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780019_CORRESPONDENCE_20171231
ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: ' Type Operation: Number of Ani=ls : (Design:Capacity) STORAGE:STR17CTURE: APPLICATION METHOD: A W W � 801E SMITH ESTATE AQUIF "E EID/OFiVh 4029 IONA CHU CH RD. � °Rf?'rrr,n. FAIRMONT NC 28340 ' ^.FQN 910-422-8871 _ _ - MAR �6Z009 Existing Feeder to Finish Swine 7920.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to -prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should.:be used', to reduce the amount of commercial fertilizer required for the -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 thane 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 PASTE iiTILIZATION PLAN 5. Wind cpnditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and toireduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days p�rior 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. Lim6-inust 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 PASTE 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 1878 1 MaB BH 6 300 0 3.9 1170 I 1878 -1MaB �2 IBH 16 1300 10 14,8 11440 1878 3 Dn BH 5.3 0 -927.5 1 I 1265 13.5 - APR-'SEP 1878 4 MaB BH & 0 2.5 1 I 1300, 1750 1878 "5. MaA BH 6.0 300 0 1.$ I 1540 APR-SEP 1878 6 MaB BH 6 300 0 5.2 1 I 11560 1878 7 NoB BH 6.1 305 0 1006.5 13..3 APR-SEP 1.87$ 8 MaB BH 6 300 4 I 17.3 12190. 1878 17 MaA BH 6.0 0 420I1.1.4 1300 APR-SEP 1877 9 BH 6.0 300 0 jMaA I 1 14.8 11440 APR-SEP 1877 10 BH 5.3 0 2.2 jDn I 1265 1583 APR-SEP 1877 11 BH 6.0 300 0, 3.9 jMaA I 11170. APR-SEP 1877 MaB BH 6 300 0 2.0 600 112 I 1877 13 MaA JBH 6.0 300 0 1140 I 13.8. APR-SEP Page: 3 ANnIAL WASTE UTILIZATION PLAN 1877 MaB BH 114 1 l 16 1300 10 12.1 1.630 18.77 15 Ma.A 13H 6.0 300 10 14.1 11230 APR-SEP 1877 16. Wa13 BH 5.5 1'. 2 1275 10 1 1330 APR-SEP 1878 ALL SG 1 I 150 10 133.7 11685 SEP-APR 1877 ALL SG 50 11 -1-0 124...1 11205 SEP-APR TOTAL. 120017 Indicates that this field is being overseeded (i.e. intexplanted) 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- plaii. only..addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEDENT 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 FIELDI SOIL TYPE & CLASS- CROP YIELDI LBS COMM N . ** 1 * 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. Bermudagrass should be grazed or mowed. to a.'. height of about two inches before drilling .for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN **' Acreage figures may exceed total acreage in fields.due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP'CODE CROP UNITS PER :UNIT 50 50 BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN-OVERSEEDED TONS Ac. TOTALS FROM TABLES 1 AND 2 -xaol ** ***. BALANCE 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 *** This number.must be less than orequal 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 riot receiving full application rates due t-o 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 approximate y 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 25t 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 ANZKa%r 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 k& Soil Type Crop (in/hr) (inches) . 61411 Miri.it s 10 z• 1. Dn BH .50 *1.0 Ij s1:731. 21 13.4 1877 11 MaA BH 0.4.0 *1.3. 1877 12- tamft, MaB � "'dT`• T%1�r:i BH _5,;-. 4�.'Y-- .t .40 1f- ;-...;. *1.0 hr -_ -F-� r 1877 1877 13 3.� MaA BH 0.40 *1.0 10318S 3'T S fir• Z 14 2.1 MaB BH .40 *1.0 S7 oZ 2a? 3•' # 1877 1877 15 4, ( MaA BH 0.40 *1.0 11! 331 W G•� 16 I.2 WaB .. :... . BH 0.60 *1. 1877 1877 9 MaA, BH 0.4..0 1 13Y � rsm 1877 ALL SG 0.40 *1.0 1878 1 3.9 MaB BH .40 *1.0 Io4r996 35 � 1878 17 1.4 MaA BH 0.40 *1.0 38 ols ) 3g 2-.3 1878 2 MaB BH .40 *1.0 3 Dn BH .50 *1 0 1878 1878 4 MaB BH .40 *1.0 d1M- f 5 MaA BH 0.40 *1 0 1878 1878 6 S,2 MaB BH .40 *1.0 141 im sl 3 $S 7 NoB BH 0.5 *1.0 1878 1878 8 _ _ $ �.r Ask, - . $.0_ . * 1 0 '1878 -ALL SG 0 .4 0 *1.0 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over Pager 8 ANIMAL WASTE UTILIZATION PLAN applied. In many situations, 'the application amount shown. ca m. of - be applied because of the nitrogen limitation. The maximum' application amount shown be applied under optimum soil cod tions.. Yourfacility.is designed for 180-00 days of temporary storage and�the temporary , storage must be removed on the average of once every, 6.00 mo �tl a.. ' In no instance should the - volume of the waste be stored. in - structure be within ' th_ a 25 year 24 hour storm storage, or - one -.foot."': = of" -fre'eboard 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 recommefide'd rates and amounts of nitrogen shown in the --tables tray make.. this : plan: invalid . Call dour technical specialist s, after you- receive the waste analysi•,. .:report for assistance 'in determining the amount 'of waste per. acre -'acid 'the proper application rate prior to applying the waste. NARRATIVE OF'.OPLRATION -e � t.Gs WGIQ TG P�Qs4 %�cL� G y d fGGN'T u C fii 4 . To c f ��YhN yra sj WASTE UTILIZATION PLAN RS IRED PECIFICATIONS 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- ' trips -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. 8.. Animal waste shall not be applied to saturated soils,. during rainfall events, or when the surface is frozen.- 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not -covered with waste to a depth. that would inhibit growth. The potential for salt damage from -animal' waste should also be considered. Page:. 10 WASTE UTILIZATION PLAN REQUIRED_ SPECIFIMIONS 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. 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 (otYier than an irrigation ditch or canal. Animal waste other than -swine waste from facilities sited on or after October 1, 1995).1 shall'.not be applied closer than:25 feet to perennial waters. (See Standard 393 = Filter Strips). 12. Animal waste -shall not be applied closer than 100 feet to . wells. .13.-Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. .14=...Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste, shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be .applied to prior, converted cropland.provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied -,-on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied'At agronomic rates in a manner that causes no runoff or drift from . the site. 1-6..Do mestic 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 PASTS UTILIZATION PLAN REFIRED 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 50 days of utilization and soil. shall be tested at least annually at crop sites where waste products - are --applied. Nitrogen shall be the rate - determining.' element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained.- Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. waste application records for all other waste shall be maintained .for five ( 5 ) years. 23. Dead animals will be disposed of in a'manner that meets North. Carolina regulations. Page: 12 ANIMAL WILSTX UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of ' Farm : #3, HEDGE FARM Owner/Manager Agreement I. .-(we) understand and will follow and implement the specifications and : the operation . and maintenance. procedures established in . tiie' 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' -animal's 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 prints Signature:' Date: Dame of. Manager (If different from owner) : Signature: Date: Name 'of Person Preparing Plan: (Please print)David W. Hedgpeth. Affilation:NRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd.. Lumberton NC 28358 Signature: Date: Page: 13 ANIKAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREENT -Name of Farm:#3. HEDGE FARM Owner/Manager Agreement I•. . ewe)' .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 ..::disciiarge'-of animal.waste from this system to surface waters-ot'the state -from a storm event less severe than the 25-year, 24-hour,. istorm. 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 SMITE ESTATE (Please. print) Signature : r.y,— . ,l�i� Date: Name of kaaage (If differeat from owner): _ _/ �t I Signature srl,14"ate: Name of Person Preparing Plan: (please print)David W. Hedgpeth Aff+iliation:NRCS Phone No. 910'739-5478 Address". (Agency): 440 Caton Rd. Lumberton NC 28358. 03/ . S igaature : g-� Date: o D4 Page: 13 il -lC1 k4ih5Y-f W!�}j` 3_ 1 .4+� ' tJ 25 f�t ��.i7�y l !•. �Y� J il'f � �If Yk 14 � F� �,, u I.'. ,y{ .. , , tisr rr � +i•i�t.�eyyr ;'�r�T {'• '4. ^v ' i 't r - , • , fl , �ti Y} 1 ti T r a� ;�-�t:;.'E�',�,•?✓ :'i�` a:.r _��� r f� "` .. 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"I 'rSrZ• '+ f �'r , r �.^ ; r ` ,.rs:. it ; iM a 4�! s n ;b' °y.�+ •Rif?a� ! it .•;.5 �: js' ,,,�"„� "� r , ,'7- q r5 (" + ti ••nn f�•>�j1ri� t s A �i,,_ �� � L"'L,:� t. s5 ,a la 'r ti, i'i�`T• I ��df tiS yV ��'! �1 ��� �'f MOAN a j µ t°'' ..Its{�• r^;:r 1 �•,i: •F. v I Traveling Irrigation Gun Settings H drant Number Length of Pull Effective Width Acres Covered 1 430 255 3.92 2 580 255 4.80 3 400 240 3.54 4 205 240 2.47 5 go. 270 1.77 6 645 255 5.1$ .. : . 7 320 255 3.27 8 .980 270 7.28 9 740 240 4.92 10 260 240 2.17 11 675 210 3.91 12 285 210 2.03 13 650 210 3.79 . 14 310 210 2.15 15 615 240 4.13 16 210 105 1.17 17 330 105 1.46 Total 5716 70%Lgae W& Exterior Start = .74 Interior Start = .66 Single Pull Start = .66 Exterior Stop = .60 Interior Stop = .52 Single Pull Stop = .55 Exterior Start = .77 Interior Start = .73 Exterior Stop = .63 Interior Stop = .59 - Wettabte Acres Determination Certification R Natne of Facility: Facility Numbe —79 - Owner(s) Name: _Tk �jQ F „ S��" Phone No: z2- 'MaUbgAddress: O Z By sipkg`this form, the -facility owner and Technical, Specialist acknowledge theco lesion of the Wettable Acres Determination. All necessary Wettable Acre Determination Fel& ata Sheets and calculations were completed to conduct a Wettable Acre Determination. The f ility'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, ong with the . applicable Waste Utilization Plan and Wettable Acre Determination Certification w be filed with the local -Soil. and Water Conservation District. A copy will also be kept. on site wi h.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 impleme ntntion.' If any modifications. io the existing. irrigation system or any new irrigation equipment as -required to adequately address the waste management needs of this facility, an Inigatiod Specialist or .Professional Engineer has - certified the design and installation below. . Owner Name: I' -=OwnerSignatare: Dat6L. 6D` Technical. Sp6cial s Name: pecia�li igaature: Technical S . - ' t S' Date:. D ` �" ., v d Ifassiste& bYL and ltitrigatiog Specblist or Professional Engineer please readand sign b elow: Animal wasteapplication-equipment has been designed or modified to apply wasteas necessary toy, accommodate: the .waste management plan and according_ to NRCS Standards. Animal waste . . application equipment has been. installed according to NRCS Standards and is y for use. Irrigation Specialist/PE Name:-, Lelt Itrigation SpecWist/PE. Signature: Date: dd Submit txis fornr to:. Attn:. SonyaAvaat Non Discharge Compliance Unit. Division of Water Quality. 1617 Mail Service Centex Raleigh, NC 27699-1617 WADC —T199 . . Ani meat ►waste Management Plan Certification . General inf4rmdon: Name. of Faun: X-e Facility No: _Z6 Owner(s) Name: _1.4 - f. S _ _ -Phone NO: - _9 I0 - AA z Mailing Address: o z !2 Z�A_&a r_ ran Rd , ,dCc- , _.2 9 aa.a Farm Location: County Farm is located in: 90_hjW9V==__ _ Latitude -and Longitude:° 244,S 1 .._7.ia Integrator: • Please attach a copy of a county road map with location identified and describe below (Be specific: road names, .directions, milepost, etc.): Ow E'as - r QReration DesedUtiQn Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Annuals 0 Wean to Feeder ❑ Layer 0 DairyFeeder-to Finish 0 Pullets 0 Beef 0 Farrow to Wean a Farrow to Feeder 0 Farrow to Finish Other Type of Livesrock: Number of Animals._.. 0 Gilts . Boars Acreage: Available for Application: S% Required Acreage:- Number. of Lagoons I Storage Ponds: L Total Capacity Cubic Feet (ft3� Aie.sabsurface drains present on the farm YES or NO (pleasecircle ane) It YES: are subsurface -drains present in the area of the LAGOON or SPRAY F ELD (please circle one) Owner / Manager Agreement I (we) verify that all ' the above information is correct and will be updated upon-. changing. L (we) -understand the: aperadon, and maintenazme:grocedures established in the approved animal waste man agemenrp1m for -the farm-.narnM�a-Bove=and'wi]i_ implement these procedures. I (we) Imow that any expansion to the existing design capacity of the waste treatment and storage! .system. or coastructkm- of new facilities will require a new certification' to be- submitted to the Division of. Envir===1 Management before the new animals are stocked.' I (we) understand that; there roust be no discharge of animal waste from the storage or appiicadon 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 sm= and there must not be rum -off. from;. the: •. application of animal waste. I (we) mderstand that nor m-off of pollutants fro ' lounging and Heavy use amas : mn - `.be minimize fusing: technical standards developed by the Natural Res w= Conservation Service. The alrpraved:piaai vvi3l be . . : filed at the, fay andat the office of the local Soil and Water Conservation District. I (we) linow 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 owatx5hip requires written noddcation'to DEM or anew won (if the approved-... :plan, is 'changed) within 60 days of a title aransfer. Name of -Land Owner : Signature: Date• /hf]i5 Name of �Vr(if different from owner): Signature: Date: AW C -- August 1, 1997 1 /'D)'%AUWLQdon- and MinEgUipmenttic raPPraP r � Existinqfhcil e (WIJP or I) Animal waste: applications 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 ac c mmodate the waste management Plan= (existing application equipment -can, cover the area. required: by the plan at rates not to exceed either the spexified hydisulic or nutdent.loading:rates, a -schedule for timing of applications has been established; r.egwred 'liuffers.can be maintained and calibration and adjustment guidance are contained as part'of'the,'' PI). - CI Ne ar=or exRa,nded [ncfliW or existil g finky ndthout existing waste agWiica_tionn . tsipment ° (1) Anuaai 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 nutricaf iaadin -rates; a schedule -for timing of applications has been. established; required' buffert'can be maintained;'caMration and'adjustrnent guidance are.contained as.part of the Pam)• .Name�df Technical Specialist (Please Past}: L �7 G Yd C Affiliation: bra c&�. Add_ ress(Agency) d 'l hone No.6!mo ate: f D - -2- ©d - -III.. Certi, f ca ioa of Instaaa on -A).,.CWjg Lion `SUnM Treatmenf JaWjation New,. e3nan& arretrofittedAcirty (Sn Attiaiai.waste storage and* treatment strtwmres,.such as but- not limited to lagoons andpcmds,_ have:been-installed in accordance with die -approved plan to meet or exceed the miniinum standards - and: specifications. . For. existing fadUdes without relrof is, no cerhf cation is necessary. Name 'of_Technical Specialist (Please Print): Affiliation: Address(Ageacy): Phone No.: Signature: •_ ..,� _ Date: AWC --'April'24,1996 3 D):' a- e 1 (W..UP or r) ���- � aFP Prune black Gr application and handling -equipment i plan 's d" , Ani a -wastespec fled in the p ion site an ready. for use; calibration and adjustment materials have been provided to the -owners -and am contained as p3it of the plan. . ❑ Animal waste.appiication and handling equipment specified in the plan has -not been►: installed'but:the. owner has proposed leas ing or third party application' and has providrd'a .:. signed contract; equipment specified in the contract agrees, with the requ=mcnts, of the plan; required, can be maintained; calibration and adjustment guidance have been provided to the'owners and are contained'as part of the plan. U. Conditional approval:'Animal waste -application and handling equipment specified mi 1he ` plan:has'been purchased and will be on -site -and installed by (monthlday/ esc); there is ad equ to storage to hold the waste until the cquigtrietir is installed .and unti 'the waste -can be land applied in accordance with the cropping, systcin., con ta azd: 'in the, plan; andcalibration and adjustment guidance have been provided to the-:owcrs:and`' are-containedas part of the plan. Natatflf:TechniealSpecialist (Please Print):_ Z,ccra Aff lliiati. Ad&=(AgencY_i a d t,::. ' hone No.: � � El' Signature: ate: /o — _, -- a ; .. Thit- ffdvvi g--signature:block-lws onlyto:be-used wheInthe boa for conditiunal:ap.pxdvd'ln m.D aiioc his been. checked:. I (wz):ceri iy that r (we) -have conwaitted to purchase the animal waste application and handling :equ;pmaeat°as:-specified in:my (our) waste management plan and will submit to DEM a.vr�ification-of . dcliveryjand installation from a Technical Specialist within 15 calendar days following the, da'te specified in tficconditional=certification. I (we) realize tharfailure to submit this verification is a violation ofthe waste:m4hagemeaplan and: will subject me (us) to -an enforcement action from DEAD: Nai neof.Ladrd Owner.: Sigia$ttu Date: Name of NLznager(if'differeatfrom owner): Signature: Date: Please.retam. the completed Form to the Division of Environmental Managemenrat..the- follaw -address:: � - . Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29335 Raleigh, NC 2752&0�35 Please also remember to submit a copy of this form along with the complete Animal Waste, NIanagement-Plan to the local Soil and Water Conservation District Office and to keep a copy:�in Four files withvour Anima! Waste j�l[!lnnapmnnt P+ ovlql:� -,� July 1, 2007 Julia F Smith Hoke Smith Jr #3 Farm (Hedge Farm) 4029 Iona Church Rd Fairmont, NC 28340-8685 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality JUN 2 7 207 i .. .•. art "- i Subject: Certificate of Coverage No. AWS780019 Hoke Smith Jr #3 Farm (Hedge Farm) Animal Waste Management System Robeson County Dear Julia F Smith-, In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Julia F Smith, authorizing the operation of the subject animal waste management system in accordance with General Permit AW6100000. 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 Hoke Smith Jr #3 Farm (Hedge Farm), 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 unneecessary, 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 I1I.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 CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please paw careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwat uali .o Location: 2728 Capital Boulevard An Equal 4pportun4lAffinnative Action Employer— 50% Recycledl10% Post Consumer Paper NorthCarolina VValuru!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh. NC 27604 Fax 1: (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 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 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 AWS780019 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 10, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED R. Hoke Smith Farms, LP. 4029 Iona Church Road Fairmont NC 28340 Re: Request for Information Sludge Survey Report Hoke Smith Jr #3 Farm (Hedge Farm) NCA278019 Robeson County Dear R. Hoke Smith Farms, LP-: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED jUN 14 2005 DEN9-FAYEfi'EVILLE REGIONAL OFlGE This letter is to notify you that the subject facility is in violation of its General Permit NCA278019 Condition 1II.16. Your NPDES Permit Number NCA278019 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: tCarolina �vrrtura!!g Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.stale.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper R. Hoke Smith Farms. LP. Page 2 6/ 1012005 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, Keith Larick Animal Feeding Operations Unit cc: File 78-19 Fayetteville Regional Office •-�'' ANIMAL WASTE UTILIZATION PLAN Ow Producer: HOKE SMITH ESTATE % ?- 19 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 surface water and/or grouridwater. 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_ 'N6rfta:11y 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. �-D& 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 4 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 ANIMAL WASTE UTILIZATION PLAN rF 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 1878 1 MaB BH 6 300 0 3.9 1170 x i 1878 2 MaB BH 6 0 8 1 I 1300 14- 11440 1878 3 Dn BH 5.3 0 I 1265 13.5 — 1927.5 APR-SEP 187E 4 MaB BH 6 0 2.5 � 1 I 1300 1750 1878 5 MaA BH 6.0 300 0 1.8 540 I APR-SEP r 1878 6 MaB BH 6 0 � I 1300 15.2 11560 1878 7 BH 6.1 3dS 0 3.3 jNoB I 11006.5 APR-SEP 8 MaB BH -1 6 300 0 7.3 2190 11878 I 1878 17 MaA BH 6.4 0 1.4 1420 x 1 1300 1 1 APR-SEP 1877 9 MaA BH 0 4.8 11440 16.0 I 1300 APR-SEP 1877 10 Dn BH 5.3 0 2.2 1583 li 1265 APR-SEP ti 1877 11 MaA BH 16.0 1300 10- 3.9 1170 I APR -SEE 1877 12 MaB BH 6 1300 0 12.0 TTF0 I 1877 13 MaA BH li 6.0 I 1300 0 73-11. 11140 APR -SE] Page: 3 ANIMAL WASTE UTILIZATION PLAN 1877 14 MaB BH 6 I JT670 1877 BH 6.0 f I: 115 jMaA I 1300 1877 16 WaB BH 5.5 i 1275 i 1878 -ALL SG 1 i 150 1877 ALL SG 1 I 150 END I 0 12.1 1630 a 14.1 123'0 APR- SE'P 0 1.2 1330 APR- SEP 0 33.7 11685 SEP-APR 0 124.1 11205 SEP-APR TOTAL120017 - 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. u Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME END TOTAL10 r 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. Bermu.dagrass should be grazed or mowed to a height of about two inches before drilling -for best results. Page: 5 ,ANIMAL WASTE DTTILI7ATI0N PLAN f *� Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN-OVERSEEDED TONS Ac. 50 50, TABLE 1 TABLE 2 TOTAL *I TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 57.8 20017 0 0 57.8 20017 * BALANCE -1801 *** This number must be less than or .equal to 0 in order to fully utilize the animal waste N produced. 0 Page: 6 ANIMAL WASTE IITILIZATION PLAN oe amounts of nitrogen shown in the tables may crake 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) kL. l l tiffs 1877 10 Dn BH .50 *1.0 2•2. Sq 731 Zip 13.� 1877 11 MaA BH 0.40 *1. 3.� rosgoo 34s 1877 12 MaB BH .40 *1.0 Z 5-4 Wt 19-7 13-2- 1877 13 MaA BH 0.40 *1.0 3•1 1031K 315 !�• 2 1877 14 MaB BH .40 *1.0 Z.1 _ _ 6 oz 20-7 3•4 1877 15 MaA BH 0.40 *1.0 4.1 1 1/331 4'0 1877 16 1 2 WaB - BH 0.60 *132"1+ 1877 9 MaA BH 0.40 *1.0 4.1 130 331T 473 T 1877 FALL SG 0.40 *1.0 1878 1 3.�j MaB BH .40 *1.0 lo67"9co 39S 1878 17 1,4 MaA BH 0.40 *1.0 g,ois, 13% 2.3 1878 2 y. g MaB BH .40 *1.0 130 331 4� 3 `1•g 1878 3 Dn BH 50 *1.0 3.5 q,! bm 34,9- S 1878 4 2•� MaB BH .40 *1.0 4 1 % z la, , i 1878 5 j.� MaA BH 0.40 *14gg-y1 1-1-7 1.2. 1878 6 S•2 MaB BH .40 *1.0 1412oo St3 �•5 1878 7 3.3 NoB BH 0.5 *1.0 60( 3 ZC ti 1878 8 T3 MaB BH .40 *1•a 1 9 114 1Za 12 1878 ALL SG 0.40 *1.0 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over Page: 8 ANIMAL WASTE UTILIZATION PLAN applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recoumended 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 Fie V4 d -aArl j&1L.r Fj c Ids S, 9, 1 �, 13 � 1 E' P1,pA4_J To Coa. &l- Bepx wdA p-a. ss %N S)p r A"7 D 02 0 o f Page. 9 ANIMAL WASTE UTILIZATION PLAN WASTE DTILIZATION PLAN AGREEMENT Name of Farm: ##3 HEDGE FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established -in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: HOKE SMITH ESTATE (Please print) Signature: �j��f�.,, Date: Name of Manage( If di f f Brent from owner) Pn Z� Signature: ate: _ ZO SYy d Name of Person Preparing Plan: (Please print)Davi.d W. Hedgpeth Affiliation:NRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd. Lumberton NC 28358 Signature: r i3 X� Date: 04 Page: 13 Wettable Acres Determination Certification Naive of Facility: 1,90- +S 3 h(edFA9jY Facility NumberlL- /q Owner(s) Name:, F H, Phone No: q(D - 2.2- b'8 7/ Mailing Address: Q 2. pAd. 616e__ 340 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 #-rled 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 Owner Technical Specialist Name: _ ,0,4 V d Technical Specialist Signature: 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 SpecialistlPE Name: Irrigation SpecialistlPE Signar Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC -71" r� Animal Waste Management Plan Certification Please type or print all information that does not regu3ire a signature) :r.V; General Information: Name of Farm: #ok�� X-2whk J7� ;*f3 h�W e fA&2 Facility No: Owner(s) Name:_ -7—. k }'. ,ice . ,---„Phone No: •9!D 4z z 88?/ Mailing Address:. .D Z T rl�v - 4-Aaad. N. Ay2, jy A4 A/C. ..Z.g 2.Q.d Farm Location: County Farm is located in: &LAd-s, _ Latitude and Longitude: � � � I � 13 -�� Integrator. C' .e//y _ o.1s 2.41c Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): D E'as f �` .F .e Operation _Descndon: Type of Swine No. of Animals G Wean to Feeder Feeder to Finish ❑ Farrow to Wean Q Farrow to Feeder ❑ Farrow to Finish ❑ Gilts 0 Boars Type of Poultry a Layer Pullets No. of Animals Type of Carrie • Dairy D Beef No. of Animals Other Type of Livestock- Number of Animals: Acreage Available for Application: Required Acreage: S4- Number of Lagoons I Storage Ponds Z Total Capacity: Z Cubic Feet (ft3) Are subsurface drains preseni on the farm: YES or NO (please circle one) If YES: are -subsurface drains present in the area of the LAGOON or SPRAY FEELD (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 establisbed in the approved animal waste management plan for the farm teamed 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 disrbarge 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 Iounging and heavy use areas must be minimized using technical standards developed by the Natural. Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local'Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior .,to implementation. A change in land ownership requires written notification to DEM or a new certifcarion (if the approved plan is changed) within 60 days of a title transfer. .. M Name of Land Owner: Signature: Name of Maal fer(if different from owner) : Signature: Date: AWC -- August 1, 19,97 /TilApplicati' n andand i ui ment Check [ .appropriate box (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 timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the per)- ❑ New or expanded_ faciliM or existing acili -without existing waste ggplication ui (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 Specialist (PIease Print): Zc�e- Yd C-- Affiliation: fro ck Address(Agency):4 `l C 7 Phone No.s�) 3{/t III. Certftcadon of InstaLlation A) Collection, Storage. Treatment Installation New, expanded or retrofitted facility_ (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no cerhfrtation is necessary. Name of Technical Specialist (Please Print):. Affiliation: Address(Agency): Phone No.: Signature: Date: AWC — April 24,1996 3 /D) ti a dlino ui ment Tn tall tion ('VYTJP or I) eck the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third parry application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling, equipment specified in ,the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): ,zz Affiliation: o. Address(.Agency): ,778d7 Signatuue: Date: !o - 2 - o d - 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 :end 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 DEAT. Name of Land Owner: Signature: Date: Name of Nlanager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following, address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Croup P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste !Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste M-in-it,nmrnt P1^n el m 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 Pemuttee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property_ Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon 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 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 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, v 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 F,�agetteville Regional Office,-Water-Quality.Section t Robeson County Soil and Water Conservation District Permit File NCA278019 Permit File AWS780019 NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Julia F. Smith Hoke Smith Jr #3 Farm (Hedge Farm) 4029 Iona Church Road Fairmont NC 28340 Subject: Certificate of Coverage No. NCA278019 Hoke Smith Jr #3 Farm (Hedge Farm) Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Julia F. Smith: 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 Julia F. Smith, 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 AWS780019 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 Hoke Smith Jr #3 Farm (Hedge Farm), 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 COG 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 keepinl2 and monitoring conditions in this permit. 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 Internet http:Yh2o.enr.state.nc.us1ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycledh0% post -consumer paper Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE IITILIZATION PLAN --•------ r."h� r,:,� HOKE SMITH ESTATE . - 4029 IONA CHURCH RD. FAIRMONT NC 28340 910-422-8871 � Existing Feeder to Finish 7920.00 hogs JAN 2 8 Z�3 Re Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste 'should be used to reduce the amount of commercial fertilizer required for the 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. ANIMAL WASTE UTILIZATION PLAN �Wind conditions.should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should �A be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. in some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 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 ?� PIELD 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 87^ 8 1 MaB BH 6 300 0 3.9- 1170 I 2 MaB EH I 16 1300 10 3 Dn BH 5.3 0 I 1265 4 MaB BH 6 0 I 1300 5 MaA BH 6.0 300 0 I 6 MaB BH 6 300 0 I 7 BH 6.1 305 0 jNoB I 8 MaB BH 6 0 I 1300 17 MaA BH 6.0 0 I 1300 9F MaA BH 6.0 0 I 1300 10 Dn BH 5.3 0 T 1265 11 MaA BH 6.0 0 I 1300 12 MaB BH 6 0 I 1300 13 MaA. BH li 6.0 1300 0 4.8 11440 3.5 1927.5 APR-SEP 1750 2.5 540 1.8 APR-SEP 11560 5.2 3.3 J1006.9— APR-SEP i 12190 ti { 7.3 1.4 1420 APR-SEP 1440 4. 8 IAPR-SEP 583 2.2 IAPR-SEP I z i 3.9 1170 IAPR-SEP 1600 2.0 3 . 8. 11140 APR-SEP Page: 3 ANYMAL WASTE UTILIZATION PLAN 7 14 MaB BH 16 1-3oo 10 12.1 1630 I 77 15 Map, BH 16.0- 300 0 14.111230 1 I APR-SEP 177 16 WaB -1 BH 0 11.2 1330 15.5 I 1275 APR-SEP 378 ALL SG 1 0 33.7 11685 I 150 j SEP-APR 877 ALL SG Il 50 I I 1.0 124.1-.11205 SEP-APR END I TOTAL120017 Indicates that this field is being overseeded (i.e. interplanted). or winter annuals follow summer annuals. )TE: 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 r ANIMAL WASTE UTILIZATION PLAN •• Acreage figures may exceed total acreage in fields due to overseeding. • lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN-OVERSEEDED TONS Ac. 50 -50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES I AND 2 ACRES LE AW N USED 57.8 20017 0 0 57.8 20017 * BALANCE -1801 *** This number must be less than or .equal to 0 in order to fully utilize the animal waste N produced. Page 6 ANn AL WASTE UTILIZATION PLAN WASTE UTILIZATIO PLAN A ItEEMENT Name of Farm : ## 3. HEDGE FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established -in the. approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we). also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: HOKE SMITH ESTATE (Please print) Signature: Date: Name of Manage (If different from owner) : �_! �t f L a ?(LIZ Signature: ate: 0 — 6 a Name of Person Preparing Plan: (Please pr1nt)David W. Hedgpeth Affiliation:NRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd. 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' s „:i', r:t•, , ; .n'-✓,l �� 5 =r^n'�}n�1� �q` a�� - h�•,�re5'Li�}i.f' ,�',��v'''^.; �' .. ,'t, 'S • r l ='�'r �'F'i . '1 � ... ,.. .y' E r. � , .e'. ',.t J i . -. , .. r... ' ,,, ..+,- `' ,�"� :1,1% . , .. • :at1n>��� r T >%[W!�!5.:�.Hr1�'!'Y,, - rY73�.•''t_, �, __ Wettable Acres Determination Certification Name of Facility: k4_, , ,1 ZA, ,A 43 h(d9 r LARlf Facility Number- 79 Owner(s) Name: T - s Phone No: lip- z- ag Mailing Address: 4 Z ht1__ Xd- o5A_6t&Q4 AAL 9 346 By siping this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Feld 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 Distract. 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 Owner Technical SpecialistName: Technical Specialist Signature: Dare:D [1 If assisted by an Irrigation Speda.iist or Professional Engineer please read and sign below: E, Of 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 N Irrigation Specialist/PE Si Submitthis form to.- Attn:- Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC. 27699-1617 WADI — 7199 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form 1 Survey ��-- IN (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) (k6neral Permit - Liquid Animal Waste Operations Tie �€ollowing questions have been completed utilizing information on file with the on. Please review the information for completeness and make any correctir ns Mom. ah are appropriate. If a question has not been completed by the Division, ple'vse u-�;,t, complete as best as possible. Do not leave any question unanswered. 'Co R° C:)T Application Date: 3 i i _ w ? C- I . REQUIRED ITEMS CHECKLIST Please indicate that you have mad the following list of requirements by signing your initials in the space provided next to each , item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal 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; 3. 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 Ir # 2. Print Land Owner's name: HokeSrnithk 3. Land Owner's Mailing address: RR 3 Box 734 City: Fairmont NC, _ - Zip: 28340 Telephone Number: 422-5 71 _ 4. County where farm is located: Robeson 4 5. Farm Location (Directions from nearest major highway. Please incIude•SR numbers for state roads. Please includo a copy of a county road map with the location of the farm identified): -3 6. Print Farm Manager's name (if different from Land Owner): Rob-&-rf 1 7. Lessee's 1 Integrators name (if applicable; please circle which type is listed): USDA-NRCS FORM: AWO-G-E 2/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: !a-12 2. Operation Description: Swine operation 7920 - Certified Design Capacity Is the above information correct? Q yes; Q no. If no, correct below using the design capacity of the facility op Type of Swine Ng. of Animal, Type of Poultry No. gf AjjjmaIS Iyyyg of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 79 a.O 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: I'1 D i1 No. of Animals_ 3. Acreage cleared and available for application: 1 I�Q,Q�; Required Acreage (as listed in the CAWMP): 4. Number of Lagoons: 1 ; Total Capacity: Cubic Feet (0) Number of Storage Ponds: ; Total Capacity: Cubic Feet (0) 5. Is animal waste being applied on any field which has subsurface drains? YES o (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: 1, ! j t _ l ti cx 1[:- .-1 M 1 -' K (Land Owner's name listed in question 1I.2), attest that this application for A eskP S m i �k_ , ,., •1 t`lEt 3 _ has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. 11 Signature Date �3 l 7 77 V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, Rn be l` d Cl J Y111_1_� � (Manager's name listed in question 11.6), attest that this ] application for _ Q�& YhAl h �� [" # 3 ha^een reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature yr Date 3 I -5 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Noll -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 (2197) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC.28801 (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Anson Moon: Bftaden Richmond Cumberland Robeson Harnett Sampson Hoke Scodwid Montgomery • Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910)771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional WQ Supervisor 943 Washington Square Mail Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico . Craven Pasquotank Currituck Perquimans Dare 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 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Sternly Gaston Union hedell Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecoitbe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee ' Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910r395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin _ FORM: AWO-G-E 2/97 Page 3 of 3 AIII)(Ara WAIT! HAIIArjrIIRlr'T' rr,Arl rXnTT.f.IPATI(111 ron NRN on STrAmiRn ►RRIlr.n,r!I Please return the addrera o 4 on Name of Address: Name the completed form to the Division of Savironmental Manaaament at reverse aides of thin farm. int) : Hoke Smith, Jr. Farm #3 Fa omFa n NC 28340 Phone No. • 10 22- County: _ Robeson _ Farm locations Latitude and Longitude :3A'3Q'45tI/2_9oj_3'A j"(required) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc, A wille Design capacity (number of animals): Average size of operation (12 month population avg.): Average acreage needed for land application of waste (acres)e a nit=aanssavaannMaaraeesaaa�+aa=gaaasnew;aaaaauaarasasaaa:s,asaaasaaawsaaa,twpaaa Technical Specialist Certification As a technical specialist designated 'by the North Carolina Soil and water Conser-Cation Commission pursuant to 15A NCAC 6F'.0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of 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 -have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (Buffers) ; liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste: utilization (or use of third party); access or. ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print): Ed Holland Affiliation: Address (Agency): Caton Rd. . Lumberton.NGPhone No.739-5478 ' S Signature: G F Date: a��aaaatra�srraa�rrrar rrrwrrrrr rarrrrrrsaserrrraarrraaaraa rra arrarror owner/Haaager AQreament I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage -system or construction of new `facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I. (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The �1 �� 1 approved plan will be filed at the farm and at -the office of the local Soil and r WaNer Conservation District. Name of Land owner (Please Print) : Hoke Smith, Jr. Signature: _ _ Date: J� Name of 11anager, if fferent am owner (Please print): Signature: � fe Z:_ • Date: RQt_j: 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:ACNEW# _ ' MAS|F �'|i| )�' A| |u|� [1�n ' - -------- -------- - Owners name--:HOkE SMITH JR. County:RVRE��/� Mai\ Address-:0'%.3 BOX 734 FAlRM0N[,NC 28340 'Type of prnduction uoit----,SNlNE ~. Number of anima| unito-----: T920 Typo of waste faci|ity-----:Anaero6ic La3om` Temporzt�y storage ppr/od---: 180 days Method of app|1c�tion------:IRRI�AT]0N Amount of animal waste produced-----------------: 15048 toos/yoar Amount of plant available N produced by anima(s-: l21� |bs./ypar Commerc\al N to apply on p|aoncd ^ hs'/yesr ^ Your anima| waste Lit i>)�atio/. p|an |.as beer, spec ifica(|y deve\oped for your swiFt. p operation. T|`e p|an �s h�scd �o e soi| types, crops to tic Srown, and thoU of iciltion for ' your part|cu|ar opwration. Tt w-aste must he Iuno apj)|-at I specified rate to prevent po||tit ion ef surfnce and/or 3roun;l water' The p|ant nutrients |n the a.nim�\ waste shou\d ho vsed to redurV the amount of commercia| fertiIizer rpquirf,-d for ti/c cropF, where the waste |s to bc apy|iod. This Ijastp '/tiIizztioo p|no uses nitrogen as thc /imitin3 m/tricnt. Wastc s1-Too|d bc analyzed before each app|icat ion cyc|c and Innua| soi| sts ` are eocouraSpd so that a/} p|ant outrients can bc ba|aocrU for � rea||stic yie|ds of the crop to be 3rown' Sev�ra| factors are importpnt in \mplemcntin8 your yxste uti\ization p|an in ordpr to maximi�e thn frrti|izer vZI|ue of the waste and to enyuri, that it is applied in "am ,Lb nvironmenta\|y safe wanner' A|:ays apply hnsod on t|'c needs of the crop to be grown and the nutripnt content �he waste- Do not apply more nitrogen than the crop cno .7 i-:!' So|t types are important as thry havc diFfercnt in�i|trntioo rates and | each in8 poter,tiFt. \ Waste sha|| oot be 7�pp\'n11 to |and et -oil irig at greater than C. tons per act-c per year.' Dn not apply waste on saturated soi\s or on Iand whcn tke surrace \s frozeo. Either of these conditions may rcso|t in ronof to surface waters. Wind condit{ons shou|d also he coosi1nrpd to avo|d dr)9t and downwind odor prob|cms. To ma:imi�e tI Ic va|ue of nutrients {or crop production nnd to reducc the p^tentia\ for po|~^ut|on, thp wastp shou>d hp app|ied' to a 3rin3 crop or not more than 30 days prior to pIanti^U. Soii incorpor71t(on oy waste wi|| conserve nutrients and reduce odor proL,|cm- ' �. The acres npedpd to apply the animal wa.yte is L.aa11d �o ica| nutr|eot content f"r this tV of faci|ity. Anova| zicrcugp requirempots m�y tic, more or |oss baced on the `vaste �na|ys�� rcport for your waste mana.gement rtic. //ity. 'YOUR WASTE UTILIZATION PL/\N 19 BASED ON THE FU/.LOWING: . Tract Fie|d Soi| Crop The acres npedpd to apply the animal wa.yte is L.aa11d �o ica| nutr|eot content f"r this tV of faci|ity. Anova| zicrcugp requirempots m�y tic, more or |oss baced on the `vaste �na|ys�� rcport for your waste mana.gement rtic. //ity. 'YOUR WASTE UTILIZATION PL/\N 19 BASED ON THE FU/.LOWING: . Tract Fie|d Soi| Crop Yir/il Lbs. N Acres Lhs' U Mont/' to No. No. Type Cwdc /Acrn /Un|t Uscd App|y �877 2 MaB W 2^4U 0 S-APRlL 187T 1 MaA N 65 2.40 27.0 412 S-APRIL �S78 3 MaB W 60 �'40 12'0 1/ ApRlL 1878 2 �m8 J2 S'APRIL 1878 1 ra8 W 50 2.40 4,0 ^�0 G-APRlL 1O78 1 Ma N 65 2.-I0 7. -APR[i 1876 2 ExA W 60 |'RIL 1876 2 AyA W 60 2^40 4,0 576 S-APHIL 10-76 4 FaB C 6 50.0U 71 CT 1O76 4 AyA C. 6.3 50.00 7'(D 2�('5 MAK-OcT 1876 4 WaB C 5'5 50.00 13'0 �5T5 M�R-OCT ----- ----- ----- ----- ----- ----- ----- ----- Tota( 1210�8 ------ Avai|ab1e N)tro3�n (inc|udes commcrc)a|) 1O�16 Surp}us Or Deficit ("rop codps: Crop - unit A=Bar/ey-bu 2=Ots-bo. 8~�ermu6a3rassroze)- tons J=R/e-hu. C=I�ermudaSrass(hay) -toos K=Sma|/ 8raio<3rnze/-arrc ^� D=Coro(8raio)-6u. L=91na11 3raio(h-ay,� E=Corn(s/Ia3e)-toos M=Sorghum(3raiol-cvt. F=Cotton-|hs. |(ot N=Wheat-bu. G=Fescue(8razc)-tons Y=Fcscup(pastorc)-trn� H=Fescue(hay)-toos Z=L-:ormudagraspastur ns � ' Arrrs tn =~==== ------ 0'� If more nommnrcial Wtili-ry ;; "nod VAn ahV"D in 044 pl-" thr" qd,ljviuOAI arvpT 0, ly"n M?f FO nry000. A Lion— t- !-Tvr -t, Pont Widv parmanqny II :r.. I l!�+r -t-ir who"in W- ATA io-I d it chrs in 4 in I Oz khak r "r an i mi I no 7 hr . .-Corn.-wi 11 -.be rotated -with d.puble.-.crop- wheat and soybeans.. j " "der Ehri d than 1 =7 I o- Kamp mccrin in cq"Qmr"K pr i mar i I I i r r i a at i on c q u i pmc n t , u a 1 ovi nrply An vnimzl Wnvt--,! drorrib7d W Uhis wo7hu ulilizotion Won. Thim rquirw-"r W"If W, munilaol, nt thq nppropriihe pu"pi"g tine 7u7h -hit "n jKchwrj;2-! or c "r5 From thn lasson rh a M-Yopr I ony storm P%vnt I 1 1 certify that the w-st7 will he applied on W7 in"A th i t p I a" at the Apprepri 1 imi m ind.1,f r, Vc v ma 4 P"no f I' OCCUF3. ........... A Wopy to prod"nTp nnd copy 7o i7s Vstn,' 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 June 9, 1997 Julia F. Smith Hoke Smith Jr #3 Farm (Hedge Farm) RR 3 Box 734 Fairmont NC 28340 A4j- mol., EDEHNR JUN 10 1997 REG.OF' F i0E- 'D Subject: Certificate of Coverage No. AWS780019 Hoke Smith Jr #3 Farm (Hedge Farm) Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Julia F. Smith: In accordance with .your application received on March 20, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 78-19, 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 #3 Farm (Hedge Farm), located in Robeson County, with an animal capacity of no greater than 7920 Feeder to Finish and the application to a minimum of 116 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. 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_ P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2a96 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, VIZ A. Preston Howard, Jr_, P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayettevi3le.Regional-Office,-Water-Quality -Section Robeson County Soil and Water Conservation District Permit Files 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED Hoke Smith Jr Hoke Smith Jr #3 RR 3 Box 734 Fairmont NC 28340 Farm Number: 78-19 Dear Hoke Smith Jr: February 24, 1997 FES 2 4 1997, FAYMEVILE REG. CFFICtE You are hereby notified that Hoke Smith Jr #3, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty f�01_ 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 Form. 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 Sincerely, A. Preston Howard, Jr., P.E. cc: Permit File Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27526-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 500k recycledt 100k 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 Jr Hoke Smith Jr #3 RR 3 Box 734 Fairmont NC 28340 SUBJECT: Operator In Charge Designation Facility: Hoke Smith Jr #3 Facility ID#: 78-19 Robeson County Dear Mr. Smith Jr: EDF—=HNF;Z P91;SzW ED Nov 19 1996 ENV. MANAGEMENT FAYETTEVILLE REG. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, - requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sin:e' rely, A.s oward, Jr., P.F_,4Xrector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P,O. Box 27687, Ay� Raleigh, Borth Carolina 27611-7687 a An Equal Opportunity/Affirms#lve Action Employer Voice 919-715-4100 50% recycled/ 10°k post -consumer paper 1 RECHVED FORM IRR-IIU[ 2 5 1997 Lagoon Liquid Irrigation, Fields Record For Recording Irrigation Events on Different Fields 'FHYEWEI/i? LT Farm O +JrirG. OFF �': - Facility Number 7 r<- I Irrigation Operator Date �=Gg� --.Irrigation Time Number of ENEM, . &N, r FORM IAR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone 0 Irrigation Operator , Irrigation Operator's H gn S,,,-- 4,Nc Address ni Ile Operator's Phone 0 From Waste Utilization Plan 0 SO7s Crop Type n vM1J�` ,p Recommended PAN Loading 3 0 Q B . 0 ISO 2 T-V (Bl 1- ` 1 i ill fol 111 lAt f61 lot fn fat lot lint fill Lagoon Irrigation Fields Record - One Form for Each Field per Crop Cycle Feld # Facility Number - 1 if 0 JD - Date mrrVddtr /i4 Irrigation waste Analyele PAN ' (Ibil000 gaq PAN Applied (lb/acre) (a) x_ (g)_ 1000 Nitrogen Balance' (Iblacra) (B) - 00) StartTime End Time Tote! Minutes (0) - (2) # of Sprinklers Operating Flow hate (gailmin) Total Volume (gallons) (e) x (5) " (4) Volume perAcre (gaVacre) -M- A Al 7- '3aA 3 30 Ll 19 2- S ►! t,o o o o 3.7.. O T 7-1 C MIL A 19r' t Sll7 I So IZ S3 W -7.1 b -7! VT A 3 -k r F Sig 1 So C-v 12 5 3 Ll 1'. 4 13, S -n, ,1 .1S74 4!ISP S a 1.71 3P0 l3z:t- I y. r: 20 A LJ00 f SqD IS1 Soo l 3 2 r 2 l s 3 Crop Cycle Totals 1 7V 101 ou s `I • u� Owner's Signature ( 2 � Operator's Signature �[ Certified Operator (Print) 91, 4 k, 41 Z'iT' Operator's Certification No. ! 'Tr? ? l I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (H). Continue subtracting column (10) from column (1 Ja following each irrigation event. r 7 IP I ! 1 A11I)(Af, WAST1t kAIIAQI31R11T ruil rRAVYir`KTICI)i FOR NRH OR RIPAIlE)xn rPIPI)LOT01 Please return the aomplated form to the Division of Xnvi,ronmental Management at the address en the reverse Aida of this form. 4 ' Name of farm (Please rint) : Hoke Smith, Jr. Farm #3 Address RR 3 BOX 7_ Fa rmon t . NJ; 28140 Phone No - - _ -_--_ _-_ -- - County : __Robes n_._,.. Farm location: Latitude and Longitude :3A°3D'""/1,.9°]3'fy2"(required). Also, Please attach a copy of a county road map with location identified. Swine Type of operation (swine, layer, dairy, etcI3• Design capacity (number of animals)r 2-U7- Average size of operation'(12 month population -7970 1 NJ Average acreage needed for land application of waste (acres): Ui Average se=eaaaaasav»a�srtrasraas a�sw��aaaa=saras,aarr�fasaaatiasas=srsaaew a�aa�rrpa=spa 0 ....� L ALL Teehnleal 5paeialist Caztitieation As a technical specialist designated by,, the North Carolina Soil and W e' In I9 v Conseration Commission pursuant to 15A NCAC SF .0005, I certify that the ne [v expanded animal waste management system as installed for the farm named o has an animal waste management plan that meets the design, construct o LU operation and maintenance standards and specifications of the Divisiomf Environmental Management and the USDA -Soil Conservation Service and/or the N h Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.021 d ISA NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria - have -been -verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) . access orownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical specialist (Please Print) : Ed Holland Affiliation Address (Agency)- 440 a on m er on Phone No. Signature: Date:_ FS a ...��aatyysa��aa�aaaa rraerwarraa�warrrwrarrarrsa�rrrrrsaaa =r= araaspen�a 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. Y (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new falcilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I. (we) also understand that there must be no discharge of animal waste from this system to surface -waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and �- WateX Conservation District. Name of Land owner (Please Print) r Hoke Smith, Jr. Signature: Date: Hama of Hanager, if different from owner (Please print): Signature: Date - .a Note: A change in land ownership requires notification or new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DM USE ONLY:ACNEW# ' ` - -----' -' - Y owners name--:H0(E Sw/TH JR Counhv,�n[:Fm / Mai| Addresy-:HR.3 B0X 734 FAl[/M0Nl10 Type of production u/`it----:SN]NE ~ Numbpr of anima| uoits -?2� y p p mf waste faci/ity-----:Anacrob}c L"9000 Temporzr\^ storage pnr 0 ci ays Method of zpp|ication------:IRRlf iA[)0M Amount of animaI waste producpd-----------------: tons/ycar Amouot of p|ant ava/|ab|e N producen hy aoimm|s- ]|iss./ycar Cnmmorcia| N to app\y on p!anncd zcrca3c- ------: 0 |bsear � 3 ^ YQur anima| ,aste uti|izati--- // p}an |.as boen specifica(|y deve|oped yor our sWinp oF. �eration. The P|an is bascd soi| tyPcs, crops to bc 31 0w^, s:-J mpth �:,d of 7 1tion f�r yovr particu|ar opera nstp m//st hi� |amo a|,p|.'�'] ui � specified ratr t^ prevent P�|iution of suri;71cr anJ/or 9roun� w ator. The pIant nutrients in the aoim:-1.stp shou|j t.e osej ro rcdocr thC amount of rommcrcia| fcrti|i�p� rrquire� f�r ti/p crop� uhpre the wastr is to hs �pp|icei' This Wastr lit i|\zntion p|�n uses nitrogen as th� |.mitinJ o"trient' Wuste shoo|' b�/ ana|yzecfore nach "pp|icatioo cyc|r Rnd aoou�| i| 7'�1;s are encoura3pd so that a|| p|ant outris"t� can br bp|m.ccJ <or r` iistic yie|dc; of thn crop to bc Grovn. 1 Scvera| factors are �mportant in imp|emcntin� your w�sty uti \ization p|an |n ordni - to mjximr r nve of the waste 7.nd to ensurb that it is app|ird in an pnvil�-omopota||y safe manner' A|xays app|y ste'h�scd on t|'c npeds of the crop to tic 31`-own and the nutrirnt cootcot p[ �hp wzste. U� not app|y more nitrogen th-an the crop cnn Ili, ^i i��. Soi| types are impnrtant as they havc differcnt in[i\trno rates m-id Icachin3 ptentiFi,|t he 77pp\i�� | Pis d arodin3 at 8rp-atrr th a.i ns prr acr, prr yE-n,n"t app|y wastc on satut-at fill so||s or on |aod vhcn thn sur/-vcR is frozeo. Eithsr of thc�e cond}tioos may rcso|t in rvno/r to surface waters. Nind conditions shoo|d a}so he considcrpd to avoid drift and downnodor prob|cms' l* m�ximie t,.e ,n|uc oF nutrients {or crop prodoctioo and to rcd./cc the potf?ntin| for poi|tit the wa5tr shou|d br app|iedto a Iroxin::I cro[' or not nm'e than 30 days prior t,o p|ant|^3' 5oi| iocorpnr=ti,n 0y wastc wi|| c:-nservc nutrient5 and reducrL .-Jor pre t,|cms' L- |'oor � . Thp acres needed to app|y the anima| w astp iy hasad on typica| U� nutr|eot cootcot f"r �his typc of faci|ity' An/."a| o,ror3p � requirements may bo more or |ess based oo the waste ann|ysis report for your waste mann3emcnt faci}ity' ° YOUR WASTE UTILI27ATI04 PLAN IS BASED ON TFUE FOiALOWIWG: Tract Fim|d Soi/ Crop Y1e/d Lbs. N Acres Lb,,. N Mont|. to Arrcs No. No� T� ype CClo�e /Are c /Uo�t Usod �pp|y 0versrcd 1:--'TT 2 MaB N 2.1� ?.0 1296 S-APRlL 1877 1 M-aA N 0 1?12 S-ArRTL 1878 3 MaB W 60 2'40 12.0 172'8 S-APRlL 1878 2 MmB W 60 2.40 23.0 3312' Si APrIL 18T8 1 FaD W 50 2'40 4'0 180~S-APF.:lL 1878 1 MaA W 6�jRIL 187 2 ExA W 60 2.�0 3.0 132 IL 1876 2 AyA W 60 2.10 4.0 T PRIL 1876 1 F a B C 6 50.00 7.0 2100 NAH-UCT 1876 4 AyA C 6.3 50 7.0 2205 MftK-OCT 1876 4 WaB C 5.5 50.0{, 130 2575 M�R-0CT ----- ----- ----- ----- ----- ----- ----- ----- - A=DarIpy-bu. l=Oats bu' B=Bermuda3r?.ss(8raze>-tons J=R/s-bu. � ~ C=8ermudaSrass(hay>-tons K=Sin/| 8rain<3raze)-arre D=Coro(3rainbu. L=Sma|1 3rain(hay)-Rc''e E_".Corn(si|age)-toos M=Sorghom(grain>-cwt. �=Cotton-Ibs. \ilit W=Wheat-hu. 6=Fescup(8raze)-t0ns Y=FcscLie (p?,sturc>-trns �H=Fescue(hay)-tons Bermuda3rass('asturn>-tons ------ ().0 /more 4ertilizcr is "Rod WnD Thvnn n 5 i i p i the" or in" a Mov to nrydro. A blov— kv 1 Ykr re"t y idr p?rma%YnF qrAgg iilbcv otcip Thp"Id Ito voMaq .io"j ,1. ditchrs in I'Qvis "hat rncoion a"Wyl vn7hr-, Additional c9mm4'_nhn-, Corn -will -be, rotated,Qtb, double crop, wheat and, soybeans... 'bat E Prepared byi �3 Cancurrral in by: Pro," Q1- I "inderstrT d that I mnEt or hu-P occrup 0- rq"ipmvnh, primarily irri3ation aquipment, to KPI nyrly thi PnWRI WAnV, desrribod ip this wastv utilizWen p5n. Thin EqUjPWnnr MUSt W. availRhle at the nppropriite p"oping time iuch zhil ne jKohnvj'2 occurs Frew thn lagoon in a 95-ycnr I ony x0gro rvont. ) certify thAt the woste will he appliod ok Ohn 1p"d ACT-rd-13 N! this plan ni the apprepri At rohnn that r"nort, 171! t i te, IM40cal Spec !a I AV sCopy to prndmvTr and copy to -ive Mai :0 Alm.Xl T :jfb IWA $ x f.,. rct I.S110. 6 p J-1Z N R. HOKE SMITH, INC. 4029'IONA CHURCH RD. FAIRMONT, NORTH CAROLINA 28340 August 3, 1998 Farm#3 - Hedge No. 78 - 19 Robeson Co. Dear Jeffery Brown (NCDENR), In regard to the deficiencies noted during the inspection, the following actions will be taken': 1- establish a suitable grass cover on the inside slopes of the lagoon dike by using a light layer of top soil to promote growth. 2-- record irrigation.by pulls so that accurate forms can be maintained, 7 3- include correct crops in CAWMP. 4- sprig coastal hay in feild #1 ASAP. 5- remove old bales of hay to prevent leaching. b #1,2,3- in progress #4 - ASAP #5- done RECEIVED AUG 0 7 1998 REG. pFF10EE r.• Sincerely, is Smith/(owner) Milfe P s on operator) 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 Julia F. Smith Hoke Smith Jr #3 Farm (Hedge Farm) 4029 Iona Church Road Fairmont NC 28340 Dear Julia F. Smith: 1 M9�''J IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 R E C E I !! E D 5 2000 FAYETTEVILLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 78-19 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, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. 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 919-715-60U An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper RECEIVED DEQ/DWR APR 2 0 2016 WQROS 4/18/2016 FAYETTEVILLE REGIONAL OFFICE Mr. Guyton, I'm writing to inform you of a recent outbreak of PRRS at Hedge Farm 78-19. The outbreak has resulted in a great loss in our livestock; over the last several weeks we have lost more than one thousand animals. Due to the overwhelming toss, we have had to seek other means of properly disposing of the mortality. All animals that were lost were finishing type. I have enclosed a map of the farm and have highlighted in orange the area in which we buried the animals. They are away from any wells, streams, or low lying areas. I have already spoken with Mr. Bill Dunlap to notify your office. Richard Hayes Cell: 910-618-8438 M131'dUlb oao Kogers rca - uoogie Ivdaps Google Maps 5*5 Rogers Rd Rowland, NC 28383 Google Maps 505 Rogers Rd Imagery CD2016 Google, Map data @2016 Google 100 ft I Itf"- ih........ n—r .D-,.slaw#+RI (`+7A'1A41tal4/B F WIIA7_700r)7']11r 1i1A1a Ol 1rN')Q9r1rP,1,')H7