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780018_CORRESPONDENCE_20171231
1 100 4 ANIMAL WASTE UTILIZATION PLAN _ FAR�P� Producer: HOKE SMITH ESTATE Location: 4029 IONA CHURCH RD. FAIRMONT NC 28340 Telephone: 910-422-8871 RECEiVEDIDENRIDWQ AQUlFFR-RRnTF n0N .gen0N Type Operation: Existing Feeder to Finish'3wineMai 2 s 2009 Number of Animals: 7920.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at. less than 5 tons per acre per year. Waste may be applied to land eroding, at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered.,to avoid drift and downwind odor problems. ' 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than.30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow -additional waste to be applied. Provisions shall be -made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF -WASTE PRODUCED PER YEAR (gallons, f t3, tons, etc.) 7920 hogs x 1.9 tons waste/hogs/year = 15048 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7920 hogs x 2.3 lbs PAN/hogs/year = 18216 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMT, WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 2488 1 WaB BH 5.5 275 0 2.8 770 I APR-SEP 2488 2 1 NOA ]BE 6.1 130 5 0 IAPR-SEP 2074 I1.6.�8 2488 3 NOA BE 6.1 0 1 I 1305 I 16.4 11952 APR-SEP 2488 3A GOA BH 6.5 0 I 1325 11,7 1552.5 APR-SEP 2488 4 GoA BH 6.5 0 1885 1 I 132S IS.'s 1 APR--SEP 2488 5 GOA BE 6.5 0 975 1 I 1325 13. IAPR-SEP 2488 6 GoA BE 6.5 325 0 1170 1 IAPR-SEP 13..,.6 2488 7 WaB BE 5.5 0 2 I 1275 1 1550 APR-SEP 2484/88 NOA 6.1 0 111 IBH I 1305 17.1 12165.5 APR- SEP 2484/88 9 WaB SH 5.5 0 1 II 1275 I 16.8 11870 APR-SEP 2484/88 10 NoA BE 6.1 0 2.6 1 I 1305 1.793 APR-SEP 2484 11 NoA BE 6.1 0 1006..5 1 1305 1.3.3 APR-SEP 2488 8A NOA BE 6.1 1.2 366I1�0 130.5 APR-SEP 2484/88 ALL FI SG 1 0 53.1 150 12655 SEP-APR Page: 3 U M L WASTE UTILIZATION PLAN I TOTALI18,784.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may.be over applied while meeting the N requirements. In the future, regulations may. require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREE21ENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW-N PER AC AC USED ----- or ------ APPLY RESID. -APPLIC METH N TIME END TOTAL 10 Indicates that this field is being_overseeded' (i.e. interplanted) or winter annuals follow summer annuals. 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: 5 ANIMAL WASTE LTILIZATION PLAID ** Acreage figures may exceed total acreage in fields due to ovens eeding . - . * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N)' supplied. The following legend explains the crop codes used in tables I And 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMDDAGRASS-HAY SMALL GRAIN-OVERSEEDED TONS AC. 50 50 'TOTALS .FROM TABLES 1 AND 2 ACRES TABLE- 1 TABLE 2 0- TOTAL 5 3 ..1 ** BALANCE LBS- AW N USED 18784.5 0 18784.5 -568 _5 *#* This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page;: 6 ANIMAL WASTE UTILXZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more 'than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste.. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient' rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2930.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 14652 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 48.84 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 117.216 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25k 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: 7 ANIMAL WASTE ❑TILIZATION 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. Application Rate Applic. Amount Tract Field Soil Type Crop (in/hr) (inches) 2484 11 NoA BH 0.5 *1.0 3.3 4qo 25 5•4 2484/8f 10 NoA BH 0.5 *1tD 4.2 2484/81 8 NoA BH 0.5 *1.0 2484 9 WaB BH 0.60 *1.0 �•� I$4 �� (��1 11.1 2484/R ALL SG 0.40 *1.0 2488 1 24. $ WaB BH 0.60 *1.0 4 b3l Z-1ir 2 NOA BH 0.5 *1.0 2488 2488 3 NOA BH 0.5 *1.0 2488 3A i7 GoA BH .5 *1.0 W 141 21 2488 4 GoA BH .5 *1.0 S 15'74g3 91Z SS 2488 5 GoA BH .5 *1.0 2488 6 GOA BH .5 *1.0 3 1-7 -?Y 3SS $:R 2488 7 WaB BH 0.60 i *1.0 s434 17 3-2- 2488 8A NoA BH 0.5 *1.0 * This is the maximum application amount allowed -for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum -soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00, months. In no instance should the volume of the waste be stored in Page: 8 ANIMAL WASTE UTILIZATION PLAN 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 P/AV i c /a040—' -746- ,may d h�� pul.�s Sry-crr ti I'fL�9 ��.9,v .d "d lay o /9et;%e*� - Page: 9 WASTE UTILIZATION PLAN REQUIRED„ SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application.- It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after. waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. S. 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: 10 MASTS UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or -wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland previded 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: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to -be suspended or terminated, the owner.is- responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the -top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain -the liquid level between .the markers. A marker -will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall'be tested within 60 days -of utilization and soil .shall be -tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate _ determining element. Zinc and copper levels in the soils shall -be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained.- Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIVhr. WASTE UTILIZATION PLAN WASTE UTILIZATION_PLAN_AGREEMENT Name of Farm.ARRON SWAMP #2 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year,.24-hour, storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: HOIM SMITH ESTATE (Please print) Signature: Date: oif Name of Manager (If different fromn owner) Signature: - Date: Name of Person Preparing Plan: (Please print)David W. Hedgpeth Affiliation:NRCS Phone No. 910 739-54.78 Address (Agency): 440 Caton Rd. Lumberton NC 28358 Signature: Date: Page: 13 Traveling Irrigation Gun Settings Hydrant Number Length of Pull Effective Width Acres Covered 1 680 135 2.77 2 1,030 255 6.77 3 975 255 6.45 3A 385 105 1.67 4 220 135 630 255 4.43 5 380 255 2.96 6 600 216 3.64 7 245 247.5 2.05 8 980 255 7.08 8A 210 105 1.25 9 1,000 240 6.85 10 485 168 2.61 11 335 270 3.29 Total: 53.16 70 % Lane S acin Exterior Start = .74 Interior Start = .66 Single Pull Start = .66 Exterior Stop = .60 Interior Stop = .52 Single Pull Stop = .55 80% Lane Snaeing: Exterior Start = .77 Interior Start = .73 Exterior Stop = .63 Interior Stop = .59 14 0� c &%ovo Traveling Irrigation Gun Settings °`o I , �5� ��` Travel Speed (retrieval rate)= 1.9 fpm or 23 ipm for pulls 5-10/2.2 fpm or 26 ipm for all other pulls Application Rate = .48 iph Lane Spacing = 240' H 210' Wetted Diameter = 300' Gun Make and Size = Nelson 150 Ring Size = .86" Operating Pressure at Gun = 100 psi Operating Pressure at Reel = 123 psi Operating Pressure at Pump = 132 psi Are Pattern = 180°, 3301 for pulls 9 & 11 Flow Rate of Sprinkler = 143 gpm Pump Power Requirement (bhp) = 21 Total Acres Covered = 53.16 Traveler Make and Model = Cadman 3250 Hose Length = 840' Hose Diameter (1D) = 3.25" Speed Compensation = Mechanical FIELD SPECIFICATIONS The lowest maximum application rate (inches per hour) _ .5 The lowest maximum application amount (inches per irrigation cycle) = 1.0 Amount of Nitrogen produced per year for application = 18,216 lbs. *This plan effectively wets 3.64 acres on T-2488, Field #4 @ 355 lbs. per acre for a total of 1,292 lbs. *This plan effectively wets 49.52 acres on all other fields @ 325 lbs. per acre for a total of 16,094 lbs. ,+ 16,094 + 1,292 17,386 lbs. This information was provided by the waste utilization plan. I" -- Animal Waste Management Plan Certification Name of Farm: j5'A Ail & 2 .... g rgA/ S Av i - Facility No: Owner(s) Name:. s- Phone No: 9/0 - 4 L Mailing Address:. O t 9 -Z"DNa. C,6jdicA Farm Location: County Farm is located in: Rote So N IfLatitude and Longitude: W 31 / ? * /z ,3 J ofIntegrator. Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 2,J7 s .S' w a C a � a Operation Description: Type of Swine No. of Animals Wean to Feeder erFeeder to Finish 7 f Z O _ Farrow to Wean 0 Farrow to Feeder a Farrow to Finish O Gilts * Boars Type of Poultry No. of Animals ❑ Layer ❑ Pullets Other Type of Livestock. Type of Cattle ❑ Dairy a Beef No. of Animals Number of Animals: Acreage Available for Application: ,�„a Required Acreage: Jr•Z Number of Lagoons I Storage Ponds: _�_ Total Capacity:/632 3 G o 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 / 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 waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimised 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 DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner : Signature: Q-'— Q Date: Name of Manag&(if different from owner): Signature: Date: AWC -- August 1, 1997 D) ARplicatign and Handlingui e t Check the appropriate box Existing facilicy w't existi ng wgte ap licatio equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tuning of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). a New or expanded facility: gr existing facility without existing waste application gQuioment (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist Address(Agency): III. Certi, ficadon of Installation A) Collection, Storage, Treatment -Installation w gxpandqd or m=fiaWlkility (SID Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name'df Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: - sic nature: Date: AWC — April24,1996 3 D) Avj;lJkatignanJ HandliLEquipaintIn-stallation (WUP or 1) Check. the�appro'ate NO GYAriimal waste application and handling equipmentspecified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and'am' contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been. installed but -the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the- requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been. provided to the owners and are'contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plait 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 cawbe-:land.applied iwaccordance with .the cropping • system cbntais}tn . 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 Special t (Please Print): Affiliation: leb Address(Agency): 7 Phone No.: 4 'f z?z9 Signature: Date:_ The following signature block is only to be used when the box for conditional approval in 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_specifie& . in the conditional certification. 1(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 DEA4. Name df Land Owner: Signature:Date: NAMA-of aged i�f different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste NrIanagement Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with vour Animal Waste Management Plan. Wettable Acres Determination Certification Name of Facility: Fa `-r 31!� Z pia `D A/ Owe P" D _ Facility Number._? Owner(s) Name: o Jr r T , Phone No: 2, 0- 4z.Z—S89'/ Mailing Address: 4D z9 �?-'ova_. ' CZ— r eL Ad. Act i;. ::gaga ael - NC _ .?9-3wz a By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. ,The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste -Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation- District prior to implementation. If any modifications to the existing irrigation system: or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional- Engineer has certified the design and installation below'. Owner Name: �Sj �'�;� �cticln'►�5—�� �._� Owner Si Technical Specialist Name: ji4 Ui ate oQoo Technical Specialist Signature:A,ay Date: 9 S O d If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS . Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready -for use.. Irrigation Specialist/PE Name:_ Z&2L2#xtVZZ Gc �r xz6cJL Irrigation Specialist/PE Signature: Date: rS o o Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 .+ RECEIVED 1 DENR 1 DWO Aquifer Protection Secioll Nutrient Management Plan For Animal Waste UtilizatiORIG 0 5 2009 This plan has been prepared for: CIIRIS7'0P1JER YAKL.IN CHIRS7'OPHER YAKLIN 929 WEST HIVY 73 EL LERBE, NC 28338 910-652-9265 08-29-2008 This plan has been develop Vilma Mendez Colombani NRCS 123 Caroline St., Suite 300 Rockingham, NC 28379 910-997-8244 Ext.3 Developer Signature RECEIVED AUG,1120 IN- FAWi7EMtl.ERENNAIOFRCE Type of Plan: Nutrient Management with Both Manure and Fertilizer Own er/Alanager/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. �o-2, � o n Signature (er) Date Signature (manager or producer) Date This plant meets the minimum standards and specifications of the U& bepartment of Agriculture - Nalural Resources Conservation Seri -ice or the standard of praelices adapted by the Soil and Water Conservation Commission. Plan Approved By: J&,,, Technical Specialist Signature 10 - 2Z J J" Date .. .. .. ...... 208321 Database Version 3.1 Date Printed: 08-29-2008 Cover Page t Nutrients applied in accordance with this plan will be supplied from the following sources): Commercial Fertilizer is included in this plan. S7 Sivine Feeder -Finish Lagoon Liquid waste generated 7,341,840 gals/year by a 7,920 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 16910 Incorporated 29041 Injected 31982 Irrigated 18380 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1,3,380 23583 -5,203. 9,420,178 -2,078,338 ---------- - ---- -- - - --- ----- Note: In source ilk, S means standard source, U means user defined source. " Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 208321 Database Version 3.1 Date Printed: 08-29-2008 Source Page Page 1 of I 'he table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are Iso provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment ool (PLAT) Rating are also provided for each field, where available. fa field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant riomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no .dditional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North :arolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if he field's PLAT rating is High or Very High. Planned Crops Summary P205 Total Uscahle Plat Removal (lhslacre) Applied Qbs/acre) Tract Field Acres Acres Ratin;N/A Soil Series Crop Sequence RYF 10085 1 31.30 31.30 Law Chewacla-CP Fescue Pasture 4.5 Tons 7 NIA 10085 10 2.20 2"20 Low NIA Uwharrie Fescue Pasture 3.9 Tans 6 NIA 10085 1 l 23.80 23.80 Low NIA Uwharrie Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudagrass Pasture 3.3 "Pons 4 NIA 10085 12 6.20 6.20 Medium NIA Uwharrie Annual Ryegrass - Pasture 3.4 'Tons 4 NIA Pearl Millett, Pasture 2.8 Tuns 4 NIA 10085 13 26.20 26.20 Medium NIA Uwharrie Annual Ryegrass - Pasture 3.3 Tons 4 NIA Pearl Millett, Pasture 2.8 'runs 4 NIA 10095 2 18.10 19.10 Low NIA Uwharrie Fescue Pasture 4.1 Tuns 7 NIA 10085 3 13.70 13.70 Low NIA Uwharrie Fescue Pasture 4.3 1 unsl 7 NIA 10095 4 3.00 3.00 Low NIA Uwharrie Fescue Pasture 4.5 "1"ons 7 NIA 10085 5 6.30 6.30 Low NIA Uwharrie 17cscue Pasture 4.5 Tons 7 NIA 10085 6 T 101 7.10 Low NIA Uwharrie Fescue Pasture 4.5 'Fans 7 NIA 10085 7 2.60 2.60 Low NIA Uwharrie Fescue Pasture 1 4.5 Tons 7 NIA 10085 8 7.10 7A0 Low INIA Uwharrie Fescue Pasture 1 4.4 Toas 7 NIA PLAN TOTALS: 147.60 147.60 208321 Database Version 3.1 Date Printed 8I2912008 PCS Page Page 1 of 2 NOTE: Symbol ` means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to - maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source 1➢ Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutnent Req'd (IWA) Comm. Fen. Nutrient Appiied (lbsiA) Res, (IbslA) Applic. Method Manure PA NutrientA pplied (lbs1A) Liquid Manurck pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N l000 gallA Tons 1000 gals tons 10085 1 S7 Chewacia-CP 31.30 31.30 Fescue Pasture 4.5 Tons 911-7/31 150 0 0 Irrig. 15 59.92 0.00 1,875.38 0.0 10085 l0 S7 Uwharrie 2.20 2.20 Fescue Pasture 3.9Tons 811-7/31 127 0 0 brig. 127 %73 0.00 111.60 0.00 10085 11 S7 Uwharrie 23,80 23.90 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 475.34 0.00 10085 11 S7 Uwharrie 23.80 23.90 Hybrid Bermudagrass Pasture 3.3 Tons 3/1-9130 107 0 0 Irrig. 107 42.74 0.00 1,017,22 0.00 10085 12 S7 Uwharrie 6.20 6.20 Annual Rvegrass - Pasture 3.4 Tons 8115-5115 110 0 0 brig. 110 43.94 0.00 272.42 0.00 10085 12 S7 Uwharrie 1 6.20 6.20 Pearl ivlillett, Pasture 2,8"Pons 411-9/15 101 0 0 Irrig. l01 40.34 0.00 250.13 0.00 10085 13 S7 Uwharrie 26.20 26.20 Annual Rvegrass - Pasture 3.3 "Pons 8/15-5115 107 1 0 0 Irrig. 107 42.74 0.00 1,119.79 0.00 10085 13 S7 Uwharric 26.20 26.20 Pearl Millen, Pasture 2.8 Tons 411-9115 101 0 0 brig. 101 40,341 0.00 1,057.00 0.00 10085 2 S7 Uwharrie 18.10 18.10 Fescue Pasture 4.1 Tons 811-7131 133 0 0 brig. 133 53.13 0.00 961.57 0.00 10085 3 S7 Uwharrie 13.70 13.70 Fescue Pasture 4.3 Tans 911-7/31 140 0 0 Irrig. 140 55.92 0.00 766.13 0.00 10085 4 S7 Uwharrie 3,00 3.00 Fescue Pasture 4.5 "Tons 811-7/31 146 0 0 Irrig. 146 58.32 0.00 174.96 0.00 10085 5 S7 Uwharrie 6.30 6.30 Fescue Pasture 4.5 Tons 8/1.7131 146 0 0 brig. 146 58.32 0,00 367.41 0.00 10095 6 S7 Uwharrie 7.10 7.10 Fescue Pasture 4.5 Tons 811-7131 146 0 0 brig. 146 59.32 0.00 414.06 0.00 10085 7 S7 Uwharrie 2,60 2.60 Fescue Pasture 4.5 Tons 8/1-7131 146 0 0 Irrig, 146 59.32 0,00 151.63 0.00 10085 8 57 Uwharrie 1 7.10 7.10 Fescue Pasture 4A "Cons 811-7131 143 0 0 brig. 143 57.12 0.00 405.55 0.00 208321 Database Version 3.1 Date Printed. 8/29/2008 WUT Page Page 1 of 2 Waste Utiiizatiort Table Year 1 Nitrogen Comm, Res. Manure Liquid Solid Liquid Solid PA Felt. (IWA) PA ManureA Manure Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbslA) (lbs/A) (lbs1A) Source Total Use. Applic. Applic. 1000 Tract Field Ill Sail Series Acres Acres Crop RYE Period N N N Method N gal1A Cons 1000 gals tons Total Applied, 1000 gallons 9,420.18r Total Produced, I000 gallons 7,341,84 Balance, 1000 gallons -2,018.34 Total Applied, tons c r 0.00 Total Produced, tons ' „fix i % 0.00 Balance, tons ' Y {i 0.0 Notes: 1. In the tract column. — symbol means leased, otherwise, awned. 2. Symbol * means user entered data. 208321 Database Version 3.1 Date Printed: 8/29/2008 WUT Page Page 2 of 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 (inchesmour) Application Amount (inches) 10085 1 Chewacla-CP 0.35 1.0 10085 10 Uwharrie 0.30 1.0 10085 11 Uwharrie 0.30 1.0 10085 12 lUwharrie 0.30 1.0 10085 13 Uwharrie 0.30 1.0 10085 2 Uwharrie 0.30 1.0 10085 3 Uwharrie 0.30 1.0 10085 4 Uwharric 0.30 1.0 10085 5 Uwharrie 0.30 1.0 10085 6 Uwharrie 0.30 1.0 10085 7 Uwharrie 0.30 1.0 10085 8 Uwharrie 0.30 1.0 208321 Database Version 3.1 Date Printed 8/2912008 !AF Page Page 1 of I MOI'r - + mPanc iicz" entered data. The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed Fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. 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. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR U N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (Ibs/A) Mn (lbs1A) Zn (Ibs/A) Cu (Ibs/A) Lime (tons/A) Tract Field 10085 11 Req'd Nutrients 50 110 0 0 0 0 0 0 Acres App. Period 23.80 10I1-3/31 SuppliedBy: .�1•.„.i}, CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 83 0 0 0 0 0 0 Soil Series Uwharrie Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tans 07-10-08 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lbslac, Low BALANCE 0 0 68 6 0 1 01 0 Tract Field 10095 12 Req'd Nutrients 4110 80 0 0 0 0 0 1 Acres App, Period 6.20 8115-5/15 Supplied By: CROP Annual Ryegrass - Pasture Starter 0 0 0 0 0 o 0 0 Commercial Fert- 0 20 0 0 0 0 0 1 Soil Series Uwharrie Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.4Tons 07-10-08 Manure 110 60 151 13 i 2 0 0 P Removal Rating 4 Ibslac. Medium BALANCE 0 0 151 13 1 2 0 0 Tract Field 10085 13 Req'd Nutrients 107 80 0 0 0 0 0 1 Acres A Petied PP 26.20 / 8I15 5 3 5 Su liedB pp y '�Y k�-4`,+`1y; ? ,t3 , �t,`r 1 s,.h:. ' `F;� { i 1 s` �,t� r . A k ; CROP Annual Ryegrass - Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 22 0 0 0 0 0 1 f i Soil Series Uwharrie Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.3 Tons 07-10-08 Manulel 107 58 147 13 1 2 0 0 P Rtmovnl Rating 4 lhslac. Medium BALANCE 1 0 0 1.17 13 1 2 0 0 NOTE: Symbol " means user entered data. 208321 Database Vetsion 3.1 Date Printed: 8/29/2008 NMR Page Page I of 4 Nutrient Management Recommendations Test YEAR j N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 10085 1 Req'd Nutrients 150 60 0 0 0 0 0 0 Acres App. Period 31.30 8/1-7/31 Supplied By: CROP Fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert 0 0 0 0 0 0 0 0 Soil Series Chewacla-CP Residual 0 0 0 0 0 0 0 0 RYF Sample Date 4.5 Tons 07-10-08 Manure 150 82 205 18 1 3 1 0 PRemoval Rating 7lbs/ac. 1-ow BALANCE 0 22 205 IS 1 31 1 0 Traci Field 10085 10 Req'd Nutrients 127 120 0 0 0 0 0 1 Acres App. Period 2.20 8/1-7/31 Supplied By: CROP Fescue Pasture starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 51 0 0 0 0 0 1 Soil Series Uwharrie Residual 0 0 0 0 0 01 0 0 RYE Sample Date 3.9 Tons 07-10-08 Manure 127 69 174 16 1 3 11 0 P Removal Rating 6 lbslae. Low BALANCE 0 0 174 16 1 3 1 0 Tract Field 10085 11 Req'd Nutrients 107 110 0 0 0 0 0 0 ncres P. Period 23.80 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 52 0 0 0 0 0 0 Sail Series Uwharrie Residual 0 0 0 0 0 0 0 0 RYF Sample Date 3.3 Tons 07-10-08 Manure 107 58 147 13 1 2 0 0 P Removal Rating 4 lbs/ac. Low BALANCE 0 0 147 13 1 2 0 0 Tract Field 10085 12 Req'd Nutrients 101 90 0 0 0 0 0 0 Acres App. Period 6.20 4/1-9/15 Supplied By: CROP Pearl Millett. Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 35 0 0 0 0 0 0 Soil Series Uwharrie Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 2.8 Tons 07-10-08 Manure 101 55 138 12 1 2 0 0 P Removal Rating 4 lb,/a,. Medium BALANCE 0 0 138 12 1 2 0 0 7reApp Field 10085 13 Req'd Nutrients 101 90 0 0 0 0 0 0 n. Period 26.20 4/1-9/15 Supplied By: CROP Pearl Millett. Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 35 0 0 0 0 0 0 Soil Series Uwharrie Residual 0 0 0 0 0 0 0 0 RYF Sample Date 2.8 Tons 07-10-08 Manure 101 551 138 12 1 2 0 0 P Removal I Rating 4 lbs/ac. Medium BALANCE 0 0 138 12 1 2 0 0 208321 Database Version 3.1 Date Printed: 8/29/2008 NMR Page Page 2 of 4 Nutrient Management Recommendations Test YEAR N (lbs1A) P205 (lbs/A) K20 (lbs/A) Mg (ibs/A) Mn (lbs/A) Zn (lbs/A) Cu (Ibs/A) Lime (tonslA) Tract Field 100$5 2 Req'd Nutrients 133 120 0 0 0 0 0 0 Acres rApp_ Period 18.10 811-7131 Supplied By: CROP Fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 48 0 0 0 0 0 0 Soil Series Uwbarric Residual 0 0 0 0 0 0 0 0 ample Date 4.1 Tons 07-10-08 Manure 133 72 182 16 1 3 1 0 val Rating 71bslae. Low BALANCE 0 0 182 lb 1 3 1 E Field 10085 3 Req'd Nutrients 140 90 0 0 0 0 0 0 App. Period 13.70 811-7/31 Supplied By: CROP Fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 14 0 0 0 0 0 0 Soil Series Uwharrie Residual 0 0 0 0 0 0 01 0 mpleDate 4.3'rons 07-10-08 Manure 140 76 192 17 1 3 1 0 al Rating 7 Ibslac. Low BALANCE 0 0 192 17 1 3 1 0 E Field 10085 4 Req'd Nutrients 146 30 30 0 0 0 0 0 pp. Period 3.00 811-7/31 Supplied By: CROP Fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Uwharrie Residual 0 0 0 0 0 0 0 0 RYEJ Sample Date 4.5 Tons 07-10-08 Manure i46 80 200 Is 1 3 l 0 P Removal Rating 7lbs/ac. Low BALANCE 0 50 170 181 1 3 1 0 Tract Field 10085 5 Req'd Nutrients 146 0 0 0 0 0 0 0 Acres I App. Period 6.30 8/1-7/31 Supplied By: CROP Fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 a 0 0 Soil Series Uwharrie Residual 0 0 0 01 0 0 0 0 RYE Sample Date 4.5 Tans 07-10-08 Manure 146 80 200 18 1 3 1 0 P Removal I Rating 71bslac. Low BALANCE 0 80 200 18 1 3 1 0 Tract Field 10085 6 Req'd Nutrients 146 130 0 0 0 0 0 0 Acres App. Period 7.10 811-7/31 Supplied By: CROP Fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 50 0 0 0 0 0 0 Soil Series Uwhamrie Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.5 Tons 07-10-0S Manute 146 $0 200 18 1 3 1 0 P Removal Rating 7 lbs/ac. otv BALANCE 0 0 200 f 8 1 3 1 0 208321 Database Version 3.1 Date Printed: 812912008 NMR Page Page 3 of 4 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 10085 7 Req'd Nutrients 146 0 0 0 0 0 0 0 Acres App. Period 2.60 811-7133 Supplied 13y: - CR01' Fescue Pasture Starter 0 0 0 0 0 0 0 U Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Uwharrie Residual 01 0 0 0 0 0 0 0 RYE sample Date 4.5 Tons 07-10-08 Manure 146 80 200 I8 1 3 1 0 P Removal Rating 7 Ibs/ac. Low BALANCE 0 80 200 18 1 3 1 0 'tract Field 10085 8 Req'd Nutrients 143 120 0 0 0 0 0 1 Acres App. Period 7.10 8l1-7/31 Supplied By: CROP fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 42 0 0 0 0 0 1 Soil Series Uwharrie Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 4.4 Tons 07-10.08 Manure 143 78 1961 18 1 3 l 0 P Removal I Rating 7 lbs/ac. Low BALANCE 1 0 0 196 18 l 3 11 0 NOTE: Symbol * means user entered data. 208321 Database Version 3.1 Date Printed: 8l29/2008 14IAR Page Page 4 of 4 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of' copper or zinc. Fields that receive manure must have an annual soil analysis l'or these elements, High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount or copper and zinc to be applied in Ibs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of time recommendations for each crop based on the most recent sail sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crap production . Required Soil Test Values Traci Field Crop pH Lime Remo. (tonslacre) Cu-1 Copper Recommendation Zn-1 Zinc Recommendation 10085 I Fescue Pasture 6.4 0.0 225 None 1U9 None 10085 10 Fescue Pasture 5.2 1.0 93 None 65 None 10085 11 Small Grain Overseed 6.7 0.0 101 None 74 None IU085 11 Hybrid ©ermudagrass Pasture 6.7 0.0 101 None 74 None 10085 12 Annual Ryegrass - Pasture 5.3 1.2 77 None 62 None 10085 12 Pearl Mika, Pasture 5.3 0.0 77 None 62 None 10085 13 Annual Rvegrass - Pasnre 5.3 1.2 77 None 62 None 10085 13 Pearl Millett, Pasture 5.3 0.0 77 None 62 None 10085 2 rescue Pasture 6.4 0.0 133 None 77 None 10085 3 Fescue Pasture 6.1 0.0 177 None 1 I I None 10085 4 Fescue Pasture 6.1 0.0 259 None 213 None 10085 5 Fescue Pasture 6.5 0.0 281 None 200 None 10085 6 Fescue Pasture 6.3 0.0 167 None 64 None 10085 7 Fescue Pasture 6.1 0.0 177 None 93 None 10085 8 Fescue Pasture 5.7 0.5 108 None 44 None . . .... .......... ... .. . - . --............. .......... ... . ..... ............- I ...... ........ -------------- ------ ................. .... ... . 208321 Database Version 3,1 Date Printed: 08-29-2008 STV Page rage 1 of l 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 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 99.29 I98.58 297.87 I lay 6 ton R.Y.E. 300 26.32 49.64 99.29 148.93 Soybean 40 bu 160 14.04 93.08 186.17 279.25 -------------------------------------- ----------- -------------- ---------------------------------------------------------------- 208321 Database Version 3.1 Date Printed: 08-29-2008 Sludge Page Page 1 of 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 Ca acit Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 911 ISO Plan Year Month Available Storage Capacity (Days) 1 1 149 1 2 167 1 3 ISO 1 4 180 1 5 180 1 6 180 1 7 166 1 8 149 1 9 180 1 10 180 1 11 150 1 12 119 * Available Storage Capacity is calculated as of the end of each month. --- ---- ...................... .. --- ... 208321 Database Version 3.1 Datc Printed: 08-29-2008 Capacity Page Page I of Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a seasun prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. .... ---- ----------------------------------------- -------------------------- . _._.. ------------......------ ...... . ... 208321 Database Version 3.1 Date Printed: 8/29/2008 Specification Pale l 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. I0. 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. It. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be 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. - .............. --- ---- ---- --..... -------------- ............ 208321 Database Version 3.1 Date Printed: 8/29/2008 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. .... .......................... ----- -- ---- -------- - -- - ------------ ------ ---------...... 208321 Database Version 3.1 Date Printed: 8/29/2008 Specification Page 3 NUTRIENT MANAGEMENT and WASTE UTILIZATION PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590-633 Prepared for: By:ymcl _.. Farm: Tract: 10 4 P�- Date: l d 1 J � as WHAT IS NUTRIENT MANAGEMENT? The conservation practice, Nutrient Management, is managing the amount, source, placement, form and timing of the application of nutrients and soil amendments to achieve realistic production goals, while minimizing nutrient movement to surface or ground waters. The practice, Waste Utilization, is using agricultural waste such as manure or wastewater in an environmentally sound manner. These practices are jointly accomplished through the development of a Nutrient ManagementlWaste Utilization Plan, which is normally part of a broader Conservation Plan that addresses multiple natural resource concerns on the land. PURPOSE OF NUTRIENT MANAGEMENT and WASTE UTILIZATION PRACTICES Your nutrient management/waste utilization plan is intended to accomplish one or more of the following objectives: • To budget nutrients for plant production. • To properly utilize manure or organic by- products as a plant nutrient source. • To minimize the delivery of agricultural nutrients to surface and ground water resources. • To maintain or improve the physical, chemical, and biological condition of the soil. To utilize agricultural wastes for livestock feed or as an energy source. CONTENTS OF THE NUTRIENT MANAGEMENT I WASTE UTILIZATION PLAN The information provided in this Job Sheet and the attachments meet the minimum requirements for a Nutrient Management Plan for USDA-NRCS purposes. This Nutrient Management Plan includes: 1 A plan map and soils map for the area planned (these may be part of the overall Conservation Plan). 2. Location of designated sensitive areas or resources (streams, wells, sinkholes, etc.) and any associated nutrient application setbacks, etc. 3. Your planned crop rotation. 4. Results of soil, plant, water tests. 5. Results from Phosphorus Loss Assessment Tool (PLAT) or Leaching Index (LI) as required. 6. Realistic yield expectations for the crops in the rotation, and their source if other than default values approved for N.C. 7. Recommended nutrient application rates for nitrogen, phosphorus, and potassium, as well as timing, form, NC Practice Job Sheet: NC-590 (August, 2003) Page 1 and method of application and incorporation, if applicable. 8. This Job Sheet (or comparable information), that provides the following • General requirements of this practice, as well as additional requirements to meet the natural resource protection purposes listed above. • Additional considerations specific to this plan. • Operation and maintenance information associated with this practice. Because this Nutrient Management Plan includes agricultural organic sources, additional items are required in the plan to ensure proper waste utilization: • Waste Utilization Agreement (if applicable) • Waste Utilization Third Party Agreement (if applicable) • Additional engineering design and operating information for waste storage structures, transport, and application system, as applicable. These designs, and the instructions for operating these structures, is an integral component of your overall Nutrient Management/ Waste Utilization Plan. • Emergency Action Plan to prevent overtopping or other discharges from storage structures or facilities, as applicable. This plan was developed based on the current NRCS 590 and 633 standards and Federal, state, or local regulations or policies. Changes in laws or regulations may necessitate a revision of the plan. BASIC REQUIREMENTS FOR WASTE UTILIZATION General All manure and organic residues must be applied according to a nutrient management plan (see the following section, "BASIC REQUIREMENTS FOR NUTRIENT MANAGEMENT") You are required to acquire and comply with all federal, state, or local permit requirements related to the handling and application of manure or organic materials. The nutrient management/waste utilization plan must address all organic waste generated at or brought to the facility. A Waste Utilization Third Party Agreement must exist to address all organic waste not handled by the nutrient management/waste utilization plan. Manure or organic wastes will not be applied to the following areas: • surface waters, • wetlands, unless constructed as a component in a waste treatment system, • soils subject to frequent flooding during the period when flooding is expected, • frozen, snow-covered, or saturated soils, • within 200 feet of a dwelling other than those owned by the producer, • within 100 feet of a well, • within 25 feet of surface waters, or • within any other setbacks as identified by federal, state, or local laws or regulations (e.g. NC General Statute prevents swine lagoon effluent from being applied within 75 feet of a residential property boundary or perennial stream or river if the facility was sited on or after October 1995.) Manure or organic wastes will be applied in a manner not to reach surface waters, wetlands (unless constructed as a component in a waste treatment system), property owned by others, or public right- of-way. Sludge that accumulates in waste storage structures must be analyzed prior to land NC PTUCtiCe Job Sheet: NC-590 (August, 2003) Page 2 application. Adequate provisions (available land and/or third party manure agreements) must exist to ensure sludge is applied in adherence to all nutrient application requirements. All federal and state guidance regarding the proper testing, handling, planning, and application of sludge must be followed for regulated operations. Since compliance with all applicable North Carolina laws is the responsibility of the producer, you should consult the most current version of the Guidance Memo for Implementing the Environmental Management Commission's Regulations for Animal Waste Management for questions. ADDITIONAL REQUIREMENTS FOR PROVIDING LIVESTOCK FEED If applicable, all agricultural wastes or other organic residues used for feedstock must be handled in a manner to minimize contamination and preserve its feed value. Chicken litter stored for this purpose must be covered. A qualified animal nutritionist shall develop rations that utilize animal wastes. ADDITIONAL REQUIREMENTS FOR PROVIDING A SOURCE OF ENERGY If your facility is to be used for energy production, all energy producing components of the system are included in the Nutrient Management/Waste Utilization Plan and provisions for the utilization of residues of energy production identified. Your Nutrient Management Plan includes the use of these residues, if applicable. BASIC REQUIREMENTS FOR NUTRIENT MANAGEMENT General Application of nutrients must comply with all applicable Federal, state, and local laws and regulations. The realistic yield expectations (RYEs) in this plan are based on one or more of the following: • Default values approved by the N.C. Interagency Nutrient Management Committee that incorporate soil productivity information, yield data, and research with North Carolina soils, and cropping systems. Additional information on the default values may be found at: www.soil.ncsu.edulnfflpincnmw-qfi—ndex.htm -• Documented actual yield data from the site, determined by the average of the highest three yields of the last five consecutive specific crop harvests. (For forage crops, determine the average of the highest three years of the last five years.) A fertilization rate recommended by North Carolina State University may be used in cases where no yield data or approved RYE values exist for a crop. • An RYE inferred from a similar crop on a soil with similar physical and chemical features may be used for new crops or in the absence of other RYE data. This inferred RYE may ONLY be specified by a certified Nutrient Management planner. Erosion, runoff, and water management controls have been planned, as needed, on fields that receive nutrients. Soil Testing This nutrient management plan has been developed based on current soil test results (no older than three years). Soil samples must be collected and prepared in accordance with North Carolina State University or the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Agronomic Division standards or recommendations. NC Practice Job Sheet: NC-590 (August. 2003) Page 3 Soil test analyses can be performed by any laboratory or program that is certified by the North Carolina Department of Environment and Natural Resources (NCDENR), Division of Water Quality, Laboratory Section. NCDA&CS Agronomic Division uses the Mehlich-3 extractant process for soil testing. Growers who utilize other laboratories must request the use of the Mehlich-3 methodology to ensure the test results are compatible with North Carolina's nutrient management planning and assessment tools. For statewide consistency, all laboratories used must provide fertilization recommendations using guidelines and methodologies as referenced at the NCDA&CS website: www.ncegr.comlegLQnomilobook.htm Growers are encouraged to use a laboratory that is supported by field research within the state. Soil testing shall include analysis for all nutrients for which specific information is needed to develop the nutrient plan. Plant Tissue Testing Tissue sampling and testing, when used, shall be done in accordance with North Carolina State University or NCDA&CS standards or recommendations. Manure Testing Nutrient values of manure and organic by- products shall be established for planning purposes based on laboratory analysis, acceptable default values, or historic records for the operation. When determining actual application rates, a laboratory analysis is required. State regulations require that waste be tested within 60 days of utilization for some operations. In the case of daily spreading, the waste must be sampled and analyzed at least once a year. Acceptable laboratories include the NCDA&CS Agronomic Division, or others certified by the NCDENR. Field Risk Assessment A field -specific assessment of the potential for phosphorus transport from each field (or groups of similar fields) have been conducted, using the North Carolina Phosphorus Loss Assessment Tool (PLAT) PLAT assesses the potential for phosphorus (P) to be transported from the site to surface water through each of the four primary loss pathways: • sediment -bound P transported through erosion, soluble P transported through surface runoff, • soluble P leached through the soil profile, and • non -incorporated source P transported through surface runoff. Based on the assessment of each loss pathway, PLAT produces a single rating for each field. As shown below, this rating will identify whether nitrogen or phosphorus shall be the rate -determining element in developing the planned application rate for manure. PLAT Rating I Nutrient Application Criteria LOW Nitrogen -based manure application. MEDIUM Nitrogen -based manure application. HIGH Manure application limited to phosphorus removal from site in harvested plant biomass. VERY HIGH No additional manure application to be specified in plan for the site. On all sites, regardless of the PLAT rating, starter fertilizers may be recommended in accordance with NCSU guidelines or recommendations. SIC Practice Job Sheet: NC-590 (August, 2003) Page 4 In some cases, specific conservation practices that reduce the potential for phosphorus transport have been incorporated into PLAT. Examples include buffers or filter strips, ponds, water table management, and residue management and conservation tillage. Similarly, soil erosion rates, either existing or planned, have been incorporated into your PLAT analysis. This information is shown on the PLAT results enclosed. Because the management of the site actually affects the PLAT rating, all practices identified on the PLAT analysis (including any required to achieve the specified erosion rate) must be either already installed or included in a Conservation Plan for the Nutrient Management Plan to be approved. Nutrient Application Rates Recommended nutrient application rates are based on North Carolina State University or NCDA&CS recommendations that consider current soil test results, RYEs, and management. Liming material shall be applied as needed to adjust soil pH to the specific range required by the crop or crops in the rotation for optimum availability and utilization of nutrients. The application amount and rate (inlhr) for liquid wastes (e.g. applied through irrigation) shall not result in runoff from the site. The application shall not exceed the field capacity of the soil. The planned rates of nutrient application are shown on the attached sheets. These rates have been computed as follows: Nitrogen Application - When the plan is nitrogen -based (a PLAT rating of Low or Medium), the application rate of manure or organic by-products shall be based on the recommended nitrogen rate using the RYE for the site (or a rate recommended by NCSU or NCDA in the case of crops without established RYEs). This may result in an application rate for other nutrients that exceeds the soil test recommendation. When the plan is being implemented on a phosphorus standard (a PLAT rating of High or Very High), manure or other organic by-products shall be applied at rates consistent with the phosphorus application guidance below. In such situations, an additional nitrogen application from non -organic sources may be required to supply nitrogen at the rate recommended by the RYE. • Within the limits allowed by PLAT, manure or other organic by-products may be applied on soybeans at rates equal to the estimated removal of nitrogen in harvested plant biomass. All nitrogen rates for hay production are for pure grass stands. Due to the nutrient recycling by grazing animals, the planned nitrogen rate per unit yield for hay crops shall be reduced by 25% for the portion of the expected yield that is removed through grazing. Phosphorus Application — When manure or other organic by-products are used, the planned rates of phosphorus application shall be based on the PLAT rating for the site, as follows: Low or Medium Rating -- The planned manure or organic by- product application rate is based on the nitrogen needs of the crop. High Rating — The planned manure or organic by-product application rate is limited to the phosphorus removal rate of the harvested plant biomass. Very High Rating — No additional manure or organic by-product application is specified in the plan. NC Practice Job Sheet: NC-590 (August. 2003) Page 5 On all sites, regardless of the PLAT rating, starter fertilizers containing nitrogen, phosphorus, and potassium may be recommended in accordance with North Carolina State University guidelines or recommendations. A single application of phosphorus applied as manure or organic by-product may be made at a rate equal to the recommended phosphorus application or estimated phosphorus removal in harvested plant biomass for the crop rotation or multiple years in the crop sequence. • When such single applications are made, the rate shall: • not exceed the recommended nitrogen application rate during the year of application, or • not exceed the estimated nitrogen removal in harvested plant bio- mass during the year of application when there is no recommended nitrogen application, or • not be made on sites with a Very High PLAT risk rating. Potassium Application — Planned potassium application rates should match the soil test recommended rates as closely as possible. (This is particularly critical in situations where a potentially harmful nutrient imbalance in crops or forages may occur, such as grass tetany). When using manure or other organic sources, the addition of potassium from non -organic sources may be required. • Other Plant Nutrients - The planned rates of application of other nutrients if applicable are consistent with North Carolina State University or the NCDA&CS guidelines or recommendations_ Nutrient Application Timing Timing of nutrient application shall correspond as closely as possible with plant nutrient uptake characteristics, while considering cropping system limitations, weather and climatic conditions, and field accessibility. Nutrients shall not be applied to frozen, snow-covered, or saturated soil. Manure or organic by-products shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. For nutrients applied through irrigation systems, application equipment should be properly calibrated to ensure uniform distribution of material at planned rates. Plan Review and Revision Period A thorough review and revision (if needed) of the nutrient management plan shall be conducted on a regular cycle, not to exceed five years. Heavy Metals Monitoring For animal waste, including sludge, zinc and copper concentrations shall be monitored and alternative crop sites for application shall be sought when these metals approach excessive concentrations. The following criteria and actions are provided: ZINC Mehlich-3 index Action Zn-I 300 (21 Ibslac) Peanuts are very sensitive to zinc, and application on peanuts should be limited. Seek alternative sites when possible. The risk of zinc toxicity is greater with low soil pH and has been seen at Zn-1 as low as 300, ' 500 (35 Ibslac) Critical toxic level for peanuts. Cease application on peanuts. ' 2,000 (142 Caution: Seek alternative sites lbs/ac) when possible for all crops. ' 3,000 (213 Critical toxic level for all crops. Ibslac Cease application for all crops.! NC Practice Job Sheet: NC-590 (August, 2003) Page 6 COPPER Mehlich-3Index Action Ctt-I 2,000 (72 ibslac) Caution_ Seek alternative sites when possible for all crops. ' 3,000 (108 Critical toxic level for all crops. Ibslac) Cease application on all crops.' ' Maintain pH at 6.0 on these sites. When sewage sludge is applied, the accumulation of potential pollutants (including arsenic, cadmium, copper, lead, selenium, and zinc) in the soil shall be monitored in accordance with the US Code, Reference 40 CFR, Parts 403 and 503, and applicable state and local laws or regulations. Additional information on heavy metal criteria for sewage sludge may be found in Land Application of Sewage Sludge, EPA/831-B-93-002b publication number at: hftp://www.epa.ctov/npdes/pubs/sludge.pdf ADDITIONAL_ REQUIREMENTS FOR MINIMIZING DELIVERY OF NUTRIENTS TO SURFACE AND GROUND WATER In areas that have been identified as impaired with agricultural nutrients being a likely source, an assessment shall be completed of the potential for nitrogen or phosphorus transport from the site. (The streams/water bodies in this category are listed in the USDA- NRCS Field Office Technical Guide, Section I ❑ NO This nutrient management plan IS NOT in an area where surface waters are impaired, with agricultural nutrients identified as a likely source. The teaching Index (LI) is not required. ❑ YES This nutrient management plan IS in an area where surface waters are impaired, with agricultural nutrients identified as a likely source. The Leaching Index (LI) is included in this plan. While the results of the LI does not affect your planned nutrient application rates, some additional conservation practices may be specified in the plan to reduce the risk of nutrient movement from the field, if applicable. IMPORTANCE OF MANAGING NUTRIENTS Nitrogen and phosphorus are water soluble elements and either or both may be components of organic and inorganic fertilizers. In soluble forms, both can move with water as leachate down through the soil, or over the soil surface as runoff after rainfall. While nitrogen and phosphorus exist in different forms and may move through different transport processes on the same site, they both can have detrimental effects on both surface and shallow ground water quality. As an example, excess nutrients can result in accelerated eutrophication with severe algal blooms and fish kills. Because of the topography, hydrology, and other factors in the state, the environmental problems from excess nutrients reaching surface water may not be exhibited near the contributing source, but rather create water quality problems far downstream. Consequently, the Neuse River Basin, Tar -Pamlico Basin, the Chowan River, the watershed of the B. Everett Jordan Reservoir, and the watershed of the New River in Onslow County are listed as Nutrient Sensitive waters in North Carolina_ Nitrogen: Nitrogen applied as fertilizer or organic material is transformed into nitrate and can move with the water moving downward into the shallow ground water and eventually to surface waters. (Relatively small amounts of nitrogen reach our surface waters through rainfall runoff. ) The Leaching Index (LI) is a NC Practice Job Sheet.: NC-590 (August, 2003) Page 7 required part of the nutrient management plan in some areas of the state with surface water impairments. The LI uses soils information and local climate data to assess the potential hazard from leaching of nutrients. The results of the LI analysis and recommended actions are included in your nutrient management plan, if applicable. Phosphorus: Research in recent decades indicates that, with high soil phosphorus levels, phosphorus has more potential to be transported off -site than recognized in the past. Phosphorus can be transported in several ways: (1) attached to soil particles leaving the field through erosion, (2) in soluble form leaving the field in surface runoff, and (3) in soluble form leaching downward through the soil profile, and eventually into surface water. Unlike nitrogen, the most likely transport pathway for phosphorus varies by site, and depends upon such factors as soil erosion rate, soil phosphorus levels, texture of soils, existence of buffers, and other factors. In N.C., PLAT is the tool used to assess potential excessive phosphorus losses. The results of the PLAT analysis and recommended actions are included in your nutrient management plan, if applicable. If a site receives a PLAT rating of Low or Medium, then applying manure at rates based on the nitrogen needs of the crop is allowed. It is important to realize that this may result in phosphorus being applied at rates that significantly exceed the crop's phosphorus removal rate. In these cases, the planned nutrient application rate is not sustainable, and eventually a PLAT rating of High may be reached. OPERATION & MAINTENANCE You are responsible for safe operation and maintenance of this practice, including all equipment. The following Operation & Maintenance should be conducted: 1 Review the plan annually to determine if adjustments or modifications to the plan are needed. (The S.B. 1217 interagency group guidelines accepted by the N.C. Division of Water Quality for .0200 operations specify a plan revision when there are changes in crops or cropping patterns that utilize more than 25 percent of the nitrogen generated by the operation.) As a minimum, nutrient management plans shall be thoroughly reviewed every five years and revised if necessary. The next review will be performed in /d-.�-1013_ 2. Protect fertilizer and organic by- product storage facilities from weather and accidental leakage or spillage. 3_ Ensure proper calibration of application equipment to ensure uniform distribution of material at planned rates. 4. Inspect and maintain the equipment and facilities used to implement the Nutrient Management/Waste Utilization Plan regularly. Any needed repairs should be made in a timely manner. 5. Review the Emergency Action Plan, if applicable, annually. B. Records should be maintained for five years, or for a period as required by other Federal, state, or local ordinances, or program or contract requirements. To ensure adequate information exists to support sound nutrient management, NRCS recommends the following records be included: + Soil test results and recommendations for nutrient application, • Quantities, analyses and sources of nutrients applied (When the actual rates used exceed the recommended and planned rates on inorganic fertilizer plans, NC Practice Job Sheet: NC-590 (August, 2003) Wage 8 records should indicate the reasons for the differences, e.g. inability to acquire custom blended fertilizer.) Dates and method of nutrient applications, Crops planted, planting and harvest dates, yields, and crop residues removed, • Results of water, plant, and organic by- product analyses, and • Dates of review and person performing the review, and recommendations that resulted from the review. NOTE: State laws or regulations may define record -keeping requirements for some operations. 7. Ensure that workers are protected from and avoid unnecessary contact with inorganic fertilizers and organic by- products. Protection should include the use of protective clothing when working with plant nutrients. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in poorly ventilated enclosures. 8. Properly dispose of material generated by the cleaning of nutrient application equipment. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. 9. Properly dispose of or recycle nutrient containers according to state and local guidelines or regulations. NC Practice Job Sheet; NC-590 (August, 2003) Page 9 Crop Notes Fescue: Coastal Plain, Organic Soils. The following crop note applies to f eld(s): I Adaptation: Well -adapted. In the Coastal Plain tidewater region, tall fescue can be planted Sept. I to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. 'fall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing- Apply N Feb. I to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 10, 2, 3, 4, 5, 6, 7, 8 Fescue: Piedmont Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 10 Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 025" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations- Apply 40 to 60 Ib/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 Ib/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. I to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. ---------------------------------------- ------------------- --------- -- ---- - ----------- -- - ----------.--------- 208321 Database version 3.1 Date Printed: 08-29-2008 Crop Note Page Page 1 of 2 The following crop note applies to field(s): 1 I Small Grain: Piedmont In the Piedmont, oats and barley should be planted from October i-October 25; and rye from October 15-November 10. For barley, plant 22 seed/drill rove foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushelslacre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2 deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): I 1 $erEnudagrass: Piedmont Adaptation: Moderate to Well -adapted. In the Piedmont, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs l" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry The following crop note applies to field(s): 12, 13 Annual RyeGrass: This crop is not an overseed. Recommendations for this crop are not applicable to a ryegrass overseed- The following crop note applies to field(s): 12, 13 Pearl Millett: No Comment ........................... ...... -. .. ...... ...... ------. -- 208321 Database Version 3.1 Date Printed: 08-29-2008 Crop Note Page Page 2 of 2 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 910-486-1541 EN4F-RGENCY MANAGEMENT SYSTEM 910-997-8238 SWCD 910-997-8244 Ext. 3 NRCS 910-997-8244 Ext. 3 This plan will be 13nplemented 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 dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. 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 valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: December 18, 1996 a. Stop recycle pump. b. Stop irrigation pump. c, Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage. as opposed to a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to the 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. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d, Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone 910-486-1541. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS phone number 910-997-8238. c. Instruct EMS to contact local Health Department. d. Contact CES, phone number 910-997-8255 , local SWCD office phone number 910-997-8244, and local MRCS office for advice/technical assistance phone number 910-997-9244. 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. 2 December 18, 1996 S. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc. a. Name: b. Phone: T Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to [seep problems with release of wastes from happening again. 3 December 18, 1996 Swine Farm Waste Management Odor Control Checklist Souree Cause BMPs to Minirnize Odor Site Specific Practices Farmstead • Swine Production O Vegetative or wooded buffers; © Recommended best management practices; ❑ Good judgement and common sense Animal body surtaces • Dirty manure -covered animals ❑ Dry floors Floor surfaces • Wet manure -covered Iloors ❑ Slotted floors; O Waterers located over slotted floors; O Feeders at high end of solid floors; l7l Scrape manure buildup from floors; © Underfloor ventilation for drying Manure collection pits '• Urine; 0 Frequent manure removal by flush, pit recharge, or • Partial microbial decomposition scrape; O Underfloor ventilation Ventilation exhaust tans • Volatile gases; ❑ Fan maintenance; • Dust © EfTicient air movement Indoor surfaces • Dust O Washdown between groups of animals; ❑ Feed additives; ❑ Feed covers; O Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of'recycied lagoon liquid ❑ Flush tank covers; while tanks are filling ❑ Extend fill to near bottom of tanks with anti -siphon vents Flush alleys • Ag'ttatiori during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon liquid ❑ Extend recharge lines to near bottom of pits with while pits are filling anti -siphon vents Lift stations • Agitation during sump tank tilling I❑ Sump tank covers and drawdown Outside drain collection or • Agitation during wastewater ❑ Box covers junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at lagoon • Agitation during wastewater O Extend discharge point of pipes underneath conveyance lagoon liquid level Lagoon surfaces • Volatile gas emission; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanicai aeration; ❑ Proven biological additives Irrigation sprinkler nozzles • High pressure agitation; ❑ Irrigate on dry days with little or no wind; • Wind drift ❑ Minimum recommended operating pressure: ❑ Pump intake near lagoon liquid surface; ❑ Pumn from second stage lm oon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ❑ "Tank covers; • Agitation when emptying ❑ Basin surface mats of solids: ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outiets underneath liquid level; • Mixing while tilling; • Agitation when emptying❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure From spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, slurry • Volatile gas emissions while drying ❑ Soil injection of slurry/sludges: or sludge on field surfaces ❑ Soil incorporation within 48 hrs.; ❑ Spread in thin uniform lavers for rapid drying: ❑ Proven biological additives or oxidants _ Dead animals • Carcass decomposition ❑ Proper disposition of carcasses Bead animal disposal pits • Carcass decomposition ❑ Complete covering of carcasses in burial pits, ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause BMI's to Minimize Odor Standing water around • improper drainage; ❑ Grade and landscape such that water drains away Facilities s Microbial decomposition of organic from facilities matter Mud tracked onto public 0 Poorly maintained access roads 0 Farm access road maintenance roads from farm access Additional information: Swine Manure Management; .0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 129-88 Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-88 Calibration or Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PEN-33 Environmental Assurance Program: NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings AMOC - November 11, 1996, Page 5 Site Specific Practices Available From: NCSU, County Extension Center NCSU-BAE NCSU - SAE NCSU -BAE NCSU - BAE NCSU - BAE NCSU - Swine Extension NC Pork Producers Assoc. NCSU - Agri Communications Florida Cooperative Extension Source Insect Control Checklist for Animal Operations Cause BM1's to Minimize Insects Liquid Systems Flush Gutters • Accumulation of Solids ❑ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed; ❑ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids ❑ Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 9 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation ❑ Maintain vegetative control along banks of lagoons Growth and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders • Feed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ❑ Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulation of feed residues ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas • Accumulations of animal wastes and feed wastage AM1C - November 11, 1996, Page ] ❑ Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed. Site Specific Practices Source Cause BMPs to Minimize Insects Site Specific Practices Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a routine basis (e.g., 7-10 day Systems interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. 13 Provide fo adequate drainage around manure stockpiles. O Inspect for an remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613 AMIC - November 11, 1996, Page Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ❑ Rendering at a rendering plant licensed under G.S. 106-168.7. ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. © Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Form iRR-1 Lagoon Liquid Irrigation Field Record For Recording Irrigation Events on Different Fields Farm Owner Facility Number Spreader Operator Tract d Field P Date (mm/dd/yr) Crop Type Field Size (acres) Irrigation Time Number of Sprinklers Operating Start Time End "Dime Total 1%9inutes Form IRR-2 Tract # Field size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # Lagoon Liquid Irrigation Field Record One Farm for Each Field Per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (lb/acre) = (B) (1) (2) (3) (41 (5) (6) (7) (8) (9) (10) f33) Date (mm/dd/yr) Irrigation Waste Analysis PAN l (Ib11000 gal) PAN Applied (lb/acre) (9) x (9) 1000 Nitrogen Balance 2 (lblacre) (B) - (10) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow rate (galimin) Total Volume (gallons) (4) x (5) x (6) Volume per Acre (gal/acre) (7) (A) Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator Certification # 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter -the value received by subtracting coiumn (10) from (B). Continue subtracting column (10) from column (1 l) following each application event. 1•1l1AUL'lu?`y1�yl}4 FIU LI RRIk,l„1,i?^'.1`Y.'."�ra>-;\���:» .�... '>'.?S f-:{.Y�"w. _ _ Grower Yukiin, Christopher Copies To: 929 West NC Hwy 73 . Elferbe, NC 28338 . oil Test Report Farm: 4 44/2008 SERVING N.C. RESIDENTS FOR OVER 60 YF" Richmond County Agrononust Col ments C -- 12, $ lTelii I��`ifi'maiion° A1tIt� ` 0 nTg I Alp Sample No. Last Crop Mo Yr �T/A Crop or Year Lime N P205 K2 Mg S Cu Zn B Mn See Note 01Y08 1ke.,r / ,� 1st Crop: Fes/OG/Pim,M 0 120-200 50-70 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/I'im,M 0 120-200 50-70 0 0 0 0 0 .0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-1 Mn-AI(1)Mn.A1(2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N NH4-N Na MIN 0.56 i • 16 7.4 85.0 1.1 6.4 31 256 49.0 19.0 1681 1020 1020 109 109 225 28 0.2 .�rrmHano i kw APai. v. Sample No. Last Crop No Yr T/A Crop or Year Lime N P205 K2 Mg S Cu Zn B Mn See Note 02Y08 1st Crop: Fes/OG/Sim,M 0 120-200 110-130 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/I'im,M 0 120-200 110-130 0 0 0 0 0 .0 0 12 Test Results Soil Class 11M% W/V CEC BS% Ac p11 P-1 K-1 CaY6 Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-1 Zn-AI Cu-1 S-I SS-1 NO3-N NH4-N Na MIN 0.46 IAA 9.3 90.0 0.9 6.4 10 257 54.0 23.0 1610 977 977 77 77 133 34 0.2 Sample No. Last Crop Mo Yr T/A Crop or Year time P205 K20 Mg S Cu Zn B Mn See Note _ 03Y08 1st Crop: Fes/0G/rIrn,M 0 120-200 80-100 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/I'im,M 0 120-200 80-100 0 0 0 0 0 .0 0 12 Test Results Soil Class 11H% W/V CEC BSY6 Ac - pH P-1 K-1 Ca% Mg% Mn-1 Mn-,11(1)Mn.AI(2) Zn-I Zn-A1 Cu-1 S-1 SS-1 NO3-N 1VH4-N Na MIN 0.56 1.08 8.3 84.0 1.3 6.1 20. 220 51.0 20.0 1311 802 802 Ill ill 177 30 .0.1 toc''b Feiclltima ; =.Si eu"a on .m I�lseI' Sample-Na. Last Crop Mo Yr T/A Crop or Year Lime N P205 K2 Mg S Cu Zn B Mn See Note 04Y08 ist Crop: Fes/'OG/I'im,M 0 120-200 20-40 20-40 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/I'im,M 0 120-200 20-40 20-40 0 0 0 0 .0 0 12 Test Results Soil Class HM% 1V/V CEC BS% Ac pIf P-1 K-I Ca% Mg% Mn-1 Mn-A1(I)Mn-AI(2) Zn-I Zn-Al Cu-1 S-I SS-1 ,V03-1V NH4-N Na MIN 0.56 1.08 7.5 84.0 .1.2 6.1 49 61 59.0 22.0 1214 744 744 213 213 259 39 0•2 - VJ A OI1 II11 ,IJj 151 e l`1� none �`Ly.l # ;mar y&Ce?�oo-! `�§�'M�i7]i: 1 ?h�l cP x i nn�-wog t gyp' i BOOM, uSion,;," - •N� �? ieci u�e�om ~ .:.-<;; ample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 05YOS 1st Crop: Fes/OG/rim,M 0 120-200 0 0 0 0 0 0' .0 pH$ 12 2nd Crop: Fes/OG/rim,M 0 120-200 0 0 0 0 0 0 A pH$ 12 est Results oil Class IiM% W/V CEC BS% Ac pH �'P-1 K-I Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-1 Zn-AI Cu-1 S-I SS-1 NO3-N NH4-N Na MIN 0.46 1.06 10.3 91.0 0.9 6.5 `. 131 ;} t39 58.0 26.0 1156 703 703 200 200 28I' 53 0.3 Crop or Year Lime P205 K2 Mg S Cu Zn B Mn See Note L% ample No. Last Croli igoYr TIA 06YO8 1st Crop: Fes/OG/Tim,M 0 I20-200 120-140 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Tirri,M 0 120-200 120-140 0 0 0 0 0 .0 0 12 est Results )il Class IIM% W/V CEC BS96 Ac p lI P-1 K-I Ca% Mg% Mn-] Mn-AI(1)Mn-AI(2). Zn-1 Zn-AI Cu-1 S-1 SS-1 fV03-N N714-N Na MIN 0.51 1.15 7.5 87.0 1.0 6.3 6 86 56.0 25.0 1224 747 747 64 64 167 30 011' 1 �Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 'tL cmple No. Last Crop )7Y08 1st Crop: Fes/OG1T1m,M 0 120-200 0-20 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/rim,M 0 120-200 0-20 0 0 0 0 0 .0 0 12 !St Results oil Class HM% W/V CEC BS% Ac pH RI K-1 Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-1 S-1 SS-1 NO3-N All Na MIN 1.02 1.00 8.3 86.0 1.2 6.1 65 150 53.0 24.0 897 554 554 93 93 177 39 0.1 g' en ill DO 1111 tmple No. Last Croy Mo Yr T/A Crop or Year Lime N P205 K2 Mg S Cu Zn B Mn See Note 18YO8 Ist Crop, Fes/OG/Tirn,M 5T 120-200 110-130 0 10 0 0 0 .0 0 12 2nd Crop: Fes/OG/rlm,M 0 120-200 110-130 0 0 0 0 0 .0 0 12 :st Results 41 Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-1 131n-AI(1)Mn-AI(2) Zn-1 Zn-Al Cu-] S-I SS-1 NO3-N NHS N Na MIN 0.60 1.07 7.4 81.0 1.4 5.7 11 119 48.0 24.0 625 392 392 44 44 108 44 0.1 c :Mple 1Vo. Last Crop Mo Yr T/A Crop or Year Lime P205 K2 Mg S Cu Zn B Mn See Note )9YO8 1st Crop: Fes/OG/rim,M LIT 120-200 0 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/7im,M 0 120-200 0 0 0 0 0 0 .0 0 12 :st Results it Class HM% W/V CEC BS% Ac pH P-1 Ca% Mg% Mn-1 Mn-Al(1)Mn-AI(2) Zn-1 Zn-A1 Cu-1 S-1 SS-1 IV03-N A714-N Na M1N 0-41 1.02 6.5 72.0 %-1 1.8 5.0 99 46.0 15•0 851 528 528 363 363 169 98 0.1 telgag. rVialr4n,; ;4; , ;�"� rA �� AYRA-1>��m� �� ti tc�e� Crop or Year Lime N P205 K20 • Mg S Cu Zn B b Mn See Note �, Sample No. Last Crop Mo Yr T/A 10Y08 Ist Crop: Fes/OG/['im,M IT 120-200 110-130 0 0 0 0 0 .0 0 12 . 2nd Crop: Fcs/OG/!'im,M 0 120-200 110-130 0 0 0 0 0 .0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac p II P-1 K-I Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N M14-N Na MIN 0.46 1.01 7.0 74.0 1.8 5.2 9 111 39,0 28.0 1016 627 627 65 65 93 54 0.1 Sample No. Last Crop• Mo Yr T/A Crop or Year Lime ' P205 K20 Mg S Cu Zn B Mn See Note i IY08 1st Crop: Berm Hay/Pas,M 0 180.220 100-120 0 0 0 0 0 pii$ 12 2nd Crop: Berm Hay/Pas,M 0 180-220 100-120 0 0 0 0 0 pH$ 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K 1 Ca% Mg% Mn-1 Mn-AI(1)Mn-A1(2) Zn-1 Zn-AI Cu-1 S-I SS-1 NO3-N NH4-, 'a MIN 0.66 1.00 11.1 94.0 0.7 6.7 12 635 46.0 19.0 1371 829 829 74 74 101 49 0.5 Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 12Y08 1st Crop: Fes/OG/1'im,M 1.2T 120-200 70-90 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/rim,M 0 120-200 70-90 0 0 0 0 0 '0 0 12 Test Results Soil Class HM% W/V GEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI(1)Mn-A1(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N NH4-N Na MIN 0.51 0.99 6.8 68.0 2,2 5.3 23 144 35.0 23.0 1563 955 955 62 62 77 80 0.2 atOnY1i+ " c44..rr [ `tlur+a' 1 1111106,Ifar, n i+ , Sample No.- Last Crop Mo Yr T/A Crop or Year Lime fv P205 K20 Mg S Cu Zn B Mn See Note 13Y08 � ? ,��.. ist Crop: Fes/OG/rim,M 1AT 120-200 0 0 0 0 0 0 .0 0 12 J 2nd Crop: Fes/OG/Cim,M 0 120-200 0 0 0 0 0 0 .0 0 12 Test Results C hA Soil Class HM% WIV CEC BS% Ac - PH ' P•1 /K-1 Ca% Mg% Mn-1 Mn-A1(1)Mn-AI(2) Zn-I Zn-AI Cu-1 S:I SS-1 NO3-N NH4-N Na MIN 0.66 0.95 8,0 70.0 2.4 5,1 92 109 45.0 19.0 899 556 556 152 152 184 62 0.2 - Crop or Year Lime P205 K20 Mg S Cu Zn B Mn See Note Sample No. Last Crop Mo Yr TIA 14Y08 ? J; 1st Crop: Fes/OG/rim,M 1.5T 120-200 20-40 0-20 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Tirii,M 0 120-200 20-40 0-20 0 0 0 0 A 0 12 Test Results Soil Class HM% W/V CEC BS% Ac p11 P-1 t K-I Ca% A Vgrb Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NH4-/V Na - MSN 0,81 0.99 7.0 66,0 2.4 5.0 50 80 44.0 16.0 914 565 565 90 90 157 68 0.2 t/1� e e�- Grower: Yaklin, Christopher Copies To, Mendez, Vilma SOil 929 West NC liwy 73 Ellerbe, NC 28338 EstReortp Mendez Vilma , `- PQrm: 123 Caroline 5t Suite 300 Rockingham, NC 28379 8/4/2008 SERVING N.C. RESIDENTS FOR OVER 6o YEARS Richmond County Agronomist Comments ., 1. .?`x Fiel`dInFormation '. A' l�ect Ltrne :V i.� da •i.T.3 •:j ¢f "MW '. '{: yY'P^T'T, t�. i--:' it t' .r5.'�i 'vr.Y -Jv..Y .Y .CT L' �y� .�i '34'n�i it .ily r.Z ,.t .. i�if..... M1�F 5�1i 1i '? A" K! CW'•' .. J.T✓44:hrsv: !',iv1s'{- :lZ+..-4:ik' V.. 1 "Q� i...2F^ �r tnhp :3i''.c- NAMED p� y Reaommendakions •'?. # �d, .'� ':.,r :.r'`.. R " ..YY �.�x7rt.�-' '�y_:'M' <.� ,.' :� x va: ..� .�f�d�� 1... r ...�. �.-,�c�tl:4 �i �; 7 �Sr ':�t :Fr?R� r�x �E.e�,.c,. .' �. .'�+ .�'.`., rx,.,,,'_ .�b.t-''M�,y ��. Sample A'o. Last Crop ,go Yr T/A Crop or Year Lime iv P205 K20 Mg S Cu Zn B Mn See Note IN0$ 1st Crop: Fes/OG/1'im,.,M 1.7T 120-200 140-160 110-130 0 0 0 $ .0 0 12 2nd Crop:------------- 0 Test Results You class wm,* W/v UG fWvb AC PH 1-1 ✓ A-1 fa -,a mg;o mn-i tun-Av(1)Mn-A1(Z) Ln-1 zn-Ai c,u-i 3-1 M-r Nu3-n' Nn¢-ry Na MIN 0.56 1.01 3.6 31.0 2.5 4.7 0 10 17.0 14.0 844 523 9 9 53 80 0.1 mow;'»•..^.+.� R».}„ Understanding the Soil Test Report J .. www.ncagr.com/agronomi/uyrst.htm Steve Troxler, Commissioner of Agriculture ..� This cover sheet briefly explains the measurements, abbreviations and units found on Report Abbreviations NCDA&CS soil test reports. For more details, visit www.ncagr.com/agronomi/uyrst.htm, Along Ac exchangeable acidity with the report and this cover slieet, you probably also received one or more trifold Notes that B boron address nutrient issues relevant to the crop(s) specified on your information sheet(s). BS% % CEC occupied by basic cations The "Test Results" section of the report lists values for up to 21 factors. The first seven [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The other 14 [P-I, K-1, Ca%, Mg%, Mn-1, Mn-AI (1), Mn-AI (2), Zn-I, Zn-AI, Cu-I, S-1, SS -I, NOS-N, Na] indicate levels of plant nutrients or other fertility measurements. If testing indicates that soil pH is too low for the crop(s) you indicated; there will be a lime recommendations on your report. The recommendation is given in units of either M (lb/1000 ft2) or T (ton/acre). For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 50M (or I to 1.5T) at one time, even if your report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. Fertilizer recommendations for small areas, such as home lawns/gardens, appear in parentheses after the lime recommendation and are listed in units of lb/1000 ft'. If you cannot find the exact fertilizer recommended, visit www.ncagr.com/agronomi/obpart4.htm#fs to find information that may help you choose an alternate grade. Refer also to ,4 Homeowner's Guide to Fertilizer, available at www.ncagr.com/agronomi/pdffiles/sfn8.pdf. Fertilizer recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units oflb/acre unless otherwise specified). NCDA&CS soil reports provide a recommendation for N (and sometimes for B) that is based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be? 50. If they are not, follow the fertilizer recommendations given. NO3-N is analyzed by request only. SS -I levels appear only on reports for greenhouse soil or problem samples. Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index HM% percent humic matter K-I potassium index K 2 0 potash M pounds per 1000 square feet Mg% % CEC occupied by magnesium MIN mineral soil class Mn-AI manganese availability index Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P 2 0 5 phosphate ppm parts per. million S-I sulfur index SS -I soluble salt index Farmers and other commercial producers should pay special attention to micronutrient levels. T tons per acre If 3, pHS, SpH, C or Z notations appear on the soil report, refer to SNote: Secondapy Nutrients WN weight per volume (g/cm3) and .,Mcronutrients (enclosed with your report) or visit www.ncagr.com/agronomi/pdffiles/st$note. Zn-AI zinc availability index pdf. In general, homeowners do not need to be concerned about micronutrients. Zn-I zinc index May 2007 50,000 copies of this public document were printed at a cost of $1018,38 or $0.02 per copy Michael F. Fasley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 R Hoke Smith Farms LP Farm #2 - Aaron Swamp JUN Z 7 4029 Iona Church Rd 4 Fairmont, NC 28340-8685 Subject: Certificate of Coverage No. AWS780018 Farm #2 - Aaron Swamp Animal Waste Management System Robeson County Dear R Hoke Smith Farms LP: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COQ issued to R Hoke Smith Farms LP, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Farm #2 - Aaron Swamp, located in Robeson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 7920 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply_ 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 CAWW, 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. 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 1636 Mail Service Center Internet: www.ncwaterauality.ors Location: 2728 Capital Boulevard An Equal Opputun4tAthrrnative Action Employer— 50% Regrded110% Post Consumer Paper 14ZhCarolina Natura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax I : (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met. prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Robeson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS780018 wArFRQG Michael F. Easley, Governor Uj r William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources p Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED R Hoke Smith Farms LP � c Farm #2 - Aaron Swamp w s 4029 Iona Church Rd Fairmont, NC 283408685 r Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at htW://h2o.enr.state.nc.us/gps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two woes of general permits, you must submit an application for permit coverage to the Division. Enclosed ,you will -find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The apRlication form must be completed and returned by January 2, 2007. Please note, you must include two _(2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Robeson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 780018 Carroll's Foods Inc Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatgqualitv.org Location: 2728 Capital Boulevard An Equal Opportun4/Aifirmatve Action Employer— 50% Retyded/10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: N1_o hCarolina (919) ✓!'aturally (919)715-0588 (919) 715-6048 (877) 623-6748 wArF9Q Michael F. Easley, Governor ��F �i �0 � r William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources O Alan W. Klimek, P.E. Director Division of Water Quality June 10, 2005 FREG IVEO CERTIFIED MAIL N 14 2005 RETURN RECEIPT REQUESTED EiI rV1LL� REG1o� m Go R. Hoke Smith Farms, LP. 4029 Iona Church Road Fairmont NC 28340 Re: Request for Information Sludge Survey Report Farm #2 - Aaron Swamp NCA278018 Robeson County Dear R. Hoke Smith Farms, LP.: This letter is to notify you that the subject facility is in violation of its General Permit NCA278018 Condition M.16. Your NPDES Permit Number NCA278018 Condition 111.16 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that it is greater than the volume for which the lagoon was designed or reduces the minimum treatment volume to less than the volume for which the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety (90) days of this determination which documents removal and waste utilization procedures to be used." Our records indicate that the Division has not received the sludge survey results for the year 2004 from your facility. The form was due March 1, 2005. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days to the following address: t Carolina A(rally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: httpJ/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal opportun4lAlfumative Action Employer— 50% Recydedl10% Post Consumer Paper R. Hoke Smith Farms, LP. Page 2 6/ 10/2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6185 or the Fayetteville Regional Office at (910) 486-1541. Sincerely, -/"I- a ze- Keith Larick Animal Feeding Operations Unit cc: File 78-18 Fayetteville Regional Office 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 211.0225(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 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, the Clean Water Act and 40 CFR 122.41 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 io 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 NPDES 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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, _a for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department yettevilhe.Regional-Office, Water Quality Section akobCson County Soil and Water Conservation District Permit File NCA278018 Permit File AWS780018 NDPU Files OF WAr�9 Michael F. Easley, Governor 111(� William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director 't Division of Water Quality April 9, 2003 R. Hoke Smith Farms, LP. Farm #2 - Aaron Swamp 4029 Iona Church Road Fairmont NC 28340 Subject: Certificate of Coverage No. NCA279018 Farm #2 - Aaron Swamp Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear R. Hoke Smith Farms, LP.: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 12, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to R. Hoke Smith Farms, LP., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS780018 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm #2 - Aaron Swamp, located in Robeson County, with an animal capacity of no greater than an annual average of 7920 Feeder to Finish 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 July 1, 2007. 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 General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current 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 vermit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality_by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer ��* NCDEM Internet http--J/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/t0°%o post -consumer paper • ANIMAL WASTE UTILIZATION PLAN FllRhP� Reis io 9- Producer: HOKE SMITH ESTATE Location: 4029 IONA CHURCH RD. FAIRMONT NC 28340 Telephone: 910-422-8871 Type Operation: Existing Feeder to Finish Swine Number of Animals: 7920.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation e The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. ' This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding.at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. _ 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMLL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will,conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are'not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. ;s This waste utilization plan, if carried out, meets the requirements 1 for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, f t3, tons, etc.) 7920 hogs x 1.9 tons waste/hogs/year = 15048 tons ! AMODNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7920 hogs x 2.3 lbs PAN/hogs/year = 1821G lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 1, ' ANIKAL WASTE UTILIZATION PLAN TABLE l: ACRES OWNED BY PRODUCER .CT FIELD SOIL TYPE & CLASS- CROP YIELD LBSAW N CPER N ACRE7APPLIC DETERMINING PHASE CODE PER AC AC US- or __ - APPLY RESID. METH N TIME 3 1 WaB BH 5.5 275 0 2.8 770 I APR-SEP 8 2 NOA BH j 6.I 1305 0 6.8 12074 I APR-SEP 8 3 NOA BH 6.1 0 16.4 11952 I 1305 1 APR-SEP 8 3A GOA BH 6.5 0 I 132-5 11.7 1552.5 APR-SEP 8 4 GOA 0 1 JBH I 16.5 1325 15.8 11885 APR-SEP i GOA BH 0 3 1-9 I I 16.5 1325 1975 APR-SEP 3 6 GOA BH 6.5 325 0 I 13.6 11170 APR-SEP 7 BH 5.5 0 2 IWaB I 1275 15-50 APR- SEP /88 NoA BH 6.1 0 111 1 li 1305 I 17.1' 12165.5 APR-SEP /88 9 BH 5.5 0 6.8 lWaB li 1275 11870 APR-SEP 88 NoA BH 6.1 0 lio I I 1305 12.6 17-93 APR-SEP 11 NOA BH 6.1 30S 0 1006.5 I 1 1 13.3 JAPR-SEP NoA BH 6.1 1.2 366 IiA 1305 1.0 APR-SEP 94 SG 1 50 0 153.1 12655 I SEP-APR Page: 3 AN -MA . WASTE UTILIZATION PLAN I TOTALI18,784.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations -may. require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Pagp: 4 nt nyj.. WASTE ummiZATIatir PXAN t* Acreage figures may exceed total acreage in fields due to overseeding... * lbs Aw IT (animal waste nitrogen) equals total required nitrogen w less any commercial nitrogen (COMM NY supplied. The following legend explains the -crop codes used in tables land 2 above: DP CODE CROP UNITS PER UNIT BE SG HYBRID BERMUDAGRASS-RAY SMALL GRAIN-OVERSEEDED TONS Ac. 50 50 TABLE- 1. TABLE 2 TOTAL *I TOTALS FROM TABLES I AND 2 ACRES LBS- AW N USED 53.1 18784.5 0- 0 53.1 '*BALANCE 18784.5 --568.5 -------------------- *�* .This number must be less than or equal to 4 in. order to fully utilize the animal waste N produced. i ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:ARRON SWAMP #2 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the - approved animal waste utilization plan for the farm named above.. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: HOKE SMITH ESTATE (Please print) Signature: Date: _ f Name of Manager (If different from owner) : C�V Signature: ���Date: LZ% Name of Person Preparing Plan: (please print)David W. Hedgpeth Affiliation:NRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd. Lumberton NC 28358 b Signature: Date: Page: 13 411 N All ut SIT MI A 9 7 r k A7' lot Ab'ReMw(Appwj ago, ship! "JW login 6! SjDR 242M PSI PW 1�7w SjpiidW - UP 41 �Ix 4 Wettable Acres Determination Certification Name of Facility: _Fu �- N {l Z_ Aa r O A/ YWA r1I p,_ Facility Number.-�� Owner(s) Name: 4s 26e& a f_, T Phone No:_9/O- *zz — 6971 Mailing Address: AD z ..to.v cL r'Xr u r ak Rd . Tea �� �., a ti NC- _��tc o By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste-lr dUation Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a -technical specialist and filed with the Soil and Water Conservation -District prior to implementation. If any modifications to the existing irrigation system. or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below: Owner Name: Owner Signature: Technical Specialist Name: OA411 �1 L!% r Technical Specialist Signature: Date: 9 S O d If assisted by an Irrigation Specsalist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS. Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name:__ Irrigation Specialist/PE Signature: _ _Date: S O v Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC -- 7/99 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director. CERTIFIED MAIL RETURN RECEIPT REQUESTED Estate of Hoke Smith, Jr. Farm #2 - Aaron Swamp 4029 Iona Church Road Fairmont NC 28340 Dear Estate of Hoke Smith, Jr.: IT 0 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 " EC E I rE D rt SEP I t 2000 F,=, r ETTEViLLE PEG. OFFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System Farm #2 - Aaron Swamp Facility Number 78-18 Robeson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hasty on 2/11 /99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre. determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycledl10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, �A Kerr T. Stevens cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File R. Hoke Smith, Inc. 4029 Iona Church Road Fairmont, NC 28340 Fax: (910) 628-7173 FAXSIMILE TRANSMITTAL TO: S FAX NUMBER TOTAL PAGES: 3 FROM: TELEPHONE NUMBER: (91)) 628-7153 .` ` DATE- r �+ LL R. I OKESKITHFARMS 4029 IONA CHURCH RD. FAIRMONT, N.C. 28340: September 28, 2000 RE: Aaron Swamp Fann # 78 - 18 NOV / NOI To: NCDENR In response to the requests made, the turbine on the reel has been rebuilt and is being c1pWy monitored, by an on - site helper and nrA df:l.-,We have had no further problems with the equipment. We respectfully apologize for the waste runoff and failure to contact DWQ l was not aware of the situation at the time l was confronted by the Environmental Specialists, due to an ill family member, I was just returning to my duties the'day after the incident. An employee, who didn't want to get behind due to the rain, started the pump. Though he did follow partial procedures by trying to stop the runoff, he didn't follow through' by contacting a member of DWQ or myself. This problem has been addressed! No pumping is�'done without prior approval, a proper call list has been established to call incase of another mishap, and the emergency action plan has been reviewed with each employee. Also an on - site helper and myself wilt be present during all pumping. :3.. Not intentionally placing blame on another party, it seems curious that a hunter ha � PPe�� to be the one that called the runoff in to DWQ We had problems with hunters just several days before, at the exact farm in question, and asked them not to hunt, again. We hadn't had any trouble with the reels performance, being recently rebuilt due to past disengagement of the gears. The hunter just happened to be them, the reel was close to the road and very accessible (simple to disengage), I.= no one was theme fora short period of time (45 minutes - 1 hour), and the hunter calls in that the Lagoon- burst. I have only added this i nfoniiation 4-to examine all options involved in the situation. Again we apologize and hope there are no further problems. Sincerely, R, HM SMITH FARMS AMC AEL P01S t N OPERATOR / MANAGIR�� State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Estate of Hoke Smith, Jr. Farm #2 - Aaron Swamp 4029 Iona Church Road Fairmont NC 28340 Dear Estate of Hoke Smith, Jr.: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL_ RESOURCES December 30, 1999 RECEIVED I A 1 5 2000 FAYETTEVILLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 78-18 Robeson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY], DRY2, DRYS, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper State of North Carolina RECEIVED Department of Environment 2 3 1998 and Natural Resources ���- Division of Water Quality FAYETTEVILLE James B. Hunt, Jr., Governor REG. OFFICE Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Estate of Hoke Smith, Jr. Farm #2 - Aaron Swamp 4029 Iona Church Road Fairmont NC 28340 INK 1 • • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS780018 Farm #2 - Aaron Swamp Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Estate of Hoke Smith, Jr.: The Division of Water Quality modified -the Swine Waste Operation General Permit originally issued to this facility on June 9, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Estate of Hoke Smith, Jr., 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 Farm 42 - Aaron Swamp, located in Robeson County, with an animal capacity of no greater than 7920 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAAW). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS780018 dated June 9, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition. III. i regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in .this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS780018 , Farm #2 - Aaron Swamp Page 2 Upon notification by the Division of this COC's expiration, -you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water Quality Section Robeson County Soil and Water Conservation District Permit File . , -ft. .r State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Mr. Robert Smith Rt. 3, Box 734 Fairmont, NC 28340 Dear Mr. Smith: A---,:w M�"M EDEHNR DIVISION OF WATER QUALITY July 8, 1997 SUBJECT: Annual Compliance Inspection Hoke Smith Jr. Farms Registration Nos. 78-17, 78-18, 78-19, Sir 78-76. Robeson County On July 2, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the subject swine facilities. Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office based on the information provided and observations made during the inspection that the facility was in compliance with 15A NCAC 2H, Part.0217 at the time of the inspection. Please refer to the comments section on the rear of the inspection rm for information regarding your facility. You informed me in your letter that Mr. David Hedgepeth was worlang with you in getting your waste management plans revised for the above mentioned farms. Please be advised that since these farms are permitted, there are many more items that have to be addressed in the waste management plans. Please read the permits carefully and make sure all components are with each plan at each site. If you need any of the copies of the information which you forwarded to me please let me know and I will return it to you. If you have any questions concerning this matter, please call John Hasty at (910) 486-1541. cc. Operations Branch Central Files Audry Oxendine - FRO DSW Ed Holland - Robeson Co. NRCS 7Sin , ohn C. Hasty, Jr. Environmental Specialist Wachovla Building, Suite 714, Fayetteville N%q � FAX 910-486-0707 North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/IM post -consumer paper rr r g M :s DSW"ntn ��WQ Aainia ,3 Complaint O Follow-uD of Blot £Operateon Review8 lot �peratlon Site Inspection ��£�� ��� �. �...; I Facility Number ' Follow-un of DSWC review Date of Inspection Z , Time of Inspection n: dui 24 hr. (hh:mm) Total Time (in fraction of hours Farm Status: ❑ Registered g Applied for Permit (ez:I.25 for 1 hr IS min)) Spent on Review ❑ Certified 0,Permitted or Inspection includes travel andprocessing) ❑ Not Operational Date Last Operated: / { Farm Name: ... Z r LL - Sc,�x y� County:.., d&_:5QLv Land Owner Name: �� .. . 51 Phone No: FacilityConctact: _ItsJ'0n . u _ Title:Phone No: 14 Z76=CY 9------ Mailing Address: - . �` M 004 Onsite Representative: + Integrator: f r r 0 I 1 S Certified Operator: gt)�e+ �✓ .1 Operator Certification Number: $ �$ Location of Farm: Latitude a ` [=" Longitude • Type of Operation and Design Capacity ds De$1}R :Current ,DesECRrrent: £DeSEgD' CEErrentr SWlne z v g / ,>u ° POnI 'c � N C8ftlei # i 'cam <, 79T4 Ca", c :-:1'o elation .� ' Y4 `C. aci `Po `ulationa �- . � . . _Ca '"aci . Po elation ; { Wean to Feeder `, x ❑ Diry Feeder to Finish]-ri'LD Non -Laver '_' ❑ Non -Dairy = Farrow to Wean Farrow to FeederTotalDesignCapacity 79 Z _Farrow to Finish ' r ❑ Otll�r MEN ;NE�mber'AU goons"1 ii6ldm Ponds ❑ reSubsurface Drains Present AMR �y �g n� x - i s Yar ❑Lagoon Aa Spryy Field Are ?�'.�aa ,.'� P.,,� Y �, .x�a General 1. Are there any buffers that need maintenance/improvement? ❑ Yes JKNo 2. Is any discharge observed from any part of the operation? ❑ Yes ANo Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other ` a. If discharge is observed, was the conveyance man-made? ❑ Yes MNo b. If discharge is observed, did it reach Surface Water? (if yes, notify DWQ) ❑ Yes , No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes RNo 3. Is there evidence of past discharge from any part of the operation? ❑ Yes 'KNo 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes krNo S. Does any part of the waste management system (other than lagoonstholding ponds) require ❑ Yes KNo 4/30/97 maintenance/improvement? Continued on back 4 �i 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes (�No } 7. Did the facility fail to have a certified operator in responsible charge? jWXcs 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes INo Structures Lagoons and/or Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes /Z(No Freeboard (ft): Structured Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Z - 5" 10. Is seepage observed from any of the structures? ❑ Yes XNo 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ONo -12. Do any of the structures need maintenance/improvement? )KYes IVENo (If any of questions 9-12 was answered yes, and the situation poses an ��rr immediate public health or environmental threat, notify DWQ) 11 Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes P(No Waste Application ' 14. Is there physical evidence of over application? ❑ Yes A No (If in excess of or runoff enterin waters of the State, notify DWQ) (WMP, t 15. Crop type - f 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes E�,'No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes No 18. Does the receiving crop need improvement? ❑ Yes No 19.. -Is there a lack of available waste application equipment? ❑ Yes JNo ,- 20. Does facility require a follow-up visit by same agency? ❑ Yes ([No i 21. 'Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 04 No For Certified Facilities Only_ 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? Yes ❑ No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes gNo i i 24. Does record keeping need improvement? ❑ Yes )ZNo Comments .{refer to question #) .Explain any YES answers and/or any recommendations or any other comments.- LTse drawings of facility to-betteir`explam situations.' (use additional pages as necessary):' - Iz L-jew, 4 �-_, K /1P,.d5 Im o w; v` qJ. Q 2-2 coP� a�- e Lj)�l nP wQsno+ auailA31e c+ �e+',w. e o�- in5PLccTior. ��•�c�<Jc 1�V�1P was rEC��veA `IuNs+e�- T-i LJ s reu;eujed rX:rCA, 0, co L"Te0- t Re-viewer/Inspector Namen}a�:1 L"Sx.. :;� w.. �a -�4, Reviewer/Inspector Signature: r Date: 7_ q cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97 State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Mr. Robert Smith Rt. 3, Box 734 Fairmont, NC 28340 Dear Mr. Smith: im A a% 00"%s4 MOMi� [DEHNR DIVISION OF WATER QUALITY July 3, 1997 SUBJECT: NOTICE OF DEFICIENCY Sugar Hill, Hedge Farm, Savannah Pond & Aaron Swamp Facility Nos. 78-17, 78-18, 78-19, & 78-76 Robeson County On July 2, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an inspection of the Hoke Smith Complex. At the time of the inspections, no one from the farms was present. These inspections were conducted with the help of Mr. David Ray, service person for said farms. The waste management plans for these farms were not available to the inspector, therefore a complete inspection could not be perfomed. These waste management plans should be kept on site and made available for future inspections. In regard to the deficiency noted during the inspection, the following actions are requested: 1. Please provide this office with a copy of the waste management plans, including waste and soil analyses and irrigation records for the above mentioned farms so that a review of the plans may be conducted and the inspections completed. Please provide a written response to this office on or before July IS. 1_"7 as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have resulted or may result from these deficiencies. Wachovia Building, Suite 714, Fayetteville N%` � FAX 91048b-0707 North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/10% post -consumer paper Page 2 Mr. Smith If you have any questions concerning this matter, please call John Hasty at (910) 486-1541. Sincerely, / /J ✓7ohn C. Hasty, Jr. Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine-FRO DSW Ed Holland -Robeson Co. MRCS Carroll's Foods-Laurinburg Office State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Julia F. Smith Hoke Smith Jr. #1 Farm Hoke Smith Jr. #3 Farm Hoke Smith Jr. #4 Farm Rt 3, Box 734 Fairmont, NC 28340 Dear Julia F. Smith: JW IT4 IDEHNR April 22, 1997 EwZ . 1997 Fi �iE F i EViLLE REG. OFFICE Subject: Application No. 78-17, 78-19, 78-76 Additional Information Request Hoke Smith Jr. #1 Farm Hoke Smith Jr. #3 Farm Hoke Smith Jr. #4 Farm Animal Waste Operation Robeson County The Permits and Engineering Unit has completed a preliminary engineering review of the subject applications. Additional information is required before we can continue our review. It has been observed that the land owner's names shown in section II of the application forms (Robert H. Smith Estate) are not consistent with the land owner's names shown on the animal waste management plan certification form (Robert H. Smith, Jr.). Please complete the attached Notification of Change of Ownership forms to the best of your ability so that we may update our records. Please reference the subject permit application number when providing the requested information. All information should be signed, and submitted to my attention at the address below. The information requested by this letter, must be submitted on or before May 22, 1997, or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 362. Sincerely,�� r Michael T. wandowski Environmental Engineer State Engineering Review Group cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 2782B-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Hoke Smith/Julia Smith Hoke Smith, Jr. #2 Rt 3 Box 734 Fairmont, NC 28340 Farm Number:78-18 Dear Sir/Madam: LT9;WA �•• Now [D FE FTL April 8, 1997 APR 14 1"71 FAYETTEVILLE AEG. OFFICE Subject: Farm No. 78-18 Additional Information Request Hoke Smith, Jr. #2 Animal Waste Operation Robeson County The Permits and Engineering Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. It has been observed that name of land owner in section 11.2 (Hoke Smith, Jr. Estate) is not consistent with that in section IV (Julia Smith) and with that in our database (Hoke Smith). If land owner's name has changed, please file an official name change form (attached), redo permit application accordingly, and re -submit by May 8, 1997. Please reference the subject farm number when providing the requested information. All information should be signed, and 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 request, please call me at (919) 733-5083, extension 540 or 364. Alternatively, send me an e-mail 6ohn jallah@dem.ehnr.state.nc.us). Jo K. Jallah, Ph.D. Soil Scientist I1, State Engineering Review Group cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephor-W919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 500% recycled110% post -consumer paper FRv I. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the- information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, was% complete as best as possible. Do not leave any question unanswered. 3 Tn Application Date: 3 11 q 7 REQUIRED ITEMS CHECKLIST Please indicate that you have read the following list of requirements by signing your initials in the space provided next* eacW: CD item. W � Qppitcants.Ittitials � 1. One completed and signed original and one copy of the application for General Permit - Anima! �f Waste Operations, ' 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Hoke Smith Jr #2 2. Print Land Owner's name: Hoke Smith 5 f &t- 3. Land Owner's Mailing address: R[ 3 Box 734 City: Fairmont NC _ _ Zip: 28340 . Telephone Number: 422-8871 4. County where farm is located: Robeson ib 5. Farm 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): S k 2 4 3 6. Print Farm Managers name (if different from Land Owner): Q_� e r R . _ m 4 w 7. Lessee's I Integrator's name (if applicable, please circle which type is listed): J UN 2 5 1997 Fti c 1 i t il.f.E REG. 4i RCE FORM: AWO-G-E 2/97 Page 1 of 3 III. OPERATION INFORMATION: 1- Farm No. -$-18 2. Operation Description: Swine operation 7920 - Certified Design Capacity Is the above information correct? ® yes; Q no. If no, correct below using the design capacity of the facility w TXW of Swine No. of Animals Tvne of Pou1ju No. of Animals TyM of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish D 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.L 3. Acreage cleared and available for application: 62.00 ; Required Acreage (as listed in the CAWMP?: 4. Number of Lagoons: —]— ; Total Capacity: 1 �� 3 { U Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or (please circle one) 0 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or 8 (please circle one) I V . APPLIC NT'S CERTIFICA ION: I, r, (Land Owner's name listed in question II.2), attest that this application or ti O ke- SmAk j r • 4t-.;?,, _ 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 rettimed-to me as incomplete. Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, fC�t� n P r I� Sm i n , (Manager's name listed in question 11.6), attest that this ap$�cation for a� 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 as incomplete. Signature Date �?- / 3 - q� THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/97 Page 2 of 3 . . ,%ft V. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97) Asheville Regiqnal WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fait (104) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 496-0707 Washington Regional,WQ Supervisor 943 Washington Square Mall Washington, NC 27989 (919) 946-6481 Fax (9I9)975-3716 Beaufort Jones Bettie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dace Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham. Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warm Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Hamett Sampson Cleveland Stanly -Duplin Hoke Scotland Gaston Union Mon110mery Iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alamance Rockingham Allegbany Randolph Ashe _,Stokes Caswell Sung Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 IL F i i HA',II Iti II I,'nl I r) I'l AH F ()f; IIUKI:. sP1I III JR. Farm #z FA I I?PION I NC ,'0 4/10 June 2. 1 . I tt94 Your animal waste utilization plan has been specifically deve I oped f or your 7920 FEEDER -10 F INISI1 _ WINF= oper-at i on. The p'I an is based on the so i I types, crops to tie grown, and method of application for your particular operation. Ihr waste must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nra tr i en t s i rr the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields wherh the wast"p is to be applied. This waste utilization plan a=e; nitrogen as the limiting nutrient. Waste should be analyzed GeforA each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic, yield of the crops to be grown. Several factors are important in implementinq your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is app I i ed in an env i rorr mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important: dije to different leaching potential and yield potentiaL. Haste shall Pot be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problem,. Totmaximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. 4Soil 'incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility, Annual acreage requirements may be more or less depending o-n the specific waste analysis report for your facility at the time of irrigation. L. r ,1 1 ,.II I W 1 4 1. I II I I I I n I I I- I ,III I 1,111, -„1 -.II 1 II, 1 I' I I I II,I - TABLE A. AMUUN T OF WAS T E- PR011l.lf,ED PER YF. AR NUMBER OF ; : 1 IINS WA5 i 1- rER ; TONS WAS t V ; ANIMALS TYPE OF ANIMALS ; 1000 ANIMALS ; PER YEAR '------------ 7920 ; FEEDER 1 O FINISH 3700 2 a30,1 ------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD TRACT :.FIELD ; SOIL ACRES ; CROP ; r ROF'GODE. ; 2484 ; 1 ; WaB 1.2 ; HYBRID BERMIJOAGRASS I4AY ; BH 2484 1 NoA ;5 ; HYBRID BERMUDAGRASS HAY F311 2484 2 NoA ; 1 O HYBRID BERMUDAGRASS HAY Bit 2484 ; 2 ;"WaD ;3 HYBRID BERMUDAGRASS HAY BH ; 2488 1 ; WaB 16 HYBRID BERMUDAGRASS HAY 1311 2488 ; 1 NoA 4 HYBRID BERMUDAGRASS 11AY BH 2488 2 ; GoA 7 HYE3R I D BERMUDAGRASS MAY F.il E ; 2488 2 WaB ;6 HYBRID BERMUDAGRASS MAY Bit ; 2488 2 NoA : 1 1 I OR I0 13ERMUDAGRA55 I IAY DIA ----------------------------_------------------------------------- � y Av, LE C . SUMMARY OF CROPS, YIELD, AND NIA TR I EN-i REQU I RE1.ILNTS BY SOIL T Yl'L= CROP :SOIL: YIELD', UNITS: TOTAI- N ; * I O T AL P : *T0 1 A1_ K ; ----------------------------- HYBRID BERMUDAGRASS HAY ; GoA ; 6.5 :TON ; 325 : Q 1.1110 16(-) ; HYBRID BERMUDAGRASS HAY ;NoA ;6.1 ;TON :305 ;U ;11(l — 160 ; HYBRID BERMUDAGRASS HAY ;WaB ;5.5 ;1()N ;275 ( .) :1,1U — 1GO ; * To'tal phosphate and potash amounts should be confirmed with a soil test. q • - I l 10-- 1 1. MANAI it I'll N I I tY I I I I I AI'I'I,: IYI'l'. :WA` -;IV N N: 111IIJlIt' III A11111 Y 1 T RACI : F I ELLS : CODU ME. 1101) 1 WASTE I. 11/AU I .P/AC AN I MA1 WAS, I 2484 ; 1 OH :IRRIGATE :SWINE_ 275 : 0 APRIL ro oc r 484 : 1 : BH :IRRIGATE :SWINE ; 305 : O APRIL TO OCT 484 2 : BH :IRRIGATE :SWINE 305 ; 0 APRIL TO OCT [2484 2 : BH :IRRIGATE :SWINE : 275 : 0 ; APRIL TO OCT ; :2488 : 1 : BH :IRRIGATE :SWINE : 275 : O APRIL 10 OCT ; :2488 : 1 : BH !IRRIGATE ;SWINE : 305 : 0 : APT? I E_ TO OCT :2488 : 2 BH :IRRIGATE ;SWINE 325 O APRIL Io OCT 12488 : 2 : BH :IRRIGATE :SWINE 275 : 0 APRIL TO OCT ; :2488 ----------------------------------------------------------------------------------------- : 2 : BH ;IRRIGATE :SWINE : 305 O : APRIL 10 OCT , The acres, crops, and application method shown in the preceding tables will accommodate. approximately 8195.6 animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 3 -- 15 feet wide permanent: grass filter strip should be seeded along all ditches in fields that receive animal waste. ADDITIONAL COMMENTS�________________________-_________;_____________.________ L Prepared by: 5 Concurred in ro ---------------------------------------------- ----------- Title by: -- —�— —`---- — -----_--•_--_.- -Producer 0 1 ---------- Date--- ANI}i,'IL WAST9 MAliAGMR1IT PLAN CK11TIPICATI0H tOR NKW OR ltXDANDfrD TrY?L)LOT.f7 pleas• return the ccmplated form to the Division of environmental Management at the address on the reverse side of this fora. V Name of farm (Please_print y : s f 2 Address: 3 7 T G Phone o y LZ - 68 7 County: _ O$Q-SON Farm location: Latitude and Longitude :b—I'l— A4 /jQ L',M" (required) . Also, please attach a -copy of a county road map with location identified. 'type of operation (swine, layer, dairy, etc.): S W3N k. Design capacity (number of animals): 0 Average size of operation (12 month population avg.): Z Average acreage needed for land application of waste (acres)e saaaa�r=ease:naasapwraaasasansseaaantnaaa,nansnsaaaaswrnsnsasaga:sn asaasannsaann Technical Specialist Certification As a technfeal specialist designated by the North Carolina Soil and water j Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and lmaintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 214.0217 and 15A NCAC 6F .0001-.0005. The following e7 events and their corresponding minimum criteria -have been verified by me or other designated technical specialists and axe 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 R 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-yeas, 24-hour storm. Name of Technical Specialist (Please Print) : 'E� NOLLAN 17 Affiliation: Ct� /V S Z3 Address (Agency) :_ 440 4rL%y D. ,Lu-,,mRgaroni,� Ale_ Phone. No. 10, 73 - 7 zg,3ss Signature: Date- Owner/Manager 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 des:,ign capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a' man-made conveyance or through runoff from a storm event less severe than the 25-year,.24-hour, storm. The approved plan will be filed at the farm d a}� the office -of the local Soil and Wateie Conservat ion, DistrAct. 1 � Y // %� / • / / a Name,of Land r eas Prin : � 4 '' S.- Signature: �Date. /J Name of Managar, if different from owner (Please print): Signature: Date: Note: A change in land ownership requires notifications or •a new (if the approved plan is changed) to be submitted to the Environmental Management within 60 days of a title transfer. RECEIVED DEM USE ONLY:ACNEWO JUN 2 5 1997 certification Division of FAYEMEUE LLE REG. OFFICE ;.Aw'k:.�..•i4���'i'.1'.jiia�.i+���.1`'.7y .�f,+!:±\i1, ♦, '�•.{"41 i} :i .. ;rj, yyy,'�.., w _ ril.. ����y_y�� ..fie. �rk�!',;{�i�`ww�'�:.,,,•-ors .;, •i� :G','� i��/ ,l, ti.:;'. ..+•:, fl si 1iN�..!'{ii 'y=-' *. rM1 •w •�� `l >r' r .•� 'S-• ,\,,�..+. 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':7,f "t!�'' �t'r aa•,� d;��- s s 'y,,,.. 1, jI r' .}'s , ,`y. - •�'! ,:.;sa'f^ sJ;A'. .;'t'.f.. '•q. -''.:\•: ,iii:•a-:�• l.--riV;k/ r;• kra.•-71:!�i�••.''�1'..'� ,,,,.fr.l' �3 •+r`� �. •� �: �a 4 :;. s,�''' s ,r,.. 'ti+'��'' e�..d� �, s ,:d�;�. ,.�r �`;,. r!. i :s, .{'. �1^st �; .wy a..... -'" �i. ;�!���G*sY1� 1��,��}i• :s. �•. �:�y i +(/'`•�-, �,a' Yi �:� . fr t� t,`.l'�••' •:t`�. r ;Il j•1,.•,' "�' r�'y � �' � .,�•.; t ; } � :a ,�'`• 1.. ,,/.+�t. t- .,i'/ r`t =J�r; r r ���5 ►'''lliPPp ` .,w..• : Anaa ,1Sj.., y 'J' .,y 'S•.'' ;n� ..Ti'�' 5;�..''�I ' 1. +.:'.a �: i.ro J'•' y i�r.' '•}♦'•IY.{s���i, •�.i; ... _ •r �T 'S:r•i ,1 �:`...• -}, 'a.;a •�•�'S.'•. •' .�, •,.. ,�� •. f''• •., _/4,..i {', .Ay,i+'��1''•',''�ry'--� 'l'�I1,r. :i,J{ s''1 =� `��:��'��+,aj .t .�..�' .r ,�+'�yt;:,�1. K'1:. Tf1�,�, y!.,••:�,?1_�".:r, rtie!•1.;� .li ,• •,�; s'1t, ��i,7-• 'rt i.,l /':� /:7!i /'��'.: j'�.! ,'.'�.� 9• `•'S+ly��:=i,d.s:.'� �:.!1::�•, ,,i'•N1� 4,,,.•a ..-..12t.' •'�"•�•'4..'1 '���+ ., APS ANIMAL WASTE UTILIZATION PLAN O :� FR- io Producer: HOKE SMITH ESTATE Location: 4029 IONA CHURCH RD. FAIRMONT NC 28340 Telephone: 910-422-8871 Type Operation: Existing Feeder to Finish Swine Number of Animals: 7920.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surf ace water and/or groundwater_ The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 11 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered_to avoid drift and. f downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you chcose.to change methods in the future, you need.to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7920 hogs x 1.9 tons waste/hogs/year = 15048 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7920 hogs x 2.3 lbs PAN/hogs/year = 18216 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 2488 1 WaB BH 5.5 275 0 2.8 770 I APR-SEP 2488 l2 [NoA T�H�6_1 I305 0l2 $ 1A�PR74 SEP 2488 3 NoA BH 6.1 0 6.4 1 I 1305 11952 APR- SEP 2488 3A GoA BH 6.5 0 I 132S 11.7 1552.5 APR-SEP 2488 4 GOA BH 6.5 0 1B85 1 I 1325 15..8 1 APR- SEP 2488 GOA 6.5 0 975 1-5 1 113H I�APR-SEP 1325 13, 2488 6 GOA BH 6.5 0 3.6 1170 1 I 1 1325 APR-SEP 2488 7 WaB BH 5.5 0 2 1 I I 1275 15SO APR--SEP 2484/88 8 NoA BH 6.1 305 0 I 1 1 17.1 12165.5 APR-SEP 2484/88 9 BH 5.5 0 6.8 1waB I 1275 11870 APR-SEP 2484/88 10 BH 6.1 0 jNoA I 1305 12.6 1793 APR-SEP 2484 11 BH 6.1 0 1006.5 JNoA I �305 13.3 APR-SEP 2488 8A NoA BH 6.1 0 1-2 366 r I 1-36-S APR-SEP 2484/88 ALL SG 1 50 0 12655 i I 1.53.1 SEP-APF Page: 3 ANIMAL WASTE IITILIZATION PLAN MbD7 I TOTALI 18,784 _ Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. i i i Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE Z: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 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. Bermuddgrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIffiLL WASTE UTILIZATION PLAN *� Acreage figures may, exceed total acreage in fields due to overseeding. -. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above CROP CODE CROP UNITS PER UNIT SH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN-OVERSEEDED TONS Ac. S0 50 TABLE 1 TABLE 2 TOTAL *I TOTALS FROM TABLES I. AND 2 ACRES LBS AW N USED 53.1 18784.5 0 0 53.1 '* BALANCE 18784_5 -568.5 ** .This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 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. Application Rate Applic. Amount Tract Field Soil Type Crop (in/hr) (inches) RC All. o. rs 2484 11 NoA BH 0.5 *1.0 3.3 Qq�4bq " 2s 4 SA 2484/81 10 NoA BH 0.5 *1.0 a • (e _ -IW)o 25tr 4. 2484/8 8 NoA BH 0.5 *1.0 7• 02 193 101 1l.� 2484/ 9 WaB BH 0.60 *1.0 I$47 2484/ "ALL SG 0.40 *1.0 2488 1 2 WaB BH 0.60 *1.0 -74nl 2, 4• 1. 2488 2 � NoA BH 0.5 *1.0 N4 W-7 R. I 2488 3 G 4 NoA BH 0.5 *1..0 1`13 JJS5, 34 ;a 2488 3A 1 .� GoA BH .5 *1.0 2488 4 GoA BH .5 *1.0 S )574R3 s�2 2488 5 GoA BH .5 *1.0 �{ 3 81 4W_ Z� •` 2488 6 3 GoA BH _ !.5 *1.0 9-7.-7s 2488 7 Z WaB SH 0.60 *1.0 2488 8A Z NoA BH 0.5 *1 01.58q 1! g �,� * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in Page: 8 ANIMAL WASTE UTILIZATION PLAN 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 /tJRcs e .... 7"�. Page: 9 ANIMAL WASTE UTILIZATION PLAN WASTE IITILIZATION PLAN AGREEMENT Name of Faun: ARRON SWAMP ##2 Owner/Manager Agreement. I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that;any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility owner: HOKE SMITH ESTATE (Please print) Signature: Date Name of Manager (If different from owner) : Signature: lt_�_Date: Name of Person Preparing Plan: (Please print)David W. Hedgpeth Affiliation:NRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd. Lumberton NC 28358 Signature: Date: Page: 13 Wettable Acres Determination Certification Name of Facility: f6t �r z Q o Sw �. Facility Number: �S -_ /8 Owner(s)Name: Name: o ,� T . Phone No: IO- z z — P 7/ Mailing Address:O z �'o o- CAL-1 kk Rd NC 2A 3orc o By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation- District prior to implementation. If any modifications to the existing irrigation system. or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name:_--Ro �; Y_ ySfaa LT�N, Faruy-L LE i- Owner Signature:cuda—�mt�^ _ _Date: _ S O C) Technical Specialist Name: W a� Technical Specialist Signature:At.c.u{ L!/. Date: 9 S O d If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: _ A42Z3�1L ZL Irrigation SpecialistlPE Signature:_ _ _ Date: . - oa Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 Animal Waste Management Plan Certification General Information: Name of Farm: _rAAt1412 _ AA�onl .S6yA_h 2 Facility No: 726 R Owner(s) Name: gF llokE Siyi'�iC Tf-. _Phone No: 9%0 - 4zz 88 l MailingAddress: 4011 .Z'ONa. 6Auk-ah Rosdl, 6412-moNt /!!G __Z.6,Tf�0 Farm Location: County Farm is located in: Rote son/ _ Latitude and Longitude: c ° 3z j / ,� /Z� 39 Integrator: Cast-alls �o�S Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 2, s _7--" a, Z& Operation Description: Type of Swine No. of Animals Wean to Feeder &'Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder • Farrow to Finish O Gilts • Boars Type of Poultry ❑ Layer ❑ Pullets No. of Animals Other Type of livestock:. Type of Cattle a Dairy * Beef No. of Animals Number of Animals., Acreage Aviilable for Application: S3 % Required Acreage: J�+Z Number of Lagoons / Storage Ponds : I _ Total Capacity: l632 R G o 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 / 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 waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized usingtechnical 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 submited to the Soil and Water Conservation District prior to, implementation. A chan;e in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: LE Signature: Date: Name of Manage (if different from owner): Signature: Date: A W C -- August 1, 1997 D)_Ap.plicatfon and Handling. Equipment Check the appropriate boy Existing facility_with _exisNg waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been:ei r field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New gr expanded facility-, or existing facility without existingwaste application equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). ' Name of Technical Specialiseslease Print): Affili n �y III. Certification of Installation A) Collection,_, Storage. Treatment Installation New, expanded or retrofitted facility (S1) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no cer4 tcation is necessary. Name of Technicai Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC April 24, 1996 /D) lic tion andjjandling EQuipment Installation (NVUP or I) eck theZ:nimal nare block 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. 0 Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Cl Conditional approval: Animal waste application and handling equipment specified iwthe plant has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Special' t (Please Print): Affiliation: 73kb6.e ,L'd Address (.A6ency): ` 6 j-, / ? % Phone No.: 61`7 —750i Signature: Date:_ The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date -specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from Dal. Name of Land Owner Signature: Date - Name of IvIanager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental ivIanagement at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with vour Animal Waste Management Plan. I 1IN&NE i III Atj - -0 Oi I'llillilill , A4 rs 47 4-. 76 rz, I ho zi INII. F in I State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director C, EREEIED MAIL T RN RECEIPT REQUESTED Hoke Smith Hoke Smith Jr #2 Rt 3 Box 734 Fairmont NC 28340 Farm Number: 78-18 Dear Hoke Smith: FAA A ;lkA��� [DEHNR February 24, 1997 nn C � i 1' r 0 2 41997 REG. OFFICE You are hereby notified that Hoke Smith Jr #2, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Farm ' if any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Andy Oakley at (919) 733-5083 extension 533 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541 Since ' y, A. Preston Howard, Jr., P.E. cc: Permit File Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycleW 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Hoke Smith Hoke Smith Jr #2 Rt 3 Box 734 Fairmont NC 28340 SUBJECT: Operator In Charge Designation Facility: Hoke Smith Jr #2 Facility ID#: 78-18 Robeson County Dear Mr. Smith: OM [DE� H NFZ WQU 19 Logs #VV. MA1qACEjj&4T FAYE T&ILLE ,,IEC. GEFICF Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincere , A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687. N�WfCRaleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 .MY7 m7a 50% recycled/ 10°/6 post -consumer paper MIIYlL WAST9 HAHAOt.H111T PLAli CRRTIPICATIOtt FOR VXW OR RIPAIMP13 it?Ft)L.073 Pleas'* return the completed form to the Division of 8nvizommental Management at tie address on the reverse side of thiA form. . y Name of farm (Ple�asetprint) s �` 2 Z Address • �fS 7 T G Phone o ~ EZ- county: � r,90"Y Farm location: Latitude and Longitude :$4_Q�'A"/� .[Z',2Z"(required). Also, please attach a copy of a county road map with location identified. Type of operation (swine. layer, dairy, etc.): _ S W2/y Design capacity (number of animals): Average size of operation•(12 month population avg.): 7VZO Average acreage needed for land application of waste (acres): a�aaasassrsr�a�asss,a��rrati�a:�a�bessww��as�aas��=snsa�:�a��easasr�arrRraaa���a� Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Wattg�eer% Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new'�'QrJ expanded animal waste management system as installed for the farm named abcM has an animal waste management plan that meets the design, constructi operation and maintenance standards and specifications of the Division = Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-ha,re_.been_verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; 'adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of* the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. hh Name of -Technical Specialist (please Print) : Affiliation: Co N S Z- Address (Agency) : 4¢0 a47,0,y D. &.(L411jrg- oN, 6- I Phone.No. 1V- 73- 7 zg se ¢ Signature: Date: 8 a=a:�aavaaaaaaysa=�:as a���sas�arwar sa�a�a��as�rs=s�a� swrwnaw�s�wai owner/Manager Agreement - I (we) understand the operation and maintenance procedures established in the approved animal waste management plat: 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 Brill require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. _I (we) also understand=that there must be no discharge of animal waste from this system to surface waters of the state either through a'man-made conveyance, or through runoff from a storm event less severe than the 25-year, .24-hour storm. The approv plan will be filed at the farm ?mod aft the office of the local Soil and Water onservation-,DistrAct. �'/ Name of Land Signature: r/LPYease' Pri Date: Name of Managar, if different from owner (Please print): Signature: M 0 Date: HgtQ: 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. DEM USE ONLY:ACNEW4 r V MA'. 1 1 III It I /A l I i ltl I 'I AIA F OR I IUKE. `_IM I I I I JP. Farm # 2 RR. 3 BOX 79.1 FA I Rt~ on r NI. JUIIP 2.1, 1994 Your animal waste utilization plan has been specifically developed for your 7920 FEEDER 10 I IN1S11 SWINF: operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. the waste must be land applied at a specified rage to prevent pollrtion of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged :;o that all .plant nutrients and lime can be balanced for realistic, yinid of the crops to be grown. Several factors are important in imp le+renting your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that i t i s app I i ed i n an env i rorr - mentally safe manner. Always apply waste based on the needF. of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. _Waste shall not be applied to land eroding at greater than 5.tons per acre per year. Do not apply waste on saturated soils or on I,nd ,when the surface is frozen. Either of these conditions may -esult in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to a prowing crop or not more than 30 days prior to planting. So'il incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. F • "Air 1.1111i I ., 11 I I I I t II I I I . I ,III I ., I„I...,.I ..II 1 14., I .. I' '! i 1,.1 •. L E A . AMOUNT' OF WASTE PRODUCED PER YEAR i ------------------------------------------------- NUMBER OF : T [)NS WAS I F f ER TONS WASI F.' ANIMALS TYPE OF ANIMALS ; 1000 ANIMALS : PER YEAR ; 7920 : FEEDER TO FINISH ; 3700 ; 29301 ---------------------------------------------------- -ABLE B. SUMMARY OF CROPS BY FIELD TRACT FIELD SOIL ' ACRES ; CROP ; ;fROPCODE.: ---- ----- 2484 ;------- 1 ------- WaB ; •------- :2 -------------- -- _--- HYBRID BERMUDAGRASS -- - ---- HAY -- � ----- -- [31-1 2484 1 NoA :5 I1YBRID BERMUDAGRASS HAY F31I 2484 2 ; NoA :10 : I1YBRID BERMUDAGRASS HAY B11 2484 2 ; WaB :3 ; HYBRID FSERMUDAGRASS MAY BH 2488 : 1 WaB :I : HYBRID BERMUDAGRASS HAY' : 1311 2486 : 1 : NoA ;4 : HYBRID BERMUDAGRASS" MAY : 13I1 ; 2480 2 : GoA : 7 : HYBRID BERMUDAGRASS I lAY : i31.1 ; 2488 : 2 : WaB :6 : HYBRID BERMUDAGRASS HAY : BIT ; 2488 to t 1 NoA : 1 1 11YBRID BERMUDAGRASS HAY I EiII i -------_---.-------------------_----------------------------------------.....-..._ __-------- LE C . SUMMARY OF CROPS, YIELD, AND NU T R I EN-f REQUIREMENTS BY SOIL TYPE CROP :SOIL: YIELD: UNITS: TOTAL N. *TOTAL P *TO[A1- K. ------------------------.-----' lIYBRID BERMUDAGRASS HAY __ —' : GoA __� —' -----' -- — ---' - : G.5 :'[ON : 325 1.0 —-------' — _ r..---- --' 1110 160 HYBRID BERMUDAGRASS HAY :NoA :6.I :TON :305 :0 - :1110 160 ; HYBRID BERMUDAGRASS HAY :WaB ;5.5 :ION :275 :0 :1.10 — 160 ; ----------------------------------------------------------------- Total;phosphate and potash amounts should be confirmed with a soil test. W/1'. 11. �IANAi it Hi N I 1 1ti' I I E 1 I E ' L:I�UI' ; WA,,'],. /ll'I,L="; I YI'i=. 4JA`.;1 I . N LI lN�. N: N �N 111' , 11 r �Ai 'J 11 Y ; C 'I 1 F I ELLS : U.01IF ; MC 1 l i(.)LZ_ WAS I ' ; HI/At, ; 1 .L1/AC. ; ANIMAL WA`J'11- ; 4 04 ; 1 ; Oil ; IRRIGATE : SW I NE 275 ; 0 ; APR I L TO OCT 484- 1 : B14 :IRRIGATE :SWINE ; 305 : 0 ; APRIL TO OCT , 484 2 BH' :IRRIGATE :SWINE : 305 : G APPIL TO OCT :. ;2484 2 ; BH :IRRIGATE :SWINE : 275 O APRIL TO CC ; :2488 1 : BH :IRRIGATE :SWINE : 275 ; 0 : APRIL-10 OCT ; :2486 ; 1 : OH :IRRIGATE :SWINE ; 305 : 0 ; APR II- TO OCT : :2488 ; 2 ; OH :IRRIGATE ':SWINE : 325 ; 0 ArRII_ TO OCT ; :2488 2 : BH ;IRRIGATE :SWINE 275 ; 0 ; APRIL TO OCT ; '2486 2 : BH :IRRIGATE :SWINE : 305 : 0 : APRIL TO�OCT : The -acres, crops, and application method shown in the preceding tables will accommodate approximately 6195.6 animalsof the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land wiII be needed. A 3 - 15 feet wide permanent grass filter strip should be seeded along all ditches infields that receive animal waste. ADDITIONAL COMMENTS --------------------------------------- ------------- ----------------------------------------------------------------------------- ---------------------------------------------------------------A_--•--------- _--_... L Prepared by: ---------- ----------- Title ConcVrred in by: - ---- - ----------- Producer Date _-- •�/ % _-� Im 14 i ".MW My" 171 tA. '10 '46 rA sn, ,d,A 7A 1 RECENED JUL 251991 ' r ., , FORM IRR-1 Lagoon Liquid Irrigation- Fields Record FAYETTEVILE For Recording Irrigation Events on Different Fields 4eft /b" 564A, yo REG. QFF.IIQT= Farm Owner Facility Number - I Irrigation Operator , — R ,ic ram,. (nl-m .. .. .: Field Size Irrigation Time Number of . eratiha .,, 11 �. �u: . u Sam=' REWN", -- man HIM -- r ` FORM IRR-2 Tract # Field Size (acres) = (A) -_ Farm.Owner Owner's Address Owner's Phone # Irrigation Operator Irrigation Operator's y cj S6 S,.I I.w.,e Address 4.rrf, c alt 2'icab Operator's Phone # E /� From Waste Utilization Plan [J so-W Crop Type i',7 tin, ►.�� 1 fA I) ` 4 /b �+v�,'vr� Recommended{ PAN -Loading () 111 12% fit I'll f51 IM M iRt f9l 1101 fill Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle c.ro .j 2 y_. I Field # I Z I. _ Facility Number - 13 4.RAC T L. r0 b� Date : mffVddlyr Irrigation ' waste Analysis PAN' (Ib11000 gal} PAN Applied (Iblacre) -. (8) x f91 Nitrogen Balance' (lb/acre) - (B) - 00) Start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gaVmin) Total Volume (gallons) (e) x (5) x (4) Volume per Acre (gal/acre)1000 . M -7•: 3 o A 11' 30 e4 ;L 41D i 2 S 70 00 4 y h 2 L 22 Z S. - 2 T4 WISP 15 300 00 Ago g 2615317.3 • Oo,4 'oo P 2 o o so 0 o �MCrop Cycle Totals 1 7.4 7- j60 a I ,2 Owner's Signature' ` " Operator's Signature Certified Operator (Print) Operator's Certification No.- '- T t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following eaft irrigation event. s I FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner. Owners Address Owner's Phone # Irrigation Operator a vp Y^i 6/ ✓c., Irrigation Operators Address b t, 2 s 6 - Operator's Phone # - 6 S 3 9 IQ - 2 q- 7 O From Wasti UtIIIzatloh Plant - (2SO 7e Crop Type Recommended PAN Loading �lVC 2 6 + n ' 9 O' tl Ity 421 rat M► re, r;r _ _.- A. _ rm rn ray IQ% rim - (III Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle (' rA%rory .) c.�a •y 24 Field # 1. l Facility Number - 1 I - Mo c 34 D Gate mrn/dwyr A�' Irrigation , waste Analysis PAN' {Ipl1000 gal} PAN Applied (IWecxa) (8) x 191 t ooa Nitrogen Balance' (IhJacre) (B) - 00) Start Time End Time Total minutes (3) - (2) # of Sprinklers ' Operating Flow Rate (gal/min) Total Volume (gallons) (8) x (g) x (4) Volume per Acre (gallacre) —M-. A M -1 7'15-A :ISf 0 29s 14) 600 0 o 3. 2-7.(- 373.4 - 'IS 41 3 -15-t Ll 't0 14 1 boa 70 80 Z , 3 69'. M 4-21 7":00 a 1.102P 7 2-0- 2XZ 0 q00 .10 %0 q 0 3 -L F' -7- 'ooA I:obP 150 s )00 2 & Z- 10. I J- S-S _VK'4 1111 L4 20. z3 yDD LS 2 Lf.-I- Z 8 Crop Cycle Totals 1 677- boV I I I3I.I Owner's Signature Operator's Signature Certified Operator (Print) if. L ed- 14 s,.,, `71E Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical G61de Section 633. Y Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. r FOR W RR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle,�,�, # Z Facility Number - I Irrigation Operator Irrigation Operator's y g� 5„ L&4f- Address f Operator's Phone # o- 6 St - I o- 4 x b 0 From Waste Utilization Plan SDQ% Crop Type Recommended PAN Loading r C G 9 ptVacre) _ (a) QV L 0 3 8 ) Z ...111 --, rn- rA1----l95 rim' - 1111— Z 4 % Y, Field Z 10- Date mrn/ddlyr �} _....._ Irrigation ' waste Analysts PAN' (lb/1000 gaff PAN Applied (blacre) �l x (9) t000 Nitrogen Balanoe ` pblacre) is) - (10) -Start Time - End Tlme Total -- Minutes (3) - (2) _. # 01 Sprinklers - Operating Flow Rate (g ) Total Volume {gallons) (6) x.(5) x (4) Volume per Acre (gat/ac re) . (n_ A T -xZ - Nr r� 3-kC' t o z 6 29. y y 30.6 YV -13 .' o -7*0 v 141 too 5 0q . D o7. 6 TA �I- Ir 1:WP o 15o a (02 6 2 • Z 7:+C 'IMP Bo 0.0 Z. .0 W •' I y- ' 1'r t Lf %0 1 0 9 0 a 23.0 2- I I elm34.5 . _ _. - _. ; Crop Cyc!e_Totals o o �, I I S � • 3 1 Owner' s,Signature� Operator's Signature Certified Operator (Print) &Ari ri'��;. �'.:... Operator's Certification No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. I 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following eat irrigation event. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Julia F. Smith Hoke Smith, Jr. #2 Rt 3 Box 734 Fairmont NC 28340 Dear Julia F. Smith: & Y IRV �EHNR -F7 June 9, 1997 J U'v 1 1997 -REG. OFFICE Subject: Certificate of Coverage No. AWS780018 Hoke Smith Jr. #2 Waste Collection, Treatment, Storage and Application System Robeson County In accordance with your application received on March 20, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 78-18, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the. management of animal waste from the Hoke Smith Jr. #2 Farm, Iocated in Robeson County, with an animal capacity of no greater than 7920 Feeder to Finish and the application to a minimum of 62.0 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919.733-2496 An Equal Opportunity Affirmative Action Employer 500/6 recycled/ 10% post -consumer paper 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at'(910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J. K. Jallah at (919) 733-5083 ext. 364. Sincerely, -42—". Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Eayenevilie Regional_4ffice,-Water Quality -Section - Robeson County Soil and Water Conservation District Permit Files y� . � ^� � tkCT��._w�-�. � y ,� K�, x ..-. L � y �jj} '. '� ,rrT', Ai � ZS♦ f gy��C �, _ r _ w � IX'� -I • � y r ram. _�C_ � l ,yam ,-+• f j Y. F �i'' J r ,y k - � ° .. w__� � . ' ���. � - Y�C�. vet �W _ � K� l �� 4 4. a ' !r¢ _ �'. �- � P ' � �i. .. . ;! t. _ _ �� r � e1� .i R _ r ;s , "�=i- ��> gyp.: .. � ...'v -� 1 "� .� /"� I c *: e}.r�ti t' ��"� . . M, W-�It 16�L