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470028_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qual State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director Raeford Livestock Farms Inc. PO Box 1559 Raeford NC 28376 Attn: Cameron Brown r1IF P. Dear Cameron Brown: February 15, 2001 4 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS470028 Raeford Livestock Farms Inc. Swine Waste Collection, Treatment, Storage and Application System Hoke County In accordance with your application received on December 14, 2000, we are forwarding this Certificate of Coverage (COC) issued to Raeford Livestock Farms Inc., 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 Raeford Livestock Farms Inc., located in Hoke County, with an animal capacity of no greater than 3552 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ,"', Certificate of Coverage AWS470028 Raeford Livestock Farms Inc. Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. • If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for i information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. cc: (Certificate of Coverage only for all cc's) Hoke County Health Department V_Fayetteville_Regional�-Office, Water Quality -Section Hoke County Soil and Water Conservation District Permit File NDPU Files t - e State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. R8CEIVED 1. GENERAL INFORMATION: ,pC.1 4 20UU 1.1 Facility Name: Raeford Livestock Farms Inc. 1.2 Print Land Owner's name: Raeford Livestock Farms Inc. WATER QUALITY SECTION 1.3 Mailing address: _PO D Pmmw*4_/1 %_ _ _ t4on-0i mp "01m 119 City, State: Raeford NC Zip: 28376 Telephone Number (include area code): 910-875-3714 1.4 County where facility is located: Hoke 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): 401S to county line to SRI 101. South on 1101 to SRI 113. Site -- .03 mile on SR 1 1 13 on right. 1.6 Print Farm Manager's name (if different from Land Owner): L ch W'Vd 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods, Inc. 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 47 (county number); _2$ (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 3552- 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 number for which the waste management structures were designed. Tyne of Swine No. of Animals Type of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 717199 Page 1 of 4 47 - 2s 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): . Required Acreage (as listed in the AWMP): 7.0 . 2.4 Number o agoon torage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO (please circle one) r 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or N lease circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR tandards, etc.) (Swine Only) YEfS or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? %/ ' 2 2 -9 C-1/ What was the date that this facility's land application areas were sited? _ Z/- 2-9 Z 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). II' the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may trot have been required at the time the facility was certified but should be added to the CAVVMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 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. Applicants Initials Lr" FORM: AWO-G-E 7/7/99 Page 2 of 4 47 - 28 Facility Number: 47 - 28 Facility Name: Raeford Livestock Farms Inc. 4. APPLICANT'S CERTIFICATION: 1, �� �L t J ': �4dNrtt S 5�� (Land Owner's name listed in question 1.2), attest that this application for kd\ CQ eQ;�ll p c _�r1-RY►v+ j/t!� J (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned !p-me}as incomplete. ,41 Signature Date / 2 _"_5 - I;?.aiir� 5. MAN 'S CERTIFICAT N: (complete only if differ nt from the Land Owner) I. ] (Manager's name listed in question 1.6), attest that this application for VQeP=4 cye 4n, k, jc,, ,. —t t--� _. (Facility name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as inco lete. Signature _ _�i+-rtQ�e,�•+r• re.. Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 QED l 4.2uvu WATER QUktry M. lv°n'Diach� pSElCTION FORM: AWO-G-E 7/7/99 Page 3 of 4 47 - 28 - DIVISION OF RATER QUAI= REGIONAL OFFICES (1/98) Asbcvtll= Rcgiotsal W Q Supc; visor 49 Wood& ?I ace - Asbcviilc, NC 22801 (SZg) 251-6208 Fax ( e : s) 251-6452 AKry • Mamma Buncombe Maiison B=k-- McDowell Caldwell )VE=bcll Cb k-- Polk Clay Rutscrim3 Cnhr= Swaim Haywood %zrylvania H=16=cc Yacxy Iazi-c= Fsyc :NU-. Rcgi=al n'Q Su=-V.;sw Waovia B, 5t:is 714 r�uild=g ay= -.vide, NC 2-T301. Frei (910) 48I-0707 A=sm Mo= Blain Ri.::.,_-�3 C=Mb=12zd Robesm -r.L—.r-- Sz�son Hair: S=r zzd W-i ston-sae= R-.zi=Mi A'Q 5L cvisar 595 wangbtawn S w'tnston-Sal= NC Z7 i07 - G3Q i714600 F sx it 1-463 1 A:--= Rac�inam Alleghaay Raln:wmh Artie Stomas Casw4 S=y David= WIN-=ap: Davic �r lr= F="* Yana Gmife d Washingtm Regivcal wQ saxvisor 943 wrshi.ng= Sgi:= W it Washington, NC 77989 (;2Sz) 946-6481 Fax {; 975-3716 Bra�art Soaes Bctic Lenoir Cbowaa Pamlico Craven Pasqumank Cmximrk P�--quimaas Dm= Pia Gams T)TC 1 W ashiagtrn xcrffccd wayan Hyde Mom--,n ?ls sRgi=al WQ Su=-,risar 919 Namb Main Strom Moaccsvillc, NC 28115 (704) 663 1699 Fax (704) 663-6040 Al-_xaad- Lincoln Caba= M=k1=bWz Catawba Rowan 0evelaod Staaly Cssst= Uaiam bed— R zl 6 gb Rtgional W Q S up� 38W Bnra Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nish Durham Nm-1Lmzpwa F...dg=ombc 0-=gc FrLzUi.n Pia Granville Van -- Halifax Ways Iahncznn W I.G Rriisae w'Lmgtm Regim wQ SU-=N s,A 121 Ca'.:,:La1 Drive Ezt=sao Wil.:nitgWr- NC 2W5-3545 (910)395-3900 Faz (910) 350-2004 Bra .wick New F-=ov= Czr:--=t Onri aw Calmbvx Feder D va FOR.hi: AWO-G+E 512 S Page 4 of 4 r a _ "• 'ai..{Yt'•�1t:.'•t.. �... . 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Box 1559 Raeford NC 28376 910-875-3714 Existing Wean to Feeder Swine 3552.00 pigs RECEIVED W. 14' 1ww WATER QUALITY SECTION Non-DI90ap PermitUng Anaerobic Waste Treatment Lagoon. 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 crop; 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 app'l.y 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 i_l-ian 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less th;_m 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 conditioik.3 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 .=ind downwind odor problems. 6. To maximize the value of the nutrients for crop pruducti,..,,l 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. 1.1- you choose to change methods in the future, you need to revise plan. Nutrient levels for different application inethods are not tl) 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 you:j_ waste management facility. In some cases you may want to have plaid 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.) 3552 pigs x .40 tons waste/pigs/year = 1420.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3552 pigs x .48 lbs PAN/pigs/year = 1704.96 lbs. PAN/year Applying the above amount of waste is a big job. You should plan t-ime and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC TJSI':D ----- or ------- APPLY RESID. APPLIC METH N TIME 80 1 WaB ;-i 5.5 275 Q 9.59 '1.63-1.25 I APR--SEP 80 SG 2 1100 0 9 . a9 959 I Sep -Mar END 1 TOTAL13596.25 - 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 addressers all nutrients. This elan 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 LSS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- APPLY RESID. APPLIC METH N TIME END TOTALIU 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 riitrogt�,n 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 SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE I TABLE 2 TOTAL *I TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 9.59 3596.25 0 0 9.59 3596.25 * BALANCE -1891.29 *** 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 full}, 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 269.952 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1349.76 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 4.4992 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 10.79808 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 251 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. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount finches) 80 1 WaB BH 0.60 *1.0 T� 80 `1 SG * 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 5.00 months. In no instance should the volume of the waste be stared 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 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 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) S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 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 f_o:r- 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: 9 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. 1.9. Waste handling structures, piping, pumps, reels, etc., shotjld 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 vecletabies and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption .-_- 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 NorLh Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:Raeford Livestock 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 off -'ice 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: Cam Brown (Please print))L-J.'jSignature: �.���.��.,s Date: �_— s'� 2c�-•►� Name of Manager(If different from owner): Signature:'0— _ Date: Name of Person Preparing Plan: (Please pr.int)David G. Faircloth Affiliation:NRCS Phone No. 910-875-8685 Address (Agency): 122 West Elwood Ave Rm 202 Raeford NC 28376-2800 Signature:,,,S Date: Page: 11 Ei\TERGENCY ACTION PLAN PHO�-E t'� R S DWQ 1. EMERGENCY NIA-NAGEyfEIN'T SYSTEM SWCD 910-875-8685 FRCS 910-875-8685 or 910-484-8479 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of darn. 1 b. Pump wastes to fields at an acceptable race. J c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close v lves to eliminate further discharge. d. Repair all leaks F-ior to restarting pumps. D: Leakage from flush systems. houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no ,iphun occurs. d. Stop all flows in the House. flush systems. or schd separators. e. Repair all leaks prior to restarting pumps. l E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch ail seepage. put in a submersible pump, and pump back to lagoon. b. if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 3. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Anv damage noted, such as employee injury, fish kills, or property damage:' d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f.. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - After hours, emergency number: 919-733-394 . Your phone call should include: your name, facility, telephone number, the details 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 EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the 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. F a. Contractors Name: Qr V' b. Contractors .address: e, Ca 4,•�,r�— c. Contractors Phone: __ _ 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engine-.r. etc.) a. Name: John M. Ray, Jr., Distract Conservationist, NRCS b. Phone: 910-875-8685 or 910-484-8479 is Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage. repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. Insect Control Checklist for Animal Operations S+uarrc Cuusc ItRfi's to Cuulrtad Iusccls Sitc Specific Practiccs 'Liquid Systems Marsh (;utters Accumulation of solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from guff 6 as designed. 0 emove bridging of accumulated solids at disc Large Lagoons and !'ifs Crusted Solids 17 Maintain lagoons, sailing basins and pits where pest breeding is apparcnt to ntininaize the cntstj.ng of solids to a depth of no more; than G - Jr aches over more than 30% of surface. Excessive VegLtative I]ecaying vegaation 17 Maintain vegetative control along banks of t. irowill lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waier's edge on impoundment's perimeter. Dry Systems • d:eecl Spillage 0 Design, operale and maintain feed systems bunkers and troughs) to minimize the f�cimutlation of decaying wastage. ,7 Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval dot ing winter). Deed Storage Accumulations of feed resldnCS Reduce moisture accumulatima within and around inaanediate perimeter of deed storage ;areas by inst3riug drainage ;away from site and/or providing adeclttatc containanelat (e.g., covered Iain for brewers grain and Similar high moisture grain products). Inspect liar will remove or!real: op ;lccuniulaled solids in IIIICr strips i1r(nnitl let.'Il S10J'i1gC ;IS needed. AMIC-Novcauber1I,1996. Page Swrrec Cause DMPs to Control lusecls. Animal I folding Areas Accumulations of animal wastes © Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is mi ' al. ❑ aimain fence rows and filier'strips around anintal Bolding areas to minimize accumulations of wastes (i.e., inspect for and remove or break tip accumulated solids as okeeded). Dry hianure I landling • Accumulations of animal wastes Cr Remove spillage on a routine basis (e.g.. 7 - 10 5ys[cttts day interval during summer; 15-30 day interval dur'tag winter) where manure is loaded for land ppl[cation or disposal. Provide for adequate drainage around manure st *iles. 11 nspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. Site Specific Prrclices I=or 111ure information contact Ilse Cooperative Extension Service, Department of Entomology, Dox 7613, North Carolina State I lnivcrsi[y, Raleigh, NC, 27695-7613. AMIC `vcmhcr 11, 1990, PaUc 2 Swine Farm Waste Management Odor Control Checklist Source Cause 7 nmi,s to Minimize Odor Site specific Practices Farrnsteatl Swine production rRecornmen'ded egetative or'wooded buffers; best management practices; ❑ judgment and common sense Animal buJy surfaces Dirty manure -covered aninials ❑ pry floors l ltu,r sttrfat es Wct manure -covered floors !;�'Sloacd floors; Waterers located over slotted floors; ��F-eedcrs at high end of solid floors; Scrape manure buildup from floors; ❑.-�ud eifloor ventilation for drying Alatnnre Cullectiun pits • Urine; — "M, frequent manure removal by flush, pit recharge, — - - • Partial microbial decomposition or scrape; O ndcrlloor ventilation Ventilm](In exhaust fans 0 Volatile gases; f7 ii`aII Inauttenance; Dust �❑ dent air movement Indoor surfaces 4 Dust ❑" Waslldown between groups of animals; ❑/f eew1 additives; ❑ r'cuder covers; (��d delivery dumispDUt extentirrs Io fectler Covers Flush lanks Agitation of recycled lagoon Cl wsh tank covers; liquid while tanks are filling ❑ __,;rticnd fill lines to hear bottom of tanks with anti-siplion vents HtIsh alleys • Agitation during wastewater Aintlerfioor flush with undcrfluor ventilatim, conveyance Pit recharge Iruiut5 0 Agitation of recych:d l:Igoon ❑�'-.x'lend recharge lines to near bottom uI pits liquid while pits are filling - with anti -siphon vents f.ift stali0IIS 0Agitation during swill, tank 0�Sttnijr tank covers filling and drawdown OLIBide dra]Il C011eCllwlt • Agitation during wastewater [I llox covers or j1nIL'In311 I)OXC5 conveyance AMOC - November 11. 1996, Page 3 Snurce Cause / BMPs to Nii dinize Otlor Site Specific Practices End of drainpipes at Agitation during wastttwater Di Extend discharge point of pipes underneath lagoon conveyance Lagoon liquid level 1_aln0011 surf;,ces Volatile gas etissions; E1 I'_r6per lagoon liquid capacity; • Biological mixing; C? f Correct lagoon startup procedures; • Agitation g%iiimum surface area-to-volttnie ratio; 0 inirnum agitation when.pumping; f3 Mechanical aeration; E 7� roven biological additives lrrigatiutt Sprinkler 9 Iligh pressure agitation; nc►xclei • Wind drift igate on dry days with little or no wind; ininuttrt recommended operating pressure; imp intake near lagoon liquid surface; from second -stage lagoon S[uialic t:knk ur basin Partial microbial decomposition; VI01toln Of midlevel loading; stnface Mixing while filling; Tank covers; • Agitation when emptying surface mats ofsolids; ('rowan biological additives or oxidants Set[li►[I; basil► secrfacc 0 Partial miarubial ducomposition; L/I Extund drainpipe outlets undcrneath liquid • Mixing while filling;/Ievel; • Agitation when emptying Ct ,Remove settled solids regularly Manure, shtrry or shtdge • Agitation when spreading; spreader outlets . Volatile gas emissions PJ Soil injection of slurry/sludges; t7' Wash residual manure from spreader after use; l7/Proven biological additives or oxidants llucuvockl n►:utire. Volatile gas emissions while cy tl injection ufstnrry/slucll;cs slurry or sledge u[i f tchl drying / Soil incorporation within 48 hrs.; Snrl'aCeS WSpread in Ihin uniform layers for rapid drying; : Proven biological additives or oxidants Dead animals Carcass decomposition Proper disposition nfcarcasscs Dead aninrtl dispusal Carcass decomposition 1]/Complele Covering of carcasses i[► burial pits; I'[ts O�['roper location/cOnStrt[CIiOn ofdisposnl pits InCiJk�l'alelrS • 1►lClil[[l►Il'lC ClklnikltStitln fa�ccnodary stack bunters AMOGI Ovc[t►licr 11, 11596, Page r- /-1- • . r . Source CUuSe HMPa to Minimize Odor -- -- - - Site Specific Practices Standing water aruttnd 0 Improper drainage; ❑ Grade and landscape such that water drains facilities 0 Microbial decomposition of away from facilities organic matter Manure tracked onto 0 Poorly maintained access roads ❑ Farm access road maintenance public roads liorn farm access Additional Information: Avaiiablc From : Swine Manure: Managenent ; 0200 Rule/DMP Packet NCSI1, Comity EXIL:nsioit Center Swine Production Farnt Potential Odor Sources and Remedies; r-BAG Fact Shect NCSI1 - IZAI: Swine Production Facility Manure Management: Pit Recllarge - Lagoon Treatment ; EBAE 128-88 NCSU - IIAE Swinc Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - HAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; E13AE 103-83 NCSI1 - ItAE Calibration of Mariure and WastewaterApplicalion Egttip►rtent ; EI3AE Fact Sheet NCSE1 - BAE: Cuutrullinb Odors from Swine Buildings; Pill-33 NCSt1 - Swine Extension Environmental ASSnranCC Program ; NPPC Manual NC Pork Producers Assoc Options lijr Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications NL65L111Ce Concerns in Animal Manure Manugemcm: Odors and Flies ; PRO107, 1995 Confereuee Proceedings I'I01id;1 C.uoperative l:xiension AMOC - November 11. 1996, hq;c 5 Mortality Management 'Niethods (check which method(s) are beinu implelnented) 1 Burial three feet beneath the surface of the 17round within -1. hours alter knowledUe of the death. The burial must be at least 300 teet from any flowin�, stream or public body of water. Renderinv at a rendering plant licensed under G.S. 106-165.7 � J Complete incineration _1 In the case of dead poultry only. placing in a disposal pit of a size and desi`n approved by the Department of Agriculture 'D Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 13. 1996 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) lExisting or New or Expanded (please circle one) Qeneral-Infurmatian: Name of Farm C r` ' c 4 - c` rti%� Facility No: �% % - •� Owner(s) Name: _ Mailing Address: , Farm Location: Phone No: ` Y / t-,, . �> > 5 rO ,/ 5'. County Farm is located in: a Latitude and Longitude: 1 Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Descrintion: T)Tc of Shine No. of Animals can to Feeder D Feeder to Finish Farrow to Wean :u Farrow to Feeder Farrow to Finish Type of Poultry No. of Animals T%pe of Cattle Z) Layer ❑ Dairy Q Pullets Z1 Beef No, of Animals Other Type of Livestock: Number of Animals: Expanding Operation Only Previous Design Capacity: Additional Design Capacin, Total Desi qn Capacity Acreage Available for Application: % E2 Required Acreage: Number of Lagoons 1 Storage Ponds : ^ Total Capacity: Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. i (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental ;Management before the new animals are stocked. i (we) understand that 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 from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of animal Haste. 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 Consen'ation Service. The approved plan will be filed at the faint and at the office of the local Soil and Water Consen•ation 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 DEA or a new certification (if the approved plan ;s changed) within 50 days of a title transfer. Name of Land Owner : `j t' Signature: Date: -2 --36 ' 92 Dame of lklanager(if different from owner): Signature: Date: AWC •- lanuar} 1. 1997 C) Runoff Controls from Exterior ohs (RC) Facility wish exterior lob Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certificati6n is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) A.Mlic-ation and Handling Equipment I11staijption ("UP or I) Check the ap 'opriate block P Animal waste application and handling equipment specified in the plan is on site and ready for use: calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as pan 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. G Name of Technical Specialist (Please Print): � r Affiliation: �1�.`.rra-,. 7 , /-e- -.L ��--r-.aa�T,a.+✓ Address(Agency):If• 0 �&* 7Z Zje ct /Yf C � �, f`_ Phone No.: Sirinatura! `sf/.��:.._.� l�.0 �,.�� Date: �-2 l-- The following signature block is onl3, 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 DEM. Name of Land Owner Signature: Date: Tame of 1llanager(if different from owner): Signature: Date: E) Odor „Control, Insect Control and_]llorta] tv Mgnagement _(SD,SI, NVUP RC or 1) Nlethods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. 'dame of Technical Specialist (Please Print): Affiliation:.-__ Address(Agenev):, Phone No.: Signature: AWC -- january 1. 1997 Date: IRRIGATION SYSTEM DESIGN PARAMETERS Landowner?Operator dame: address: TzL Telephone: TABLE 1 - Field Specifications 1 County: Date: r 6 `' J Field Humber' Approximate Maximum Useablo Stye of Field= (acres) Soil Type Slope {Y.) crop{s) Maximum Application Rate (lnlhr) Maximum Application per Irrigation Gyc1e4 (inches) Comments I era I�-; I ��•Ce.�r .L I ,� I -95 I I I I I I I I I ! I I I I I I i I I I I I I I i 'Table to be completed in its entirety by SWCD Field Office personnel and forwarded to the irrigation system designer. 'See attached map provided by the SWCD Field Office for field location(s). 'Total field acreage minus.required buffer areas. 'Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. Irrigation Parameters USDA -MRCS October 199S - - page 1 North Carolina TABLE 2 - Traveling irrigation Gun Settings At w f, Make, Mode! and Type of Equipment: Field No' and Hydrant Noe Travel Speed (ft/min) Application Rate (tnfhr) TRAVEL LANE Effective Effective Width (ft) Length (ft) Wetted Diameter (feet) Noale Diameter (inches) EQUIPMENT Sri tiNGS Operating Operating Pressure Pressure Gun (psi) Reel (psl) Arc Pattern Comments c I LIZ 3,• - i, 3 q A� 13;7 I , V, LZ,2.17 - I I I I I 1 I I ! I I I I I I I I I I I I I i I i I I I I I I I I I I I I I I I I I I i - I I I I I + I I t I I - ! -- 'See attached map provided by the SWCD Field Office for field location(s). 2Show separate entries for each hydrant location in each field. 'Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter). May also use degree of arc in degrees - Irrigation Parameters October 199S page-2 USDA -MRCS North Carolina 137- I / / 1, I/ "-- �-� .19 Zo,;,; - y -:7 - 1-il- v TL � ' . . / « / 4/� , � --- 37 . / -_-'_''_-=_~_-__ ---_----_---'--7,, 7_--_---_.__ »� +_ - ----------'---- 117 � /~ Irrigation Parameters pctbiser 1995 TABLE 4 - Irrigation System Specifications Traveling II Irrigation Gun Solid Set Irrigation Flow Rate of Sprinkler (gpm) I q rl t + r Operating Pressure at Pump (psi) Design Precipitation Rate (Infhr) Hose Length (feet) r r CJ I'll, . Type of Speed Compensation I XXXXXXXX Pump Type (PTO, Engine, Electric) k kk Pump Power Requirement (hp) I .� 1 i I TABLE 5 - Thrust Block Specifications' Dpsinnpr rnav nrovide thrust block details on separate sheet. - THRUST BLOCK LOCATION AREA (sq.1L) W Bend Dead End Tee ! 4l f l l 1•' i ISee USDA-NRCS Field Office Technical Guide, Section IV, Practice Code 430-DD. .. pages USDA-NRCS North Carolina Fj IRRIGATION SYSTEM DESIGNER Name: fv. L�, a.,,w � • �� LG Company: Address: Phone: 7/0 -- ZSE— f-L-9/ ���wm REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: I. - A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates_ 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section 1V, Practice Code 430-131). NOTE: A buffer strip feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per DEHNR-DEM Code Section 15A NCAC 2B .0200 - Waste Not Discharged to Surface Waters. Irrigation Parameters octd56r 1995 Page-5 EN Narrative of Irrigation System Operation Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. r "Vation Parameters October 1995 .. Pa9" USDA-NRCS North Carolina CARRO.LUS FOODS, INC. P. 0. Drawer 856 ! WARSAW, NORTH CAROLINA 2B398 ( +CIO i/ y `C) v� `i R5CEIv n MC;IFACILITY DESIGN AND WATER QUAUTySE-CilpWAsTE MANAGEMENT FLAN Non-Dlsmwp Permitflng - - / \ �i Co R, d L ✓e S 77 C�/rC. !'q�P.�l? 5 �C FARM „L , NAME OR NUMBER 15 FARM DESCRIPTION sS2 /,Z I +:�-.r�•trrwpi�r;�.. rY .�� -..,.rr ��^ .�:77!.. —•'��a�...wf�.t+...,.!n'"-•s.,['.•.w..-�-•,•mot �,r.•v.r.,.._ ��:�T�.. li — .. .. - ... .. •I. '�� .ilL't •1'.r.,. l^�Sr �, ;r1^�r�-.r. ` •.4: ,�� ,'ti1 ' '..1�"+.* �+Y.pef�.� ..,T:'I,• ... . v^�^.....,— CONTRACT GROWER .3 -q j-- - ,-� 1 .. f. } Pace 1 2 3 4 7 8 9 19 20 22 24 Lewis Upchurch Animal Waste Management System Table of Contents Item DESIGN Location Map Residential Location/Site map Topographical Map Design Grid Typical Cross Section Volume Calculations Seeding Specifications Specifications for Construction Operations and Maintenance Plan Waste Utilization Plan DESIGN SUPPORTING DOCUMENTATION A-1 Hazard Classification NC-ENG-34 A-2 Soil Investigation Sheet SCS-ENG-538 A--4 Environmental Evaluation NC-CPA-16 • '7\ r Iv N 1112 C� * --�. 34055' r ti 1121 `'' s 11 4 s• �+ I t 3 6 1122 1124 �— Edinburgh h a 1iC 9 !o b 1! t120 120 1120 �p JAG 401 rq) 1 101 10 Purcell 11 19 O 1127_ G b $ 111121 l.s t 111J IIp4 ��� y119 l 101 1 p '1116 \ • / '� 1127 .3 �{ ^ 3urlingtcn �f C� Crossrou ds 1 1141 h 1117 -=• �� 1 l0 1104 .8 rfi ills LLU l l' Q Lilly `' b, 1 r� ' I t104 J w 1 1 1 5 �5 4pOl 1106 a S, Itoy F 1108 1�11 IOu =' �? 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Ip1 � 454 (WAKULUI—� -'� 655 6 "1V SF SCALE1.24000 ' . o =- = — I oDD 0 Iwo 2000 3000 aow 50)0 6000 7, MN I .5 0 1 KILOMI CONTOUR INTERVAL. 10 FEET 6 107 MILS NATIONAL GEODETIC VERTICAL DATUM OF 1929 Q.58_;__, 11 MILS UTM GRID AND 1982 MAGNETIC NORTH DECLINATION AT CENTER Of SHEET THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY :',I,1NDARDS FOR SALE BY U. S. GEOLOGICAL SURVEY. RESTON. VIKIIIl.A 22092 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS 19 AVARA3LE ON REQUE! 0 perator:LEWIS UPCHURCH County: HOKE Date: 05/12/94 istance to nearest residence (other than owner): 1500.0 feet AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 3552 head (wean to feeder) x 30 lbs. - 106560 .lbs Describe other 0 1.06560 lbs Tota Average Live weight^= MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume - 106560 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW 1 CF/lb. ALW Volume = 106560 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 300.0 Inside top width (feet)----------------------- 100.0 .Top of dike elevation ( feet) -------------------- 102.1 Bottom of lagoon elevation (feet)------------ 91.1 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 3.0 3.0 3.0 3.0 294.0 94.0 AREA OF TOP LENGTH * WIDTH = 294.0 94.0 AREA OF BOTTOM LENGTH * WIDTH = 234.0 34.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 27636 (AREA OF TOP) 7956 (AREA OF BOTTOM) DEPTH 10.0 264.0 64.0 67584 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP rt (4*AREA MIDSECTION) * AREA BOTTOMU * DEPTH/6 27636.0 67584.0 7956.0 1. Total Designed Volume Available = 171960 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 300.0 100.0 30000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 30000.0 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 = 106560 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 194650 gals. or 26022.7 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. Flush systems that recirculate the lagoon water are accounted for in 5A. r Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume W 0.0 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 in * DA / 12 inches per foot Volume = 17500.0 cubic feet 50. Volume of 25 year - 24 hour storm Volume = 6.6 inches / 12 inches per foot * DA Volume = 16500.0 cubic feet TOTAL REQUIRED n7.mPORARY STORAGE, 5A. 26023 cubic feet 5B. 0 cubic feet 5C. 17500 cubic feet 5D. 16500 cubic feet TOTAL 60023 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches_, 25 year - 24 hour. ra-i.nfall=====---======-===> 6.6 inches:; Freeboard=======-.-================_======--=> 1.0 feet Side slopes=====__-=--=---======---====-=---> 3.0 : 1 Inside top 300.0 feet Inside top width========================= ===> 100.0 feet Top of dike elevation=======================> 102.1 feet Bottom of lagoon elevation==================> 91.1 feet Total required volume=======================> 166583 cu. ft. Actual design volume========================> 171960 cu. ft. Seasonal high watertable elevation (SHWT)===> 95.0 feet Stop pumping 98.4 feet Must be > or = to the SHWT elev.==========> 95.0 feet Must be > or = to min. req. treatment el.=> 97.1 feet Required minimum treatment volume===========> 106560 cu. ft. Volume at stop pumping elevation============> 106675 cu. ft. Start pumping ________> 100.4 feet. - Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 155460 cu. ft. Volume at start pumping elevation===========> 15,1224 cu. ft. Required volume to be pumped================> 43523 cu. ft. Actual volume planned to be pumped======µ===> 47548 cu. f:t. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: f�� o� Xj�APPROVED BY DATE: S, 161(? DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: — I ! �� I I j. j �. � i I. I ,. I I .� illy .� .� I .: .� .I ; . , I� , • ' � . ✓ ',lIII I�I 111 I II ,I tjl _,-.._...-�--i�-_-.....-.,y.._� �.._..._-•-_ � -'••^ �::�_ .�-_._.._.. �.�-.. ..__mow-i--. CD i 1 i. 1• � ;•'I• I U' I I •j � I ! : � .�.R I I i � � �.. � I ; � . `i I ' j 1v ' I I I �17 :� _L_I I I! 1 1 1 t l I l i ��y 11 I �I I I t �, : � ! 1 !� I I I `• �I I _ � I .I f. JI �. � .1. { y. I 1j! I � j II I 1.1 � � � I II � �. �-�� I. -•�.� _I.i ! I � � I.I. 1..��.I. I- �.. i i ji 11 1 l � 1 it I •I• 17, "'T •.j.�.w. -I_.i _i- ,..I_ ..I_�. ..I..I. ,. i .--I� !- -' .. .I. .,.:j. l.. __{. � _I �_, .1' l �_.1 I � i _I ! � ' f l.a L �I 1 ! ;--}:.:.: ... _ �..-I• �r- --j...t_ ..�... - .-I-,-•�-�:. _ _ �_ , , L.. ! • 'f y? I c a t_ C tz fl S s 5 +Ec-T l (?g MEW D fi IA D g 1-_ (A G70M 1`T Q e TT 0 pit, O F S U Vk i0i R L aN�tiN�Eu� NT B Lbc /oo. �3 �t;7T /a!- 09 TOP o - /oZ. a9 L E �irt����D FIDoc� EI�U, TC)p DF PAD �LIEV. /az .07 q r j B/ � IpE ID0.58 3 � �@ lz �� " � i � E►A �-w� � N T ��� .5.�� �� Gov f->- !. o� G{J�Tz� 71P 9 P6('O F'�U't/1 jD� of ,laif��" l�UsU.v 7a '�ti Z�C6C� /9� v i CAFY / j >CGA1 V AT !� L rv/TH RU3���2 7Tk6/� ,r(Ju.i/itfi✓T- L, �v �� �i f1 M (� IA l n-h�F a � r_? 21 A Iterating to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 4593.49 8927.24 -4333.75 -1.11 5859.77 4904.39 955.38 -0.91 5586.13 5572.65 13.48 -0.91 5582.37 5582.41 -0.05 Lower "Proposed" by 0.91 feet - New surface called "Balanced" has been created. Project: LEWIS UPCHURCH Drawing: 3552 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework ---------------------------- CU c L �o ROt ; ► (Jv�e M44 T QA oVr-kC-LAS Odd bP2 t 0-,Lt A. AA 6 C6t44*ikcqk �' °` S �� ro I- Coot 100.34 100. 07 Plot of all data for the surface: Existing Project: LEWIS UPCHURCH Drawing: 3552 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitework 101. 0 100.8 100.6 180.4 100.2 100.0 99.8 Lower Left Z Magnification: 108.5 3D Mesh Surface Existing Project: LEWIS UPCHURCH Drawing: 3552 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitework Inclination: 20.0 30 Mesh Surface 99.44 .. ................ .......... ................... - ........... I.- ................ - --------- ............. .................. - ...... - ............. -- \ .............-------------- .. ............. ... ............ ... . -------------------------------------------------------------------------- - - -------------------------- ...... ............... ............. .. .................... .......... ............................ ...... ...... ............ @Lee@ .... ....... . ................... .... ........ .......... .................. 1 02. e9 .. .. .. ---------- .......... 82. 9 ........... 1 2.09 AT-1 I0, 9 99.16 SE:I fez )'IrB Qala 0'10 21 1; 7 ZJ �-A, W-War Plot of all data for the surface: Balanced Project: LEWIS UPCHURCH Drawing: 3552 NURSERY Numbzr: Location: Bid Onto: Engineer: Owner: Estimator: FPrepared bW: using Sitework I ..-- ........ _.. .. ............ S l op=— �tOD 3 op r Da Plot of the contour data for the surface: Balanced Project: LEWIS UPCHURCH Drawing: 3552 NURSERY Number: Location: aid Date: Engineer: Owner: Estimator: Prepared bU: using 5itework rimeter 0 mo mO om C h•R F• d tr cU. a 1 3 O rrW r-W 0 W- W L r-- i 7 n r* r► W r* 0 � � 10 r* 0 0 0 i W 7 m � n 'Wn vi m m al c N H W a LA h 0 cr Z 1C m� m] mE� r N {na x a w to• LO a r� E 7 a W 7C µ C m n W 19 T;Fo 99.44 ---- — ----- - — ------- . ..... — - — --- - - --------------- ----- - --- ------- ------------------ ...... ................ . . . . . . . . . ...................... ............ ........ . . . . . . ....... . ................... --- ....... --- ................... - ............ . _._. 1 2.09 LEUIS UPCHURCH: 3SS2 NURSERY: Balanced 12 MAY 94 4:36 PM VI 104.00 102.00 100.00 9B.00 96.00 94.00 92. 00 I Proposed "-- -- ---- _- -- - �• i r Existing / • i ` - - - - - - t � � � r i r 1 / ` i r � r ` r ` r r r / i i / e / i � 1 i � e 5 / / 4 , 4 • 1 90.00 '^ - — - (222.14,49.66) LEWIS UPCHURCH: 3S52 NUR5ERY <315.89> (217.50,365.51) 12 MAY 94 4:36 PM 9 3 0 rt 1 tj 4 01 1-, 1 0 n rt A rt 0 .. rt 0 '1 fe 3 0 w r 3 ul m b m Ln r vi z c c n C IG 0 n -S AGm t m c n F. A m 0 ........... .......... 3 c n m LO tD Lo to (D ru A. m co m ru AfO CD m r m v L � N •"4 Z :1 M .4 ❑ (} f7 C N Y L 0 3 I Y �+ � � U D M N 4 zw c N U ❑ ? h c 3 N H W °° a _ -j 13 m •• L It 4 N m u L ar UI •. Uct-'�d•. p a r.411,0 cle r a m E U c v L 17 d L L 70 -4C3 W anz-jmw0w N m m m m - m c m m m m m m m m a m •.4 v ni m m m a ni m ++ m m m m m m m L c c 39 r o L r L 0 SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO, 1) SEEDING DATES: MARCH 15 TO JUNE 15 8.0 LBS. BULLED COMMON BERMUDA GRASS AT 8 LBS./ACME (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000.0 LBS. OF 10--10-10 FERTILIZER (1000 LBS,/ACRE) 2.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED, APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Zp SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas, After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill•material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will, be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft. -------------------------------_--------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINTER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL' CONSIDERATIONS. Z1 SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: ---------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, Or CH. 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 soil 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 reduces 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 B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 53.5 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 51.5 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 (1) inch and the recommended maximum application rate is 0.4 inch per hour. 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. 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. IF coo whas 0. It pus, . %QWjQ j Rdw .014 . te- I'" T xmt'.l SRI ilk av;.l JII,JI� V! IYVI II l L.l..liVlli «J Department of Envirc vent, Health and Natural Rt:Sources Division of Environmentcl Mcnagement Jcmes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director SERTIFT_CATION FOR NF'rT, QR EX?A.NTDED ANIMAL FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR NEW OR EXPANDED ANIMAL WASTE I�.ANAGEM.ENT SYSTEMS SERVI14C FEEDLOTS In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any new or expanded animal waste management system constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM befozA the new animals are stocked on the farm. Pasture operationn are exempt from thA requirement to be certified. 100 head of cattle 75 horses 250 nwina 1,000 sheep 30,000 birda with a liquid wants DyDtom The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil. and Water Conservation Commission pursuant to l5A NCAC 6F .0001-.0005. A technical specialist must verify by an on -site inspection that all applicable design and construction standards and specifications a -re met as installed and that all applicable operation and maintenance standards and specifications can be met. Although the actual number of animals at the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (MC) on December 10, 1992 (Title 15A NCAC 2H .0217). On the reverse side of this page is the certification form which must be submitted to DEM before new animals are stocked on the farm. Assistance in completing the form can be obtained from one of the local agricultural agencies such as the soil and water conservation district, the USDA -Soil Conservation Service, or the N.C. Cooperative Extension Service. The form should be. sent to: Department of Environment, Health and Division of Environmental Management Water Quality Section, Pla.rin.ing Branch P.O. Sox 29535 Raleigh, N.C. 27626--0535 Phone: 919-733-5083 Form ID: ACNTC40194 Natural Resources Steve W. `redder, Chief Water Quality Section Date: l�l az P.O. Box 29535, Rcleigh. North Ccrolin z27626-0535 Telephone 919-733-7015 FAX919-733.2496 An Egucl ORportuN y Affrrne, ive action Employer 5M (ocyclod/ 10'1 post -consumer pope( ANMLAL WAST$ H1NAC NT PT-Ul C3RTXPICATXON POR N"W OR EXPANDED FEEDLOTS Please return the completed form to the Division of F.nvironaental 23a-nagaaeut at the address on the ravarae aide of thin fora. Name of farm (Please print) : Raeford Livestock Farms, Inc.. Address: P. 0. Drawer L Raeford. North Carolina 7R17h Phone No.: 910-825-3214 County: Hoke Farm location: Latitude and Longitude: 3A 53 13 /79 18 49 (required) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): Swine Design capacity (number of animals) : 3,552 Nurser Average size of operation'(12 month population avg.). 3,552 Average acreage needed for land application of waste (acres): 710 aaoaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaapaaasaaaaaagaaaaaaaaaaaaaaaaaaagataaaaaapa Technical Specialist Certification - As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .000S, 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 =d maintenance standards -and specifications of the Div{sior. of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Consez-✓ation Commission pursuant to 15A NCAC 2H.0227 and 1SA NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria -have -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-yeax, 24-hour storm. Name of Technical. Specialist (Please Print): John M. Ray, Jr., Affiliation: Natural Resources Conserya�jgn Service _ Address (A ) 22 W. Elwood Ave . 202 Raeford NX. Phone No. 910-875-8685 28378-2800 Signature: Date:« appppppaa a apaaasoaaaaaa a aaaaa aaanaaaaaar naoaaaaaaaaaaaaaaaaaaaaaa Owner/Hanager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or 121 o_gh 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 Land Owner (Please Print) : if ���a �vEs S Name of Hanager, if different from owner (Please print): Signature: . Date: Note:.A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. D USE ONLY/• CNEW# A2t22LXL WASTE HANAG iT PL;UN CERTIFICATION FOR 2%4r OR ESPANDED FEEDLOTS Plaaae return the completed fora to the Division of Environmental iianagnmont at the add.reaa on. the reverna aide of this fora. Name of farm (Please print) : Raeford LivLst_ock I'¢�rrus_, Inc.. Address: P. 0. Drawer L Rae Phone No., - _, County: Hoke Farm location: Latitude and Longitude: -34 53 13 /79 18 49 (required) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): Swine Design capacity (number of animals) : __ 3,552 Nursery _ Average: size of operation- (12 month population avg.) : 3,552 Average acreage needed for land application or waste (acres):_ 7.0 ' nnnnnnaaaaaaaaanaaaaeaaae=aasananaaaaaaanna,aaaaaanaaaaaaaasaaauaaaasaaaaaaaasaa Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management systeri as installed for the fax—n named above has. an animal waste management plan that meets the design, construction, Opei3Ci..... ':d^..8l......^a.^.CC' .`: rG�.^, of h: - D--!:, s:.CI: Cf Environmental Manage-ment andJthe USDA -Soil Cons er-ration service and/or the North Carolina Soil and Water Cons er ration Commission pursuant to 15A NCAC 2Ii.0217 and 15A NCAC GF .0001-.0005. The following e'le.ments and their corresponding minimum criter ia-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 storr,;water runoff events less severe than the 25-year, 24-hour storm. Name of Technical Spacialiat (please Print): John M. Ray, Jr.. Affiliation: NaturalResuLirces Conservation5ervice _ Address (A ) : 22 12, lwood +Nve i. 202 Raeford tJ,C. Phone No. 9.10-875-8685 28378-2800 Signature: Date: 1 Z o a a s a a a a a a n a a a a w w w a a a a a a a- a a a a a x n n n a a n n a a a n a a a a a a a a a a a a a a a a- a a a a a Owner/Manager A�'eomant I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the fax= 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 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. Nave of Lana owner (Please Print)' Signatures .71) . Date: Na=e of 2ia.nager, if different from owner (Please print) : Signature: Date: Nate:.A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. D 4 USE ONLY: CNEW# 4 / r1 _1 UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME------------- ------ ------------------------ TELEPHONE--1T i=-------------- LOCATION-_aK�_1 ..CA .t/TF ___� ___�__ _ice, n, /1_0! ------ --------------- SIZE OPERATION- '-'��--__ ------------ LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER "o -FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES------ NO ---- If yes, SCS cannot provide assistance. IS SITE AT LEAST 1.00 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES--- NO ---- If no, site must be relocated. IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES------ NO-- - If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- NO - If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page I WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO--Z-- If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES----- NO - IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD--1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES-------- NO--Z- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES------ NO - IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE✓ PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPO�TANT FARMLANDS IN THE OPERATING UNIT? YES---- NO----- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO--� If yes to any of these questions, refer to form NC-CPA-16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER..,....... ........PREDOMINANT WIND DIRECTION? YES- NO NO -_-- ........POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU . FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES---- NO- .......PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF T'E CAPACITY? YES-- NO ---- ........USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES- NO---- Page2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND / APPLY WASTE? YES-- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES----- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ----- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION --.VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES----�- NO------ ISA CLAY LINER REQUIRED? YES--� - NO------ IF YES, IS CLAY AVAILABLE ONSITE? YES--� - NO------- QUESTI NABLE--_----- IS A CORE TRENCH REQUIRED? YES-- NO------ (Attachsoil investigation sheet to site evaluation,) SITE APPROVED YES --Jr-- NO------- CONDITIONAL----- COMMENTS-_--_7 ------------------------------------------- --------------------------------------------------------- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD, UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALPATION BE INVALIDATED. _ v-_ _ DATE---.-- SIGNATCiRE--.- - �--- Page ] l .fT + vt -T� 't r 'li,• ''�,, r,. , Oz �.i NI i K,,Y'•...:, i.F ' � It ' ,'. F '1,�•y:�' .. ;1 � ; ��:� •� ,t ;FYI ;�� .�T�p � S r r.,, I ,'t• :r'. ��� : ! ! ! r�' ';I A. ,r4 rfr ' ,' ' =1 , y,t , - s ,S!" ;'/f S '�}•�'y�r :i rSJ a` r. i r;'. A' 1 ,4 ._ , �. I, I 1 f i ;� ..}� I,�F �•1`�t'��hi f C ) ',tr I �� J(7 _ 1 S 5 i'', 'j, .. 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I- }. r •e fr �4hWAi : J�: { L J v S'�1 r5.1 k s �'� �� fix] .,t }�� :I�i ", t"fu1(• ! „ � � x.. i4; yd} `' 't: ;lil;i;;:�,':'.1, :'�,:- ,,r.'� I. a ,7r!'y tS r.� '.r,rJ��.�r j. .!��r,��� K '!.s.t...r�y�t Ef 'r ' _i ;:fS,.s, y, n y� `41t;S�ts;£� S:n .l�l rt• ,i. r ' s '" ''}h !. >, •_ '.ryv! I, r J t' vJ. _ -: I a °f{'i r.� •} i y'•, ..F,: tft •,� I '.4 E,: >' :v� .,r, J -„L, -)fit 1 � 1,. ;vl t r ! yl s" a'!.'fd v �'}: `v ! al e,l 'J} 1,., ✓� f •r! ��' J 9 � y/•1 l � ! 1- _ i I . fi! l 7 S i � , /��� J' -1\ I r l'I st. I i r' tl r r J sr t`+'h,, •' yl� !.. `J *, ,' � µ' S {i F1 ,: �� �'• ,c- - i J i r II'I I r fi rlli F � r� yY�� !�' t .r.''tl ±„ 1; a1�r 1s•� ..: s:.1� e. t., . .:e n.. _r, rr, f , r � , c .L.",.v � C r'.�.' :. ,, { :ly'.!�r'L'xVii'�, { !: — Nutrients applied in'accordance with this plan will be supplied from the following source(s). ' Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 678,432 als/ ear by a 3,552 animal Swine Nurse La oon Liquid operation. This productiof) facility has waste storage capacities of approximately 180 days. Estimated Pounds of P1ant'Available Nitrogen Generated per Year Broadcast 1564 Incorporated 2685 Injected 2957 Irrigated 1699 Actual PAN Applied Year 1 3117 Notes: In source ID, S means standard source, U means user defined source. RECEIVED WATER OIJAUTY SECTION F.EB 5 20C1 Non -Discharge Permitting -------------------- -------------------------------------------- 849123 Database Version 1.06 Date Printed: 01-31-2001 Source Page 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. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more o less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year I Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fen. (Ibs/A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) / / 1000 Source Total Use. RYE Applic. Applic. Tract Field LD. Soil Series Acre Acres Crop RYE Unit Period N N N Method lbs/A eal/A tons 1000 gals t+m< 801 1 1 S5 I wAGRAM 21.01 9.6 ermudagrass Kay 1 15.5 1 Tons 3/1-9/30 1 2751 ol 0 1 Irrig. 1 275 1 109.81 o.0 I 1.o52.s Ir) rr 849123 Database Version 1.06 Date Printed: 01-31-2001 WUT PaV�r I Waste Utilization Table Year 1 Tract Field Source 1.D. I Soil Series Total Acre Use. I Acres Crop RYE RYE I Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbs/A) N Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 I gal/A tons i000 Pals tons 84 —11 SS I WAGRAM 21.01 9.6 mall Grain Overseed 1.0 ITons 10/1-3/3 t 1 50 Ot 0 1 i ri . 50 20.01 0.01 191.4 0.0 Lagoon Liquids Total Applied, 1000 gallons 1,244 Total Produced, 1000 gallons 679 Balance, 1000 gallons -566 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance, tons 1 0 Notes: 1. In the tract column, symbol — means leased, otherwise, owned. 2. Symbol . means user entered data. 849123 Database Version 1.06 Date Printed: 01-31.2001 %VU-T Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract 180 Field Soil Series Application Rate inches/hour) Applicanom Amount (riches) l 1 WAG RAM 0.60 0.721 849123 Database Version 1A6 Date Printed: 01-31-2001 IAI Pa e- I 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 applicatum rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent- At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to Srlrt.aCC 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 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Com 120bu 150 13-161 9041 18.08 1 27-12 INy 6 ton R.Y.E. 300 26.32 4.52 1 9.04 13 5( So bean 40 bu 160 14,04 8.48 16.95 25.43 -. - .----------------- - - - - -- - ----- ------------ --- - - - --- .- ------ -- - - -- - 849123 Database Version 1.06 Date Printed: 01-31-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source NameTI/15 Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 180 Plan Year Month Available Storage Capacity (Days) 1 1 -139 1 2 -146 1 3 -71 1 4 -16 1 5 38 1 6 93 1 7 175 1 8 180 1 9 150 1 10 140 1 11 131 1 12 121 * Available Storage Capacity is calculated as of the end of each month. ---------------------------------------------- ------ 849123 Database Version 1.06 Date Printed: 01-31-2001 Capacity 1 Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land oil 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 Plait when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). -- ------------------------------------------------------------------------- 849123 Database Version 1.06 Date Printed: 01-31-2001 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Aninial waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface 'waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal ..-._------------------------------------------------------------------------ -- 849123 Database Version 1.06 Date Printed: 01-31-2001 5 Specification Page 2 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 washdo►vn 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. Berns and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied . pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested --- ---------------------------------- - -- --------------- - 849123 Database Version 1.06 Date Printed: 01-31-2001 Specification Page 3 A ! a • 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 a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------ ---- - 849123 Database Version 1.06 Date Printed: 01-31-2001 Specification Page 4 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Raeford Livestock Raeford Livestock P.O. Box 1559 Raeford, NC 28376 910-875-3714 01-31-2001 This plan has been developed by: David Fairlcloth USDA-NRCS 121 East Mtn. Dr. Favelleville. NC28306 910-484-8939 ext. 3 I)eveloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement i (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. �gn ure ow r} Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: `_ 3 r- — Q I "Technical Specialist Signature Date 849123 Database Version 1.06 Date Printed: 01-31-2001 Cover Page i • Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existing or New or Expanded (Please circle one) Gene ral_Information: Naine of Farm: C ' �' sv + �. -4 �- �` r - Facility No: Owner(s) Name: Mailing Address: 1) Phone No: `Y Form Location: 5R Ho C County Farm is located in:_-��eL�'� _ - Latitude and Longitude: 1--- Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Description: Tvpc of Sirine No. of Animals Type of Poultry' No. of Animals Tyne of Cattle 611'ean to Feeder _ 35 3-2 _� ZI Layer ❑ Dairy D Feeder to Finish J Pullets Z) Beef Z! Farrow to Wean J Farrow to Feeder No. of Animals J Farrow to Finish Other Type of Livestock: Number of Animals: Expanding Operation Only Previous Design Capacity: Additional Design Capacihw S. Total Design Ca acirr: Acreage Available for Application: ��.��' Required Acreage: Number of Lagoons / Storage Ponds : Total Capacity: Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner l Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation acid 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 from a storm event less severe than the 25-year. 2--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 DE.M or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land 0wner : Signature: Date: __2 =36 Name of Manager(if different from owner): _ Signature: Date: AWC -- ,lanuary 1. I997 C) Runoff Controls from -Exterior Lots. (RC) „Facility with exteri!a lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Far facilities without exterior lots, no certification is necessarY. Name of Technical Specialist (Please Print): FEB t �? Nt Affiliation: Address(Aaency): Phone No: Signature: Date: D) ,Application and_Iiandling E uipment Installation (NN UP or I) Check theg"Opriare block !E� Animal waste application and handling equipment specified in the plan is on site and readv for use: calibration and adjustment materials have been provided to the owners and are contained as pan of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has l.Ten 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): �� tL4. �Ms. 6, 6LZZ— Affil Addt Sign e No.: : 9 7 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this 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: Dame of Manager(if different from owner): Signature: Date: E) Odor Control, InsecQont[ol and_�Jortality Management (SD SI, WUP, RC or I) Nlethods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Affiliation: Address(Agencv): Phone No.: Signature: Date: A«'C - January 1. 1997 5 DIVISION OF BNVIROMMiTAL MANAGEMM " April '7, 1977 : MMORANDUH- 44. TO: Robert' A., Carter, •'Head Water Quality'Operatl6ne Branch 'FROM! - Dennis R: 1iamsey ` Acting Reg tie ng io 1 B laser ,. South:Central Field Office ; -SUBJBCTt Raeford 'Livestock,Farms, Inc. . Feedlot Operations (Swine), Y : Raeford, NC s. - Hoke County : On August 27, 1976, M. J. Noland; Bnviromaental Engineer,,:South Central. x: Field Office. ;and-lfr:: "Fred• Oaeal- Hoke' County Agriculture 8xtension',Agent, -visited three '-Arina feadLot operations ownad.,by Raeford'Livestock Faimi,'' Inc. } Mr. Noland and Mr. 'paeal were accompanied',by..Mr: Sim Hendrix, `41w overeees'•,the • ' operation of -}'these'. -feedlots ,for. Raeford` Livestock -Farms,- Inc:', ' These, three operations, for -topping out'feeder pige,'eacbl *ill -hold •;} Approximately" 2, 000". to' :2, 500 . hogs at 'varidue . times, ;throughout-- thet. year., `'The Sr, `hogo' � gill, ' range in reight from 50 to 250' pounds eac`h.-- All ' three -%of `the! sites'; '. visited Mere the open lot or free range type offoperation whirs the swine 'are '- allowed to -roam over: the entire area. Site I'`(labeled ion the attached.location,map) consisted of.approximately' 180 acres of sparsely vogatated, law roiling'hi11e made up m4atly of deep, sandy- material.- Parts .of -the lot were bare-:aarih and were subject" to some erosion problems., k6iaver, this, rias mostly confined to the- feeding- area -and •f r :' 3 '- alongside; the'1ance.';1• There were no manmade ditches or streams` which crossed, 1 ady part • of the -lot-. - ,.There .was one small stream.wnich was separated from' :the lot by about 60 yaxda, of -scrub' oak: pins• forest;•= which bounds ,the ,lower .end of. ` this section of the'lot:"`Aa iaspectioa of this stream and surrounding area "r sitowad no visible 'algae' of pollution' due to they presence of 'this open' Zot.. • Site II (labeled.'2 on the attached location map) consisted ,oP` approximately' it 304- acres of- :sparsely vegetated, low rolling 41ls'.made up mostly of• deep sands-,' . '� i' Parts• of the,.lot've�re` bare' earth and were subject to •som'se •erosion .problsms: x , r W. Hendrix, however, said that these bare sections Mere given lasting periods, and vegetation was allowed to grow back up. During th* sinter months,. these sections are seeded in .order to obtain better ground cover.`••:There were no,,. , streams or man-made ditches that crossed any part: of the -lot'- winch,' although• •,. emp ty at the time of the. visit, will contain-from"'2,000 to 2,500 hogs.' : am : Mr. Hendrix ,informed -Mr. - No md, that the -neareststrewas 'approximately {one- ' half mile away• � so there eras . no ,,anticipated' problma. With ,runof f adversely' affecting any surface ;watery: � a t ' L ,.? - ram. t. .r. ,r # s, 'a t.: - •^. .- �•' Y_ '' i4� , * • .a. air. ., S r`.t �_ - A} � - y .ya i 1 t tS �'•`�� � 4 .� r � ��u ."'�y ' Site III, '(see attached location map}, 'consisted` of appxonimately `140s acree�! of woodedr and. sparsely vegetated- land.,' • It was rel ilvi sly, flat and .i�as faddtly, ma of a clayey .type .sail. Parts of tide, 1at,.were. baYrea; particularly the " wes'tera• moot; end,,,*hich dropped' of£ sharply •rinto .a smaif :stream. = °Although ,there `ware no streams or� man 'ma e' ditches, that '6actually;.' crossed: eny part of. the lot; 4 ,r leaks from watering"trougherhad?caused":a,;large.mud'rhole`tp'�ia'formed'oa.the J t western ° end,•' which.. bordered " on the -,.stream.. -,,An' , inspect on.�gf? the �a Cream' siiooved s signs .of` turbidity -and,' silt ,ddpoeits which ,were not .greaeut; further �upitream. Henditik stated 'that, he couild remove ."the., dwine from ;thlb4ortion of'rthey lot 'immediately apd X. - thus elitAnate the problem. ACE {, S � �• A :.telephone.! conversaEionwith. Mt. Hendrin • on Match 34, ,-1977 A coaf limed that ' ,'' the'- problem had 'bees eliminated entirely: In ,fact', lir. Hendrfa,atated F Raeford"Livestock Farms' no -.longer had any ,swine, •on• the':'entire :lot `and':did not intend to gut any `more., on it in the future: Since; Sites . I & II •were" i►o t iapparen_ ily causing any .imter ' quality • prablems ', , ' and since Situ III :la ao'longerin use; it is recaimaended that'` the:permit applieat'ioris submitted ty;Raefi res d Livtock Farms', Ince- Ib'e returned;-� bind e.';no discharge`ie l,occurici:'g as aresult . of Oman -made ditches orr streams pas's " through y the' lots. - _ , w r'• j 1 Attachment F�, _ ♦ F ;, -, « • 'A1 F - A - {„.w.l'M.l� i• t_lA,t • ?• .1} • it 71 ti >''h' '�' .,; }Y hex ti • .a •.� `i�'Vt - 2.�_ I 1 +' t� � 'n • .. •• . r t i' l F t ? r i� ' , M • t ` q f l 4 h. •- - ^-. ' . '`_ 1 i t ♦ •- , y J � . . � F Ai ^, �, Syr j. 'L '�, +.a S • • • -F .i,^. d "Iy - • ,,• f'��R`r ♦ �� a h,Y"S 1 ' l la N o S 3 9 O b ` V "�YT-R QIJOd - D SAfNH1'X9 �.. os.►c „ - _ 1 r. 'saT 7 Drat , wooiI TtTf 1 l a y . ,yy:!': •_. `` c+� = Ylii s+WIT • S 9 L' ~ ! a t.y L{U} ^`• ° IT •_ r _ -W7 'LET 'Z. �L-il ' � !i "Ttr'-i � s^ y � G o.� 4 *• �J �� r! i, ` � �� It / TamT Z i r q� v. ' Gil• TdTf � Z i a n 'LY cis, 1 -• '� it�L TrT n T T 1 Y SY� 7 !� St `'r+ f�{ • To` 4 air s �rY7 : �' r ICL gN6d :: t p f T 4, `S7f3FPW\ .. � � SAU Off ';FIT u TCRI (r is ri 01 •a. nr �_ L. -Liri � Y � a' � r � ! CI T \ ilY�y 4e�•Ai ` - . Oil y- WIT ° Svi Ev, } o s rl �' 4 r r T653 - :. _ F \ TY—if ^' r1 .5:.>t r. i '+' S s r� u r c r.5 e 3aif TOTT Ci-T _ ��• i1U `.':��^- "i�q :^I r, PIS tiw r~ lei C ' ` :.i r• yi _ 1 i 1 -ftlT 1111 w� TLif ► h l .. -:'y - air � s' !Yy •i'L• *A—WA"mFt '�• . j 49a+v �a+ZC"5 ri TfrT:Cr _ .s M ry .FIT \ T.ri i sly l" w ittry tiaT �irr` eLiTh L I( rr r e L c yz C,- +"w5 a'r n4 .6 R .+ t 'Urir:ll 7 ^ o t sozi r �Hcenr 5y1 C. 1^ `'v1 j,, ', Lil 11 -• C 't-i3t f iZ'rC .Z S.J • ~J d.� "iLii 1. Oq 1'[aW ` a+�C1 c� . \ �rci +a r+! S aY 'r r b rJ210d3 q i7 da ;oil ', ; 4 v3i; 1 6 tt Sv 'y riy dad/ If llil `. � YvT � ` - 1 r'' � ri 9" S� r r .; 4 oI 1 a(G%� -., �! ■ �- 2 •�Llrl �.\ L' 'Ii::�X'Srl E' 1 �l ZKIY1. LI\1_ � '� C l�T~ Uri �•—s �� ` 'idTi' st syy 1. `l i LL p,r Y[Tl r MFIT i Nf �i7 T C14 46 fir 1 P•r \ ri O .�r. o- ••,- .� 1'1 - ZDr�T. - i9TEb w WRIT WIT, T. IMI •. \, \ ♦YI Y ; r. ti 2k sits Sr!', //L 11}} wdrI �� y If �Lii of C 1 � TUT 8ti c �-- x a111 r aw!w *uJ G` 1 N a aT G ILC Lici 3Ff t, 4 —fryMi op 711 JUOPI .. ...may \r.".�J �.�,�_��-✓" - �a_- ,�- ��� ,. •,4 �� `, tz +�3�� 110W4/'I h'iftT NOl VAb3SM -.errs .. 4y tr 6 °w, van 1 i �^ ll.rygr j ti i April 14•j•1977,' , • • w:+i 1. •' Yt , ,, • -• f • Raeford..Livesiock Farms; 'Ina: •,< Drawer •L '` '• - ' Raefoid, North 'Carolina, -28376 f• f . k' j F ', ' SUBJECT;- NPDES Permit': Application ..a'nd Site Inspection ;. Raeford Livestock F+arms,. Inc.. , Raeford, Hoke County Dear Sirsi•,' . �. - In response : to your, applications, for NPDES Permits, •Mr..Fred O'Neal,- Hoke County 'Agri'ciiltura- Extension �igent, and, M. J. 'Noland, Environmental , Engineer with our+South Central Field'Office, inspected your swina`feed= - lot operations 'on, August: 27, 1976. .Sites I -'and 11, located approximately I mile west and 1 mile worth - of;the.•Raafprd- Municipal. Airport, ',,respectively, off SR 1301 in Hoke County,_ Aid not•appear to be causing any water, quality problems.in nearby surface .waters. It was also noted that that-, there were no,;discharge's 'oecuiring as •a result of.man-mada ditches'or flushing systems, and that -no streams passed through the lots`. y With Aese'considarations in, mihd,-.it ham been determined by our staff. Chat � NPDES Permits ` for your' operations ' at , sites !."and' II will' not be required'. '. This bsing•the case, we are:hereby-returning your NPDES Permit applications ` for .these sites. >Site jll; located off NC.211 near Buffalo Creek',approsimately 5.1 miles north of:Raeford!s city limits, was originally determined to re -,an NPDES- Permi.t, due to the fact that a,small stream passed through;the.lot., However, e in your -conversation with Mr. M. 3: Noland of the -Fayetteville- staffs on March 30,:1977, you.indicated that there Mere no longer -any a*ine being kept on the-, lot. Also,'you stated that Raeford•Liveatock Farms,'Inc., had no intention of using. -It again'• for, this purpose, -:,at any time in the future. } Raeford Livestock Farms, .Inc. I 1 Page 2 April 14; 1977 With these considerations is mind, it has been determined by our staff n 'ihiti n' NPDES= Permit': dill ' also not be .requirad for your oOration at Site III.' This being: the, case,, we are also hereby returning 'your NPDES Permit applica=. { tion• for Site" 11J. If.our office can be of further -assistance ,in this. or any other matter, < please do -not hesitate to contact us.. Y ,'- ' Sincerely, .• 1 J 1, +, .. y- _ ' W• Knight, .. 1L ` ,i.1, S- +' •, 1� _ ' Director r • to ', _ - •, ,. .. .j - - cc: R.' A. ,Carter South,Central Field Office Hoke-1-County'Agent. Extension" Office` -. t' NORTH CAROLFNA .DEPT. OF 'NATURAL & ECONOMIC RF.SOU G 5��, ENVIRONM NTA f n .. ,.E L MANAGEMENT COMMISSIO,! IIAL VAML. POLLUTANT DISCHARGE ELIMINATION SYSTF..1 L APP,L-ICATI.ON "FOR PERMIT TO DISCHARGE SEP ly 19761 28 SHORT FORM fi 14'AiEfl OU;`t!1'l CECiIUhI AGRICULTURE SOUTH CCi;IFtF,! FIELD OFRCZ; Totbe completed -by confined anirnal`production'faciiities; fish..farms,.hatcheries,,and preserves, and irrigation.activities meelim sin:•ur other criteria described herein. Please print or type. 1. . Name and address of applicant i2 I. GENERAL A. Legal name of applicant Raeford Li-yest Dc r arms, Inc B. Mailing address of applicant Ill Street, route, or P.O. box No (2) City or town Drawer L Raeford (3) County, parish, or borough HD e 141 State IT. C l51 Zip code 28 ' al O C. Telephone number Applicant's authorized agent A, Name Sam Hendrx.x C. Mailing address of agent 875 --�714 Number B. Title iian3 er (1) Street, route, or P.O. box No. g out e_._ 1i_ X 222- 121 City or ,r.wn - _ Raeford - -- (3) County, parish, or borough _ Hoke (4) State N.C. _ .- _ I51 Zip code D. Telephone number 919 Area code �902—__ Number I certify that I am familiar with the information contained in the application and that to the best of my knowledyte and t,o-et suet, formation is true, complete, and accurate. Sam Hendrix Htacar Printed name of person signing Title 2- % 7 Signature of applicant Date application signed i'iortn Carolina General statute 143_?15,f,(b)(l provides that: An false statement representation, or certification in any application, record, report, plany person who knowinglma �,eorany other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or !rowl.y,renders inaccurate any recording or monitoring device or method required -to be operated or 'a`rtained under Article 21 or regulations of the Environmental Management Commission implerrentin `� Article, shall be guilty of a misdemeanor punishable by a fine not to exceed S10,000, or ,imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishmFr:t '.by a fine of not -more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) FOR PPLirATI 4 W � AGENCY} DATE RE(: USE YR. Mti7. OqY ;3. Na". ownership, and physical location of facility A. Name of facility r�fi% !J,`�J) Ll�i� fiGC rIC %/;l'�t y� INC, B. CNnarship Icheck one) 11C Public 121�Private 13)0 Both public and private Check box if this is a federally owned and/or operated facility (for example, Slack Creek National Fish Hatchery) i D. Location Icomplete as applicable) (1) Facility located where grid system is used a. Township b. Range C. Section d. Quarter e. County f. State s 1 (2) Facility located where grid system is not used a. City or town (as appl,cable) b. County G' � c. State FOR AGENCY U CITY COUN 4. Is this facility (rlecat ore) A. Q-E`xisting7 B. Proposed? ( 5. date facility was for will be; consuuctad Month/Yea( f6. Receiving watw(s) fa.g., strsarn, river, lake) / - — -- -- — -- — — - f Names) 7. State water poiiuttion controa permits A, Have you applied for a State water pollution control permit for this facility? ME] Yes (2) �}o B. It a State vrtsr pollution control permit for this facility has been issued, give daor,of issue and permit number - 11) Date of issue -� Monthlaay/Year (2) Permit number B. Haw you reesived, from any le+sl of govemrent, written notice of complaint pertaining to water pollution from d►is facility? A. ❑ Yes B. E No �y 9. Give dirsetiam to this facility from nearest town E v,YroSn 7 TNe,,4 ! s7NTO � �301 FOR API.&R /'Vz - . f 2 _ FOR - - - AGENCY r USE DA'CE�RECEiVED 4 •� YR. MO. DAY 10: 'Attaichva;tiltetch-anriabphotograph tor.rnapmof_ltha existing or proposed -facility andlor.Artivity -with the -following information marked.Na Soil U.S. Geological Survey MAp, of the area involy*d is prefwrodj. A. Approximate'oyerall dimensions -cif the facility k6. direction and location nf-su+,fare drainagts-sti l other riischarlles'frum the facility C. .General location .ol'wnterways (e.g., streams, rivers, ki> vs) in the area D. Location of area for manure disoosal E. Direction and location of diversion points for irrigation activities 11, ANIMAL CONFIIMEiMENT AND FEEDING FACILITIES 1. Largest nurnber of anirnAs held by Confinemwtt or fr"ang facilities at any one time in Yhi previous 12 months. Give type and number of anirrr.h, `TYPE OF ANIMAL. NUMBER OF ANIMALS 40 ,2. Approximate area used for animal 6nifinement or feeding. r d Acres 3. Approximate land wm4atrle for manure dispMal. 3 Q U y pps W A. Animals in this facility are (check one) (i e-T'n oven confinement (2)❑ Housed under roof (31 ❑ Both in open confinement and ha+sed under roof B. Percentage of lot undo( roof is % C. If there is open confinement, ht+s a mn-olf a and C:Q?"zrol Sir tem been 'co stmz_,ted. itl❑yes. (2)[�- D. If there are any hntrseti animals at Cris facility, is there s liquid manure handling system used for manure management? 01 ❑ Yes (2) Lf�-f�Io tl yes, is there a discharge to 3 waterwey le.g„ stream, river, lake)? (3) ❑ Yes (4) ❑ No '5. Do you anticipate expansion of this facility in tare future? A, ❑ Yes S. CNo It yes, complete the following stamrroots. C. Date of future expansion z Month/Year D. TYPE OF ANIMALS APPLICATf01V N4. FOR AGENCY DATE: R°CEIVED USE YR. MO. DAY NUMBER OF ANIMALS �—Yy +• 1iAiS1.iLi:i��i. '�; �S�J11 ilr, � CIE, )VI�`- ;Ee`IV.I{ZONi'rci+ i.E PSSION NATIONAL POLLUTANT [)I: ELIMINATION SYS - t�AT I APPLICATION "FOR i' tt411" TO DISCHARGE SEP ,28 19i;6 5110RT FORM B = :WATERQUALITY 5ECT10�! AGRICULTURESOUTH CEPJTRAr_. F'EI.D r�F�(! To;be completed:by..ccnfined:animal;production facilities, fish farms, hatcheries, and preserves, and irrigation act+vtties meAti y' ire or mothericrii'A*ia•described'hinain: Plaase print:or'type. I. GENERAL 1. Name and address of applicant A, legal Warne of applicant Raeford Livestock- Farms. Inc a, Mailing address of applicant f t1 Street, route, or P.O. box No. Drawer E' 12) City or town Raeford A C h" 13) County, parish, or borough i4i State I1. gl.g 875-�3715 C . i5i Zip code C, Telephone number Number - Area code 2. Applicant's authorized agbrtt A. Sam Hendrix B. Title hiana r Name . C. Mailing address of agent Route 1 (f) Street, mute, or P.O. box No. Box 2 2 Raeford 421 City or tt)wn (3) County, parish, or borough Hoke W State H. C. _ (5) Zip code Q. Telephone number 919 875-2!��12 Area code Number i certify that I am familiar with the information contained in the application and that to the best of my knowiacive and hriief such formation is true, complete, and accurate. Sae Hendrix PlanaRer ---T Printed name of person signing Title :�- Signature of applicant Dare applicarion signed North Carolina General statute 143-215.5(b)(11) provides that: Any person' who knowingly makes an false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the 'Environmental Management CopTnission implementing that Article, or who falsifies, tampers with, know.ly renders inaccurate any recording or monitoring device or method required to be operated .',-a-inta-ined under Article 21 or'regulations of the- Environmental Management Commission implement that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed S10,000, or t. imprisonment not to exceed six months, or by both, (18 U.-S.C.- Section 1001 provides a punishrrer "•.y a fine of not more than $1'0,000 or imprisonment. not more than 5 years, or both, for a Sir.tI .. -Tense.) FOR AGENCY CgDATERECtaVg USE YR. MO.- OAy_ 3. Nam, ownership, and physical Iocation of fa6liry A. Nam" of facility /=f F49 ! B. Ownership (check one) c 0C Public 12)EaPrivate 13C Both public and private . ':. Check box if this is a federally owned andlor operated facility Ifor example, Black Creek National Fish Hatchery] ❑ ; O. 'L.owtion (complete as applicable) - (1) Facility located where grid system is used a. 'township _ - --� b. Range c. . - SectiO,nd. Quarter e. County f. State y (2) Facility located where grid system is not used a. Cityor town (as appiluzhis) .County HJ,(!- . � /1f ... b.. ;G - State FOR AGENCY U5 C1lY AGENCY `' '.DATE�RECEIVED r. USE YR. --MO. DAY 1Q.;Etttsdrra�eketrh,.a+lsl.photogtsph,4or.•nrap ofithrwxiitfnq.or•prap+ssedi},.oiEityrandlor activity,,with the fdtowing informitlon rrna►kedle Soil"Con"rvatlori';Serviceaerial photograph; ere U.S.,Geological. Su►vny Mop, of the area Involved Is preferrodl. +"A. Approximateoverall dimensions of the facility VF1. Mirection:and-location of-mitface drainegerand'othar discharges from the facility %C, General location of waterweysr(e.g., streams, rivers, lakeWin-1he area D. Location of area for manure disoosal E. Diraction and location of diversion points for irrigation activities 1 If. ANIMAL CONFINEMENT AND FEEDING FACILITIES .1. .,Largest Purnbwr ssf animus held by confinemmtt or fae0+Ing feellities at any one time In the previous 12 months. Give type and number of animals. '-tYPE OF ANIMAL 'NUMBER OF ANIMALS —2. Approximate area used for animal confinement or feeding. Jr Dom 3. Approximate land milal+te for mart um dispcmuti. acme 4. _.A. Animals in this facility are (chuck one) 11)Q-tri ooen confinement (2)(] Housed under roof 13)❑ Both in open confinement and housed under roof . B. Percentage of lot under roof is % C, If there is open confinement, has a run-off t and control system been 'Constn vied. (1) Q Yes (2) D. 1f there are any housed animals at this facility, is there A liquid manure handling system used for manure management?. (1) Q Yes 12)o It yes, is there a discharge to a waterway 1e.g., stream, river, lakel? 13) DYes (4) Q No APPLICATION NO. FOR AGENCY GATE RpCEIVEO 115E IL YR. MO. DAY .75. Do you antieipete expansion of this facility in the future? A. C3 Yes B. Na if yes, complete the fdlowing stetwnwnts. C. Date of future expansion z Month/Year TYPE OF ANIMALS NUM9ER OF ANIMALS—, Si�C'i .i'.- r4 A {=:"�� : NORTH CAROLINA Dl:i� l . ui �„�, �.�., ,,. �; cCul�lUl lIC RESOURCE', �.�'' ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM -SE P �.� APPLICATION FOR PERMIT TO DISCHARGE �1Q76 `sL' A7 SQU.AiJTY SHORT'FORM f3 SECTIOM AGRICULTURE 'To be completed by confined animal production, foci] ities,`fishIsrms, hatcheries, and preserves, and irrigationiec:tivities meeting sire or ;other criteria described herein. Please print or type. L GENERAL 1. Name and address of applicant A, Legal name of applicant ,/t �/ i r �l �41 of l ? L L' �_ 4 B. Meiling address of applicant (1) Street, route, or P.O. box No.---- 121 City or town - % /- lJ (3) County, parish, or borough ,Z1 14) State -�_�-' _ _- (5) Zip code �7 <3 7 C. Telephone number C� Area code 2. Applicant's authorized agent Number A. Name f A% 6c,2 / 7 e�2A / _:7 �{� w B. Title ./% 14-1-I'AL Y C. Mailing address of agent 11) Street, route, or P.O. box No. ate- - —. (2) City or town 131 County, parish, or borough t --- (4) State O. Telephone number Area code k'7.� -20 7— z Number (5) lip code .7 F—T�-•-- l certify that I am familiar with the information contained in the application and that to the best of my knowle0ge and hi �.et such formation is true, complete, and accurate. r Printed name of person signing Title 7-� Signature of applicant Oaten J - application signed North Carolina General Statute 143-10_15.6(b)(^) provides that: An y person who knowingly false Statement representation, or certification in any application, record, report, plan, other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with'1 %r,rswly renders inaccurate any recording or monitoring device or method required to be operated , a4r.tained under Article 21 or -regulations of the Environmental Management Commission implement -`at article, shall be guilty of a misdemeanor punishable by a fine not to exceed_ i7crisonrrerlt not to. exceed six months, or by both. (18 U.S.C. Section 1001 .4i►.�a. fine of not more provides a punzslmen than $10,000 or imprisonment -not more than 5 years,"or both, for,z.si�i:� FOR. AGENCY USE 3. Kai owranhip, and physica& lotion of to-cilirI A. Names of facility 4/uc STL'[.K F,gpy�s� �N(• YR, B. Ownership /check one) I1) ❑ Public (2) ©"Private M ❑ Both public and private �. Check box if this is a federally owned and/or operated feeility (tor example, Black Creek National Fish Hatchery) D. Location Icomplete as applicable) (1) Facility located whom grid systam is used a. Township c. _-Section ! b_ Range d. Quarter _ 9. County f. State (2) Facility located where grid system is not used a. City or town (as applicable) b. County NG.'l" c. Stan FOR AGENCY US" t CITY 1COUN4 4. h this facility Iehe+ek one) A. a xisting7 B. 0 Propcood? 8. Deta facility was (or will be) earartme"d . MonMlYesr 6. Rso6ving wetw(s) (e.g.. stream, river, -lake) Name(s) 7. State Vetter pa"Ution control permits A. He" you applied for a State water poilution control permit for this facility? (1)(3 Yes (2)[�Na S. It a State vmtar pollution control permit for this facility has been issued. give data of inue and permit number 11) Dan of issue Month/Day/Year (2) Perr+tit number B. Flaw you recai+wd, from any Wei of government, written notice of complaint persaining to wow pollution from this facility? A. 0 Y T B. ON, S. Gies direc fans to this facility from nearest town ' ,=4,'2L0 <s ,? ��r t'�.a • S. i �l.rtES T��.�'.v ' lr rT b,vrD r'le7' PIV14 10 "Xj rx• t l' rye` �l 1• 1c3 1 I - _ lS�i"Nsjt' Sir _.1� , !— LT� � ��•M'-- Y - M.> .!, a y r iI, �� er x '�! � � "[ �a r..� i �4 7'.7 L- • T �t. '.; K.. �1' �!"- •�`7tb: USE t YR.'-MO. DAY FAApproximate etch, aeriN photograph, or'rmp of'the existing or proposed facility andlor activity, with the following information oil Conwrvation Service asrial.photograph, or a U.S. Gealogical Survey Map, of the even Involved Is preferred), overall dimensions of thaJaciilty B. Direction -and loNation of-suiface�drainage'and other discharges from the facility C, General location of,waterways fe.g.,•sireams, rivers, lakas) in the area .D. Location of area for'mrnure dlsoosal 'E. Direction and location of diversion points for irrigation activities 11. •ANIMAL CONFINEMENT AND FEEDRVQ FACILITIES 1. .,Laigml number of animals hold by confinement or fo-Ane fa ilitias at any one time in the previous 12 months. Give type and ,number of anirneh, TYPE OF ANIMAL NUMBER OF ANIMALS ;2. •eApproximate a"* used for animal confinement or feeding. `.3. Approximate land awrilseNe for manure disp(weaf.. aam A. A. Animals in this facility are (check one) (1)©'1n oven confinement (2)[) Housed under roof ME) Both in open confinement and housed under roof a• Percentage of lot under roof is % C. If there is open confinement, has a run-off t anO, control syttem been 'constncted. (t)❑Yes {2) egNo D. If there are any housed animals at this facility, is there a liquid manure handling system used for manure management? 11113 Yes (2) ©,No It yes, is there a discharge to a waterway fe,g., stream, river, lake)? {3) []Yes W No PAO. FOR nPPLICATIO.N AGENCY E RECEIVEO USE s Yfl. MO. CAY . B. Oe you antiolpate ewpeouion of this facility in the future? A. ❑ Yes B. Q No if yea, completo the fotiowiog stmterrm"te, C, Hate of future expansion ' MonthlYeer �O. TYPE OF ANIMALS NUM9ER OF ANIMALS -z we — Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 7 - 2� Farm Name: On -Site Representative: Inspector/Reviewer's Name: /P zc � Date of site visit: Date of most recent WUP: Operation is flagged for a wettable acre determination due to failure of /Part 11 eligibility item(s) F'l F2 F3 F4 / Operation not required to secure WA determination at this time based on exemption E4 E2 E3 E4 Annual farm PAN deficit: _ 1�'O 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 w/portable pipe; 6.,stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, 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 D�D3 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 Ili. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 track of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. V/ F2 Unclear, . illegible, or lack of information/ma g p 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 Revised January 22, 1999 Part lil. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3 NUMBER NUMBER'2 IRRIGATION ACRES ACRES % SYSTEM FIELD NUMBER' - hvdrant. Hull, zone. or point numbers may be used in place of field numbers deoendina on CAWMP 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 NUMBER2 - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 $ 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. RECEIVED Fkv Ml;Y 012009 nt Plan For Animal Waste Utilization This plan has been prepared for: Raeford Livestock Raeford Livestock P.O. Box 1559 Raeford, NC 28376 910-875-3714 01-31-2 001 This plan has been developed by: David Fairlcloth USDA-NR CS 121 East Mtn. Dr. Fayetteville, NC 28306 910-484-8939 ext. 3 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Sign re ow r) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: �� � \- -3 0 _ S� Technical Specialist Signature Date 849123 Database Version 1.06 Date Printed: 01-31-2001 Cover Page 1 Iu.v",VCij, 01.,u AQUiFER-PRnTEr.TION SECTION MAY 0 5 2009 Nutrients applied in'accordance with this plan will be supplied from the following sources): ' Commercial Fertilizer is not included in this plan. S5 Swine Nursea La oon Liquid waste generated 678,432 als/ ear by a 3,552 animal Swine Nursery Lagoon Liquid operation. This production facili has waste storage ca acities of ap2roximately 180 days. Estimated Pounds of PIant'Available Nitrogen Generated per Year Broadcast 1564 Incorporated 2685 Injected 2957 Irrigated 1699 Actual PAN Applied Year 1 3117 Notes: In source ID, S means standard source, U means user defined source. �Aj i 849123 Database Version 1.06 Date Printed: 01-31-2001 Source Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate Iiquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more o less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a held. Waste Utilization Table ` Year 1 rogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fen, Obs/A) PA Manure Manure Manure Manure rient lReq'd Nutrient Nutrient Applied Applied Applied Applied Applied Applied (acre) (acre) (Field) (Field) 1000 Source Total Use. RYE Applic. Applic. Tract Field I - Soil Series Acre Acres Crop RYE Unit Period N N N Method Ibs1A al/A tons IOQO Q,als tons 801 1 1 SS I W'AGRAM 21.0 1 9.6 Permudagrass Hay 1 -5.5 1 Tons 311-9/30 2751 01 6 lirris,2751 109.8 0.01 1.052.81 0.0 849123 Database Version 1.06 Date Printed: 01-31-2001 WI -IT Page 1 Waste Utilization Table Year 1 Tract Field Source LD. Soil Series Total Acre Use. Acres CropRYE RYE Unit Applic, Period Nitrogen PA Nutrient Req'd Comm. Felt. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 al/A tons 1000 aIs tons SD I SS WAGRAM 21.0 4.6 mall Grain Ovetseed 1 1.0 ITons 101-3131 501 01 0 1 Irri . 501 20.0 1 0.0 191.4 0.0 Lagoon Liquids Total Applied, 1000 gallons 1.244 Total Produced, 1000 gallons 678 Balance 1000 gallons -566 Manure Solids Total Applied, tons 0 Total Produced, tons D Balance, tons I0 Notes: 1. In the tract column, symbol -- means leased, otherwise, owned. 2. Symbol ' means user entered data. 849123 Database Version 1.06 Date Printed: 01-31-2001 \VUT Patc 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inches hour) Application Amount (inches) 80 1 WAGRAM 0.60 0 72 849123 Database Version i.06 bate Printed: 01-31-2001 1AF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 &aVac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 1501 13.161 9.04 18,08 27.12 f lay 6 ton R.Y.F. 300 26.32 1 4.52 9.o4 1 13,56 Soybean 40 bu 1601 14.04 1 8.48 1 16 95 25,43 849123 Database Version 1.06 Date Printed: 01-31-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 1l15 180 Plan Year Month Available Storage Ca acity (Days) 1 1 -139 1 2 -146 1 3 -71 1 4 -1b 1 5 38 1 G 93 1 7 175 1 8 180 1 9 150 1 10 140 1 11 131 1 12 121 * Available Storage Capacity is calculated as of the end of each month. 849123 Database Version 1.06 Date Printed: 01-31-2001 Capacity Page i Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 849123 Database Version 1.06 Date Printed: 01-31-2001 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. . 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal 849123 Database Version 1.06 Date Printed: 01-31-2001 Specification Page 2 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. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested 849123 Database Version 1.06 Date Printed: 01-31-2001 Specification Pagc 3 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 a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 849123 Database Version 1.0.6 Date Printed: 01-31-2001 Specification Page 4 fi ;-w;w4 AM== NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Raeford Livestock Farms Inc Raeford Livestock Farms Inc PO Box 1559 Raeford, NC 28376 Subject: Dear Raeford Livestock Farms Inc: April 28, 2009 Resources Dee Freeman Secretary RECEIVED APR 3 0 2W9 D LR-FAY1:Tta LL:AEGIowoma Additional Information eques Application No. AWS470028 Raeford Livestock Farms Inc Hoke County The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter: You were requested to submit two copies of your facility's waste utilization plan (WUP or, nutrient management plan, NMP) with your permit renewal application. Our record show both copies of the waste plan are missing in your permit application.. Please submit.missing copies of your current WUP or NMP to my. attention at the address given at the bottom of the first page.of this letter. _ . Please be+aware•that you are responsible for meeting all requirements, set. forth -in North Carolina rules -and :•; ._-.t ,:regulations.%Any,oversights that occurred in the review -of the subject application package are still the -responsibility of the applicant. In -addition, any omissions made in -responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All. documents shall be signed, sealed and.dated, with two (2) copies submitted to my attention at the address below: Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6937. cc: Fayetteville Regional Office, Aquifer Protection Section Hoke County Soil and Water Conservation District Murphy -Brown, LLC APS Files- AWS470028 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualitv.ore Location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Action Employer 50°% Recycled110°% Post Consumer Paper Sincerely, Miressa D. Garoma Animal Feeding Operations Unit NBC hCarolina ,Xaturally Raleigh, NC 27699.1636 Telephone: (919) 733-3221 Raleigh, SIC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Raeford Livestock Farms Inc. Raeford Livestock Farms Inc. PO Box 1559 Raeford NC 28376 Dear Raeford Livestock Farms Inc.: 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 RECEIVED OCT 15 2004 OEM - FAYEiTEVIt-LE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS470028 Raeford Livestock Farms Inc. Swine Waste Collection, Treatment, Storage and Application System Hoke 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 January 22, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Raeford Livestock Farms Inc., 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 AWS470028 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 Raeford Livestock Farms Inc., located in Hoke County, with an animal capacity of no greater than an annual average of 3552 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699.1638 One NorthCarolina Phone: 919-733-3221 / FAX: 919-715-05881 Internet: h2o.enr.state, nc. us Natitrally An Equal OpportunitylAffirmative Action Employer - 50% Recycled110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Hoke County Health Department Hoke County Soil and Water Conservation District Permit File AWS470028 APS Central Files FROM ` TBUInc-UMCc-RLF-HLF io PHONE NO. 910 875 9019 Mar. 20 2000 04:44PM P5 !D ANDAYABaABLE STORAGE CAPACITY LOG Pamdt Number: Farm Name: pwtser: Number of lagooas at facility; Operator is Respoaa Ie-Eharge: Certificate Number. If theca is more than oao lagoaa at this faculty, please describe In words or by drawing, which lagoon is Identlfled as l�goo umber 1, lagoon number 2,_ etc_, end note (Uterlk * which lagoons. if any, have designed spillways, ' .t WART i M. Recocd freeboard blue ayndable stories eaoaclty 6 [eat.liKtW sW-51 �Mllll 11111111111rAM.;amn- W06 rrr�aNni■■■ ■r■r��r■�IrP=A Ww-�W ��rssrrr�r r�lulw�■ll�r�a6r■l�eli�?�!�rFr�ra�l�■=:�wool 1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon embankment and the lovel.of liquid. Far lagoons with spillways, the diffctence between the level of liquid and the bottom of the spillway should be re orded, 2, .Freeboard plus available storage must be recorded weekly.' 7 b W t