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260025_CORRESPONDENCE_20171231
NUHTH CAHULINA Department of Environmental Quai t y Site Requires Immediate Attention:_ Facility No. -- Z DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD /® DATE: , I995 Time: S• Farm NameJOwner: _ _ - lD e 0 _ _.. .�� �wev Mailing Address:_ _ 2 i C-4 a .n _ O>c_9—_g.�0,j Integrator: Phone: On Site Representative: Phone: Physical Address/Location: Type of Operation: Swine Poultry Cattle Design Capacity: ,tA4—.* Number of Animals on Site: _ _ 4�.1—ase .—Alftem lt3 4V416'— DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: Longitude: " Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) es r No Actual Freeboard:_ Ft. _0 Inches Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Crop(s) being utilized: Does the facility meet SCS imum setback criteria? 200 Feet from Dwellin&or—No or No I00 Feet from Wells? Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or&l Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes ora Is animal waste discharged into water of the state by man-made ditch, flushing system,_ or other similar man-made devices? Yes or' 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)? es or No Additional Comments: Inspector Name Signature ^ cc: Facility Assessment Unit Use Attachments if Needed. Site Requires immediate Attention: Facility No, DIVISION OF ENVIRONMENTAL MANAGEMEN7 ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: , 1995 Time: Farm Name/Owner: T O M a I PeAe, Owen g Mailing Address: 111Q rraurwooc, 'DY. nc, a8301 County: C uMbOQ'e CLnd Integrator: Phone: On Site Representative: Phone: Physical Addrem/Location: Type of Operation: Swine�12&n Poultry battle Design Capacity: Number of Animals on Site: DEM Certification Number: ACE. DEM Certification Number: ACNEW Latitude:N 3'l' XL' 2-j! J" Longitude: „VL' 44 ' " Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of l Foot + 25 year 24 hour storm event (approximately l Foot + 7 inches) Yes or No Actual Freeboard: ,_,_-'t. Inches Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Crop(s) being utilized: Does the facility meet SCS min.imurn setback criteria? 200 Feet from Dwellings? Yes or No 100 Feet from Wells? Yes or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or No If Yes, Please ExpWn. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or No Additional Comments: Inspector Name Signature - cc: Facility Assessment Unit Use Attachments if Needed. c Is State of North Carolina Department of Environment, LT.WA Health and Natural Resources r4*9 ,h Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID E H N FR A. Preston Howard, Jr., P.E., Director October 22, 1993 Roger Owens 233 BizeIl Street Newton Grove NC 28366 Dear Mr. Owens, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEW, Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217), By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, //42 Steve Tedder, Chief Water Quality Section P.O. Box 29535, Raleigh. North4Gerollna 276264W Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Af kmatW Action Employer 50% recycled/ 10% post -consumer paper 011 11 Im R J ITahor Ch. Vna qclNiien Ch. ULU imam y 1111 .� v ` u71 Z t! 1.3 W i a A Im )A § ;, ♦ � asror i,� T ■ C.eor C...k lei Ch. 0 Ch, BIG E r� t0}l t �' 77i1 it7! v J �/ W1i1776 7774 � 1451 Ch, � ii3i WH7m K zm JA ..`. IQIQ -� J v i POO ~ ♦ IG,7 PpG1a5lN Im.3 LOU u BAY !r to I7if ' Elwew ,�� tT •r 4 �M ffi„ 292A .--...--------- -- �.-...._.-_ ._ 53 L A D E N C O u N T c9 ! DENR-FRO NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Russell Wood Riverview Farms 721 Honeycutt Road Willow Spring, NC 27592 Dear Russell Wood: Charles Wakild, P. E. Director February 6, 2012 FEB 0 9- M2 DWQ Dee Freeman Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS260025 Riverview Farms Animal Waste Management System Cumberland County The Division of Water Quality (Division) received your sludge survey information on January 5, 2012. With the survey results, Jonathan Miller from Agriment Services Inc, on your behalf requested an extension of the sludge survey requirement for,lagoon #1 at the Riverview Farms. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, DWQ feels that an extension is not appropriate at this time for lagoon #1 . The next sludge survey for lagoons #1 at this facility should be performed before December 31, 2012. Thank you for your attention to this matter. Please call me at (919) 807-6430 if you have any questions. Sincerely, �-Ap Miressa D. Garoma Animal Feeding Operations Unit cc; Fayetteville Regional Office, Aquifer Protection Section Permit File AWS260025 Agriment Services Inc, PO Box 1096, Beulaville, NC 28518 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury 5t, Raleigh, North Carolina 27604 Phone: 91M07-8300 V PAX, 919-807-6492 � Customer Service,1-877-823.6748 Internet: www ncwatermualko[g olle N rthCarolina Naturally An Equal Opportunity 1 Affirmative Adon Employer LIT X- WA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality -- Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Russell Wood Riverview 'Farms 721 Honeycutt Rd Willow Spring, NC 27592 Dear Russell Wood: February 10, 2011 RECEIVED FEB 14 2011 DENR-FAYETTEVILLE REGIONAL OFFICE Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS260025 Riverview Farms Animal Waste Management System Cumberland County The Division of Water Quality (Division) received your sludge survey information -on January 7, 2011. With the survey results, Jonathan Miller from Agriment Services Inc, on your behalf requested an extension of the sludge survey requirement for lagoon #1 at Riverview Farms facility. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, the Division feels that an extension is not appropriate for lagoon #1 at this time. The next sludge survey for lagoon #1 at Riverview Farms facility should be performed before December 31, 2011. Thank you for your attention to this matter. Please call me at (919) 715- 6937 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Jonathan Miller, Agriment Services Inc, PO Box 1096, Beulaville, NC28518 Permit File AWS260025 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 011C Location: 2728 Capital Blvd., Raleigh, North CarDllna 27604 NorthCal alma Phone: 919-733-3221 1 FAY,: 9IS-715-65881 Customer Service 1-877.623-6748 Natmea6lj/ IntprnpC www,nrwatRmo�aliNv.nm U An Fmial Qnnnrlimily %Affirmtativr ACtlon Emnlnver Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Riverview Farm Inc. Russell Wood 72.1 Honeycutt Road Willow Spring, NC 27592 919-639-2926 03-14-2007 This plan has been developed by: Ronnie G. Kennedy Jr Agriment Services, Inc P4 Box 1096 Beulaville, NC 28518 1 DENR 252-568-2648 De4aper Signature RECEIVED / Dr<NR / DWQ Type of Plan: Nitrogen Only with Manure Only Aquifer prrrterlion sPrtion APR. 0 0 2009 RFCFI\/FC APR 14 M Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. I Sir nanure (Owner) ate Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. 7s°'�� av Plan Approved By: Technical"Specialist Signature 6ate ---------------------------------------------------------------------------- --- 227699 Database Version 3.1 Date Printed: 03-14-2007 Cover Page I P* Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrow ing-Weanling Lagoon Liquid waste generated 4,932,620 gals/year by a 1,540 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7612 Incorporated 13072 Injected 14396 Irrigated 8274 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) FAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,274 8347 -73 4,976,350 -439730 .... . ..... ---- -------..------ ----- --- -- -- -- -- --- ------------ . ------ N.......ote: In source ID, S means standard. source, U means user defined source. Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 227699 Database Version 3.1 Date Printed: 03-14-2007 Source Page 1 of I Narrative This Plan is based on the historical plan and rates established by Tech Spec David Faircloth in 7/9/98. Tract # 2076 field 6 was removed from plan due to expiration of waste agreement and Tract 2078 field Newt was added using the most recent version of the Division of Soil and Wate?s Realistic Yield database and program. This field addition was also evaluated by Cumberland Soil and Water to be suitable for land application of lagoon effluent. (letter attached) This farm is in a ownership change from Pete Owens to Riverview Farms Inc and proper ownership forms should be submitted to DWQ. -------------------- -------------------------------------------------------------------------------------------------------------------------------- 227699 Database Version 3.1 Date Printed: 03-14-2007 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 2078 Newt 3.63 3.63 NIA Lakeland Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.0 Tons 2089 1 1.70 1.70 NIA Lakeland Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture "6.3 Tons 2089 2 7.40 7.40 NIA Lakeland Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture "6.3 Tons 2089 2a 1.50 1.50 NIA Lakeland Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture "6.3 Tons 2099 Sun 15.60 15.60 NIA Lakeland Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons PLAN TOTALS: 29.83 29.83 -.iu. ,- �• l ltit�f{! 1° P-..�; , n ;; ii13P?;,�,.. -.i,i t �33='�?�;�. , ,t:.;, @ .•..i•:'.a Leahtr+.. �c- jii: ; S' , i' 'I E ' 'i k9: vR',., f:it �,B i;1; �'.I lc..Techralcal Gutdanee sEill slra lu!zll'Potanftal, i,:�# igi?i,la . tl� � .; tli, ,s Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Tenn No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 227699 Database Version 3.1 Date Printed 3/14/2007 NOTE: Symbol * means user entered data. PCs Page I of I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, - and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year I Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Qbs/A) Comm Fert. Nuhient Applied QbsIA) Res. pbs/A) Applic. MetbDd Manure PA Nutrient Applied (ibs/A) Li#d ManureA pphcd (a-) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Feld) N N N N IOOD gal/A Tons- 1000 gals tons 2078 Newt S9 Lakeland 3.63 3.63 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 108.06 0.00 2078 Newt S9 Lakeland 3.63 3.63 Hybrid Bermudagrass Hay 4.0 Tons 311-9/30 200 0 0 Irrig. 2GO 119.24 0.00 432.23 0.00 2089 1 S9 Lakeland 1.70 1.70 Small Gtain Overseed LO Tons 1011-3/3) 50 0 0 Irrig. 50 29.81 0.00 50.68 0.00 2099 1 59 Lakeland 1.70 1.70 Hybrid Bermudagrass Pasture *6.3 3/1-9130 *234 0 0 Irrig. 234 139.51 0.00 237.16 0.00 2089 2 S9 Lakeland 7.40 7.40 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 220.59 0.00 2089 2 59 Lakeland 7.40 7.40 Hybrid Bermudagrass Pasture *6.3 311-9/30 *234 0 0 brig. 234 139.51 0.00 1,032.35 0.00 2089 2a S9 Lakeland 1.50 1.50 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.8 t 0.00 44.71 0.00 2089 2a S9 Lakeland 1.50 1.50 Hybrid Ber nudagrass Pasture *6.3 3/1-9/30 •234 0 0 Irrig. 234 139.51 0.00 20926 0.00 2099 3un S9 I Lakeland 15.60 15.60 Small Grain Overseed 1.0 Toni 10/1-3/31 50 0 0 brig 50 29.81 0.00 465.02 0.00 2089 3un S9 keland 15-601 I5.60 Hybrid Bermudagrass Pasture *6.3 3/1-9/30 *234 0 0 brig. 234 139.51 0.00 2,176.30 0.00 Total Applied, 1000 gallons 4,976.35 amb Total Produced, 1000 gallons 4,932.E Balance, 1000 gallons -43.73 Total Applied, tons Olm 0•00 Total Produced, tons am0.00 Balance, tons ' �';� M 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 227699 Database Version 3.1 Date Printed: 3/14/2007 WUT Page 1 of I The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 2078 New I Lakeland 0.75 1.0 2089 1 Lakeland 0.75 I A 2089 2 Lakeland 0.75 1.0 2089 2a Lakeland 0.75 1.0 2089 3un Lakeland 0.75 1.0 227699 Database Version 3.1 Date Printed 3/14/2007 IAF Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each'source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum. PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 45.63 91.27 136.90 Hay 6 ton R.Y.E. 300 26.32 22.82 45.63 68.45 Soybean 40 bu 160 14.04 42.78 85.56 128.34 <..; ••............. .. .... .....................•-•..._.............._._....... - - - • � 227699 Database Version 3.1 Date Printed: 03-14-2007 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage C"D capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greaterthan or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. AvnilahlP Wacta Ctnraaw f a arity Source Name Swine Farrowing -Wean linLagoon Liquid aid Desi n Storage Ca aci (pays) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 57 1 2 45 1 3 50 1 4 65 1 5 94 1 6 124 1 7 152 1 8 165 1 9 152 1 10 137 l 11 114 1 12 86 * Available Storage Capacity is calculated as of the end of each month. ------------------------------•------------------- ------------------------------------------•---------------------------------------------- 'i" 227699 Database Version 3.1 Date Printed: 03-14-2007 Capacity Page 1 of 1 u Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited, 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are �J regulations that restrict the rate of applications for other nutrients. 4 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the landapplication 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). ---------------------------------------------------------- ---------------------- --- ....... ............... -....-------------------------------- 227699 Database Version 3.1 Date Printed: 3/14/2007 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration I 0711� 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 soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the -crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is �applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be .applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. w------------------------------------------------------------------- - - - - -- ------------------------------------------.----------------- 227699 Database Version 3,1 Date Printed; 3/14/2007 Specification Page 2 P, 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed, areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. r'' 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. ............................................................ .---------------------------- ---...... - ... I-. - .------------- 227699 , Database Version 3.1 Date Printed; 3/14/2007 Specification Page 3 k 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these'metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --- ----------------------------------------------------------------------------------------------------------------------- --- 227699 Database Version 3.1 Date Printed: 3/14/2007 Specification Page 4 Crop Notes The following crop note applies to field(s): Newl Bermudagrass Coastal Plain, Mineral Soil, Well Drained to Excessively Drained Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. l to Mar. 31. Cover sprigs l" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac'is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ae in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Sulfur will be needed on deep sands with high leaching. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. For better soils the N rate can be increased to 300 Ib/ac. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 2, 2a, 3un, Newl Small Grain: Coastal Plain, Mineral Soil, highly leachable y In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate -by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions.. Apply no more than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. ---................... ---...................................... ---................... •---- ..--......... 227699 Database Version 3.1 Date Printed: 03-14-2007 Crop Note Page 1 of 2 The following crop note applies to field(s): 1, 2, 2a, Sun Bermudagrass: CP, Mineral Soil, Well Drained to Excessively Drained Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced l' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Sulfur will be needed on deep sands with high leaching. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. For better soils the N rate can be increased to 300 Ib/ac. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. --------------------••---- ------....-------------------------------------------------------------------------------------.-.------------------------- 227699 Database Version 3.1 Date Printed: 03-14-2007 Crop Note Page 2 of 2 Cumberland Soil and Water Conservation District Charlie Rose Agri -Expo Center 301 East Mountain Drive, Suite 229 - Fayetteville, NC 28306-3422 Telephone: (910) 484-8479 The area that Mr. Owens proposes to add into his waste plan (about 200' to finish out the half circles on his existing certified irrigation plan) is mapped as Lakeland (LaB). This area is highlighted in yellow on the attached map. This is the same soil type as the adjacent spray area, and is very suited for hybrid bermudagrass and suitable for lagoon effluent spray area. Signed: Xaml :F"� s Agency: e�,�.11� � �� r CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT SOILS MAP ustomer(s): ROGER OWENS trict: CUMBERLAND SOIL & WATER CONSERVATION DISTRICT Legend ❑ Tract Soils ❑ Tract Boundaries Field Office: FAYETTEVILLE SERVICE C Agency: USDA-NRCS Assisted By: John M Ray Jr N 250 0 50 500 750 000 Feet RIVERVIEW FARMS INC. Irrigation Addition ac.) GRAPHIC SCALE 150 0 75 150 300 800 ( IN FEET ) 1 inch = 150 M '�"r.`'�s =r�,fr�r �� ,e7..�:�f,` ��.•-Y. � i• ;5:. ��°J '� ,:�'it,,g4 '�ir � - �'�`� -_} �' ." .,4_,•.... .0 , .A�' .A; -• 1 � C f �, \ T •�y `L 1 i � p..+5'r v a i T !• Ik• rCF� X, •r- } 1 �� �ri,Yt-SiYr..t��``b��s�.,�'iy}, v,y n_;,•F• t �^�'1� ;�; _ 'l\� ., J t .• �`.ti •1 ��ilri'�r�3_i�•Ii TN. �•�I.,,�e +`l a♦ � •f, al 's'1 w �.. ��i ..r - rt,• `► tit �,�Y; + 'q�l A J' � �4 �. -����) t� ; _' '�• :al. ik .ii� r � t - t �.. 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T i7 �'D� r � � y `7 t _ a i {. �� � � II v� t` � ; {• I` , ,� Ea +:.'+. •.giC it '` Y,r`! � :'tJ�S 41.iM1 a !i 7h11'=t ''i•` . i Mh y�aA 4 •1� I r� r + i7 fE ri'I f 4 jr` r Ye�Y �• � � Y r S � T.�f} ��,r{'7�I ,7# `i ^rle,'1 (�i. t.+, f1� }';:t• ,.`• 1 r•• ,i1 ' ,r I r ' ��4571 7S .� f .i�rl��.i ,'S�• +�.• .1•il .4 :' ``"'t i, .r •�'� 'k; F��a�':1.'S,•'r yw,` t � E h •I r 7 I •ir - h.l. 1 `��� IrnR lit °ii l�' 3,p ^r'..i.",. t.i a� }M�� t 4,' t {p Y�a +q,q r1.5 •' �? + .�,'•4 i '"'-�I ".. �i •+ i� jk., ' ,I• .J , ' 5 �, I St L A t I'I r{jr kP �.� t '`��. -In fr �' ,� 7 ��� S{� `'II t• y� :1 .!� ;f . � P ` )T :s `�. I Y .. I'IE :S�zt ' i' .�d •�. "o ���d�1t .it:,i7 y��� 5•i, i`, . i Waste Utilization Agreement 6: �aos hereby give L<64-- L (J-)., J permission to apply waste from his or her Waste Utilization System on I-ir" acres of my land for the duration of the time shown below. The field(s) on' which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or corps. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner Date: Term pf Agreement: 3 -/,-61 - O'} to Notary N June 10, 1999 Division of Air Quality Fayetteville Regional Office Wachovia Building 225 Green Street Suite 714 Fayetteville, N.C. 28301 Doug Niemond TDM Farms Box 300 Newton Grove, N.C. 28366 910-594-0219 RECEIVED JUN 14 1999 FAYETTEVILLE REG. OFFICE .hear; Sir or Madam: I :am wntug you per instructions received in a letter from Mr. Alan Klimeck dated May 27, 1999 concerning temporary odor rules for swine farms. In his letter Mr. Klimeck stated that if I believed Via- x th,-if i is tpi obhematic for you to comply with any of these required management practices please send :;;.. written documentation by August 1,1999." We believe that it is problematic for our farms to comply ' with;_`equirement No. 7. In addition we also question the effectiveness of requirement No. 1 and believe that both of these rules will have a negligible or adverse effect on odor and could produce negative impacts on water quality. Requirement No. 7 states that flush tanks should be covered or the fill pipes should be extended below the surface of the wastewater of the tank. From personal observation, I feel that these tanks and the way that they fill are not a significant source of odor on a swine farm. By covering or extending the fill pipes the farm operator will not be able to observe the rate at which the recycle water fills the tank This is critical because the tanks are often set up to dump periodically with a timer. If the tanks dump before they are filled the result is insufficient, water to completely move the manure out of the pit thus creating more odors from the building. Conversely, if the tank fills before it is time to dump, you risk a spill via a blocked overflow pipe. w June 10, 1999 Page 1 Requirement No. 1 states that the discharge point of the pipe from the buildings shall enter below the surface of animal wastewater lagoons. This requirement will make it impossible for the operator to observe what is being discharged from the buildings. A pipe that becomes clogged may go undetected leading to a back up of recycle water in the pit with the potential to spill out of the building. The operator also will not be able to detect any unusual discharge such as fresh water from a leak or malfunction. The added turn in the pipe needed to direct the flow under the lagoon surface could also increase the chance of a blockage. Because of these concerns we have not covered or extended the fill pipes on the dump tanks at any of the farms that we own or manage. We have extended our discharge lines under the surface of the lagoons. We have advised our growers to extend their discharge lines but have given them their choice on how to handle the flush tanks. Most have opted to leave them as is. I have included a list of farms associated with TDM in your region. This includes farms, which we own, manage, or grow hogs on Contract for us. Thank you for your attention to this matter and if you have any questions please feel free to contact me. Sincerely, t Doug Niemond Environmental Manager Cc:DWQ Mr. Bob Heath FARM NAME DWQ FACILITY NO. T0M#1 WALLER 82-378 TDM#2 TARHEEL FARMS 26-25 TDM#5 j; r• TDM#6 CASEY 82-274 TDM#7 WILSON 82-196 TDM#8 ROSE 82-101 TDM#11 HARRELL 82-275 TDM#12 A&W 82-97 TDM#13 S&O 82-282 TDM#14 MARK BAREFOOT 82-521 TDM#16 3D 82-210 TDM#17 DODSON 82-390 TDM#18 GIDDENS 82-100 TDM#19 BASS 82-221 TDM#20 THORNTON 82-47 TDM#21 HERRING . 82-49 TDM#23 DAUGHTRY 82-601 TDM#24 WILLIAMS 82-625 TDM#25 SUTTON, 82-718 TDM#26 CYPACK 26-72 TDM#30 BEST BROTHERS 82-899 TDM#100 BAREFOOT NURS 82-58 TDM#102 SULLIVAN 82-175 TDM#103 EDWARDS 82-177 TDM#104 CASEY NURS 82-855 PCH 82-94 PCH-FINISHING 82-67 PCH 8 82-488 OF W A rtC,9QG Michael F. Easley, Governor o� r William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p ,r Coleen H. Sullins, Director Division of Water Quality August 13, 2007 Russell and Elaine Wood Tarheel Farms 721 Honeycutt Road Willow Springs, NC 27592 AUG -112V gENR _fAYEfiEVILLE REGIONAL0119CE Subject: Certificate of Coverage No. AWS260025 Tarheel Farms Swine Waste Collection, Treatment, Storage and Application System Cumberland County Dear Russell and Elaine Wood: In accordance with your notification of change of ownership received on April 26, 2007, we are hereby forwarding to you this Certificate of Coverage (COC), issued to Russell and Elaine Wood, 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 Tarheel Farms, located in Cumberland County, with an animal capacity of no greater than an annual average of 1540 Farrow to Wean 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, and shall hereby void Certificate of Coverage Number AWS260025 dated October 1, 2004 issued to. Roger G. Owens, and shall be subject to the conditions and limitations as specified therein. 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. tawt Caro ins ura�lb Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwateraualitv.orn Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportun'dydAtBrmative Action Employer- 50°% Recydedl10°% Post Consumer Paper Customer Service: (877) 623-6748 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 2T .0111(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 Thomas Slusser at (919) 715-6629. Sincerely, Coleen H. Sullins Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Cumberland County Health Department Cumberland County Soil and Water Conservation District APS Central Files Permit File AWS260025 AFO Files �0 WATFRQ �0 7 � r Roger G. Owens Tarheel Farms 3549 Cedarhill Drive Fayetteville NC 28312 Dear Roger G. Owens: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 1 R OCT 15 2004 DENR-FAYEIiEVILLE REGIONALURCE Subject: Certificate of Coverage No. AWS260025 Tarheel Farms Swine Waste Collection, Treatment, Storage and Application_ System Cumberland County 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 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Roger G. Owens,. authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS260025 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 Tarheel Farms, located in Cumberland County, with an animal capacity of no greater than an annual average of 1540 Farrow to Wean 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: 919-715-0588 l Intemet: h2o,enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper No�rthCarolina naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed, The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Cumberland County Health Department Cumberland County Soil and Water Conservation District Permit File AWS260025 APS Central Files ANIMAL WASTE UTILIZATION PLAN r WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe .than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. r Name of Facility Owner: Richard and Roscoe Bullard (Please print) Signature:ffe�MQ_Date: 7, 7 - 97 Name of Manager(If different from owner): Signature: _ Date: Name of Person Preparing Plan: (Please print)Larry E Simpson Affiliation:Cumberland SWCD Phone No. (910)484-8939 Address (Agency): 121 East Mountain Drive Ste 229 Fayetteville NC 28306-3422 Signature: Date: Page: 11 03 nu li" ""(.. A - % AFFh6.; �n7 35*w AVrrrftU ru 292 C".W.4 , Cb. f, zut ivi mo AV Ch. r or Te4m ch. na LMO L Lbw"M; ch'. 7 am POW jut or nu b 29M ng 06 wim mil Poco" mu - — - — - — - — — - — - Ij +,, .. .,.. :'j�ti•.1:ri.; t�•r.1 .,:.f� •. :i�.Ye- ;j; Z'.) ';y r4� i _ ... ;�, . -1=j �` 4 . �ri�� �/`. �(•�'t;yf•J 1. •� •1y� ' ��.J' �%.ii.•;•,�a, ;!+'� E S'i� �yV�:. w- - •� `'•-. __ •- `+4ft :�i. ,1� cif• r ►T'• /, ��• t' •j ",�i i'�•Y'; ' fj.'�Y. 7 `'. ,. :.'' ! iit •`•� .!, • .•1� ; Y zi,� f �=tirl;.r�.,' `��� jet �` a � a �•ik,�-�y.• ���"'��}T• �� • T_ 1?qi' y •7'• r1 • _ r �:-,t rr}}-•'{"<<••.`lti -� �� ,�•'r,Sr_.:}' � -rla. cTh- }.r'�'vr'.-i,T�•.•�',rf •1ri,1!' �%��1�r i, �•- - _1• V• t'�. •�� f f '�'I�' ,�.. i. a4j��(��':: 4. .4��.Cw � �r�7 :i �•• 'r, .►��L}•-a ti• � ��.w�`f'"' iil• Iti •.7 ..tf- r r1't�.i�ti i i•r,.. . �, � = r�-. .fi 1:;',.l :1 is • . S' aj:1N .�, Jfi 2 .'t � (,r ' }•`.' T'•� ✓ •,dry •-i.. �. �• �;--. .. �'�.• � .•�.{ a��, +f. •!�l ��' ji1 ��''.:.[. r.i rrr'�'',-i - : ,mat, ,' F , ' r • ! t , f � ��� `� � rt`cf-+.`}' f' � f' R�� y�'T'�.r*fir_ -'T _• � .1r: T •+�1i. �ys�4�',!•i•`1i�!•T �M1A,t-_`t "i Viz+ •.,7° ^� {' ; _�1��f• +� 4Y'. 1• ' �i. ` . �_ -;. ;.��,,�r i.�`i }`•`''' :��` �fis:;' `•' .;_fit' •'',- r /. rp Y �t'.•-'.::`}•: -'_ _`.�iv -fad 1 ,.f• �f '��: �r 7'.:i •�:•� �r� 1 1• l�'��•��:� :i+ i r� .�.. t:.: '''gin .J ..: '.>*+-+' +�' + r - v �.►! ♦.-. %�-.: r •.: -`'mot'.: a`. ;-:,.- _ •.err: • t.. - "•'.i ti / . � - -fir � J,i?` : ' • •.t�! r - n►!�. l -^� ,fir S . t � J �• � � i WASTE MANAGEMENT PLAN ATTACHMENTS A. EMERGENCY ACTION PLAN B. ODOR CONTROL CHECKLIST C. INSECT CONTROL CHECKLIST - D. MORTALITY MANAGEMENT METHOD EMERGENCY ACTION PLAN r / r • PHOy-E�NUNIBERS a DWQ •210-486-1541 - EMERGENCY -MANAGELIEtiT SYSTEM 910-678-7688_ SWCD 910-484-8479 ext. 3 MRCS 910-484-8939 ext . 3 Extension Service 910-484-7156 This plan will be implemented in the event that wastes from vour oetratior ze leaking. overflowing. cc runnins or site. You should not wait until wastes re_c l;ur:ce waters or leave vour proce;ty to consider that you have a problem. You sheuiu <<,ase eve:'i e::ort to ensure that this does not happen. This plan should be posted in an acctssibie location for ad e'npiovets at ;h-, l: C;llt'r'.• The following are some'ac.ion icerns you _sncu:c -too :n4 of wastes. Deoendimz on the situ: lion. MIS Ma': or :T. 'i:t posible.. Sucg_s:ed resocnses'to some possible procie;m art lat_!: :a.. Lagoon over ow-possibie solutions are: a. :-`.dd sCl::o Czrzn co inc;e=e 4!_vaf:cn of ��a zes is ';e:ds at a,-1 aCC_CC.:.o!_ c. S:co lagccr.._.:. e. 'Make sire no surface wale: is _..^.te:inn- laacori. B: Runoff from waste application fie!d-ac:ions include: Iz:imediate!v stoo waste application. b. Cre :te a te.mocrary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reson(s) that caused the runoff. e. Evaluate the application rates for tale fields where'runor occ:::;ed. C: Leakage from the waste pipes and sprinkle:s-action include: a. Stop recycle pump. b. Stop imeacion pump. ' c. Close valves to eliminate further discharze. d. Repair all leaks prior to restarting pumps. D: Leakalze from flush systems. houses, solid separlors-action inclur -., a. Stop recycle pump. b. Stop ir►igation pump. 4. :Make sure no siphon occurs. s. Sto❑ all flows in the !louse. flush syste;ns. or ;ciid separatccs. 6: Contact the technical specialist who certified the lagoon t RCS.. Consulting Eng-ineer. etc.) a. tame: -so"m M. ="i ,. /VRCS b. Phone: 'Ito ,5684 - 94�74 Ems. 7: Implement procedures as advised by DWQ and cechnical assistant: agencies to rectiPt file damae . repair the s4scem. and reassess the waste manav_rle:it plan to Steep problems with release of wastes from happening again. . "+ 0 Swine Farm Waste Mallage111r,1tt Odor Control Checklist Sullrcc { ansr _ IIf11I's (a (1linimlic t?%for Site speOlic Prodices Patluslcatl ib 51yine111oductioll G 1r ga:tiive of.l4ouded Irnllcls;v Cr"Itecommenllctl ilcsl 111:In:l1"cr1{till placliccs; C�(itultt�+u(l�inrnt ;uul cl,lolrturl seosr Ariiliml body stulat;cs + dilly 111.1nmc-covC11'1) altillmis n 5,y IIlmIS l luln stnfaccs 11'el lu:nrrllc-c:csvctrll 11411ty; _ �r tifollctl (llrsns; VYY V. Pf,�lValclt:rs localccl orvel siullccl Ifunls; n Fcccict,. a0lil;l+ cull of solid (Coors; V-sualic Imiilmv Iltlilcllslr liu111 hums; ( 111u1r1ituui vcnlil:lliult fit. thying MaIllne cullecl'ttm flit% Ulinc; Flctlncill llumille lemov,ll by Ilitsll, Iris lecitagw, + 1':111i;[I Illiclulriai Ilcrtrullnrsiiirtn � Ill sclailc; Elf Unticl11on1. venlil:oilrn Vcllliblilril exhiltut 19111S + vulatile lj:iscs; Per Fan mainlullalice. Dust f�fi(lit ienf ail Illuvt`1111:111 11011171- V..1111:Iccs + Dust WmIldolvn tiOwl-Ctl 10.111tills trl alilrllak; F (eed oddilives. - f1 1'CCtic{ cm-cls; Cl .feet( t{clivel )' ttownstmill ex(riltlt i s 11) CCl't11`I � co vc1 s 1'Insl1 tanks Alit:Ilioli of lrcycrcel l;+z;ooll Fi 'lus{t I:trll: ctivc ji ;; - 111111itl while l;nlfts rile fi(Iilll; rxlcml fill tint•,. lu tirar 1lollom rrI i:lnl;s with tttli-sipholl velits 1111-sh allcys + A6llaltotl ibui111,, tvaMmatC1---�►/1 lfllttcllltltn fiHt11 Yvith 1111th-1f111111 vewilatioll Clrll t•1;�';{nl:c -i(1 flit ledialge poillls + Agitation (shecycled lagoon-� I:st""I Irc11al1;C Inli's it? Itl':it lttllitllTt 11f 1Y1i5 ` lillohl while Mils ale flllltll; 1v1Ili t1111i-siphloll vrnls .Ull SI'lliulls 0 Agilalimi dmiill; s1mip tail:��- filliilg 111111 tl[atttlulvll ouiside %hill culleclitml + Agi(adou thorinh tvaslov;a l fiT t{Ox CMIC1S or junction fluxes pGavcy;nlce AAIOC - Wuvember 11, 19116, Vage 3 Insect Corllrul CI uddist for- Animal Operations Sulircc Cn�lsc i;nlrs Ill Colllllll liiseds Sile Specific i'rnclices 1'llpsb Gllllels Acl'1I11 idalion Ur subds Pi 1'Itish sy'SICIII is desigiied ami S1lmaled S1111icielltly III IC111111e :Iccllllllil:llctl studs filllll l;liltuls as desit;llcil. N l(clotive III Idgillf" UI :It-collillhilell Solids al dischal gl: - 1-agotills alld Pils • I IISICtI �Iilltl : -- — -----[�I fl1in111:1111 Iat UUI1S, ticIlllUi; b;lSllks Will I11I5 t4'IICIC 11c'Sl blucllllig Is ;1ppalclll Its Iklrllikllize Ille upllSlille, tit Slllitl% III a dulllll oil lit) II1111C thalt G - - iiii hichus ovel.111mt: Iltall JO"". tlt SIIII:II.'e. ExcessivC VCgelalive • ucl:ilyillg vegetaliull Gt 111ai111:11ll VeLICI:1{IVe ColitiU1 ;LIUIsg hanks of Gtut►Ih lagotills and alliel ill Ipullndalellts lu 111cmil :1 culllllilalioll of tlec;lylllg vegelaI1vC matter, alllR - wafel's edge (111 Ir1111U111111111CI11'S 11cl illiclul". Dul' Systt'llls Feeders F Cd Spillav P-f Design, ollclaic ;lid 111a611lain ['cell systems (e.g., bnnkcis :Intl Imuglls) It) nliniinim Ilic :Iccunnll;Niull uCdcrayiug waslage. f-7 Cleall up spillage un a ruoliric basis (c.g., 7 - IU day hilci val Iluliug simimcl; I5-3U Clay imov:tl pull; rviniel). t 1-ced Slurage ACc11mulitilium tlf Iccd Ieslllnl's fcf ltcdncc nluiSll+lc at until:111(lil Wilblll uud :uuund immediate llcl imou, or reed stoi age i11e:Is by insuring Illainagc away fiam silt antllur Irluvidhlf; adrtloaic t:unlainnlcnl {c.l;., cuvcicd bill 101 blewul's glair i11111 similal high iltuisluic glilirl luu(ItttaS). 171 Inslrcel for- mid iclnove or bicak trip acummilalcil sulids ill filler sil ills almond lecdslurlgeas needed. A&IIC - November 11. 1996, rage I 5narcc cause _ _ d,,,,d s III Cifil(rol Iuseds Sile Specific Praclig- Aniitml I lulling; Aicas Accmindalions ohmimal t5':l51L'S FF I;Im u:lle low :legs Mal Ira!! nruisilnc Irluuf; and Itrcll diaslaf;c fences and Who. Itdcaliuns dt•hcrc waslc accumulates :md dislorb:urce by animals is miriinml. 171 Alainlaiu Icnce rm+'s and lillcr Ships around animal holding; Incas it) nrininlize accumul: lions of N:lstcs (i.e.. impecl fill and IeuloVc (3rr 111CAI, till accrrnnllalcd solids as needed). ! Dly Malliuc I hilldlinf; • Acc imiulalimm uf:ulind:I) wa%lcs �171 Rernnve spillal,r. inn a imainc basis (c.�., 7 - 11) Systems day iulcrval ilnrinf, sonrnicr: 15-311 day inlcival daring, wirllrl) wbclu mamnc is Iuad vil fill- larldl alri}licaliurl or -disposal. C1 I'rovide Ill] adcdlu;lle dr:rinng;c'lloun l nituunc slucklliles. Cl-Imlied lid and remove or break lip accuimil:rwed wasles irl filler ships --!round stockpiles nod nrarlolc h:uidlling; alcm as needed. For more ilirollil rlinn amlacl Ilrc tillcralive I:xIcusiou ScIViCC, I)cp:ulnICIII of latlnr!lnluly, Ilox 7013. NmEli Carolina SIale UnivetsiIy, Raleigh. 14C, 27695-7613. AA-11C - November 11. 1996. Page 2 Mortality Manaaement Methods f (check which methods) are being: implemented) * -T/ Burial three feet beneath the surface of the eround within ?-1 hours after knowledge of the death. The burial must be at least 300 feet from anv flowing stream or public body of water. ;I Rendering at a rendering plant licensed under G.S. 106-155,; Z) Complete incinet tion J In the cash, of dead poultry only, placing in a dispeaai pit of a ;i = and desian approved by the Depar�,.,e^t of agriculture �-t Me.hod tc•hich !rl zhe Ococessit7n al Ocinion of u Z SCZ e m...\,- possible the sa["Lc_ of part of a d?2d a;ilMa!'i ='.1 : . ""Lnouc human or ar:irnai health. f yVC[Ct�'t at;Co�'al of t Sz_:='S: n. attached) C De-IembCs' 'MIL Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 2� - Operation is flagged for a wettable Farm Name: _/T— acre determination due to failure of On -Site Representative:_ R. A' „_ Part ll eligibility items) Fl F2 _ F3 F4 Inspector/Reviewer's Name:__Z.,,< 4we Date of site visit: Date of, most recent WUP: 7,�Z/ 9 -Dobration not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Annual farm PAN deficit: pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe PART I. WA Det rmination Exemptions (Eligibility failure, Part il, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part it - F1 F2 F3, before completing computational table in Part III). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Facility. Number .. fr Revised January 22, 1999 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD 1. TYPE OF I TOTAL I CAWMP FIELD I COMMENTS3 NUMBER NUMBER1.2 IRRIGATION ACRES ACRES % SYSTEM r FIELD NUMBER' - hvdrant. cull_ zone. or point numbers may be used in glace of field numbers denendina on and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% ofits total acres ansl having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 8 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. 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 Roger G. Owens Tarheel Farms 3549 Cedarhill Dr. Fayetteville NC 28301 Dear Roger Owens: NCDENR NORTH CAROLINA DEPARTMENT OttttF ENVIRONMENT ANO�l� March 8, 1999 C'' VV MAR -0 9 1999 FAYETTEVILLE REG. OFFICE Subject: Certificate of Coverage No. AWS260025- Tarheel Farms Swine Waste Collection, Treatment, Storage and Application System Cumberland County 1n accordance with your application received on January 6, 1999, we are forwarding this Certificate of Coverage (COC) issued to Roger G. Owens, 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 Tarheel Farms, located in Cumberland County, with an animal capacity of no greater than 1540 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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, Forth Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycledl 10% post -consumer paper Certificate of Coverage AWS260025 Tarheel Farms Page 2 ,i 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. Tj�j sjl�j,ot'�' r�"n 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 Pr.the;General. Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, 4V' A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Cumberland.County Health Department fayotteviIle- Regional Office, Water Quality Section Cumberland County"Soil and Water Conservation District Permit File- Central Files NDPU Files State of North Carolina a 4 Department of Environment and Natural Resources FAU Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Tarheel Farms 1.2 Print Land Owner's name: Roger G. Owens 1.3 Mailing address: 3549 Cedarhill Dr. City, State: Fa ctteville NC Zip: 28301 Telephone Number (include area code): 910-484-9056 1.4 County where facility is located: Cumberland 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Off Sr 2229, 1/4 mile below intersection with Sr 22_ 3.1, approx. 1/2 mile north of Cumberland•Bladen line. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/81 1.9 Datc(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 26 (county number); 25 (facility number). 2.2 Operation Descrip ton Swine operation -I:arrow to Wean 700- Certified Design Capacity is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine 0 Wean to Feeder No. of Animals Type of Poultry No. of Animals 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow -to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: FORM- AWO-G-E 5/29/98 0 Layer 0 Non -Layer 0 Turkey Page I of 4 26 - 25 Typo of Cattle No. of Animals 0 Dairy 0 Beef r1� No. of Animals: I 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): gq• ; Required Acreage (as listed in the A WMP): �4 92 2.4 Number o lagoon storage ponds (circle which is applicable): 1� 2.5 Are subsurface drains present within 100' of any of the application fields? YES or t (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? J1. What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. —3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. -- 3.3.4 The soil series present on every land application field. — 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. ` 3.3.10 A site schematic. .3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. �• 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. -- 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 26 - 25 Applicants Initials 20 33 I Facility Number: 26 - 25 Facility Name: Tarheel Farms 4. APPLICANT'S CERTIFICATION: 1, r\©Ot e r U tQ f' �3 `, T (Land Owner's name listed in question 1.2), attest that 13 this application for �� ��� (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete tote best of my knowledge. I under -stand 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 b eturned to me as into Signature - Date / — 179 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question L I ) has been reviewed by me and is accurate and complete tot the best of my knowledge. I erstand that if all reeanired 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 HE, SENT" 1'O THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5093 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 26 - Z5 __A ]1H=H= VaLnm PL119 CZR"_=XCXT=Z Polt MW OR =VA=ZZ) PZZOWTS Please ratu= the eamateted loan to Che Division of ZMviroasaental 2S Awfirm prat at the address oa the reverse OLde of this tOXM. Name of farm (Please print) tRn6pr rtweAa� Tarheal Paring Address t 110� nrl Drive , EaXatr +. i 11 e _ Ai C 7R3 �. Phone No.:. Countys rilmharjjUid Farm location: Latitude and Longitude s,3V°S.L' 30. f-aOL$s ] A -I' (required) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, d}.irjy etc.): Swine �,... Design capacity (number of antis Average size of operation (12 month population avq.)t Average acreage needed for land application of waste (acres)s 20 serrra rrra Naararisragarsaaasaraartaariaasraaaaaaaasaewwa�aasaasasar�sa�sNa�aassraassss T■ahaioal Syeaialist cartifioatLan As. & technical specialist designated by the North Carolina Sail and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design,. construction, -operation and maintenance standards and specifications of the Division of - vironmental Management and the USDA -Soil Conservation Service anti/or the North G.:solina Soil and water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-haue_been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for. lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Techaiaal specialist (Please Print) s,John M. Ray,ir Affiliation:__,UJ.D.A. Natural Regourceg goggervatian Service Address (Agency)A121 E. Mtn. Dr. FaXevjjae,N:.C. Phone No Signature: Date r s n e s a a g a a ! a a w OWE 1lgrae�aa I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Lan or (Please Print) s Signature:_�Z Date, 9 4P Name of Mmager, if different from owner (Please print)i Signature: Dates_ "mats: A change in land ownership requires notification or a (if the approved plan is changed) to be submitted to Environmental Management within 60 days of a title transfer. DE4 USE ONLYsACMEWb new certification the Division of d Anirrl Waste Management Plan Certi'"1ation (Please' , ye or print all information that does not require Mature) •� Exystin. or New or Expanded".. .. � - � ���: (please fiircle onej .: - • . T Name of Farm: c— R s e. - Facility No: a b - ;LS Owner(s)Name: RQ ff:TA _ f-T-0 OkIENS _ _Phone No: o - Mailing Address: I110 jDR. 16C— - U 1 0 Farm Location: Fourteen Diait Hydrologic Unit: OS o3 polo/OG/Q Latitude and Longitude: 3 V 51' IS" ! 78� +�8' 30" County: ' w�gERGA•N� Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Description: Type of Swine No. of Animals D wean to Feeder :D Feeder to Finish -M- arrow to Wean Tao Sows Z Farrow to Finish Type of Poultry No. of orals Type of Cattle No. of Animals Laver D Dairy Puller ❑ Beef Other Tjpe of Livestock -: Number of Animals:_ " Ezpandurg t7peraaon On1v Prevrous Desigr Capariry �� M-. Additional Desagn Capacin� r r» - r Total Destgr{ C'r�pacity i F x: Esisring and-panauig Operatwa ,Orrly " Regrstralion Dote (Date:on ,%•bica farm applied far rcgim�ation) Acreage Available for Application: 1 1 Required Acreage: Number of Lagoons / Storage Ponds : I Total Capacity: q-44 Z3 8 Cubic Feet (ft..)) Are subsurface drains present on the farm: YES or � (please circle one) Owner / Manager Agreement I (we) verity 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 there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or Earn a storm event less severe than the 25-year, 34-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to JgM or a new certification (;if the approved plan is changed) within 60 days of a title transfer. Name of La Signature: y�-�? -�— t Name of Nlanager(if different from owner): D. • Signature: Date: AWC -- April 24, 1996 1 Te'�.,nical Specialist Certifica.j)n I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA-I`Tatural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, Sl, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. II. Certi, f icatio.n of Design A) Collection. Storage. Treatment Systern Check tie appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New. exuanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): John M. Ray, Jr. Affiliation:-USDA-NRCS Charlie Rose Agri -Expo Center, Suite 229 Address(Agency).12�_E. Mountain _Dr, Fayetteville, NC 28306 Phone No.: 910-484-8479 Signature: B) Land-Ap�Kcafion Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print):fl A p 10_ St r cA"A L Affiliation: S . Q . I1 . R. G , S . Address(Agency): lD%t-. Z -n . ,,5q, To , e a-nOwPhone No.: 51 e- Ltk4- 2'1+-75 Signature: C) Runoff Controls from Exterior Lots Check the appropriate box ❑ FaciIity without exterior lot (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Faciliry with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: S ignarure: Date: A1VC -- April 24..1996 D) AR1 ication and HandIL Equipment Check the appropriate box 9'*"'€,xistin5! facility With-existingwaste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New or expanded facility: or existing facility without existing waste application eouipment (n Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):_ fl h U 1 a ��i r cA o'CI-- Affiliation: 13 . S - D. A r {l , 2 . C . S . Address(Asency): 1 Z- t — S . Z�-n Phone No.: S 16 - W"f 44-79 Signature C-- ,-- '*� CL III. Certification o, f Installation A) Collection.Storade. Treatment Installation ate:_ C- 3 G- 9 b New. expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certzf cation is necessary. Name of Technical Specialist (Please Print): Affiliation: A 9 e No.: AWC -- April 34, 1996 3 B) Land ARplication Site (�..,P) Check the appropriate box Rr The cropping system is in 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 specified 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): fl ku t g> Affiliation: Address(Agency): I z-A i Phone No.: SLe - 44 Signature: c.r.�^ C�;..�e1� _ Date: 8 • ? a —SLP This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crap 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: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heaNy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): PhonC No.: Signature: Date: AWC -- April '_d.1996 D) Application grid Handling E ui meet Installation (WUP or I) Check the appropriate block �i Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. I1 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): 1� Poem i .4> lrcLt r• eAu -� L Affiliation: . u S to A C. S_ T Address(Agency):lal E- �'r. ,, ��. Ito , N .C�a-81o\p -Phone No. Ii1iD y -e 3j Signarure: C�' Date: d - 3 o - � 1g The following signature block is only to be used when the box for conditional approval in III D above has been checked. 1. (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DE\2. Name of Land Owner : Signature: Date: Name of llanager(if different from owner): 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 Four riles with voter Animal Waste Management Plan. A«'C -- April _a. 1996 `� '. .'r � ANIMAL WASTE UTILIZATION PLAN Producer: Roger Owens Location: 3549 Cedar Hill Dr. Fayetteville NC 2830$ Telephone: 910-484-9056 Type Operation: Existing Farrow to Weanling Swine Number of Animals: 1540.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to,prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests. are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: I ANIMAL WASTE UTILIZATION PLAN .f 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tone, etc.) 1540 sows x 6.1 tons waste/sows/year = 9394 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1540 sows x 5.4 lbs PAN/sows/year = 8316 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Pages 2 ANIMAL WASTE TTTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY REBID. APPLIC METH N TIME 2089 1 AaA BC 4.7 235 0 1.7 399.5 I APR-SEP 2089-1 2089 2 2089 2089 -` 2A LaB -2A 3un LaS SG1SQ41.7 185 SEP--NOV BC 7 0 I 1350 17.4 12590 APR-SEP SG 1 0 I 150 17.4 1370 SEP-NOV BC 7 0 I 1350 11.5 1525 APR-SEP SG 1 0 I 150 11.5 175 SEP-NOV BC 3.8 0 I I 1190 115.6 12964 APR-SEP 2089 ��3un �SG 1 150 0 115.6 1780 I SEP-NOV END z TOTAL17788.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Pages 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 2076 6 LaS BC 7 350 0 3 1050 APR--SEP 2076 END 150 SEP-NOV TOTAL11200 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This lose of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page; 4 ANIMAL WASTE UTILIZATION PLAN r ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used'in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC SG HYBRID BER.MUDAGRASS-CONTROLLED GRAZED SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 26.2 7788.5 3 1200 29.2 8988.5 * BALANCE -672.5 *** This number must be lees than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION! The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will, require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1355.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6776 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22.5866666667 acres of land. If you apply the sludge to corn the rate of 125 pounds of nitrogen per acre, you will need 54.208 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION at 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. It surf aee irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Pages 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I I (Application RatelApplic. Amount Tract I Field I Soil Type I Crop I (in/hr) f (inches) 2076 I I 1 6 I LaB 1 I BC I 0.75 I *1.0 2076 I -6 I I SG 2089 I 1 1 AaA I I BC I I 0.50 I I *1.0 2089 I I 1 2 I LaB I I BC I I 0.75 I *1.0 2089 I ! 12A I LaB 1 I BC I I 0.75 I I *1.0 2089 I I Sun I LaB I I BC t I 0.75 I I *1.0 2089 i�l ( --1 ( I I SG I I I 2089 I I ( _2 I I I SG I 2089 I�I I -2A I I I SG 2089 1 1 I -3un I ! I SG I I Page: 7 k ANIMAL WASTE UTILIZATION PLAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. it is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Pages 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied'to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when there is danger of drift from the irrigation field. 6. when animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See 'Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page 9 WASTE UTILIZATION PLAN RBOMRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste,management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berme and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION- PLAN 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be.used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Pages 11 • ANIMAL WASTE UTILIZATION PLAN PASTE UTILIZATION PLAN AGREEMENT Name of FarmsTarheel Farms owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design -capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility owner: Roger Owens (Please print) Signature: -- - -- - Date: �) Name of Manager(If different from owner): Signatures Dates Name of Person Preparing Plant: (please print)David G Faircloth Affiliation:NRCS Phone No. (910)484-8939 Address (Agency): 121. East Mountain Drive Ste 229 Fayetteville NC 28306-3422 Signature: SL)I% S _�, G,-, Date: V-)- 5 - Page: 12 I give Tarheel Farms permission to pump hog waste up to my property line for 10 years. Tarheel Farms will not pump any waste on the Underwood property. Walter Underwood �fv�G�,C� v � o� L�i�J-��• t'Lv February 19, 1997 I give Tarheel Farms permission to pump waste on my hay fields for 10 years. Tarheel Farms will keep the fields cut if the land owner so wishes. 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"N'6f�w J: �1 �° Y '?,� b$lY I - � I�r l�c•5 ' r�.r., : '•� S PV s v I 1_ti,y r 1 ,r �'., t BIN Ilk L,•. L.} .1+- �.�+r - ! r `+rk" + ff {''VI 7 r �� aJ` 11+11' s�i<I mil ...,��� ' ,,k' r .�•� i ! [.•. r - -r •� rw :- I .r y.y 1. .II .i' 1 ".�ra`.,ir i 7,�. �.. r;., •i, a+�- JD ' . � � ^J� \ . Z�C��� . � ' Operatur :Pete Owens County: CumbeA and Date : 12/03/92 Distance to nearest residence (other than owner): 65O.0 feet 1. STEADY STATE LIVE WEIGHT . , 0 sows (farrow to finish) x 1417 |bs. = 0 |bs 0 sows (farrow to feeder) x 522 |bs. = 0 |bs 0 head (finishing only) x 135 |bs. 0 |�s 700 sows (farruw to wean) x 433 Ibs. = 3031�0 |bs 0 head (wean to feeder) x 30 | Lis . 0 |bs TOTAL STEADY STATE LIVE WEIGHT (SGLW) = 30�100 |bs ` �. M%NIMUM REQ,UIRED TREA7MENT VOLUNE UF LAGOON 0 Vo||bs. SSLW x Treatmant Vo|ume(CF)/(�. �SL� Trea�ment Vo|ume(CF)/|b. SSLW= 1 CF/|b. BBL� ' Vo|ume cub feet STF_lRA8E VOLUME FOR SLUDGE ACCUMULATION Vo/ume = 0.0 cubic feet o ' TOTAL DESIGN VOLUME Inside top |an8th 360.0 femt ; Inside top �|dth 190.0 faet T'�p of dike at e|evan 53.0 fee� Frae �'toard 1.f: " feet ; S|de s|opes 3.0 : 1 (Inside Tota| design |a800n ||quid eve at e!evation 52.0 feet 81:1ttom of |a3oon e|eva. n 43.0 feet Seasona| hi3h water tab |e e|evation 43.0 feet Total desiSri vu|ume usiu8 prismoida| formu|a SS/END 1 SS/�WD2 SS/SIDE1 SS/SIDE� LENGTH ��IDTH DE�TH 354.0 AREA OF TOP LENGTH * WIDTH = 354.0 184.0 AREA []F BOTTOM LENGTH * WIDTH = 300.0 130.0 65136.0 (AREA OF TOP) �9000.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 0 157.0 205356.0 (AREA OF MIDSECTION * 4) U.J. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 65136.0 205356.0 39000.0 1.5 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 464238 CU. FT. � ^ 5.^ TE-MPORARY STORAGE REQUIRED ^ ' DRAINAGE AREA: La3oon (top of dike) Len8th * Width = 360.0 190.0 68400.0 square feet 8ui|dinos (roof and !ot water) Len8th * Width = 0.0 0.0 0.0 square faat TOTAL DA square feet DesJgn luemporary ytora3e period to be 180 days. 5A. Vc,|Lime of waste produced Approximate d a i | y productian of manure in CF/LD SSLW ().00136 V�|ume = 303100 Lbs. SSLW sLb./�ay ays Vo|umcuc fee� 5D, Vo!ume of wash wa�er This is the amouFit of fresh w a ter usefr Wash|nS f|oors CO- vo|u�s of fresh water used for a f|ush system. F|ush sys�ems tha� rac|rcu���e t�e |a3oon water are accounted for in 574. VoIume = 0.0 8a1(oas/day * 1O0 days sorae37:L| |on- per CF V�|ume = 0.0 cubc feet 5C. Vo|ume of rainfain excess of evaporat�on Use period of time when rainfa|| exceeds evaporat1on by |arest amount. 180 days excess rainfa|| = 6.3 inches Vo|ume = 6.3 in * DA / 12 inches per foot Vo|ume = cubic feet Volume of 25 year — 24 hour st:-r-m V o I u m e = 6- inches / 12 inches F'Er f+:I:1t * DA Vo I ume = ;,i3760 cuts i c feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 74C)19 cubic r e e t 5B. c_) cubic feet 5C:. 5'=)10 cut1ic feet 5D. _ 7r_,i_) cuts i c f eet TI ITAI.. 14-,d--8 / duff i c feet 6. SUMMARY T:iisa i r"equ I reII Vo i uTrie 4-5.17:«9 cu,`F I c fE e t T o t a I des i'.7Il VI_I I u m e :ava i i 4!_ 1._ i:,l euit i c 'Fep'4 IY!I T1. req. LreCA tin E,mL v_I1 Ura e• .I{us _}f ud e FL 1. cl II11i __1iS_I;I 'i!�r._i1 C)C, l_'_.l c fe'e t ,.,q,f19 3a',Ji4rjr e I E `1 ' / . •t_Y 'r e ? 't j ti,r` tl I ll Tfi $ i 5 `� :'-', l ; ..:i r_ kit I is 'r e a 'I; ( e r1 14 T i n ) T+=+taI des I or, VICI I url)e I F 5M cyI.-� 'AriII'"i!i i a LI � C id 1.. 3 C k.' e4 ti) 99 '43_Z) A � e i ev. +1,C1 f4??t r V:Iiurrie I5 C, c1.1bi c fee t 5tar" t p L4;np I'f9) tieGwta+_IIIa i h i ail WaI-F:j'' tail i e E I e`la't I :Irl W•Ti {1 ?t DF::iI= I•II D 13Y ". A1-'PRf-IVE�D ElY: �'%!ti "�"• DATE3' g G._ DATE: NOTE: SEE_ ATTACHED WASTE U"f IL I ZA'T ION PLAN Crperator:Roger Owens County: Cumberland Date: 08-25-95 I Distance to nearest residence (other than owner): 850 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 840 sows (farrow to wean) x 433 lbs. = 363720 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 lbs Total Average Live Weight = 363720 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 363720 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 363720 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet �r '� r,a Vc�cir" io•' 1(L,-4-Q 4. TOTAL DESIGNED VOLUME Inside top length (feet) -------------------- 625.0 Inside top width (feet)----------------------- 145.0 Top of dike elevation (feet)----------------- 52.0 Bottom of lagoon elevation (feet)------------ 41.0 Freeboard (feet) ---------------------------- 1.0 Side slopes (inside lagoon)------------------- 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 619.0 139.0 10.0 AREA OF TOP LENGTH * WIDTH = 619.0 139.0 AREA OF BOTTOM LENGTH * WIDTH 559.0 79.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 589.0 109.0 •ice �. i. 86041-�- 44161 (AREA OF BOTTOM) 256804 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 86041.0 256804.0 44161.0 1.7 Total Designed Volume Available = 64-5010 CU. FT 3,3,IS :1. 0 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 625.0 145.0 90625.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 90625.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 363720 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days Volume = 664395.2 gals. or 88822.9 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 2436.0 gallons/day * 180 days storage/7.48 gallon per CF Volume = 58620.3 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall - 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 52864.6 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 6.8 inches / 12 inches per foot * DA Volume = 51354.2 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 88823 cubic feet 5B. 58620 cubic feet 5C. 52865 cubic feet 5D. 51354 cubic feet 6'. SUMMARY Temporary storage period=====___=______=___=> 180 days ' Rainfall in excess of evaporation=====______> 7.0 inches . 25 year - 24 hour rainfall=====_______=___=_> 6.8 inches Freeboard=======____________________________> 1.0 feet Side slopes_________________________________> 3.0 . 1 Inside top length======______=_-=___=______=> 625.0 feet Inside top width=====__________=____________> 145.0 feet Top of dike elevation__ __________________==> 52.0 feet Bottom of lagoon elevation===========_______> 41.0 feet Total required volume_______________________> 615382 cu. ft. Actual design volume________________________> 645010 cu. ft. Seasonal high watertable elevation (SHWT)===> 43.0 feet Stop pumping elev._________________-______-_> . 47.4 feet Must be > or = to the SHWT elev.====______> 43.0 feet Must be > or = to min. req. treatment el.=> 47.0 feet Required minimum treatment volume===========> 363720 cu. ft. Volume at stop pumping elevation=====_______> 364174 cu. ft. Start pumping 50.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 593656 cu. ft. Volume at start pumping elevation=====______> 585891 cu. ft. Required volume to be pumped=======_____=___> 200308 cu. ft. Actual volume to be pumped__________________> 221718 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: �p�;., Lin APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: y x s4+*,'� 'tSy e �f `' L 1 r �',r €r "•1 AA�'d h 1. �i�'s 'L" * s� sS5'n 'tt; � /" � ; } �,�^ �; �"4!`,��'y'�t 2xr�t'� �ji,�� �� s,� h���� � ����`� .� .. 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[" { q� } t �� 1- TCI' 1+,y1'4111 }+ ll ki. 41i.:�`.r� � rr��. �'�, Ff.xx 4i' ��k`r Fj #� ,:1' � • r 9 � � i6E,¢iY -Y.�VI . f!?;'VII ur . r rcti r t [Ka# i ' 'S�s•- ; $S . b' . { 4 .. 1 � '� � � ' - : t. � �� ,. y {, e� -,s �t ,�r �qi"+;¢� y-�1M'�r=�'� � r�' j IS''..�' Ti Vv ! f 3_ =ri � i•�' r �irsYg� ) � � ['(� t i S iF r y � � i'y$� �NFF �� A r 7 s,� � 3 - �}5y ` 1 , i S• l � S i"r �i'r'° �...+s ` S . f Xl � t >'� �f 1+�g4' y�r �1 1 V r -� f ���, ^'K1 ,� ^"�,'tC�,k�•�1`i4 �_n�� %tv �+,i�`� �s / y, ' '}�,kr t' �r jj,�,� ;, .. + • � � . I ,]�''�.y�SSJ�l�, ,�ty�: kiy���pf p i4['•-.� �y3��1' • n`y�d � L 9 �r.y>k' f iyPo.� Y � "iin� E�1 ' 3. ��4 u SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns; and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out -of the lagoon when fluid level reaches the elevation 50.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 47.4 . This temporary storage, less 25 yr- 24 hr storm, contains 200308 cubic feet or 1498302 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is • one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste uti=lization 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 areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. EMERGENCY ACTION PLAN PHONTE NUMBERS DWQ 91b-41Xg— 1SiI EvIERGEVCY ,MANAGEMENT SYSTEv[ 5, M - SWCD- v1RCS 510 - �►a�- a53� This plan will be imolernenced in the event that wastes from your operation are leaking, overflowing. or running off site. You should not wait until wastes reaca surface waters or leave your property to consider that you have a problem. You should snake every effort to ensure that this does not happen. This plan should be posted in an accessibie locn Lion for ail emolovees at the facilic.%. T'ne tollow'ing are some -action icems ycu snouid take. 1. Stop the release of wastes. Depending an the situation. this may or may nct e possible. Suggested responses to some possible problems are listed belay. Lagoon overflow -possible solutions are: a. Add soil to berm, to increase elevation of dam. b. Puma wastes tc fields at an ac-.actable rate. c. Stop all flows to the lagoen immediately. d. Call a pumping contractor. e. ivlake sure no surface wale; is enterina lagoon. B: Runoff from waste application field -actions include: a. Iminediateiv stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate wasteto reduce runoff. d. Evaluate and eliminate the reasons) that caused the runoff. e. Evaluate the application races for the fields where runoff, occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. ' c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses. solid separators -action include: a. Stop recycle pump. a. Stop irrigation pump. C. N"Make sure no sionon occurs. d. Stop all flows in the house. flush systems. gar solid :z_urtors. e. Repair all leaks prior to restarting pumps. E: Leakage from base or side-.vall of la -groan. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catchall seepage. put in a submersible pump. and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and `il holes and compact with a clay type soil. c. Have a protessional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 Assess the extent of the spill and note any obvicus.damages. a. Did the waste reach arty surface waters? b. Approximately how much was released and for what duration? c. Anv damage noted. such as employee injury, fish kills. or proper y dama, d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? Are potable water wells in danger (either on or otr of the proce�v)'? h. How much reached surface waters? -: Contact appropriate agencies. a. During normal.business hours, call your DWQ (Division of Water Quality) regional office, Phone - - After hours, erneraency number: 919- Y"our phone tail should include: your name. facility, telephone riurnber. the de:aiis of the incident from item? above, the exact location of the facility, the location or direction of movement of the spill. weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct ENIS to contact local Health Department. d. Contact CES. phone number - - , local SWCD office phone number - - and local N. "RCS office for adviceltechnical assistance phone number - - —': If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name:_ -T-�r (2 u• W AI � s b. Contractors Address: << c. Contractors Phone: fi10 - S 9a- S1 0 �__ 6: Contact the technicsl specialist who cerdfied the lagoon (VRCS. Consulun,T Engineer. etc.) - a. Name: r b. Phone: R do 4 g �1_— 89 xj i s Implement procedures ;is advised by D%VQ and technical assistance agencies CO rectit�° the damage. repair the ;vsrem, and reassess the �v;1�te mana�en,ezt plan to keep problems with release of wastes from happening again. Swine Farm Waste Management Odor Control Clllecklist —Cause ---- 11AH's In hliniudix Odur Sill: Specific Practices -- Fallllstc;ld S%Ville IIIU(hlctiau 9'' Vcgetalive ur woutled bulkis; (9- Rccommeuded best Illallageuictil Ilrllctices; 0--flood judgmetil and cumvion sense Animal butly surfaces Uilty 111i11111le-covelcd allilli:lls Etr' Dry flunk — - Fluor sill likes Wet 111.111111e-coveled II1)111i I451011cd Iluuls; f—Walclels localed over sluticd Iluuls; flYi•tctlels at high cild ut'sulid Moats; 19r'sclape ulanlnc buildlip hurl flouls; f_4'_Ulldcrfluor rcnlilaliun fur dlying A•]anutc cullcClluil psis UfIIIC; R I'C(lucill 111iltlille rculov1l by 1111sh, pit leclu nge, • 1'allial nliclubi:d dcculigxlsilil,tl ur scrape; ♦�U11[Il'E'IIUEi1" YCIIIdittlElll VClifllatiVll CSIIaIIS[ liltl5 • VVI:IIiIC �:I;fCS; I•(tn Il18lUle1l111t C; __ _-_ - Dust a I:Ilicicillairillovellicill � Induur sill'hicCS • [)list f-•wasildowil bctivccn gtoups (if altilualS; --- - - IA -'Feed additives; Gp Tec[ler Covers; ff- feed delivery downspout exlcrl(icis Io feeder cowls — — --- Flush tanks 0 Agilaliun ul' iccycled I:Igutin Cl Flush tank covers; lilluid while lacks arc filling Q Extend fill lints to ucar boltonl uftanks lvilh 111t1-Sipholl vellfs — 1.111511 alleys • Agilatioll deli inp wastewaler" UlldCl'IlD0r 111AI1 With 1110C11IOVI' VClltilllivll c(nl►cyaltcC — 1'it lechal ge puitlls • Agi(atlull of lecyclal htgfloll '%lend 1echatge IUics lu near bultu111 of Ails li(plid while pits ale filling with anti-siphim vents — Lill Staliuns • Agllatlon (hlrinb MIMI) 17111k D S(llnp (:Ink covers fllling and diamlown Untside tllain cullcctlull • Agifintloll dutin was(malcr ux ctivel's 01• junction boxes conveyance AhIOC - hloveinber 11, 1996. 1:n+e 3, Source l:ause 1lllll's lu Minimize Udur Sllc Specific Prod t:cs End of draimpilres ai • Agilalion dui ing waslclvaler Cl I :xtcntl d15C11a16C ptllnl of llipcs lIIl11CI11Ca111 — lagooll cunveynmcc lagoon liquid level Lagoon surfaces 0 Villatlle gas elllls5it]lts; l'Iullcr laguon liquid ralt<-tcily;T • Uit►lugical mlixillg, i' Collect laguull startup plocedules; • Agitation Irk hliniullnu stlrfacc .lrc:l-lo-vulltmc ditto; d Miminlunl abit;ltion «•hell Iltullping; Cl Mccllauical ncraliull; ❑ I'ruvcn biulogical additives ^I:I igntiun %juhiklcr • I Iigh plessole agitalion; irrigntc on dry Clays wide little ur mu wind; muzzks • Wind Chill f—lNltlltltil1111 1Ccuirtlnetrdmi ollelaltllgplCs511re; ae�'1'tlalp intake near laguull liquid Surface; El Putup fium second -sage lagoon Slolage lank or basin 0 I'artinl microbial decunlliosiltou; CI 13oltulm or midlevel loading; sill face a Mixing while filliltg; ❑ Tank covets; • Agilaliun wheat elmplywg 1�, . ❑ ilasill stlrfacc toils of solids; Cl Proven biological additives or oxidants Sctlling basin sill face 1'al lial mlicrubial decolnpusiOun; ❑ Extend dl:limpipe uttticls underneath litluid • Mixing while filling; level; • Agilutiun when cmlplying Cl Remove sullied solids lclyularly Munme, slurry or sludge Agitation when spreading; ❑ Soil imjectiou of slurrylsludges; sptcader outlets Vulatile gas ctnissiuns ❑ Wash Icsidual nlatntre ROM spreader alter use; ❑ Novcn biological ,addidYes or ox Wallis Uncovered nlantue, Volatile gas etuissions while ❑ Soil injecliun of slurry/sludges slutry or sludge oil field dryim6 ❑ Soil iticurpuratiun within d$ hts.; surfaces ❑ Spread in thin unirornt hayets for railid drying; Cl Proven biological additives or oxidants Ixad alliolals • Carcass llecumpusitiun 90"i'toper dispositiun of carcasses Ucad allltltal dispusal 0 Calms decunlpusitiull ❑ Complete Covel ing of Carcasses ill blirial Ails; pits © I'Ioper location/cuitsttuctiotl ofdispusal piss lneirleralols a IuC011II)ICIC cuentlttsliull ❑ Secondary slack btttttcls t ' - Nuvculber 11, 1996, Page 4 5uurce Gaslsc IIRII's In Ir11111111mc Utlor Sife Specillc Placlices Standing ►v:der :uollnd * (mploper drainage: tirade ;Ind lalltlsrupc suck that walcr draitls 1:1cililics . Miclobial deep€llpositioll of aw.13, Goal fiIcililics org:uic maticr Mallu1c tlaa-ed unto • Nolly Inailll:lilled a cess itl+lll5 �1E11 aCCCSg {pall E11ilUIIC11aI1CC _ public ro:Ids from 11.11111 Access Addiliunal lidimlmlimi : Available From : S►villc Ivlaolnc Alalial;cnlrol ; 1120U 1Utle/IIMI' I':lckcl NCSU, County I slcnsion Celltcr Swillc Produclitln Farm Potential Odur Sourecs and Remedies ; MIALs Facl Shect NMI - IIA1; Swilke Ihoductiou i:acilily Manule Mi111.9cillcill' Pil I(cchalge - Lagoun •I-tcaltllcnt ; EUAE 128-88 NCSU - IIAI; SAvlllc PIElducllon Facility Manure Managcuteat: Underfloor 1:1us11- Loguoo •Tle<11111c111 ; EIIAF 129-88 NCSU - IIAE LaVIIIIII Design and kbilagenlcol ror Lives111ck Mamne -I mmuclll nml Storage ; EIIAE 103-83 NCSU - BAU Cabblation of Mallilrc and Waslew:llcr Application Equipincui ; 13LIAL' Fact Shcct NCSU - DAIs Controlling Odors front Swine 11tiO lings ; 11111-33 NCSU - Swine r—Mension Environmental Assurance Program ; NIIIIC Mnimal NC Polk Produccts Assoc Oplions Iisr Managing Odor; a report Rot) (lie Swine OtIm- -Task Furce NCSU Agri Communications Npicance Coacclns in Animal Maimic M:nl,%cuient: Udurs and Flies ; PRO107, 1995 Conference 11loccediugs Ffuridn Cooperative Extension AMOC - Numnlver 11, 1996, Page 5 Mortality'Nfanaaement Methods (check which method(s) are being* implemented) J 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. "AO,' Rendering at a rendering plant licensed under G.S. 106-168.7 Q Complete incineration _i In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture J Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value %,ithout endangering human or animal health. (Written approval of the State Veterinarian must b� attached) December 13. 1996 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to sail conditions,flushing operations, and the amount of fresh water added to the system. Land application of waste water is, recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre -- charged to 1/2 its capacity to prevent excessive odors during start --up. Pre -charging reduce, the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment La ) before land application. 3. 9eg i n pump --out of the lagoon when fluid level reaches eleva- tion 51.0 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 49.0 or before fluid depth is less than 6 feet deep(this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one c I i inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation can the embankment and areas adjacent to the lagoon mewed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. B. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. Insect Control Checklist for Animal Operations Suurce Gluse Ijhll's lu Cunlrol tnsecls Site Specific Practices r_ Liquid Systems _ Flush UtIllcrs Accumulation of solids &r 171us11 system is designed and operated sufficiently to icniove accumulated solids Iium /gultel s as designed. 0 itcinove bi idging of aCC11 mila1ted solids at (IISCIIiII gC 1- 1pull.; and NIS • t_luMcd Solids P-I' 'laillt:1111 laguolls, SCIlling hasllis and Ills 1vIlcle pest bicuding is atllpaient lu minimize the dusting of solids to n depth of no inute Ilum G - 8 inches over rllol c Ihan 30% of surface. Excessive vegeullive Decaying vegetation Q-'Mainlain vegetative control along hanks of Glowth lagoons anal other impoundments to pieveut accumulation of decaying vegetative Ina[tur, along walel's edge on impoundment's perimeter. t)ry Systems Feeders Iced Spillage D' Ousigu, operate and mainlain feed systems (e-g- bunkers mill troughs) to minimize the accumulation of decaying wastage. t>il✓ lemi up spillage on a routine basis (e.g., 7 - IU day intervml during suluuler; 15-30 day itilei val during whiler). Iced Storage • Accumulations of- leed Iesiducs Reduce muistme accumulallun within and around immediate perimeter of reed storage areas by insuring drainage away from site tuidlor providing mdcllunte containment (c.g., covered bin for brewer's grain and sintilar high isture grain products). 111specl for and reinove or break up accumulaled solids in filler strips around reed storage as needed. AM IC - November 11, 1996, Page 1 1 �- � Suurcc Cause 1,.,11s to Cultlrol lnsecls � SH Specific I'r:IClll Animal I lolding Areas Accuuu11.1tiONS c1I ,111iII111I waSICS O Himinale low areas Ibat trap moislule alum and Iced Avast;lge fences Mid 0111cr locations %V11cre ivaslc accumulales and distulbance by animals is minimal. 0 Maintain fence rows and filler strips around rulintal holding areas In miuituize accumulations of wasles (I.e., inspect fur and remove or break up accumulated solids as _ ILCCded). Dry K-1,111urc 1 landlin6 Accumulations ol'aninud wastes 0 Itemove spillage on a routine basis (e.g., 7 - 10 _ T Systems iulcrval dul ing surlltner; 15-30 day inlcrval (hiring wlnlCI) 1VhCle 111.111111e is loaded lur land ;lpplicatioll or disposal. Cl I'rovicic For adequate drainage around malmrc stockpiles- 17 Inspecl I'm and remove or break up iccumulaled wastes in filler strips around stockpiles rind nlarlurc handling areas as needed. For more information conlact the tuoperalive Exlcuslon Scrvicc, Ucparltnctll of lintomology, Box 7613, Notlh Carulilla Slate University, Raleigh, NC, 27695-7613. AM IC - November 11, 1996, rage 2 United States Natural Resources Charlie Rose Agri -Expo Center — Department of Conservation 121 East Mountain Drive, Suite 229 Agriculture Service Fayetteville, N.C. 28306 910--484-82D ._- February 23, 1999 J. R. Yoshi Division of Water Quality P. O. Box 29636 Raleigh, N.C. 27626 Mr. Yoshi Re: Tarheel Farms, Application No. 26-0025 This letter is in follow-up to a letter sent to Roger Owens dated February 10, 1999 regarding his swine operation and also a conversation we had on Monday February 22, 1999. Included with this letter is a copy of the current waste utilization plan showing the rates developed for Mr. Owens operation using a controlled graze scenario with small grain winter cover, a better quality of aerial photograph showing which fields are grandfathered in at the higher rate and which fields go with the newer part of the operation. I am also sending along one page of the certified irrigation system developed by Ron Snead, P. E. also referencing the original spray area that is grandfathered in before the devolopment of R.Y.E. If I can be of any further help in clearing up the paperwork for this operation, or any others in Cumberland County you may come across, please give me a call 910484-8939, ext. 3 and I will be glad to assist you in any way I can. Sincerely, i David G. Faircloth Soil Conservation Technician /enclosures SPECIFICATIONS FOR THE LAND APPLICATION OF WASTEWATER IRRIGATION SYSTEMS FOR TARHEEL FARMS, CUMBERLAND COUNTY According to data furnished by the owner, Roger Owens, and John M. Ray, Jr. and David G. Faircloth, NRCS-USDA, Cumberland County, NC, this is a 1540-head sow to nursery facility. A 700-head sow to nursery facility was initially constructed and later an 840-head sow to nursery facility was constructed. The two facilities produce annually 8316 pounds of PAN. In addition 1355 pounds of PAN are produced annually from sludge. The sludge does not have to be spread annually, but will need to be spread when there is a buildup in the lagoon. It may require five to ten years before sludge needs to be applied. Soil type on the farm is predominantly Lakeland with a small field of Wickham and Autryville. The Lakeland is excessively well drained with a permeability of 6.0-20 inches per hour down to 82 inches and has a design infiltration rate of 0.75 inch per hour. The Wickham is well drained with a permeability of 2.0-6.0 inches per hour in the top 7 inches and 0.6-2.0 inches per hour from 7 to 46 inches. The design infiltration rate is 0.45 inch per hour. The Autryville is well drained with a permeability of 6.0 inches per hour in the top 25 inches, 2.0-6.0 inches per hour from 25 to 39 inches and >6 inches per hour from 39 to 59 inches. The design infiltration rate is 0.55 inches per hour. The data on soils was obtained form the Soil Survey of Cumberland and Hoke Counties, NC which was issued October 1984. The two Waste Utilization Plans were developed by John M. Ray, Jr. and David G. Faircloth, NRCS- USDA, Cumberland County, NC. The Plan for the 700 sow unit which was developed prior to the use of realistic yield expectations (RYE) calls for hybrid coastal bermuda hay as the receiver crop. The total annual PAN generated from wastewater and sludge is 4396 pounds (3780 pounds from wastewater and 616 pounds from sludge). At an annual loading rate of 400 pounds of PAN per acre a total of 10.99 acres of coastal Bermuda is required. The Waste Utilization Plan showed that there is 9.9 acres available. However by redesigning the land application wastewater irrigation system, it is possible to obtain more acreage plus agreements with adjoining property owners. The Plan for the 840 sow unit calls for hybrid coastal bermuda hay over seeded with small grain hay as the receiver crop with an annual PAN loading rate of 335 pounds per acre. The total annul PAN generated is 5095 pounds (4356 pounds from wastewater and 739 pounds from sludge). At a loading rate of 335 pounds per acre, a total 15.21 acres of land is required. The total land required according to the two plans is 26.20 acres. If the Ioading rate is 335 pounds of PAN per acre for both plans the total amount of land required is 28.33 acres. The total area available for land application is 29.59 acres. To obtain this acreage of land requires agreements with three adjacent property owners. The agreement with Mrs. Dorothy B. Spence, Field 6, Tract 2076, which needs to be updated, will allow Mr. Owens to land apply wastewater on a 4.51 acre field seeded to hybrid coastal bermuda, with a small amount of overlap into adjoining areas on two sides of the field (15-20 feet along two edges of the field). However the agreement should allow easements of approximately 75 feet around the edge of the field. The agreement with Mr. Walter Underwood, Tract 2078, will allow Mr. Owens to land apply to the property line without maintaining . t ANIMAL WASTE UTILIZATION PLAN RECEIVED WATER QUA! !iY SECT iCN Producer: Roger Owens Location: 3549 Cedar Hill Dr. MAR U 3 1999 Fayetteville NC 28395 Non -Discharge PemlitUng Telephone: 910-484-9056 Type Operation: Existing Farrow to Weanling Swine Number of Animals: 1540.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DW4 regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT -OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1540 sows x 6.1 tons waste/sows/year = 9394 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1540 sows x 5.4 Ibs PAN/sows/year = 5316 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 F ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS-- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME 2089 1 AaA BC 4.7 23-5 0 1.7 399.5 I APR-SEP 2089 SG 1 0 1-1 1 I 1-11 11-7 �11 SEP-NOV 2089 2 BC 7 0 jLa13 I 1350 17.4 �2590 APR-SEP 2089 SG 1 0 �-2 1 I 150 17.4 1370 SEP-NOV 2089 2A LaS BC 7 0 I �350 �1.5 �525 APR-SEP 2089 -2A SG 1 0 I �50 11.5 �75 SEP-NOV 2089 Sun LaB BC 3.8 I I 1190. jo 115.6 �2964 APR-SEP 2089 3un SG 1 0 I 150 115.6 1780 SEP-NOV END I TOTAL17788.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AWN PER AC AC USED ----- or ------- APPLY REBID. APPLIC METH N TIME 2076 6 LaB BC 7 350 0 3 1050 APR-SEP 2076 �_6 ISG 1 �50 0 13 �150 SEP-NOV END TOTAL 1200 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC SG HYBRID BERMUDAGRASS-CONTROLLED GRAZED SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 26.2 7788.5 3 1200 29.2 8988.5 * BALANCE -672.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1355.2 pounds of plant available nitrogen per year in the sludge. It you remove the sludge every 5 years, you will have approximately 6776 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22.5866666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.208 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I I (Application RatelApplic. Amount Tract l I Field i I Soil Type I Crop I l (in/hr) I l (inches) 2076 1 6 I LaB l BC j 0.75 l *1.0 I 2076 I I -6 I I I SG I l 2089 1 1 I AaA I I BC I 0.50 I *1.0 I 2089 1 I 2 I LaB 1 I BC I 0.75 I *1.0 I 2089 12A I I LaB I I BC I l 0.75 I *1.0 2089 13un I LaS I BC I 0.75 I *1.0 I 2089 I I -1 I I I SG 2089 l "2 I I SG 2089 I l -2A I I l SG I i l 208.9 I I l -3un I I I SG I l l Page: 7 ANIMAL WASTE UTILIZATION PLAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or wintL-r for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to . protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS is. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 n j ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:Tarheel Farms Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site -at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Roger Owens (Please print) Signature: Date: �)- of Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)David G Faircloth Affiliation:NRCS Phone No. (910)484-8939 Address (Agency): 121 East Mountain Drive Ste 229 Fayetteville NC 28306-3422 Signature: 1)�%, S -1, c,, k4 -. Date: "� - � - S r Page: 12 �gq I i _ MAY 12 '98 9:14 FROM USDA-NRCE FAYETTE NC . PAGE. 002 f �.4,rl_,;7.j gusts.. sa�ss� •m►iraa� � �. c�a-^�r's':on �rsw ax turs»aa� ramrar� )lease r'etw= %be gmopleead tam to tba =vim of 7UritM"mamtal NaZagament sit tbi L' e: 1YI-�L�"� ��� Of L / �.Q •I :;YCsL. >•• r..,.�..�_.r�.�� ' Name of t' f(g arm lees* per�i'nt) 3_�Rr .f(1Lf83�.-.�10ts1 AdA r1ss7Ll(iQ- Fn.l rcti�r.r1 "'yrZQa_. __ .. �•.••r-rw�, Cots tty!QmhwF1gad- Farm locatioars •L cj ude slid I16agieude:_yG5�' W /1 offal Larlrequired) - Also, Please stta:ah .ropY'al:a-county .Yvad'Map ,wt h 3eeaLtion tdantitied:'` Type of !operat ions-, Isa►#lie. layer", dmj%3i - Ma.) g Design tcicYa4r,oE-antmstls) e'40 8 aYrov Wwnn _ _ Average else of agera>:iaii (12 -iaorieb populatia itivq:) r„-3 - acxaage.ne�da:i-lor,..}anrl mlicatiasi Of vast* (acxes)I ... wwaMsr�}arygw .... .r.rrsrr+•aii/�iw a.acr4��iUl77Nrw�r��w.rw#Ware . An•'j► technical •wpwia-tiSt •.designacod by t6 'Moth Carolina soil and Water:. Consatrva.e.ion Coamissi.oc pursuant to- L`A N= -6p' ;0405. I certify that tb* now or.:. -M"ed &aimnl wets mane amene eyatem as itwstalled for the' farm gamed aboVe has as animal waste maaaq,mgant plan that zeece the design, co"tructibn,'•. •-pareciam and ma-int*=Lacr 'standards and specifications of the Division : eV __ viroamental MiLnogameat and the USDA -Soil Coat*ervation Sarvice An4jor the North, [,soli=& Soil and Water Cnnsesvation commiasioP pursuant to ISA MAC 2B.0217 and Ish MCAC GF .0001-.0005- The follordua 01 M*h a and tUair eorreapondinlg' miuiaouta'. crirariat--haua..been`vatifiod by me or other do and technical sp*Cielista and' are included iA the Diaa-as applicablez mini" sap -rations (buffaza)n lines ox' equivalent for lag*== or waste storage pand&4 w4sto storage Capacity, -sdequatte'. quantieY and amount of I" for vaste utiliaat on (or use of third party) r aicross or ownership of proper Waste application e4uipment; schedule for timing of applications; application rates; loading rate; and the central of she discharge, of pollL4tants from stormwater runoff events Ina. oevers than the 25-year, 26-hour storm. Mama of Toebniaal Specialist (Please Print) : iJ h AffilistianI Address (Agency) Phone Signatisrec Cate: .1wr-rftnw. Yrrrr rM7WRW..Y OWN OirrrrrAir Wrr rrrr rrrr"a r WWWWWVrr Cwner/19an AgZ*osa I (we) un arstand the operation and miintena;ce procedures established in 'the'.. approved animal waste management plan for the (a= named above and will im(7lemOnz these procedures. I (we) know that any ad4tional expansion to the existing, design capacity of the waste r_eatment and at Lro'ni: system or construction of new facilities will require a new certification submitted to the Division of Envirormenrtal ManAgamenC before the now ains aa:a stocked. i (we) also' understand chat there must be no discharge o4 annual waste from this Qygtem co'. surface waters of the stca;a either through I& man-made conveyance or threug'h run off from a storm avant less severe than Ithe 25-year, 24-hour storm. The": plan approved will be filed at the fares .area a the office of the local Soil anrk.', Water. onservatioxi pintrict. p� Dram* of :.(1ilaaa4 Print) Sigrsactaxe: y Dato: �—'4 -`9 C 9&6i of laaaager.' if" different from owner - (Plow& print) c .fir y,wr.. ••Y' .........� �.� ... ..� SigtlaCure: tec ...... Nago: X change in land ownership requires n tifieation or a new certification. (if ,the , approved,- plan is changod) to b aubmit:_ad to the Division of Ersviranrliental' isaisitgma�ir►t '.wittlin 60 says of a title transfer. - i� c' .. '., .. :.� *t"r },a .� J •.i_. ". �'sS'd " tij `'di'L '�r . ** TOTAL. PAGE . 002 ** MAY 12 'SB S;14 FROM USDA--NRCS FAY4TTE NC PAGE.002 XT ==L W " yLi:3t, ClR." T4A 1�s1 CA TX9=T1 PLaasa Zeta= tho 6=010tod faux to t2m IIivi+�el of Atstisa�&tm] us aft ass eawc.a ss:a� sa 03.4a of W N�ayy� 4� o�f fartIQQml(Ple.ts"_priant) s &WdIL•i Via - jarhAoj FAT�a6.., �BVBtLas�i:w. H_C9RAfEr � •gbone_liA..i q1A-3R OA¢�—• ••_ County sCltmtL° W - Farah locatiorrc -LatUudw "arid L.enQituder,U° ,► " /IA94W ur,(requtrad) - Also . 'Please at t� a,:can 9La•county.zvad-S&P.rr3 h locacicus Sde►uueifieed_' Type of operatic;&-..1waina. layer; : daix!' - efic; ) Damian eaapacity-)4'MirU' Average size of aperatfari' ill maritb"poputatl,oi avg:yr Average: n=*Age• aweded.•tor,..laad APplicacion df vast• (acres) ; 7(1 MwwNe�wN/Iel'w�w r`wa'w�awwrr. reelw«wrw.wwwr�rrrwawrrrer•r�swawwwwwaw= . ' ' Ass• ; - technical •apaeialisc ',designetoei by Chi North Carolina Soil aril water'.'. Consarvacion Commission pursuzat to ISA NCAC 'sib .0005, x certify that, the new or '. a--CDanded —4-1 waste m magiment eyetem as metalled far tho' farm named above has an animal caste managMusint plz= that "ets the design, ccneeructia=, .P%ratioa and maiaaerxssnew and ZTL-_-ii►icatior+ of the Mvistan of- - vixarmeutal Meoaaament and the USDA -Soil Cc4envation Service and/or the North C_-roli.aa Soil and Water Conservation commi.asi pctrsuant to ISA NCAC 2H.0217 and 15A HCAC 5F .0001-.0003. The followinsl el menis and Chair corresponding.minim=-. art tar:ia havo beets verified by me or other daAignated technical specialists and:' are included is the plan as applicable: ainiu4 sapeerstions (b:affara) r line" or equivalent for laSoons of waste storage poo4z o waste storage capacity; adequatN Quantity and. amaunc of land for vasta utilization (or use of third Party) I access or ownarahip of proper waste application equipment: schedule for timing of applications: application rates; loading rata�t and the control of the discharge of pollutants from storsawater runoff events' le s severe than, the 25•-ye ar, 26-hour storm. . Rum& of Teabsiaal iwUmt (?lea a Print) : J APCiliAcion: Addrass Phone No signature: Dates M-WO..rwwwr r rrrwwrrrr r rarrr.rw Wrr ra= dwywrrrwwwrre rawsssaerwewMawr Gustier/Idea AgsZZ r (we) un erstand the operation and maintens{i,,ce proeadures established in 'the ; approved animal waste management plan for the farm named above and will impl.emeAt these procedures. I (we) )snow that any additional expansion to the existing design capacity'of the waste t=8acment and stoCrage system or constructian of new facilities will raquire a new eartifieation �o be submitted to the Division of Fnvtronrncntal Management bofore the now animals are stocked. T (We) also• understand that there must be no discharge ag animal waste from this system to'. surfAce, waeara of the state either through �a man-made conveyance or through. runoff from a acccm event lose severe than Ithe 25•year, 24-hour storm. 'The" approved plan will be filed at the fare and a the office of the; local Soil and,• uater.Consatvation District. NAM& of - (Plaaso Print) 8igritureo flats• 3-ki 9lP Name of"Maaagar;' if' differant from owner (Plpassr print) : Signarurer :::: i';'.: •: - - Dater *.{•ter A change in -land ownership required n tifieation or a new certification. (if the ,approved. Dlim is changed) to b submitted to the Division 'of, Environmental Mai "emant ,within'6Q•day& of a title transfer. w a :' D USE dM.Y: ACME ** TOTAL PPGE-002 ** ANIMAL WASTE UTILIZATION PLAN Producer: RUSSELL WOOD Location: 570 WOOD LANE White Oak, NC 28399 Telephone: 910-866-404� Type Operation: Existing Farrow to Weanling Swine Number of Animals: 3400.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1 Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission, AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3400 sows x 6.1 tons waste/sows/year = 20740 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3400 sows x 5.4 lbs PAN/sows/year = 18360 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. ANIMAL WASTE UTILIZATION PLAN , TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- DETERMINING PHASE CROP CODE APPLY METH YIELD LBS AW N PER AC COMM N PER AC or RESID. N ** ACRES * LBS AW N USED APPLIC TIME 561 5 Ly BH 1 4.0 200 43.22 8644 MAR-OCT 561 -5 ALL SG I 1 150 43.22 2161 OCT-MAR 561 6 Ly 561 I-6 IALL 561 7 561 I"7 Ly ALL END BH 4.0 200 I 1SG I 1BH I 1 150 16.6913338 MAR-OCT 116.69 834.5 OCT-MAR 4.0 1200 1 50 116.4313286 MAR-OCT 116.43 821.5 OCT-MAR NOTE: TOTAL119085 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 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. ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- DETERMINING PHASE CROP CODE APPLY METH YIELD LBS AW N PER AC COMM N PER AC or RESID. N ** ACRES * LBS AW N USED APPLIC TIME END TOTAL 0 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, in bermudagrass), forage must be removed hay and/or silage. Where grazing, plants when they reach a height of six to nine should be removed when plants are grazed to inches. In fields where small grain, etc, for hay or silage, care should be exercised grain to reach maturity, especially late in April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. etc, interseeded through grazing, should be grazed inches. Cattle a height of four is to be removed not to let small the season (i.e. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 *** TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 76.34 19085 0 0 76.34 19085 * BALANCE -725 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN r This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2992 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 14960 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 49.8666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 119.68 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Pages 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 561 5 Ly BH 0.65 *0.75 561 6 Ly BH 0.65 *0.75 561 7 Ly BH 0.65 *0.75 561 -5 ALL SG *0.75 561 -6 ALL SG *0.75 561 -7 ALL SG *0.75 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 7 ANIMAL WASTE UTILIZATION PLAN In interplanted fields, (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two or three times during the season, depending on time small grain is planted in the fall. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIQNS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite cr to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc,). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Paget 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:CEDAR BAY FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: RUSSELL WOOD (Please print) Signature; 6441 Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (P1ease print)R. Dean Morrie Affiliation:USDA- NRCS Phone No. 910-862-6936 Address (Agency): 122 Ag. Service Ctr. Elizabethtown NC 28337 Signature: ,j2/,,4..140tt7 , Air Tad, Date: 740' Page: 12 I 744 N/-t -PAW