCS, N C TUNE, 1996 r TABLE Z - Traveling Irrigation Gun Settings C Make, Mudel and Type of ggnlprnentt W n tom wI 0-f l:V 1R,Kn AMUIP 45 A 441f &r�e( 132 i4-;YQl3 rl\ 26+N P%,P e 1-11we, tpwtj Field Not and Hydrato Nod Travel Speed tUrnin Apptieagnn Rats. 6J TRAVELL.AHE Eff4divs Emotive Width ft fl weusd Dismela fast NMIO Diameter (inches) EQUIPMENT SL:"T1N(]S Uperdinfl Olxratins iyess rs Psseauta Gun i C4 Rs.a1 Arc Pattern C emmenu l-t 2.5a p,Qo /66 1 q-30 A VO a FS-3 o f2 G! 1-2 a. o n . G /Co sv 21VO b•r.51:� a SZ T -3 -a 500 U (C0 JD � U o. �s�, So s2 T 1-14 a.sc, NO Cu F3O �L-YU o.r SC3 s2- VC) 10. 9- 4- S 57 - t; l Sec attached "up. ZShow sepAwe entries for each hydratd localioit in each iictd. dUse the foilowin6 abbreviations for various arc Petlems: F (N11 circle), TQ (tfuee quarters). TT (two thirds), H (haif c rcic� T (one third), Q (One quarter). May siaa uae detraca of arc. MRCS, NC 3UNE, 1996 SQe AAQC , plox -Gr leer r s TABLE 4 • Irrigation System Specifications Traveling Irrigation Gua Solid Set Yrrt atlon !Plow hate of Sprinkler (gpin) ll S perating Pressure at P►unp (psi) gyp, 6 Desiin Precipltation hate (in/hr) 0. v c) Hose Length (fed) j� XXXXXXXX Type of Speed Compensation R� xxxxxXXK Pnmp Typo (PTO, Engine, Rtectrlc) ppJQ Pomp ]Power Rcqulroment (hp) a v TABLES - Thrust Block Specifications' Dazioner mev nrnvlri'e thl^ntt MA.-b dntnll• nn ewnav■tw e6w..t LOCATION TI RUST BLOCK AREA tsq. ft. 900 Bond Q. S Dead land /. 3 C Tee o. 5a S° (3p✓% • 63. 'See USDA-NRCS Field Oilice Technical Guide, Sco ian (V. Practice Cade 434-DD, 1 EXHMTT DA NRCS. NC 7 JUKE, 1"6 m 0 Narrative of Irrigation System Operation Describe the operation of the system in Me space provided below or an a similar sheet moat cmvirtient to the disigner/supplia. Include pmeedrues such as start-up, shut -down, winterization and regular maintenance of etl cquipnwnt. '_ 4 11. tT4 ARCS. NC JUNE, 1996 •3 D O RXI{>W D-i ii�tl., r IRRIGATION SYSTEM DESIGNER604 .s 4"ry,, tt .r }} �, Name: Ra btr`� n11 l�r P� SEAL N Company: 1 rn +- A556 C,a s 17147 s N Address: P.O. 0" 33069 Ra.1Q1y rJc, Z-46s'r}.7w .le, E�, .? 3 .. -� i9 6 �- 20 a a .,, •.,,.,EVE.• �. . Phone rM� ��►+► ,,� A R. REQUIRED It+OCC1INIEN'TATION � z z The followingdetaiis ordesignand materials must accompany all irrigation designs: I. A Seale drovttstg of the propoacd irrigt►l-ton system which includes hydraut locations, travel lanes. pipeline routes;, thrust block loaatiooa and bulra areas where applicable. 2. Assumpti6m and computations for 4damining total dynamis head and horsepower requirements. 3. Computations used to determine all rualaHno and lateral'pipo sixes. 4. Some="or calculations used for detcnmining application rates. S. Computations used to determine the size of thrust blacks and illustrations orou thrust Moak eonllgurations required in the system. 6. Manufacturer's speciiseations for the irription pump, traveler"spcinkler(s). 7. Meouraotwa's specirwatiota for the irrigation pipe m Wor USDA -MRCS standard for Irrigation Water Ccnvcyanco, N.C. Field Mce Todudcal Guide, Sealiat IV, 1'r eke Code430-DD, S. The inforcudion required by this form are the minimum raquivements. It is the responsibility orthe designer to consider mill relevant factors eta particular site aryl address them as appropriate. 9. irrigation: pipes should not be inslalled in lagoon or storage pond ettrbvidu rtts without the approval of the designer. NOT?- A buA'er strip feet wide or widermust be maintained between the limits of the irrigation system and all pererr W streams and surrace waters per NC Statutes. MRCS, NC Wlff , 1996 E� K�nfey-tom MM❑ andAssoaates,Inc. Narrative of Irrigation System Operation for Deertrack Nursery Complex Producer. JCT,LLC Location: Deertrack Nursery — Bladen County Telephone: (910) 289-2111 Prepared by: Robert M. Miller, P.E. Kimley-Horn and Associates, Inc. Prepared for: JCT,LLC Murphy Family Farms Date: May 7,1997 Type of Operation: Swine: wean -feeder Number of Animals: 8,400 (2 houses @ 4,200 animals each) (design capacity) General This irrigation system has been designed to accommodate the irrigation of land for up to two nurseries at one time. This has been done as there are 2 nurseries (sites #1 and #2) on the Deertrack nursery farm. Each lagoon is equipped with a quick disconnect hydrant. There is a 4" class 200 PVC piping network which connects all hydrants. The pumping system is a portable system consisting of a 20HP centrifugal pump mounted on a trailer to overcome a maximum total dynamic head of approximately 70.6 psi and provide at least 50 psi at the spray gun. The power drive unit for this pump is a diesel powered water cooled unit. This pump and motor will provide sufficient hydraulic capacity to facilitate irrigation from either of the lagoons to any of the hydrants on -site. The farmer will tow the pump trailer to the desired lagoon, and irrigate per the waste management plan for this farm complex. Thrust blocks have been provided at critical points (fittings) in the design to account for thrust forces during pressurization. Air/vacuum release valves shall be provided at the high point of the buried piping network. Air vent valves shall be provided at the low point of the piping network. Operations The operator should refer to the information in this design submittal for hydrant locations and pull lengths, travel speed, application rate nozzle size etc. The operator must make the necessary adjustments for each pull. When setting up the reel, make sure it is level and the stabilizer legs are down and secured. Engage the brake then discharge the anti -rollback lever and the drive mechanism_ Pull out hose at a speed not to exceed 3 miles per hour. Engage drive mechanism and anti -roll back device before disengaging the brake. Prime the pump set up and start the engine at idle. Operate the engine at idle until a solid stream of water is exiting the gun, air is out of the line and pressure is slowly building on the gauge. Increase speed of motor slowly until Deertrack Nursery Complex Irrigation System Operation — Page 1 ❑ :❑ ,I= desired pressure is reached. Set safety switches to ensure immediate shut down of system if a problem occurs. Also, set the timer to shut off pump at the time a run will be completed. Idle the system down instead of relying on the safety timer. Maintenance For winterization, disconnect all flexible hoses and end caps on gun cart, then pull out hose half way to purge enough water to protect against freezing. Refer to all equipment manuals for proper maintenance procedures. Inspect the system periodically to ensure that there are no leaks. Deertr-ack Nursery Complex Irrigation System Operation — Page 2 9 m NMI OEM 0 ME'S m a NINE- ol r� ❑� � iCimley-Flom . ■ and Associates, Inc. ftgr,ed br by Sheer No. Z of Z Jab No. l Daie i i rill ■■■MEMO■■■■■■■■■■■ ME ■EMEMEM■ii ■EMEMSE ■■■M■■M■■E■■■■■■■E �■w��■■■u■■■■��■ m■■■M■■■ r� Mn■■■■■M■ MENEM■MEi■EME■■ ®EME■M■ EME■■MM■w■■■■■O■ vOn ■ ml S M■M■MEM■MEN M ■■ ME A h • � • MEN r • i rr ■ter . • - o M■■ SEE WE ■MM MOME M■E�n MEMEMEM MENSEE ■■■■■■■■■SIME AM ■MOM■■ ■ ®■■ MEMO NO ■■■■�■■ • 4 � .,�...lr lam. X• 25A PE R operation - - RFQRMANCE GUIDE I mem SR100 75A X 850' WMEi-REEL PERFORMANCE SPROOO.ER SY3Tm 'lR GATEO PEAFOii 1AAMM tlit.E'i AM (1[CfiES DEPTH OF APPLOyJ[T1aN TRAVEL SPEED - FAT PER HOUR A HOZ: PSI Gm OfA F9 t aum X Li WM Wi 50 75 it10 125 150 175 .712- 50 74 220 74 Zb4 X 397 1.0 O.ls . 0.5 0.4 0.3 0.3 0.2 Ring 60 81 235 38 ]5i X 912 _ 1.0 0 3 0.6 0.4 04 0.3 02 or .6- 70 88 245 99 172 X 906 1.1 09 0.6 0.4 0.3 10 0.2 Taper 80 94 2% 111 179 X 909 1.1 0.9 0.5 0.4 0.4 U O.2 Ilia- 50 88 2Z5 79 158 X 899 11 09 0.8 0.5 0.4 U 0.2 Ring 60 96 244 92 168 X 204 12 1.0 0.8 " 0.4 L3 0.2 55' 70 104 -%" 106 175 X 90 11 1.0 0.7 0.5 0.4 13 02 a s ar . Taper 80 111 255 119 18e X 913 ' 1.3 1.0 0.7 0.5 0.4 0.3 02 .81Z- 50 100 230 84 161 X 90'i 1.3 1.0 0.7 li•3 0.4 u iii Ring 60 110 245 99 172 X 906 ].4 1.1 0.7 0.5 0.4 0.4 02 or X 70 118 260 112 182 X 211 1.4 1.1 0.7 0.5 0.4 0.4 02 Taper 80 127 275 127 193 X 915 1.4 1.1. 0.7 0.8 0.4 0.4 0.2 .857- 50 115 240 91 168 X 904 1.4 1.2 U 0.6 " 0.4 0.3 Ring 60 125 250 106 132 X 911 1.4 12 0.8 0.6 M 0.4 0.3 at .75' 70 135 275 1ZZ 193 X 916 1.5 1.2 0.8 0.6 0.5 0.4 0.3 Taper 8a 145 285 138 200 X 920 is 12 0.8 0.5 0.5 0.4 0.3 .895- 50 129 250 98 175 X 908 1.5 11 0.8 0.6 9.5 0.4 0.3 Ring 50 141 Z70 115 189 X 915 1,5 1.3 0.8 0.6 U 0.4 0.3 or .8" 70 152 290 132 233 X 92Z 1.6 12 0.8 0.8 0.5 0.4 0.3 Taper 90 153 300 149 210 X 925 1.5 1.3 09 0.7 0.5 0.4 0.3 M7' S0 150 255 i11 179 X 909 1.8 1.4 09 0.7 0.6 U 0.3 Frmv 6D 164 Z75 130 133 X 916 1.9 1A 1.4 0.7 0.6 0.5 0.3 er .115- 70 177 295 149 207 X 923 ].8 ].4 10 0.7 0.6 0.5 0.3 Taper 11BURS FOR = FaT OF TRAVEL: 241 17A 11.3 8.5 6.8 5.7 4.9 System Wet praaare xboem above i; far Tarblas Orites. Engine urwea eau us ■pw" -Ara eavtarsd m8 ra7' igadsy u wls4 Cre[3lMe�, fish tla+seerlas� arc aas ad a�teellW attistsisrs. The »! eras tea rsn k 1A Wma. The •System laid Pressure' Is the Fressera required at the traveler WILL It laclades stimsem am tar the ttmler plamhlag and drive, PE tuba and spriaWar pressure. Turbine ddres will require addM=W p=zm ri Wilber speadt• 0 don act laciade any pmmre allowsnras tot Held elevation or maloline pr=wra lass. Use the small gearbox pulley at ground speeds above 75 feet per boar. NOTE: 5pectlicadfeaa are subject to change. wttloai octle:. a • V-� 20 0 I" Q 4j to 7 a -M ENGME Ujilvt C. I. Oak"., L-3076 L- 50T7 91. �lm —2= 4 17 *irk& I 450 .0 l r dDD 35C 161 -� 4 u 40 -4 2W Y. .5c RPM -00 M. •,.... 1. •�•�;�. �_.......-_ ,� .. ... ._ � _' `, �•�::.� :i.� - 5c 'TD2L _77* 50 .0-., -50 M 25D ,5p eao t5o pv 55o 6m 65C .00 CAPACM W U.S. G=DWi PER U04M C--045 mks *- T_?aO5 C-7045 MODEL B2+JOBL P_ pin no, k_,5Ls mscm-lim 4-igls Ud4llAl C. A-ft m4 L-)Xr. K..M w -!/Z- r,44 T.G 8 1 W 6W Al Ana"; I "a'a I j64 I z 4co F ww Tp -food WN. 250 200 .50 . . . . . . . . . . IV T03L '5G 200 2 3: Sao 550 4W 4SC 10, 5P fAX 650 700 ?,-o aoo C-7046 r_4pa':,ry 944 U.& 4ALL0148 PER 14MUTE moan B2_-irJQBM C ?C46 B121 -, 0 r-9 Y WED 09:34 AM Land & Nutra_ont llsmi. slud 289 2111 4532 P_02 �Y - 1� LISTER/IVECO POWER UNIT WATER-COOLED January 1, 199s LPU.WC IAOUEL NET CONTINUOUS NORSEPOWEf1 LOWEST FUEL CONSUMPTION ENGINE $PEED, RPM Iwo 1700 law 1900 20M 2100 2200 2500 LPW2 9 10 11 11 12 13 13 15 .380 0 20M LP`JV3 14 15 16 17 18 19 20 23 .380 0 20M PW4 18 19 22 23 25 26 27 art .380 0 2000 LPWT4 28 31 33 35 35 39 41 43 .4000 1800 - E0311 34 36 39 40 42 43 44 48 .36201800 l 1. NET CONTINUOUS HORSEPOWER rating Includes fan, air cleaner, and muffler, if equipped. 2. LOWEST FUEL CONSUMPTION is in ib/hp-hr Gaiions/hour = Actual hp x Ib/hp-hr 7.076 3. DERATING: N.A. engines: Temperature -- 2% per 10°F above 85°F; Altitude — 3.5% per 1000 FT above 500 FT Turbocharged engines (LPWT4): Temperature — .3% per 10"F above 85°F; Altitude -- 2.5% per 1000 FT above 500 FT L-1 0 INSTALLATION a� - T16It �. vsiurr,o.. n• •...,:w..,.r ...rr.n.ta.......-••... ` diamond Agricultural PVC Pipe should be assembled and installed with uniform and continuous support from a firm base in accordance with the installation procedures providedin ASTM D2321• and the Invallation Guidefor PVC WarerPipe (a "pocket -sized' edition is available from.yourwcr...representative R-1 or from Diamond Plastics Corporation.)Embedment materials are to be in accordance with soilclassifications listed under Unified Soil Classification System, ASTM D2487.and ASTM D2488. tr e+a r++•••• w r•rr._w...w_ _.,�. .... �-...c ..� ••--a--•F •--' '•--••^`�•-^'-� `-` °w- Te assemble, clean mating surfaces of the bell, spigot, and C,... u! Lr.•' G. si r_+.,...w •... .+.._r.. ...a .. .w. w.___ w_-_ _.r..- M• ••^ "-•-•• ^-�^-^-'� - gasket. Apply gasket lubricant (furnished by Diamond it ..,....._..._... �....,r� .. _.. Plastics Corporation) to the entire spigot end up to the reference mark. Also, apply lubricant to the contact surface of the vasket. With the pipe in straight alignment, push the spigot into the bell up to the insertion line. If a pry bar is used to ...... apply force, the pipe should be protected by placing a board •••--••..-_-- .»----.- _ - •_ bct%vccn the bar and the pipe. M , r .,..,,.,•: _ , ._. , �_, .. �. - If norrhal force does not complc:e thejoint, disassemble the joint and examine the pa,,s to rnzke ce..ian they are fret of obstructions. Visually inspect the completed joint to insure the gasket has not begin dislodged. is - I w Table S. APPROXIMATE GUIDE FOR ESTIMATED RANCF OF DECREE OF Co.NfPACTION VERSUS EMDEDMEn'r CLASS AND AIE-MOD OF PLACEME.\T AS ?ERC-rN-r OF STANDARD PROCTOR DEN''SrrY OR RELATIvE DE,cStTY• FOR G;ZAKMAR MATERIALS tN ?AREsT11kStS" CLASS OF ErfDEDINIU-T t II M tr ►i.rtfr,Ae t1ESCa1TSrf�e CWnen I S.+C--d ! .wr- Gat J F—Css. Mmum . If S" - eta, i sw rl So" E Of..r a r.e rv.d. •stet I I i ,s 1 ,i LIO Sa!CW .MWbdwXk*Ad in.•I,�+N f—aw - isLM �n � rs.ra aw.��� swr + �» o.• If rII uo w•., � � C..rsr., w •--„-. f4fa71 � luw _ i ate, ,sFn Ip r. Ibfa _ � _ ! W •.. J. �� The haunching area is most to the s:spport c: PVC pipe. For goon support. the h--unching area iliould :t contoaeted to the densHieS given in the Lon; T ann. Deflection Chart. Figure 2 —...... .. .�...�.�..-.., ua-� �...... eti .. . ._.... �«r ram^ _... be fabricated in almost any configuration. Some epoxy coated fittings include stacks and hydrants as an integral part of the flitting. Occasionally it may be necessary to connect PVC plastic pipe to steel or CA pipe. This connection can be Wade with a couplino called a transition or repair coupling. in -line valves can be suaplied with connections to gasket pipe. Thrust blocking is required for gasket pipe. Most thrust blocks will be concrete; Manufacturers recommended thrust blocks at any change in direction greater than 10°. Figure 1 gives -an example of different arrangements for thrust blocks. :Try, a l Figure 1. Example of different arranae--ents for thrust t: , <<5. 9 f4 ria:tre 2. �ncnorage blocks for in -line valves. Table 1 is the forces encountered at end plugs. to calculate forces encountered at bends, tees and wyes, multiPly the figure in i ab1 e 1 by the factors given in Table 2. " Table j. Thrust W at End Plugs Thrust in lbs. for test or2ccro ; Pipe Di_ameLer (inches) 100 PSI 1 150PSI 206 PSI -. 250. PSI 13 295 440 590 740 2 455 680 910 1140 21i 660 990 1320 16=0 3 5 5 1480 1970 246-0 4 1320 2720 3630 4540 6 3740 5600 7460 9350 8 Ago-, 9740 13,0d0 16,200 10 ,650 16,000 2?,300 26,600 i2 15,1_q 22,700 30,200 37,800 14 20,600 30,800 41,100 51,400 16_ 25,600 39,800 53,I00 66,400 -6- Table 2. Factors for Calculating Thrust W for Elbows and Tees - Elbows: • 900 = 1.41 Tees = 0.70 Z_- 500 - :. 3.00 450 = 0.75 �~ 300 0.52 Table 3 aives the safe bearing load for different soil types. Table 3. Safe Bearing Load Soil lb/ft2 Mulch, peat and'similar 0 Soft Cl ay loco 110 � Sand 2000 Sand and aravel 3006 Sand and -gravel cemeg'Led with clay 4000 Hard shale 30,000 Thrust block area(ft2) = W — Thrust (Table I & Table 2) Soli Dearing strength (Taole 3) in placing -concrete thrust blocks, check with the naM ccturer of the Pipe being used to ensure that the correct size thrust blocks are beilgg, used. _ Them are a number of machines that can be used to prepare the trench for PVC plastic pipe. Soil types, moisture content, depth of trench required and type and diameter of pipe au:st be considered. Generally chain trenches, wheel trenches,-backhoes•, or vibrating Flows will be used for trench preparation. The vibrating plow can only be used for solvent weld PVC Pipe and generally is limited to the smaller diameter of pipe. Finder most conditions the chain- trencher or wheel trencher will be faster than the backhoe. Where wide trenches for large pipe are required, the backhoe will be most satisfactory. If soil conditions permit, long -stretches of open trench will expedite pipe installation. However, if rain is forecast the pipe should be installed and the trench backfilled, To avoid sharp turns in the line at obstructions, trenches should be curved within limits of curvature of the pipe_ ff 1 11 �I�'"'"� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 JCT, LLC Deer Track PO Box 759 Rose HiII NC 28448 Alan W. Klimek, P. E., Director Division of Water Quality RECEIVED OCT 15 2004 DENR - FAYEPf 1:VILLE REGIONAL OFFICE Subject: Certificate of Coverage No. AWS090202 Deer Track Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear JCT, LLC: 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 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to JCT, LLC, 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 supersedes and terminates your previous COC Number AWS090202 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 Deer Track, located in Bladen County, with an animal capacity of no greater than an annual average of 8400 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 Phone: 919-733-3221 1 FAX: 919-715-OW / Internet: h2o.enr.state. nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper NorthCarolina Natumlly 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, ,Zdl 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 AWS090202 APS Central Files c Waste Management Plan Changes RECEIVED OCT i & 2006 FAYEMLUE REG OWUL QMUEr Facility q — okc) c FarmQ--e-vll This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type - ❑ Plan based on 3 Years On Farm Records F�-6ther Comments: ,- r -e Date 7 6 (Z--) to o cz<� --e Murphy -Brown, LLC 10/16/2006 P.O. Box 856 Warsaw, NC 28398 G rower(s): Farm Name: NUTRIENT UTILIZATION PLAN JCT, LLC Deer Track County: eiaaen Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 8400 Feeder to Finish Storage Structure: Anaerobic Storage Period: Application Method: s 180 days Irrigation Lagoon RECEIVED OCT 18, 2006 l]EM-FAYETTEI UEAEGIOMLOFRcE 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 DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for 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 r 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, f?, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 galtyr gal/yr Farrow to Feeder 4015 galtyr gal/yr Farrow to Finish 105B5 galtyr galtyr 8400 Wean to Feeder 223 galtyr 1,873,200 gal/yr Feeder to Finish 986 galtyr galtyr Total 1,873,200 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Tyee Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbstyr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr 8400 Wean to Feeder 0.48 ibstyr 4,032 Ibs/yr Feeder to Finish 2.3 Ibs/yr ibs/yr Total 4,058 Ibs/yr 1 acre old lagoon*9.5"/year (excess rainfall)*27,154 gal*.1#PAN/1000 gal=25.8#PAN 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; 41.26 Total N Required 1st Year: 11012.206 Total N Required 2nd Year: 6775.32 Average Annual Nitrogen Requirement of Crops: 8,893.76 Total Nitrogen Produced by Farm: 4,057.80 Nitrogen Balance for Crops: (4,835.96) 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. 2 of 8 Area S—peclflca-tions IrrigatedReception Tract Field Soll Ist Crop Time to Ist Crop 1st Crop ' Lbs NlAc Lbs N Tutal The N., Typo Code 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total tba N Residual „ _Acreage ram©■�ma�►� ' ' ®®�®�r������®� t��mmv�i�®®M��©�aZao�r■��m�r� �N -------------------- ------------------- - 3(a) of 8 Reception Area Specifications V Tract�ld Irrigatud-SoH lifdrop TlmwwWCrop Uf6up Abs NfAc--L"- Total lb�—N Acrea., Typo_ ... APPIX Yiold lbs N/Unit Rosidual /Ac Utilized 2nd Crop Tima to 2nd Crop 2nd Crop Lbs NIAC Lbs N Total lbs N Code Apply Yield lbs NfUnit Residual Ac UtIlIzad 11�115mmmml mid©�m0�'■�d�®�o������10®�! -gym- �o�xl����m►���'�� ®���■���oo 3(b) of 8 i J 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 A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized 1 unit yield 1.6 lbs N 1 bushel 50 lbs N 1 ton 50 lbs N 1 ton 1.25 lbs N 1 bushel 12 lbs N I ton 0.12 lbs N 1 lbs lint 50 lbs N 1 ton 50 lbs N 1 ton 1.3 lbs N 1 bushel 2.4 lbs N 1 bushel 50 lbs N 1 acre 50 lbs N 1 acre 2.5 lbs N 1 cwt 2.4 lbs N 1 bushel 4.0 lbs N / bushel 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 PAN/ /animal Farm Total/yr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 8400 Wean to Feeder 0.072 604.8 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 604.8 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 3024 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 10 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 24.192 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. 5 of 8 M 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 inlhr * inches DeerTrack DeerTrack 1 NoB D 0.5 1 DeerTrack 2 Ra D 0.4 1 DeerTrack 3 GbA D 0.5 1 DeerTrack 4 GbA D 0.5 1 DeerTrack 5 GbA D 0.5 1 DeerTrack 6 ExA G 0.35 1 DeerTrack 7 ExA G 0.35 1 DeerTrack 8 ExA D 0.35 1 9 ExA D 0.35 1 )tional Aery DeerTrack DeerTrack 1 &2 NoA, Ra D 0.5 1 DeerTrack 3 GbA D 0.5 1 DeerTrack 4 ExA G 0.35 1 DeerTrack 5 ExA D 0.35 1 6of8 Additional Comments: Acres shown are 'irrigated' acres. Aerway acres are optional. PAN produced reflects inactive lagoon on site. _ Producer has the option of planting a smaff grain behind soybeans. If you harvest that for ham, 100 lbs. N can be applied. If you do not harvest the small grain, 30 Ibs. N can be applied, however any PAN applied will need to be deducted from the coming cam crop. If a small grain does follow the beans, reduce rate by 15 lbs. for residual N. _ 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Deer Track Owner: JCT, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: JCT, LLC Name of Manager (if different from owner) Signature: Name of Technical Specialist: Toni W. King Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw. NC 28398 Signature: Telephone: (910) 293-3434 S o (-P C� Date omm 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. 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, recieving 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). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 r 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. 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 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 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 27, 2006 Wyman B. Honeycutt Butler Island Farm 1013 Mt. Elam Church Road Roseboro, NC 28382 Alan W. Klimek, P.E. Director Division of Water Quality OCT 3 0 2O6 DENR FN'fEi1k ALLE REGUNAL OFFIGE Subject: Certificate of Coverage No. AWS820670 Butler island Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Wyman B. Honeycutt: In accordance with your request to reactivate the Butler Island Farm with a change in ownership and operation type received on August 1, 2006, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wyman B. Honeycutt, 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 Butler Island Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 4500 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 note the following requirements. 1. Detailed specifications of proposed lagoon upgrades including soil suitability, lining material, and volume calculations shall be submitted to the Division of Water Quality (Division) prior to the start of construction work. 2. All old lagoons on this facility shall be properly operated and maintained at all times until fully closed according to the latest ARCS standards. A copy of completed Animal Waste Storage Pond and Lagoon Closure Report Form must be submitted to this Division within 15 days of lagoon closure. 3. A copy of completed Animal Waste Management Plan Certification and phosphorus loss assessment (PLAT) evaluation of land application sites must be submitted to the Division upon completion of construction and prior to stocking of animals. Nam` Carolina )Vaturullty Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: vvuvw.ncvvater ualit .or Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal opportunity/Affirmative Action Employer- 50% Recyded110% Post Consumer Paper Customer Service: (877) 623-6748 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 nay careful attention to the record keeping and monitoring conditions in this permit. 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 Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, f� or Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files Permit File AWS820670 AFO Files ` ^oe/oo/uolV Mnw m'ss FAX n|n j' '31am pnLvMz NA LUC 4y Murphy Brown uC POBox. 856 2822A\m,24West Warsaw, NC 29398 PbODt(qlA)2g]-3434 i',,ax'rraiisuattai Sheet ?v --..... ............ ____--_---_-_-- 67. ....... �'_-_--___-- ...... -__--__--____-_'--_' OTorviu* PIcssoRpply R;xyf--IG zuuuono . 02/08/2010 MON 16: as FAX 9102933138 WRLNMI Ii1002/00a PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facil ity. Num ber: 9-202 County: Bladen Facility Name: Doer Track Certified Operator Name: Darryl Fowler Operator Nurnber: 985992 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. Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Spiilway(Y or N): Level(inches): 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. —�—Five and 30 day Plans of Action are attaclied. Hydraulic; and agrono€nic. balances are within acceptable ranges. X Liquid level is withir, the 25 year 24 hour storm elevations for onr Or Moro=. str�.tctures. A ----30 day Flan of Action is attached. Agronomic balance, is within _rcceptahlc rarigo. Waste is to be pumped and hauled to tiff site locations. Volume and 1-'AN ronterit of waste to be pumped and hauled is reflected in section III tables. lndutied vvithin this plan is a list of the proposed sites, alit€) related I•acility nurnbers, nur�rber of acres and rec:e 0-ig crop information, Contact an sc,ctsre ap1�: cv ri from the ]`NCB prior to transfer of waste :o a site not covered in ti c. facility's G•AWMP. Operation will be partially or fsflly 6opopukited. Attach a complete schedule with corresponding anirnal waits and dat(is fro depOl)UI.-R iori cif animals are to be moved to another pennitted facility, provide facility number, lagoon, freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of wasta-. 2111/2010 hereby certify that: I have reviewed the infot- cation listed above and included within the attached Plan of Action, and to the nest of my knowledge and ability, the information is accurate and correct. JCT, LLC _ Phone: (910) 293-3434 ,,facility OwnerfManagef (print) Zzaa _ Date: 2/8/2010 Facility Owner/Manager (signature) 02/08/2010 MOti 16:56 FAX 9102933138 ►YRLNMI 9 003/005 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 'I line m = 395.9 lb PAN 2. Structure ID: line rn = lb PAN 3. Structure ID: line rn m —lb PAN /€_ Structure ID: line m = lb PAN 5. Structure ID: line m = 1b PAN 6. Structure ID: line m = Ib PAN m lines 1+2+3+4+5+6= 395.9lbPAN 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 Cj. crop r, ZGfos s. remaining IRR 2 ["AN ba€anM (lbl�r..rel t. TOTAL PAN BALANCE FOR F€F'LEJ (€Us.) a, application window' i lJeer Track Door Tract; _ _ 1 Cover Crop Cover Crop_-.—.. 3.85 3.69 w 17.08 6 5 8 SeP-A i"_- Deer Track_ Deer Track Wµ_2 � 4 6 Cover Crop Fescue M - _ 4.10 3.86 17-71 •166.95 � 72.6 - 644.4 Sep --Apr _ Aug-JuI+, '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 (surn of column t) = 846.4 1b. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE vv, 'fatal PAN to be land applied (line n frorn section 11) T 395.9 lb, PAN PoA (30 Day) 2121100 1: . • 02/08/2010 MON 16:57 FAX 9102933138 RRLNM1 Q 004/005 x. Crop's remaining PAN balance (line v from section lil) = 846.4 lb. PAN Y. Overall PAN balance (w - x) m -451 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 PANT 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 NAKRAl tVE: __ Irrigation onto existing spray fields will continue as weather and field conditions permit Additional land is available for pumping if needed. PoA ('0 Day) 2.121/00 . 02/08/2010 MON 16:57 FAX 9102933138 WRL:AM1 Ijh 005/005 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD? t. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID)-. 1 2. Current liquid volume in 25 yr./2-4 hr. storm storage & structural freeboard a. current liquid level according to rnarker 27.0 inches b. designed 25 yr.124 hr. storm & structural freeboards 28.3 inches e. line b - line a (inches in reds zone) = 1.3 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 78358 W o. line c112 x line d x 7.48 gallonslft" 64473 gallons 3. Projected volume of waste liquid produced during draw down period f. tolrpora!y'storage pe=iod# according io structural design I - _ 1-8 day- g. vokir !e of waste preduced a:;c wiling to structural desigr3. h. current herd j",--r34C1 certified herd V __L/ actual v:+aste pr0dr.rcedi :- curroni herd 4 x line g Certified herd !# z K !. t°QIume of wash vvatpr Ff i yr L lt'1£; to strMiL DI dl?,i Cji 1 j. excess ra.infail nvcr evaporatior} K;c;OiCfil'?f to design, k. (lines h •! i -r j} x T48 „ 36 days/iine f= 1. Total PAN to be land applied during draw down period 1. current waste analysis dated I� _111412010 1-0. ((lines e + k)11000) x line I W REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click can tho next Structure tab shown below) PoA (30 Day) 2/21100 _. 40428 f-it" 45 0c fi' -182984 gallons — 1.6() lbs/1000 gal. 395.9 lbs. PAID! Revels, Rick From: Guyton, Steve Sent: Monday, February 08, 2010 10:06 AM To: Revels, Ricky; Marble, Robert; Schneier, Joan; Barnhardt, Art Subject: New High Freeboards Michael Norris reported Saturday by email. Murphy Brown Pinnacle Sow 09-198 201000570 Deer track 09-202 201000574 A�Oilr�-Ar_ R DENR North Carolina Department of Environment and Natural Resources Division of Water Quality Par McCrory Charles Wakild, P.E. Governor Director January 24, 2013 Shady Branch Properties, LLC Shady Branch Farms, LLC Deer Track 100 Lake Drive Clinton, NC 28328 Dear Shady Branch Properties, LLC: DENR--FRU JAN i 3 ZU13 Owo . John E. Skvada, III Secretary Subject: Certificate of Coverage No. AWS090202 Shady Branch Farms, LLC Deer Track Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your Notification of Change of Ownership received January 22, 2013, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Shady Branch Properties, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWTAP) for the Shady Branch Farms, LLC Deer Track, located in Bladen County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 8400 Farrow to Wean: Gilts: Farrow to Finish:' Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS090202 dated October 1, 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. Please pgy careful attention to the record keeping and monitoring conditions in this permit. Record kceping forms are unchanlzed with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Safsiwry St. Raleigh, North Carolina 27604 Phone: 91 M7-64641 FAX: 919-807-6492 Internet www,ncwaterrmaffty ora ne o Caroli<na aturallrf An Equal opportunity 1 Affirmative Action Employer If .your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary.. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Pennit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may'find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: www.erh.noaa.gov/er/ilm/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifei Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, v for Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District APS Central Files (Permit No. AWS090202) AFO Notebooks Murphy -Brown, LLC Murphy -Brown, LLC Grower(s): Farm Name: ZATION PLAN JCT, LLC Deer Track County: Bladen Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 8400 Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation P.O. sox 856 Warsaw, NC 28398 RECEIVED / DENR / DWQ Aquifer Prnfecfion Seaton APR 0 6 2009 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. 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. 1 of 8 • f 1 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be Flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H _0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 galyr gal/yr 8400 Wean to Feeder 223 galyr 1,873,200 gaVyr Feeder to Finish 986 galyr gaVyr Total 1,873,200 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Aninnal Total Farrow to Wean 5.4 Ibs/yr lbs/yr Farrow to Feeder 6.5 Ibs/yr tbslyr Farrow to Finish 26 Ibs/yr Ibs/yr 8400 Wean to Feeder 0,48 Ibs/yr 4,032 Ibslyr Feeder to Finish 2.3 Ibs/yr Ibslyr Total 4,058 I bslyr 1 acre old Lagoon*9.5"lyear (excess rainfall)*27,154 gal*.1#PAN11000 gal=25.8#PAN 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: 41.26 Total N Required 1st Year: 11012,206 Total N Required 2nd Year: 6775.32 Average Annual Nitrogen Requirement of Crops: 8,893.76 Total Nitrogen Produced by Farm: 4,057.80 Nitrogen Balance for Crops: (4,835.96) 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 Tract Field Irrigated Soil 1st Crop Time to IstCrop IstCrop LbsN/Ac Lbs N Total lbs -Acrea2e Type -Code Apply Yield lbs N/Unit Res.1du.al /Ac Utilized �©®mom ®®� ©��■■rr����■■�n■®�� � �� �r �� �� �� ■■�� �■� �� �� ■ice ■■� �� �■ �� �� �■■ ■■■� � ����������■■■■�■�■������ ������■■ ■ice 3{a} of 8 Reception.• Tract Field Irrigated Soil Isl Crop Tima to IstCrop 1stCrop LbsN/Ac Lbs N Total Ibs N Acreage Type Code Apply Yield lbs N/UnIt Resfdual lAc Uttlized 01,1 o����an■�o� ®o���■■�ooNORM 3(b) of 0 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. Mather 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 / ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N 1 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 1 bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Fine Trees 40 lbs N 1 acre l 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. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN rlanimal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 8400 Wean to Feeder 0.072 604.8 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 604.8 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 3024 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 10 acreas of land_ If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 24.192 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 inlhr _ * inches DeerTrack DeerTrack 1 NoB D 0.5 1 DeerTrack 2 Ra D 0.4 1 DeerTrack 3 GbA D 0.5 1 DeerTrack 4 GbA D 0.5 1 DeerTrack 5 GbA D 0.5 1 DeerTrack 6 ExA G 0.35 1 DeerTrack 7 ExA G 0.35 1 DeerTrack 8 ExA D 0.35 1 9 ExA D 0.35 1 Aional Aery DeerTrack DeerTrack 1 &2 NoA, Ra D 0.5 DeerTrack 3 GbA D 0.5 DeerTrack 4 ExA G 0.35 DeerTrack 5 ExA D 0.35 6 of 8 Additional Comments: Acres shown are 'irrigated' acres. Aerway acres are optional. PAN produced reflects inactive lagoon on site. Producer has the option of planting a small grain behind soybeans. If you harvest that for hay, 100 lbs. N can be applied. If you do not harvest the small grain, 30 lbs. N can be applied, however any PAN applied will need to be deducted from the coming corn crop. if a small grain does follow the beans. reduce rate by 15 lbs. for residual N. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Deer Track Owner: JCT, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. /we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: JCT, LLC Name of Manager (if different from owner): Signature: Name of Technical Specialist: Toni W. Kin Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw. NC 28398 Signature: Telephone: (910) 293-3434 Date Date 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. 7 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, recieving 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 - Filler Strips). 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. 2 of 3 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. 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 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. 3 of 3