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780023_CORRESPONDENCE_20171231
REC Water � Water Quality Regions! NCDEE IR FEB 7 0 Z015 North Carolina Department of Environment and Natural Resourcefaya0Pera �� a ofte Pat McCrory Governor Lola Sealey Rouse Lola Sealey Rouse #4 7638 Tobacco Road Ovum, NC 28369 Dear Lola Sealey Rouse: Donald R. van der Vaart Secretary February 13, 2015 Subject: Certificate of Coverage No. AWS780023 Lola Sealey Rouse 44 Swine Waste Collection, Treatment, Storage and Application System Robeson County In accordance with your Notification of Chance of Ownership received February 11. 2015, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lola Sealey Rouse, authorizing the operation of' the subject animal waste management system in accordance with General Permit AWG I00000. 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 Lola Sealey Rouse ##4, located in Robeson County, with a swine animal capacity of no Beater than the fol lowing annual averages: Wean to Finish: Feeder to Finish: 5760 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS780023 dated October 1, 2015. Pursuant to this COC, you are autlturized and rLyuircd to operate; 61C syste►n ut Co►►fo►'u►ity Willi the c WIJitiu►►s a►►d li►►►nations 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 CAWNIP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pav careful attention to the record keeping and monitoring conditions in this pennit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms.. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807 64641 Internet: http:llwww.ncwater.org An Ecual Owortunity 1 Affirmative Arhon Emnlover — Made in part by recycled caner The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 213.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, rcquirennents, or limitations contained in this COC are unacceptable, you have time right to apply for an individual permit by contacting the- Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days; this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watclm/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: http://www_weather.gov/ilm/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910-433-3326. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely. _1br S. Jay Zimmerman, P.G. Actin_ Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all Ces) MIF67EHMIERegional Office, Water Quality Regional Operations Section Robeson County Health Department Robeson County Soil and Water Conscrvatio n Dlslrld WQROS Central Files (Permit No. AWS780023) AFO Notebooks Murphy -Brown LLC �:Lo Brown's of Carolina 02/13/2002 �Ray�Bcitt j P.O. Box 187 Fairmont NC 28340 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Ray Britt, Wade Taylor T&BFarm Robeson 5760 Anaerobic >180 days Irrigation -jig -; 3 24 East Warsaw, NC 28398 ORr'g 20 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1 _ Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. RECEIVED / DENR 1 DWQ 1 of 8 AQUIFI:R-PPnTFrTION SFCTION APR 0 6 7nag This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be fleodble so as to accommodate changing waste analysis content and crop type. lame 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, fe, tons, etc.): Ca ci Tvoe Waste Produced p2r Animal Total Farrow to Wean 3212 gal/yr gallyr Farrow to Feeder 4015 gaVyr gw Farrow to Finish 10585 galtyr gallyr Wean to Feeder 223 galtyr gw 5760 Feeder to Finish 986 gallyr 5,679,360 gallyr Total 5,679,360 galfyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity TvDe Nitrogen Produced er Animal Total Farrow to Wean 5.4 lbstyr IbsV Farrow to Feeder 6.5 lbstyr Ibsko Farrow to Finish 26 lbstyr lbstyr Wean to Feeder 0.48 lbstyr Ib&W 5760 Feeder to Finish 2.3 Ibslyr 13,248 ibslyr Total 13,248 Ibslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 45.26 Total N Required 1st Year: 15503.5 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 15,503.50 Total Nitrogen Produced by Farm: 13,248.00 Nitrogen Balance for Crops: (2,255.50) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Toml Taco we N Lhs WAe Utilkod 375 881.25 350 1 1935.5 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N 1 ton F Cotton 0,12 lbs N / lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N I acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N ! acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be. irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The fallowing table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN! yr/animal Farm Totallyr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 5760 Feeder to Finish 0.36 2073.E 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 2073.6 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 10368 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 34 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 82,944 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of f freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables, Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr " inches 4079 1A WaB C 0.6 1 4079 1 B WkB C 0.45 1 8125 1 C WaB C 0.6 1 4079 1 D WkB C 0.45 1 8125 1 E WkB C 0.45 1 8125 1 F WaB C 0.6 1 4079 2 WaB C 0.6 1 4079 3 WaB C 0.6 1 4079 4 WaB C 0.6 1 34132 1 PoB C 0.45 1 6 of 8 Additional Comments: This plan has been changed to reflect wettable acres. The original RYE values have been used for the bermuda hay. The original RYE of 133 lbs for small grain has been changed to 50 lbs. Field # 1, tract 34132, has been added to the plan. A 75' setback from properties with residences has been accounted for in total acres available. Attached is an agreement between the owners and a company to pump and haul when needed to tract 34132. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: T & B Farm Owner: Ray Britt, Wade Taylor Manager: OwnerlManager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Itwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. i/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Ray Britt, Wade Taylor Signature: S, Name of Manager (if different from owner): Signature: Name of Technical'Specialist: Affiliation: Address: Howard L. Hobson Warsaw, NC 28398 Telephone: (910) 293-3434_ Date Date Signature:1d1 S/Z3/pZ '414xrA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary ... r January 26, 2010 Billy Rouse Rouse 4 955 Barnesville Church Rd. 004Al'EMLLERMONALOME Orrum, NC 28369 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS780023 Rouse 4 Animal Waste Management System Robeson County Dear Billy, Rouse: The Division -of Water Quality (Divisiori).received your sludge survey information on -December 1.7, 2009. With the survey results, you 'reque'sted:an.extension°.of the sludge survey requirement for the two lagoons at the Rouse 4 facility. Due to�the'.amount of treatment volume available, the, Division agrees that a sludge survey is not needed until 2014. < The-nei(t sludge survey for the two lagoons at Rouse 4 facility should be performed -before ' December 31, 2014. Thank you for yo& attention to -this matter. Please call me at (919) 715= 6937 ]if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional Office, -Aquifer Protection Section . Permit File AWS780023 - '636 f.9ad Service Center. Raleicr€,'Jorih Carolina 2ro994635 wo a;ion: 2728 Capitak Rivd.- Raeich. `Jarth Carolina 276 � ; o -t 919-r37-32'c1 1 F,zk: 9'y-, 15- 35t1 ? Cus;oi Senij— - 1-�K 7-6236748 intpm.,I tiaww r,-wflR?ri€ rr'iPc• nrn One NorthCarolina ;Vahl-rallif Action ,.n,r., AZA ENR North Carolina Department of 'Environment and Natural Resources Beverly Eaves Perdue Govemor Billy Wayne Rouse Rouse 4 Farm 955 Barnesville Church Rd Orrum, NC 28369 Dear Billy Wayne Rouse: Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary October 20, 2009 WT 22 M Subject: Certificate of Coverage No. AWS780023 Rouse 4 Farm Swinc Waste Collection, Treatment, Storage and Application System Robeson County In accordance with your change of ownership request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Wayne Rouse, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Rouse 4 Farm!, located in Robeson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 5760 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014- and shall hereby void Certificate of Coverage Number AWS780023 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pav careful attention to the record keeping and monitoring conditions in this eamit. Record keeping, forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service :;enr�-r, Raieigh. Nonn Uamiina 27699-1636 ocaiion: 2; 2'' Caoitai Bivc... Raleigh, North Carolina 27604' Onp Phone:91 733-32211-,X:919715-058E,,vssomerService.1-a-7-623-674E North Carolilla Inteme: vrrrw.naaateraualir.v.o,� '][ "���1„l4� 4n Eaua! GDOOM�l! ti`r+rmahvE -ZIMM, =malcv 7 E �/ G If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T.010MTKaicompllance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days; this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a HurricaneVarning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-42891. or by visiting their website at: www.erh.noaa.gov/er/ilm/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office 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 Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Re-' onal Office, Aquifer Protection Section Robeson County Health Department Robeson County Soil and Water Conservation District APS Central Files (Permit No. AWS780023) AFO Notebooks Murphy -Brown, LLC Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resourres Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Wade Taylor T&B Farms # 1& #2 J U y 2 7 E."],7 5199 Tobacco Rd Orrum, NC 28369 Subject: Certificate of Coverage No. AWS780023 T&B Farms #1 & #2 Animal Waste Management System Robeson County Dear Wade Taylor: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wade Taylor, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the T&B Farms #1 & #2, located in Robeson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 5760 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.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 pay careful attention to the record keeping and monitoring conditions in this_permit. Aquifer Pmtection Section 1636 Mail Service Center Internet: www.ncwaterqualit,�org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recyc"10% Post Consumer Paper ?orthCarolina Nawrallk 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 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Robeson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS780023 7913 Brown's of Carolina 02/13/2002 Hwy 24 East Wai-saw, NC 28396 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Ray Britt, Wade Taylor T&BFarm County: Robeson Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wears to Feeder Feeder to Finish 5760 Storage Structure: Anaerobic Storage Period: Application Method: >180 days Irrigation Lagoon The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste_ Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be fle)dble 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, fe, tons, etc.): Capacity TypS Waste Produced jLer Animal Total Farrow to Wean 3212 gaVyr galtyr Farrow to Feeder 4015 gaVyr gaUyr Farrow to Finish 10585 gaiyr gaV r Wean to Feeder 223 gal(yr gAT 5760 Feeder to Finish 986 gaityr 5,679,360 gaV) Total 5,879,360 g5 AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capaci Type Nitrogen Produced perAnimal Total Farrow to Wean 5.4 Ibstyr Ib*r Farrow to Feeder 6.5 lbsyr Ibstyr Farrow to Finish 26 Ibsyr lbsyr Wean to Feeder 0.48 Ibstyr ibsyr 5760 Feeder to Finish 2.3 lbslyr 13.248 lbslyr Total 13,248 lbs r 7] Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTIL17-ATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season_ Total Irrigated Acreage: 45.26 Total N Required 1st Year 15503.5 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 15,503.50 Total Nitrogen Produced by Farm: 13,248.00 Nitrogen Balance for Crops: (2,255.50) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility_ This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility_ 2of8 L Tract Field irrigated Sall I st Crop Time to IstCrop Ir.(Crop LbsN/Ac Lbs N Tolal MR N 3(b) of B This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i_e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall_ The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting_ Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / uait yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs; N ! ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs. N I bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue- Hay 50 lbs N 1 ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs; N 1 bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 Ibs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables_ See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ danimal Farm Total! r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 5760 Feeder to Finish 0.36 2073.8 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 2073.6 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 10368 pounds of plant available nitrogen to utilize_ Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 34 acreas of land_ If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 82,944 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal_ APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop_ If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop _ in/hr " inches _ 4079 IA WaB C 0.6 1 4079 1 B WkB C 0.45 1 8125 IC WaB C 0.6 1 4079 1 b WkB C 0.45 1 8125 1 E WkB C 0.45 1 8125 1 F WaB C 0.6 1 4079 2 WaB C 0.6 1 4079 3 WaB C 0.6 1 4079 4 WaB C 0.6 1 34132 1 PoB C 0.45 1 6of8 Additional Comments: This plan has been changed to reflect wettable acres. The original RYE values have been used for the bennuda ha . The original RYE of 133 ibs for small grain has been changed to 50 lbs. Field # 1, tract 34132, has been added to the plan. A 75' setback from properties with residences has been accounted for in total acres available. Attached is an agreement between the owners and a company to purng and haul when needed to tract 34132. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: T & B Farm Owner: Ray Britt, Wade Taylor Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. i/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Ray Britt, Wade Taylor Signature: Name of Manager (if different from owner): Signature: Name of Technical'Specialist: Howard L. Hobson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 s, Date Date Signature: q f4316 ED MAC 01 2 L FACILITY ANNUAL CERTIFICATION FORM icate of Coverage or ermit Number County _ b e SD h Year 2W G FptEiiE►!Il LE RRIp�pLRif7E as s own on Certificate of Coverage or Permit) ♦ S t Operator in Charge for this Facility i C�M.r �ri Certification # jq611.3 Land application of animal waste as allowed by the above permit occurred. during the past calendar year --)(— YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields )�or PuIls -❑ (picase check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 10 Total Useable Acres approved in the CAWMP 2. Total number of Fields $,or Pulls D (please check the appropriate box) on which land application occurred during the year: _ Q Total Acres on which waste was applied A9.5A 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 1to 3 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: I S 0 3 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest (0 zoo Smallest 0 (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: 1&1.u--Yju4 -19rO W V.— Part II: _Facility Status_ IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during XYes ❑ No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No the facility (including -the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past 19 Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. T Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon! Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12_ All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all 1� Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes i! No . maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,. and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." :f.; patare of Operator in Chh different from Permittee) AFACF 344-03 2 _ rIL - A fr D i Date Date ID Rainman Environmental, LLC —Post Office Box 115 RECEIVED Kenansville, NC 28349 Lagoon Sludge Survey Form I MAR 0 l gpQg OEM - FAYEi"I'EVILLE REGIONAL OFRGE Farm Permit or DWQ identification Number T&B Hoq Farm Lagoon Identification 2 - Right Side Person(s) Taking Measurements Donovan Brock Date of Measurements '11-Nov-05 Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Disk b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core samplee': NA Lagoon Surface Area (using dimensions at inside top of bank): 1.8 acres Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres: 1.8 acres x 6= 11 , with maximum of 24. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gunge pole): Inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 24 Inches The distance from the present liquid surface level to the Minimum Liquid Level 1.42 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 8.35 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5.5 Feet Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. 2.9 Feet Calculate the thickness of the existing Liquid Treatment Zone: 4.1 Feet • Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information. Completed By: Danna Westerbeek Printed Name Signature 11-Nov-05 Date Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Surrey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements T&B Hog Farm 2 - Right Side Donovan Brock 11-Nov-05 Grid Point Distance from liquid Distance from liquid Thickness of sludge surface to top of surface to lagoon Number sludge bottom (soil) layer 1 5.00 8.1 3.10 2 5.20 82 3.00 3 5.50 8.1 2.60 4 5.50 B.2 2.70 5 5.50 8.5 3.00 6 5.70 8.6 2.90 7 5.60 8.5 2.90 8 5.50 8.5 3.00 9 5.60 8.2 2.60 10 5.60 8.4 2.80 11 5.50 8.5 3.00 12 13 14 15 16 17 18 19 20 21 22 23 24 Average 5.5 8.3 2.9 Rainman Environmental, LLC Post Office Box 115 Kenansviiie, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number T&B Hog Farm Lagoon Identification 2 - Right Side Person(s) Taking Measurements Donovan Brock Date of Measurements 11-Nov-05 Average Sludge Layer Thickness Depth of lagoon from top of bank to bottom soil surface Slope = horizontal/vertical side slope Length at top inside bank Width at top inside bank Length at midpoint of sludge layer Width at midpoint of sludge layer Volume of sludge Volume in gallons 2.9 10.6 3 291 270 236.0 215.0 145,786 1,093,393 Field Form for Sludge Survey (complete one per lagoon surveyed) Grid Point Water Depth Distance from Liquid Surface to Top of Sludge Thickness of -Sludge Additional Information Farm Name: 2 4'; S 3 4 S 5 Date: 6 , '; 8 Grower: 9 5 ,i 10 S. 11 - Lagoon ID: 12� 13 14 Top of Dike Elevation: feet 15 16 17 Bottom of Dike Elevation: feet 18 19 20 Start Pump Level: feet 21 22 231 1 Stop Pump Level: 24 AN UAL FACILITY ANNUAL tERT.MCAT10N FORM Certificate of Coverage or Permit Number A-16 0,2,3 County jzL Sow,, Year 2001 Facility Name (as shown on Certificate1 of Coverage or Permit) T + ay Ms # 4. Operator -in Charge for this Facility �iC.Yd'Ar _ - -Certification # (��13 Ld application of animal waste as. allowed by the above permit occuned.during:the past calendar year YES NO. If NO, skip Part I and Part.0 and proceed to the cenification:..Also,:if animal waste was generated'but not land applied, please attach an explanation on how the animal waste was handled. Part I Facility Information 1. Total number of application. Fields *or' Pulls-D (please check the appropriate.box) in the Certified Animal Waste Management Plan (CAWMP): 10 Total Useable Acres approved in the CAWMP 45.2.(o 2. Total number of Fields % or Pulls D (please checkAhe appropriate box) on which land application occurred during the year: q _ Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: I39 4. Total pounds of Plant Available Nitrogen (PAN) allowed to. be land applied annually by the CAWMP and the permit: 15 50 3 S. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year, O tons ❑ . or • gallons 0 (please check the appropriate box) b. Annual average number -of animals by type at this facility duiing'the previous year: 5 7. Largest and smallest number of animals by- type -at this facility at any onetime during the previous year: Largest („ 4OO - Smallest 0 ,(These numbers. are 'for informational purposes. only since the only permit, limit on the, number of.animal s at the. faciiity.'is the annual -average numbers) 8. Facility's -Integrator if applicable: r*_A _ r Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE."' 1. Only animal waste generated at this facility was applied to the permitted sites during Yes 0 No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there. was no .direct runoff of waste from C� Yes ❑ WNo " the facility (including the -houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past �l. Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility. during - . -CA Yes .❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No -levels specified -in this facility's CAWMP during the past_ calendaryear,. 6. All land application equipment was calibrated at least once during the past calendar year. 11 Yes . ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume -to Tess than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on -each field receiving animal waste during the i Yes ❑ No past calendar year. 10: Soil pH was maintained as specified in the permit during the past calendar Year? Yes -❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAMP were maintained during the past calendar year on.all '�] Yes []No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. . . - . 14. All buffer requirements as specified on the permit and the CAVIW for this facility were i Yes ❑ No maintainedduring each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified. personnel. properly gather and -evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are -significant -penalties for submitting false information, � including the possibility of fines and imprisonment for knowing violations." pature of Operator in Ch different from Permittee) AFACF 3-14-03 2 .Date Date c� Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Lagoon Sludge Survey Form Farm Permit or DWQ Identification Number T&B Nog Farm Lagoon Identification 1 Person(s) Taking Measurements RO Britt Date of Measurements 20-Mar-04 Methods/Devices Used for Measurement of: a_ Distance from the lagoon liquid surface to the top of the sludge layer: Disk b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA Lagoon Surface Area (using dimensions at inside top of bank): 2.1 acres Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres: 2.1 1 acres x 6= 13 , with maximum of 24, At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon guage pole): Inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 24 Inches The distance from the present liquid surface level to the Minimum Liquid Level 1.42 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 8.65 Feet Record from the Sludge Survey Data Sheet the distance form the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5.9 Feet Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2.7 Feet Calculate the thickness of the existing Liquid Treatment Zone: s= '-nry Feet * Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information. Completed By: Danna Westerbeek Printed Name "eff: a' 'Signature `"t f b J () 11 Date Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements TSB Hog Farm 1 RO Britt 20-Mar-04 Grid Point Distance from liquid Distance from liquid Thickness of sludge Number surface to top of surface to lagoon layer sludge bottom (soil) 1 8.00 8.75 0.75 2 7.25 9 1.75 3 5.75 9 3.25 4 7.75 9 1.25 5 6.00 8.75 2.75 6 4.75 8.75 4.00 7 4.00 8.75 4.75 8 5.25 8.5 3.25 9 5.25 8.5 3.25 10 7.50 8 0.50 11 3.75 8.5 4.75 12 7.00 8.5 1.50 13 4.75 8.5 3.75 14 15 16 17 18 19 20 21 22 23 24 Average 5.9 8.7 2.7 Fa_mn Nanne: T & B Hog Farm Date: 3/20/2004 Grower: Lagoon ID Lagoon 1 Top of Dike Elvation Ft. Bottom of Dike Elevation Ft. Start Pump Level Ft. Stop Pump Level Ft. Current Freeboard 27.00 In. Top of Dike Length 245 Width 345 Grid Point Water De h Distance From Liquid Surface to Top of Sludge Thickness of Sludge 1 8.75 8.00 0.75 2 9.00 7.25 1.75 3 9.00 5.75 3.25 4 9.00 7.75 1,25 5 8.75 6.00 2.75 6 8.75 4.75 4.00 7 8.75 4.00 4.75 8 8.50 5.25 3.25 9 8.50 5.25 3.25 10 8.00 7.50 0.50 11 8.50 3.75 4.75 12 8.50 7.00 1.50 13 8.50 4.75 3.75 14 0.00 15 0.00 16 0.00 17 0.00 18 0.00 19 0.00 20 0.00 21 0.00 22 0.00 23 0.00 24 0.00 Nu i r: rui biuflge measurements in reef 3 X I R Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Lagoon Sludge Survey Form Farm Permit or DWQ Identification Number T&B Hog Farm Lagoon Identification 2 Person(s) Taking Measurements RO Britt Date of Measurements 20-Mar-04 Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Disk b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA Lagoon Surface Area (using dimensions at inside top of bank): 2 acres Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres: 1 21 acres x 6= 12 , with maximum of 24. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon guage pole). L _! f Inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 24 Inches The distance from the present liquid surface level to the Minimum Liquid Level 1.42 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 8.75 Feet Record from the Sludge Survey Data Sheet the distance form the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5.8 Feet Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. - Calculate the thickness of the existing Liquid Treatment Zone: * Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information. Completed By: Danna Westerbeek Printed Name .Mfiffirl JAkZbj Signature I U OJ Date 3.0 Feet Feet Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2, Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements T&B Hog Farm 2 Ro Britt 20-Mar-04 Grid Point Distance from liquid Distance from liquid Thickness of sludge surface to top of surface to lagoon layer Number sludge bottom (soil) Y 1 5.00 8 3.00 2 5.75 8.75 3.00 3 5.50 8.75 3.25 4 6.00 8.5 2.50 5 6.00 8.75 2.75 6 6.25 8.75 2.50 7 6.00 9 3.00 8 6.00 9 3.00 9 5.50 8.25 2.75 10 5.50 9 3.50 11 5.75 9 3.25 12 6.00 9.25 3.25 13 14 15 16 17 18 19 20 21 22 23 24 Average 5.8 8.8 3.0 Farm A:avr e: T & B Hog Farm Date: 3/20/2004 Grower: Lagoon ID Lagoon 2 Top of Dike Elvation Ft. Bottom of Dike Elevation Ft. Start Pump Level Ft. Stop Pump Level Ft. Current Freeboard 27.00 In. Top of Dike Length 287 Width 266 Grid Point Water Depth Distance From Liquid Surface to Top of Sludge Thickness of Sludge 1 8.00 5.00 3.00 2 8.75 5.00 3.00 3 8.75 5.50 3.25 4 8.50 6.00 2.50 5 8.75 6.00 2.75 6 8.75 6.25 2.50 7 9.00 6.00 3.00 8 9.00 6.00 3.00 9 8.25 5.50 2.75 10 9.00 5.50 3.50 11 9.00 5.75 3.25 12 9.25 6.00 3.25 13 0.00 14 0.00 15 0.00 16 0.00 17 0.00 18 0.00 19 0.00 20 0.00 21 0.00 22 0.00 23 0.00 24 0.00 wi aluage measuremems in reei g k f X/ c l � i ! ! If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon 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, U 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 Fayetteville -Regional -Office; Waat`er;,Quality Section Robeson County Soil and Water Conservation District Permit File NCA278023 Permit File AWS780023 NDPU Files WA Michael F. Easley, Governor O� QG William G. Ross Jr., Secretary O� North Carolina Department of Environment and Natural Resources C7 j r Alan W. Klimek, P. E., Director `1 o � Division of Water Quality April 9, 2003 Wade / Ray Taylor / Britt T&B Farms #1 & #2 5199 Tobacco Road Orrurn NC 28369 Subject: Certificate of Coverage No. NCA278023 T&B Farms #1 & #2 Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Wade / Ray Taylor / Britt: 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 27, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wade / Ray Taylor / Britt, 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 supersedes and terminates your COC Number AWS780023 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 T&B Farms #1 & #2, located in Robeson County, with an animal capacity of no greater than an annual average of 5760 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains marry 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 fomts used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Ouality 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 A*� h6l`N Internet http:/lh2o.enr.state.nc.us1ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper WASTE UTILIZATION PLAN ---------------------- Owners name --:WADE TAYLOR & RAY BRITT Mail Address-:RT.1 BOX 152B ORRUM,NC 28369 Type of production unit-----;FEED-FXN Number of animal units -----: 5760 JJ� 3 Revision CouEnty : ROBESON Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced ----------------- . 10944 tans/year Amount of plant available N produced by animals-: 13248 lbs./year Commercial N to apply on planned acreage -------- : 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops tQ be grown, and method of application for yourparticular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of Commercial fertilizer required for the crops 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 and annual soil tests are encouraVed 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. 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. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. J Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N No. No. Type Code /Acre /Unit 4079 L 0 �33`008125 L 0 33.00 4079 1 WaB C 6.5 50.00 4079 2 WaB C 6.5 50.00 4079 2 WkB C 6 50.00 4079 3 WkB C 6 50.00 4079 4 WaB C 6.5 50.00 8125 1 WaB C 6.5 50.00 8125 1 WkB C 6 50.00 8125 2 WaB C 6.5 50.00 8125 2 WkB C 6 50.00 Available Nitrogen Acres Lbs. N Month to Acres tc Used Apply Overseed 3.7 5.0 4.2 4.0 1.5 4.0 2.0 9.0 3.0 Total 36.4 (includes commercial) Surplus Or Deficit Crop codes: Crop --unit A=Barleyy-bu.---J---y- B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tans D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons 931 S-APRIL joL..'- 7. 931 S--APRIL �� 7. 1202.5 MAR-OCT 1625 MAR-OCT 1.260 MAR-OCT 1200 MAR-OCT 487.5 MAR--OCT 1300 MAR-OCT 600 MAR-OCT 2925 MAR-OCT 900 MAR-OCT 13362 14. 13248 -114 I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons f-P % )] r A b rAtP C.. i Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional commente: -------------------- _-14 acres of small grain overseeding for hay -are -to rotated within --the._16-_a.rtes_sLf teenmtaL---------------------------------------- . This is ins for jboth ��de. Lo — xm�s l QR� � 2x1 _L4cAteA Qj --- _ T-8125 and T _40: 9-------___..------------------------------------ IIS- Concurred in by: � •4 I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be �- available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25--year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. D $` PrcQucer Technical Specialist: (Copy to produces: and copy to case file) Date: A�9.s Date : V-wp,f - gwW STE UTILIZATION PLAN ....... ..... �" REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, dryft, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches_ surface water is proh-ibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing h m/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of aafmaIs, 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 an soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS)- If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "suffers° required by Dom. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interir) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be an_vlied when the wind is blowing_ 6. When an4nal waste is to be applied on acres sub,ec_ to flooding, it will be soil incorporated on conventionally tilled crovland. When applied to conservation tilled crops or grassland, the waste .may be broadcast provided the apvlication does not occur during a season prone cc flooding. (See OWeacher and Climace in North Carolina" in �- the Technical Reference - Environment file for guidance.) 5 M.-AS.-TE.- ��L- ....... .... JUILIZATI REQUIRED SPECIFICATIONS [ao„pv�una� 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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. 7 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 17, 1998 Wade Taylor & Ray Britt T&B Farms # 1 & #2 5199 Tobacco Rd Onrum. NC 28369 Attn: Ray Britt NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS780023 T&B Farms #1 & #2 Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Ray Britt: In accordance with your application received on June 17, 1998, we are forwarding this Certificate of Coverage (COC) issued to Wade Taylor & Ray Britt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the T&B Farms #1 & 92, located in Robeson County, with an animal capacity of no greater than 5760 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 1 Certificate of Coverage AWS780023 t T&B Farms # l & 42 Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office_ The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water Quality Section Robeson County Soil and Water Conservation District Permit File Howard_ Jr._ P.: RECER ED P 2 t 1998 FAYETTEVILLE REC. OFFICE State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 9, 1998 Attn: Ray Britt T&B Farms #1 & #2 5199 Tobacco Rd Omura NC 28369 ,Tk?W'J IT 0 0 A&41 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS780023 Additional Information Request T&B Farms # 1 & 42 Animal Waste Operation Robeson County Dear Ray Britt: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by August 8, 1998: 1. Lagoon capacity documentation was submitted for one lagoon designed in September 1992 for 2880 swine. Please submit lagoon capacity documentation (design, as -built calculations, etc.) for the second lagoon at this site. Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. 2. Your Waste Utilization Plan (WUP) lists the Realistic Yield Expectation (R.Y.E.) for Bermudagrass (hay) on Wagram soil as 6.5 tons per acre, and on Wakulla soil as 6 tons per acre. These R.Y.E.'s are higher than currently recommended. Please contact your technical specialist to revise the Waste Utilization Plan or provide documentation that supports the increased yield as shown in the current WUP. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before August 8, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. cc: Fayetteville Regional Office, Water Quality Permit File ZS'rely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit RECEIVED S E P 2 1 1998 FAYET TEVI LLE REG. OFFICE P_O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper I State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Vy. Ric , 1. GENERAL INFORMATION: arr���1lYSE J '�N 1.1 Facility Name: T&B Farms #I & #2 1.2 Print Land Owner's name. Wade Taylor t� II 'aV N 1.3 Mailing address: 99 me @ �tlipg City, State. Orrum NC Zip: 28369 Telephone Number (include area code): 628-9277 1 A County where facility is located: Robeson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On the south side of SR 2259 approx..4 miles southeast of its intersection with SR 2258. northeast of Marietta. NC. 1.6 Print Farm Manager's name (if different from Land Owner): Ray Britt 1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/90 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 78_ (county number); _23 (facility number): 2.2 Operation Descr p ion: Swine operation Feeder to Finish 5760- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. orAnimals Type of Poultry No. of Animals Type of tattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish {# sow) Other Type of Livestock on the farm: ANo. of Animals: FORM: AWO-G-E 1/28/98 Page 1 of 4 78 - 23 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 18.00 ; Required Acreage (as listed in the AWMP): 18 2.4 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) E or NO (please circle one) p What was the date that this facility's swine houses and lagoon were sited? 3 i,V- What was the date that this facility's land application areas were sited? 3 f l,T 73 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3,3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available • Nitrogen (PAN) produced and utilized by the facility_ 3.3.2 The method by which waste is applied to the disposal fields (e_g. irrigation, injection, etc.) • 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations; etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. rr FORM: AWO-G-E 1/28/98 Page 2 of 4 78 - 23 Applicants Initials no Facility Number: 78 - 23 Facility Name: T&B Farms #1 & 42 4. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question 1.2), attest that this application for 179 g'-As (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not co e d and t1A if all required supporting information and attachments are not included, this application package will be retu a me as m le e. Signature - } 5. MANAGER 0 Date 6 " / S- CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for _(Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. l understand that it all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 78 - 23 ^ ~ l atI ID . i.• s - r•5 .9 1.1 .9 JJ 17r1 t Inf WkITER . nJl .1 ra• • ; 11 ly '' •'s - � I�tti - r s91 r��il � lru ., /134�1 1998 on -Discharge ermit �tiniJ`Q all lr. ror,,l, "q; '\ f �• (l-T RAEMOt`J Trn`• + U � '�" eloo rlyak,« p < •� iT.. f 4 r,Laz •� o r 1 _l _ �f fug• 11Jllr.. ./ .. 1 Y 'l .�6 rrH ��1� ..N+. ': N:r• ~IJJf L•■ '! `u�- Y /� ♦ ! - •� if lT 17 ~ 1]Jl r.7 (f,.l � �_ -.X __ YTAY rlr. �. [fS �1 1237 !T7• ribl Sit r /'� '�(w FAIR BLUFF +S u !' rOr. + Jvf INSET .�l 11.9 r nJ. a CCC Irs l �• rr 1.5 _ 1111 f1A rirl for. 70 ��5� ;'• n `19�1 S1 • ,' ��. s r 1 Y ]rn ! ra.f- R i„5 r•:. fJll LI ! r i•r. - r71 v -_. _ r + 'INYI r.l -j r T, �• � I I - . 5 rLSY•1 f��+ l 11T 1./tlHrrlll rl -Alf NllMNlrS a_ t-� J •�"' r , .' •! r .�f .�-i kllf MA MAr Mif�il X,l\ 11rpT :.IArI k rl .11klr k11A1 .'. 5 ! • 1+M IMIY frl Alrl rk 111 iY;.11M r1 ,.lrti MXI.I:F IX11 'ANIVIO f4f Irf41f AC.1 NraAll;. 0 rnrr'. 'a ll]wn A11N JAI 1. IL'lll. - 6 CARROLUS FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 R.E � �_ �EIVED wVA ErbQU,;-;iY8EG7i0iN JUN 1 7 1998 FACILITY DESIGN AND Non-D;schargn PetTtiit6,lg WASTE MANAGEMENT PLAN FARM NAME OR NUMBER T+ 13 - VjAat TAgh[ & Is-_Q��r � FARM DESCRIPTION _ _ y- f)a, p -- LOCATION 10 COMPANY FARM A 0— CONTRACT GROWER �t- S I TABLE OF CONTENTS 'vicinity Map .............................................. 1 ✓ASGS Field Map ............................................ 2 Soils Map 3 L-Soil Investigation Worksheet .............................. 4 Waste Treatment Plan ...................................... 5 E Waste Utilization Plan .................................... 6 .,�Dperation and Maintenance Plan ............................ 7 -Construction Specifications For Lagoon .................... 8 Seeding Plan (Farm Site) .................................. 9 Computer Drawing of Existing Ground .......................10 Existing Elevations.......................................11 Lagoon Cross Section Diagram..............................12 ,.Computer Drawing of Proposed Lagoon & Building Pad ........13 -,Site Balance Report........_..............................14 -fomputer Drawing All Data Proposed ...........4........15 .� otomputer Drawing - Contour Lines ..........................16 Nei...................4......17 s Computer Drawing - Blow-up of Lagoon Corner ...............18 -Building Pad Elevations.................................4.19 computer Cross Section - Existing - Proposed - Balanced ...20 +.Facility Overlaid on Existing Topo Hap ....................21 n K TM Iwo vY 41 'A tL*lv fp :• Z Aj ij OP Uv: 11,Ali7,1 0-0 , I M, W, Ult" kt X "M I WO Its 10 VEY Ohl J (N qt. woh.1 k75 —, 14 Fjt �7: O)U *X, fo r. A, rf 1h C Olr to -7ftft A . rY w'�,J'.. Jk�hl;, {r�` �ryff,, lf���{� 1,�'r1.r ,1'ti {1�r.. I -S No JS A�7 PIr-4y MN �T- -rts.e, 1*�.+ ., !�O\ 7 4 Y IL glIg lL '1 lz•4 �r � y i:a.v k?k+11 '� ,. � .�wt. �*a � �� *. bQh r �� � i (��� +'_� V �� •:i �j,t�4 ''� 7" Kf F'r, OZ , P�X t or if i l N V 7 7et I Oe ft ?4 -.t I Ym of UP scs-ENG-530 U. S. DEPARTMENT OF AGRICULTURE R , S•TO SOIL CONSERVAtION SERVICE W. 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Sf i,t ti7 5 r rt':� 6� A. i��,s?yr ?. is;•r�i,Sx.'�,"`r�p—y� '.�' �. ��l�,.dt3s 1�,::'i-;'. iS:: :. r••' -.li � • (� � a iv J t �^.f -� J� (-�i�v f� t�lif ��xi yY' 7 �'3^`,tt�"Y J,� _ - � � , s4-X! �? .[ .. t T t '` �''r N{ w�'•Yr�- ^1.C! 4 -F •}° � . r '� 1 r1 -r - a: !• i� S slti �15:�37.�i J" rX -fi d+-!; 1t� - T�t� ; ' � A�� �'SS I .,+�;• w 1 "f> 4` � i } F'� ORTH CAROLINA SHEET NU 7-R 74 POB (Joint sheet 71) f 1975W011! - y � w '-. , .1c. I .. - . a A ��CO 4oA,'14 v.; y Ly AOY�L. S�l .6., WaB vi MaA,,.- T WOB WkB DPAT WaB JT' N - WkB Poe lZ C�l� ;4!211171.-,,�,�- j.re P., W. L r-W' '4" u 0 n MaA WoeCr N( y, - % Kr - 4.c ;A I 71%,ATE. .»r1'is COAL DDA 4TA-Vk%/. i qd-, 0,1 WaB n NoA 'WA 0•-,4 pk 1v ILA A, 3 OF� GoA Y MaA w Wa w Woe wa W uoA Re GoA' 09 Woe 6n A DpA n 460o A w a DP Me Los" -Co D 7, 7�,/ YWA W8E6- aA j' k'oA�l- Los 1- Coll-) Jo, Mae D. 4.., DpA MOB on Nil DpA Di DDB DpB DpB 0• nPR was NOB MOB Mae DpA' 4 FaB N n A B C, we • y Tr Dn NoA Dpq MOB Tr .... ........ . . . . . . . . . . ...... EKA (Joins sheer 76) r:RAY BRITT, WADE TACounty: ROBESON Date: 09/28/92 e to nearest residence (other than owner): 0.0 feet STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to.feeder) x 522 lbs. 0 lbs 2880 head (finishing only) x 135 lbs. 388800 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 388800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON , Volume = 388800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 280.0 feet ; Inside top width 260.0 feet Top of dike at elevation 51.0 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 50.0 feet Bottom of lagoon elevation 40.0 feet Seasonal high water table elevation 0.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 275.0 255.0 10.0 AREA OF TOP LENGTH * WIDTH = 275.0 255.0 AREA OF BOTTOM LENGTH * WIDTH = 225.0 205.0 70125.0 (AREA OF TOP) 46125.0 (AREA OF BOTTOM) + AREA OF MIDSECTION LENGTH WIDTH * 4 250.0 230.0 230000.0 (AREA OF MIDSECTION * 4) CU. FT. _ KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6 70125.0 230000.0 46125.0 1.7 VOLUME OF LAGOON'AT TOTAL DESIGN LIQUID LEVEL = 577083 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 280.0 260.0 72800.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 72800.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 388800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 94947 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in SA. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume - 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. .!! 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 42466.7 cubic feet Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 42466.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94947 cubic feet 58. 0 cubic feet 5C. 42467 cubic feet 5D. 42467 cubic feet TOTAL 179881 cubic feet 6. SUMMARY Total required volume 568681 cubic feet Total design volume avail. 577083 cubic feet Min. req. treatment volume plus sludge accumulation 388800 cubic feet At elev. 47.3 feet ; Volume is 397241 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 534617 cubic feet At elev. 49.3 feet ; Volume is 528642 cubic feet (start pumping) Season 1 high water t ble elevation ,44:O-feet + 7-,0 7. DESIGNED APPROVED BY: DATE- "1 ' i �' DATE NOTE: SEE ATTACHED WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN ---------------------- Owners name --:WADE TAYLOR & RAY BRITT County:ROBESON Mail Address-:RT1, BOX152B ORRUM, Nc 28369 Type of production unit ---- :FEED -FIN Type of waste facility ----- :Anaerobic Lagoon Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on 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 and annual soil tests are 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. 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. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: ---------------------------------- 2880 animals x 1.9 tons waste/animal/yr- 5472 tons total waste Page 2 Amount of Plant Available Nitrogen Produced Per Year: ----------------------------------------------------- 2880 animals x 2.30 lbs. N/animal/year = 6624 lbs./yr Available N 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. Your facility is designed for 180 days of storage. Therefore, it will need to be pumped every 6 months. Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code Per Ac. Used Apply ----- ----- ----- ----- ----- ----- - ----- ------ T8125 1 WaB, Wk 4 5 Tons 275 6.7 1828.7 MAR-AUG T4079 2 WaB 4 5 Tons 275 13.8 3792.2 MAR--AUG T4079 1 WaB 4 5 Tone 275 7.0 1914 MAR-AUG Total 27.4 7535 Available Nitrogen 6624 Surplus Or Deficit -911 Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda S=Control Grazed Bermuda; 6=Hayland Bermuda Narrative of Operation: ----------------------- Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate ri ri iq_a� yi waste. Prepared by: ame Title Dat Y Concurred in b�04 r*- 1 roducer ate (Copy to producer and copy to case file) Attachopint 3 Page 1 of 3 North Carolina Agricultural Extension Senile • A 1-=Waste. Management Bialogual Engine>~ring Mrm Ca zi= Sty unit/ sift' Lxn s7= QASZE SAffiLz=.' AYALY= An. cArrsrrA=g OF L�m APPLICL7= RA?F5 1. uzmr- COLLEC=Zi t A. `Semi-SOLid Lot Hantwe i. Sesapad directly from'lot: iMto,spreadet a. From loaded spreader,'collect about 2'lbs of zzm=e moat different locations using nonmetallic collectors. U. From storage a. Collect about 2 lbs of .. msm=e from under the st..ace cat avoiding bedding materials mad using no=er-33ic collectors. I B. Liquid Msnc= S1uz y i. Undar-slottad-floor pit a. rxi-and ! 1/2" uonmetslli.c conduit open on both ends into ZZMEM to pit floor• 4 I r b .: Seal upper and of conduit (e.g., by pLw-.ng a thumb over and of caedait) upping manure that has eazared loner and, remove and empty slur-_7 into plastic, bucket or nm=wtallic container. c. Take sabsamples from 5..or more locations. or at least 1 quart. d. tiz and. add, about 3/4,.pint to nonmetallic sample conrainer. ii. Exterior ; storage . basin or; , malt ; •` . ? k: a. Make sore *===a bas been well mixed with' a liquid a chopper -agitator p=p or, propeller agitator. i i b. Take sabsamples f,om about 5 pit locations,' from agi;.ator pump ! or from ==ura spreadas, and place in a p1 c bucket. * Professor and Extension Specialist, Biological and Agricultural Engineering Depat . *ot, North Carolina State Dniversi-.7, Raleigh, NC., e,l Attachment B Pais 2 of 3 c. Mix and add 3/4 pint -to a nonmetallic'saiaple container. C.-Lagoon Liqu d i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe to flush tanks in a nonmetallic sample container. Li. From lagoon a. Plact"a =%aL1 bocUs' (I/2 pint -or less) on end of 10-15, pole. b. Extand bottle 10-15'.away from back edge. c. Brush; away. floating scum or debris. .` • N� it d. Submerge bottle within.1' of liquid surface." e. Empty into a plastic bucket, repeat about 5 times around lagoon,; -mix, and add 3/4.pi= to no=etallic sample container. D, Broiler or Tmrkey Litter L. Souse' , litter r ! "' `a f a. Visually inspect litter for areas of varying qua-lity, e.g., areas:.around feeders and waterers, and..estimste percent of floor' surface. in each area. b. Take About'5 litter subsamples at locations proportionate to item a. E.g., if 20% of litter of similar visual quality is around feeders and waterers, take 1 subsample there and the other 4 subsamples from remainder of floor surface. c. At each!location,'collect litter from a 6*•by 6" area down to earth floor and place in a plastic bucket. d. After!5'subsamples have; been added to"the bucket, mix. and add about '2=3 lbs litter toga nonmetallic sample container such as a 1=gallon freeser'bag'and seal.' U. From stockpile `; j a. Take subsamples from about 5 locations'at'least 1$" into pile. b. Mix, add 2-3 lbs to nonmetallic sample container and Baal. 3. 1 Attachment B Page 3 of 3 11. SA)ULS PREPARATION AND T2ANSFEB i A. Place sample into an wcpandable container that can' be sealed.' Rinse residues from container with clean water but do, not use disinfectanr2, soaps, or treat. in axsq ocher way. S. Pack sample inice, refrigerate, freeze, or traaafer to lab quickly. C. Hand-dalivery is most reliable wary of sample ::transfer. D. If mailed.: protect' sample container with packing material such as .newspapers box; or package with wrapping paper, and tape. E c Commercial sample coaauitaers ,"Arad mailers are'` also available . Contacts: L. A&L Eastern Agricultural'Lab, ImO. iii.,Polyfosm Packers Corp. 7621 Vhitepine Road i r 2320 S. Faster Averse ' Richmond, :VA' 123237 . E Wheeling, IL 60090 "+ Ph: (804)743.9401 !} Ph:'11(312)398-0110 U. Fisher Scientific Co.11 ! iv. NASCO ' 3315 Winton Road 901 .Iaaes4ille Avenue Raleigh, NC ` 27604 Fart: Atkinson, iTI 53538 Ph: ':. (9191876-.2351 Yh:' (414)563-2446 F. Private analytical labs are .available, but sample : analyses are costly. - t 0. Tile NCDA provides this. service', for North Carolina res idents : i. Address: � South Carolina' Department of Agriculture Agronomic Division Plant/waste/Solution Advisor Section Slue Ridge Road.Center i P.O. B= 27647 ' Raleigh. EC 27611 (919)733-2655 �'' ' `• : ; � ; ;Arta:. Dr. 'Rap :Ca>mpbail . t' . ii.. Forward .$4 &Long with the sample+ Include; T.the;•! following identification; infoxation with sample: a:' Livestock species (dam, swine,. turkey, c etc:) _ b. Livestock usage' (swind-nursery, finishing: turkey- breeders. brooderhouse, grower+ . number .flocks grow&.. oa :litter; ace.) !. c paste type (dairy -lot',: scraped mamxre,: liquid slurry; swine -pit slurry.lagoon liquid, sludge; broiler -house Litter, ssackpile iv. Routine analyses performed on ail samples: N. P. K. Ca, Mg. Na. S . Fe, Hn. In. Cu. B v. Additional analyses performed upon request:'; DR, No. Cd, Ni, Pb OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to sail conditions, flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal.. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying Waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. 'Ii'is: stronglylkecommended-:that-the treatment lagoon. be -pre charged�to'1/2 its•capacitytto'prevent, excessivW'odors'Muring start=up.—•-�Pre-charging reduces'-the4aoncentration._of;,the-initial7- waste"'enteringithellagoon thereby'reducing'odors. Solids should be covered with `effluent 'at all' times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 49.3 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 47.3 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: --------------- A cut-off trench (when specifie$j shall be installed as shown in a_-mokS't�-�rPD Z)OLAJv 7-0 the glans. Cu vFr�.' "t C /1114-TC�21-fR . C,� 8e LSRTPrjFNi-'_'� D r-12Un� N$ .i D •Cp4[,o aN, Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (le-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. SEE--N6 RECOMMENDATIONS ~-- °-------_—_------- AREA TO DE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED: 0.0 LBS. FESCUE GRASS @ 60 LBS' PER ACRE (BEST SUITED ON CLAYEY OR MOIST SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0.0 LBS. ^PENSACOLA" BAHIA GRASS @ 60 LBS. PER ACRE (SEE F�OTNOTE NUMBER 1) SEEDIN8 DATES: MARCH 1t� TO JUNE 30 16'0 LDS' HULLED BERMUDA GRASS Co 8 LBS. PER ACRE (SUITED FOR MOST SOIL CUNDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. RYE GRAIN @ 30 LBS' PER ACRE (NURSERY FOR FESCUE) 80.0 LBS. RYE GRASS @ 40 LBS. PER ACRE (TEMPORARY VEGETATION) SEEDING DATES: GEPTEM8ER I TO MARCH 30 __ LDG. --------------------------------- ------------------------ APPLY THE FOLLOWING: ,200rBALESOF-SMALL GRAIN �GTRAW''(100 BALES PER ACRE) ` ALL SURFACE DRAINS SHOULD 8E INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTUR8ED AREAS IMMEDIATELY AFTER EARTHMUVING IS COMP)-ETED. APPLY LIME AND FERTILIZER, THEN DISK TO PREPARE A 3 TO 4 11,ACH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED NITH A CULTIPACKER OR SIMILAk EQiUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TO,--,L OR NET�IN@. 1. PENSACOLA BAH IA GRASS I SLOWER TO ESTA8LlSH THAN COMMUN BERMUDA GRASS. WHEN USING BAH1A, IT IS RECOMMENDED THAT 8 L8S. PER ACRE OF COMMON BERMUDA BE INCLUDED TO PRUVIOE COVER UNTIL BAHIAGRASS lS ESTADLISHED. Orientation: -46.0 Z Magnification: 56.9 49. 0 0i .. .. ... .. Lower Lett �� 30 Mesh Surface 30 Mesh Surface Existing Project: T L D FARMS Drawing: SHT 2 Number% Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework Degli Plot of all data for the surface: Existing Project: T S B FARMS Drawing: SHT 2 Number: Location: Bid Date: Engineer: Owner3 Estimator: Prepared by: using Sitework 46.10 7.38 COKPINtVOLNI tzvli dM% TDB O� PAD INVERT or- Du'rL-=T EMV, 491 is TII p ICAL V l lc W of A DNS 5 L PG 0 ON �U LL PI.0 � pEs IG N gp�TU M O gVP 7oThL DLt:sl(;R SZOikAfr$-t, go.0 To ►�J�ct Imo`-- �L�V� 3'p' X U TWTMENT LNI mA . _ ISE�TH - y D 0 I3 OTT 0 vA aC .. or- TOtP Or /0 Zia C-10. ;:c•` - _ 'ram—U-cu�o�-.,- ���—�:t g A'[iMa J t. � got �� •'.`.�..� � . cv,o,P 4 c Tta Orientation: -46.0 52.80 60.04 48. OC 46.04 44.01 42.0 40.0 Lower Left Z Magnification: 14.4 * ao mash Surface Proposed Project$ T & 8 FARMS Drawing: SHT 2 Number: Location: Bid Data: Engineer: owner*. Estimatort Inclination: 20.0 30 Mash Surface W 'Prepared bUl using Sitework Tight Volumes Cut. w--13525•. 94 Fi11:Y� y-13857.24 _4 ^ Difference: -331 30 All volumes are in cubic yards. Expansion M 0.00 20.00- Expanded Volumes 13525.94� ---16.62S.69� Net Import: -_ �� 3102 75 a �,aaaaaa=aaaaaaaacaaaaaac=aaa Grid cell size: 5.98 by 6.05 Original scales 100.00ft/in a caaaraaaaaacaaaaaaaxsaaaaaaaa Project: T & B FARMS Drawing: SHT 2 Number: Location: Bid Date: Engineer: Ownert Estimator: a aacacaaaaaaaaaanaaaaraaaaaaaa Prepared by: using Sitewark a paaaacaaaassasaesaaaaaaaaaacaa Dadli 48 51 I Plot of all data for the surfaca! j I Proposed Project: T i 8 FARMS Drawing: SHT 2 Number: Location: Did Data! Engineer: Owner: Estimator! 47.30 Prepared by: using Sitawork - 7 0 V_4,, Plot of the contour data for the surface: Proposed Project: T L B FARMS Drawing: SHT 2 Number: Location: Bid Data: Engineer:, Owner: Estimator: Prepared by: using Sitawork t 47.30 25 SEP 92 06:54 AM Proposed 50.0w -.................. *1 ILIJI 'I'll -III Existing , ' � \ / � | / 419.0e _____.____________^__.____________________ ~---~--.-..----/--------- -- - *o.mw �_`--- -__- -�-_ | \ � �-----'�-----------'------1----~'--'----^-''~----------�--------'-^---'—'----~--~--'-----------__'-'—_ 42.00 1 ..------- 4m.wm f .---------- «SLI.ma» (31.04,14S,e6) WASTE UTILIZATION PLAN ---------------------- Revision 7-4- B F,g-1,1q s Owners name ---:WADE TAYLOR & RAY BRITT County:ROBESON Mail Address-:RT.1 BOX 152B ORRUM,NC 28369c„z;;iygF0,lrOTd Type of production unit---- :FEED -FIN JUN 17 1998 Number of a animal units-----: 5760 Type of waste aci1ity- _ _ _ - :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 10944 tons/year Amount of plant available N produced by animals-: 13248 lbs./year Commercial N to apply on planned acreage---------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to. be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops 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 and annual soil tests are 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. 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. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 4079 L 0 133.00 931 S-APRIL 8125 L 0 133.00 931 S-APRIL 4079 1 WaB C 6.5 50.00 3.7 1202.5 MAR-OCT 4079 2 WaB C 6.5 50.00 5.0 1625 MAR-OCT 4079 2 WkB C 6 50.00 4.2 1260 MAR-OCT 4079 3 WkB C 6 50.00 4.0 1200 MAR-OCT 4079 4 WaB C 6.5 50.00 1.5 487.5 MAR-OCT 8125 1 WaB C 6.5 50.00 4.0 1300 MAR-OCT 8125 1 WkB C 6 50.00 2.0 600 MAR-OCT 8125 2 WaB C 6.5 50.00 9.0 �Lq_" MAR-OCT 8125 2 WkB C 6 50.00 3.0 900 MAR-OCT Available Nitrogen Crop codes: Crop -unit Total 36.4 (includes commercial) Surplus Or Deficit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tans F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons 13362 13248 -114 I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue (pasture) -tons Z=Bermudagrass(pasture)-tons Acres to Overseed 7.0 7.0 14.0 Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- 14 acres _of small drain ov-erseeding for hay_ are to rotated within _-the-...1E2s&Cx_e_%12. cnaGtrlJ.w----------------------------------------- _ Th i s -D l an _i s f o r h o tjl J' e e de r_ to _F_i,LiL5jj _QP e r-4 t:LQJS _jQQAt_e C1 2JJ - - - - T-8125 and T-4079. Prepared by: Z-4�� Title: Date: 411ZIfr Concurred in by: VjqAr"" A '&-e- Date I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. x4l' 6 �¢- ProkTucer Technical Specialist: C=�J�LL� (Copy to producer and copy to case file) Date: 2-0pr Date: VWf,f S TE, PLAN ILIceN .:UT REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, dri-ft, ma=.ade conveyances, dir_ct application, or di_ect discharge during operation or land application. Any d?scharge of waste which reach es. surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Divis'_on of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has Long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life empectanc7 of the production facility. It is the responsibilit7 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (MMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DE_M. (See FOTG Standard 393 - Filter Strips and Standard 390 (Interims) - Riparian Forest Buffers.I S. Odors can be reduced by injecting the waste or disking after waste anal; cat; on. Waste should not be applied when the wind is blowing. 6. When anal waste is to be applied on acres subject to flooding, it will be soil iricdtporaced on conventionally tilled crcnland. When applied to cease nation tilled crops or grassland, the waste =ay be broadcast provided the application does not occur during a season prone to flooding. (See " e2cher and C i=are in Nor_Z Carolina" in the Technical Reference - Environment file for guidance-) ATT aC �L%1E:;T "A" ... .WASTE UTILIZATION, PLAN..RUM. REQUIRED SPECIFICATIONS fCaoa000dl 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 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 wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. C WASTE UTILIZATION PLA REQUIRED SPECIFICATIONS (CO"Cinued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour story event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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. 7 'T L EMERGENCY ACTION PLAN DIVISION WATER QUALITY 910 486-1541 PR 4� E t.1... D V E E EMERGENCY MANAGEMENT SERVICES 910 671-3150 WWEr'UrUTYSEC;7,0iV ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739--54r�ON 17 1998 USDA --NATURAL RESOURCES CONSERVATION SERVICE 910 739-547 This plan will be implemented in the event that wastes)nf4i--6m-gyvur'wng operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take, 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field - actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - actions include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid, separators - actions include. a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. Page 1 EMERGENCY ACTION PLAN E. Leakage from base or sidewall of lagoon. Often this - is seepage as opposed to flowing leaks - possible actions: a. Dig a small well or ditch to catch all seepage, put in a submersible pump and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much waste was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property? D. Did the spill leave the property? E. Does the spill have the potential to reach surface waters? F. Could a future rain event cause the spill to reach surface waters? G. Are potable water wells in danger (either on or off of the property)? H. How much reached the surface waters? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ (Division of Water Quality) regional office, 910 486-1541; after hours emergency number is 919 733-3942. Your phone call should include: your name, facility, phone number, the details of incident from item #2 above, the exact location of facility, the location of direction of movement of the spill, weather and wind conditions, the corrective measures that have been under taken, and the seriousness of the situation. B. If spill leaves property or enters surface waters, call local EMS, (Emergency Management Services) 910 671-3150. C. Instruct EMS to contact local Health Department. D. Contact CES (County Extension Service) 910 671-3276, Robeson SWCD (Soil and Water conservation District) 910 739--5478, and USDA-NRCS (Natural Resources Conservation Service) 910 739-5478 for advice and technical assistance. 4. If none of the above can be reached call 911 or the Sheriff's Department 910 671-3100 and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. A. Contractor Name: LOCKLEAR CONSTRUCTION CO. B. Contractor Address: 1253 JONESVILLE RD. FAIRMONT.NC 28340_- C. Contractor Phone: 910-62Q-7534 _ Page 2 RMERGENCY ACTION PLAN G. Contact the technical specialist who certified the lagoon (USDA--NRCS, Consulting Engineer, etc.) A. Name: DAVID HEDGPBTH B. Company: NRCS C. Address; 440 CATON RD. LUMBERTON NC 28358 D_ Phone:. 910 739-5478 7. Implement procedures as advised by DWQ, and technical assistance agencies to rectify the damage, repair the system, and reassess the Waste Management Plan to keep problem with release of wastes from happening again. Other notes; Page 3 Swine Farm Waste Management Odor Control Checklist mte Animal body surfaces • D use itMlf's to Minimize Odor .tative or wooded buffers; arnmended best management practices; 1 judgment and common sense floors Fluor surfat;us • Wet olauure-covered Iluors V6eA lotted floors; aterers located over slotted floors; Ve ders at high end of solid floors; a emanure buildup from floors; derflonr ventilation for drying ttilantarL colWaiun pits • Urilte; ca, Fr Uelit ttianttre removal by flush, pit recharge, • l'itrtial Microbial decomposition A r crape; Jndcrllnor ventilation Vicettilalinn exltaiut fans Volatile gases; an utainlcntutee; Dust � Icicnt air movement indoor sorCuces Dust a lidown between groups of animals; I. cd udditives; ponder covers; Fecal delivery dt�wrtsptnri cx4suclei to fcc der covers Flush tanks • Agitation of recycled lagoon Cl Flush tauk covers; liquid while tanks are filling Cl 17s end fill lines to hear botlnmt of tattles with .anti -siphon vents I` lash alloys . Agitatiou during wastewater Cf 7erfloor Ilatsh with underfloor vewilalion conveyance Vil IMull UL: points Agilatiott of rccych31 lagoon 0 1'sxtend �echargc fines to nc.tr hulluro uC pits Iitluid tYhile piss are filling with anti -siphon vents Lift buaiuus • Agitation during sump lank p Sump tank covers filling and drawdown Outside Chain culiucliun Agitation during wltslewalur 17 Ilex covers or junctium twxes cunveyauce fic Prurlirrs 11 rG\ So End of drai lagann Lagoon snr Cause RMPs to Minitniie Odor PCs at • Agitation during wastewater E" Extend discharge point of pipes underneath conveyance I on liquid level es -Volatile gas emissions; ... %tecct r lagoon liquid capacity; • Biological mixing; lagoon startup procedures; • Agitation �tmum surface area -to -volume ratio; Minimum agitation when-pttmping; _. ❑ Mechanical aeration; ❑ P n biological additives Site Specific Practices Irrigation sprinUcr • High pressure agitation; ET l5jtsfe on dry days wilh little or no wind; ...-nozzles * Wind drift Minimum recommended operating pressure; B"'Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Siairabc Mink ur basin • Partial microbial decomposition; M 11nuoin or inidlovel loading;; sart�cc • Mixing while Filling; ❑ Tank covers; . • Agitation when emptying ❑ Basin surface; orals of solids; ' Cl proven biological additives or oxidants Scitliag; basin surface * Partial iicrobial decomposition; . ❑ Fxlend drainpipe oedlcis underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge * Agitation when spreading; 13 Soil injection of slurry/sludges; Spreader outlets • Volatile gas emissions ❑ Wash residual manure from spreader after use; _ Cl Proven biological additives or oxidautS Uncovered manure, Volatile gas emissions while ❑ Soil injection ol'slurry/sludges slurry or sludge on field drying; ❑ Soil incorporation within 48 hrs.; Surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ roven biological additives or nxidwits Dead animals • Carcass decomposition .. Proper disposition of carcasses Dead anirmd disposal 0 Carcass decomposition ❑ Complete covering; of carcasses in burial pits; pits ❑ Proper location/cnnslruction nl'disposal pits 11361 :FistIitS • Iticompiele eonhustion Erg Secondary stack burners ANIOC - Nuvemhcr 11, 1996, Page 4 Su!!I-Ce Cause / Iit4]-Is to Min uize Odor Site Specific Practices water around • Improper drainage, facilitiea . Microbial decomposition of organic [natter Manure tracked onto • Poorly maintained access Public roads from fart access G e and landscape such that water strains ayfav from facilities Farm access road maintenance Additional Information : Available: From : Swinc Manure Management ; 0200 RuIc BIVIP Packct Nest I, County Extension Centcr Swine Production Fora[ Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSI) - BAH Swine Production Facility Manure Management: Pit Recllarge - Lagoon Treatment ; EBAE 128-88 NCSII - IIA1: Swint Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-98 NCSII - IIAt? I.agnon Dcsign and Management for Livestock Manure Treatment and Storage ; EBAE 103.83 NCSI I - IIAI" Calibration of Manure and Wastewater Application Equipment; EBAE I -act Sheet NCSI! - BAB Cautrulling Odors from Swint Buildings; Pill-33 NCSII - Swine Extension Caviroumental Assurunce Program; NPI'C Manual NC I'utk Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSII Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies, PROW, 1995 Conrerence Proceedings Florida Cooperative: Extension Ant; >r' - NOVCI I—,:;- s , 1,996, -.s Insect Control Checklist for Animal Operations Cause / i3MNs to Control insects _ bite Sttccitic Practices solids ;T i'l system is designed and opermcd s tcientiy to remove Accumulated solids from fitters as designed. iteptave bridging of accumulated solids at l.sil;auus wid fits Crusted Solids M"" Maintain lagoons, willing basins and pits where pest breeding is apparent to minimize the misting of solids to a depth of no more than 6 - lVinchrs over more than 300/a of surf4c& IIXCC�SiVC VCgclriiva • Decaying vegetation tiruwili l�s c�lcta • Feed SjtiL' 6V Fcul slolagu . Accumulations offccd residucs Maintain vegetative contmi alosig ban4i of lagoons and other impoundments to prevent accumulation of decaying vegetative Mauer along watees; edge on impoundment's perimeter. Dry Systems n ih-ign, opemic acid waintuin fatal systents (ts.g., bunkers and troughs) to minimize the accumulation of decaying wastage. * Clean up spillage on a routine basis (e.g., 7 - 10 day intai-ral during sitaimar. I5-30 day init rval during winter). © ltWOU moissure uccuintilation within wid arountl iminedime purinietrr of iced storage areas by insuring drainage away fruin site undlor providing adquate containment (e.g.. covered bin for brcwees grain and similar hi{ It moisture grain prothrcts). n inspect fur and remove or break up accuinulawd solids in filter strips aratind feed sturuge pis nerded. it-iortality Management I1•Iethods (check which method(s) are being implemented) J Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from anv flowing stream or public body of water_ Rendering at a rendering plant licensed under G.S. 106-163.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) De:L,mbe- IS. 1996 Stcte of North Carolina Depertment of Environment, Health and Naturcl Resourc;:s Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Q 6 Mr f # ,),- HarrDischarge permitting ART FI XTT_ N FOR F,XT TIN FEEDL T INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE M..ANAGEM= PLANS FOR EXISTING ANIMAL WASTE MANAG—MAENT SYSTEMS SERVING FEEDLOTS In order to be deemed permitted by the Division of Environmental Management (DPI), the owner of any existing animal waste management system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM JRef=2 _7arua=,r 1, '.T928. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250 swino 1,000 sheep 30,000 birda with a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001- .0005. The technical specialist must verify that all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is reauired by regulations governing animal waste management syste-ms adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217). 9.93T IFICATTON FORM on the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in completing the form can - be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C. Cooperative Extension Service. The completed form should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, N.C. 27626-0535 Phone: 919-733-5083 Steve W. Tedder, Chief Water Quality Section Form ID: ACEXIST0194 Date: �K•�� 1523 R.O. Box 29535, Rdeigh, North Caraiina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equd Opportunity Affirmative Action Ernployer 50%recyr3ed/ I o% post -consume r paper ANnI L WA5T-3 HAITAGEIM- IT PLAN CERTTFICa,TION FOR ==STING F32DLOTS Please return the completad fora to the Division of Environmental3anagement at the add --ass on the reverse aide of this form. Name of farm (Please print): Wade Ta for & Ray Britt #2 A1, / Mailing Address : RE 1. Box 1 52B- Qrrtam, NC 29169 _ Phone No. 910 628-9277 Counter (of farm) : Bohasnn Farm location: Latitude and Longitude:34 22' 42"/792 05'08"(required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): Swine Design capacity (numher of animals): 2880 Average size of operation (12 month population avg.): 2880 Average acreage needed for land application of waste (acres): Technical Specialist Certification As a technical saecialist designated by the North Carolina Soil and water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the 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); 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 (Agency):Natural ResourrPc Cnneprtrinn Service Address:' 440 Caton Rd., Lumberton, NC 28358 Phone No. 210 739-5478_ Signature Date: S Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any.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 directly through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District_ Name of Land owner (Please Print Wade -Taylor & Ray Britt Signature: Date: S Name of Manage=, if different fro owner (Please print): Signature: Date: Note: A change 'in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DE4 USE ONLY: ACEt# ' United States Natural Resources 440 Caton Road Department of Conservation Lumberton, NC 28358 Agriculture Service 910-739-5478 July 20, 1998 Sue Homewood Division of Water Quality PO Box 29535 Raleigh, NC 27626-0535 Dear Ms. Homewood: Waste Utilization Plan for Wade Taylor, Facility #78-23, 5760 Feeder to Finish operation was revised, using nitrogen rates for Bermudagrass-Hay taken from old approved Waste Utilization Plan. If you have any questions, give me a call. Sincerely, b"a �i� -e&, David Hedgpeth NRCS Technician PF 4 _ S t �rE al��n 411p,4 operator:RAY BRITT, WADE TACounty: ROBESON Date: 09/28/92 l,. r• /,O� Nor"t�iok Distance to nearest residence (other than owner) : Q feet j& CE+ltrjTotr 9 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs. 0 sows (farrow to -feeder) x 522 lbs. _ 0 lbs 2880 head (finishing only) x 135 lbs. = 388800 lbs 0 sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 388800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW-- 1 CF/lb. SSLW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 280.0 feet Inside top width 260.0 feet Top of dike at elevation 51.0 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 50.0 feet Bottom of lagoon elevation 40.0 feet Seasonal high water table elevation -feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH .DEPTH 2.5 2.5 2.5 2.5 275.0 2SS-0 10.0. AREA OF TOP LENGTH * WIDTH = 275.0 2S5.0 AREA OF BOTTOM LENGTH * WIDTH 225.0 205.0 70125.0 (AREA OF TOP) 46125.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 250.0 230.0 230000.0 (AREA OF MIDSECTION * 4) CU. FT. = AAMA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 7012S.0 230000.0 46125.0 1.7 VOLUME OF LAGOON AT TO DESIGN LIQUID LEVEL = 7083 CU. FT.� S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 280.0 260.0 72800.0 square feet _. Buildings (roof and lot water) Length * Width - 0.0 0.0 0.0 square feet TOTAL DA 72800.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 388800 Lbs. SSLW * CF of waste/Lb./Day * 180 days Volume - 94947 cubic feet 5B. volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. volume - 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume - 7.0 in * DA / 12 inches per foot Volume = 42466.7 cubic feet , 5D. Volume of 25 year - 24 hour storm Volume R 7.0 inches / 12 inches per foot * DA Volume - 42466.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94947 cubic feet 58. 0 cubic feet Sc-. 42467 cubic feet 5D. 42467 cubic feet TOTAL 179881 cubic feet i � f Lv t. -ti 6. SUMMARY Total required volume 568681 cubic feet Total design volume avail. S77083 cubic feet Min. req. treatment volume plus sludge accumulation 388800 cubic feet At elev. 47.3 feet ; Volume is 397241 cubic feet (end pumping) Total design volume less 25yr-24hr storm is S34617 cubic feet At elev. 49.3 feet ; Volume is 528642 cubic feet (start pumping) //ZO Seaso 1 high water t /blew elevation _JI-Ar f_ee�tt 7. DESIGNED BY : \ V APPROVED BY: G11 7-�•+-� +_ DATE: DATE: /D - 2. NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal.. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying,waste to prevent runoff from the field or damage to crops. The following items are to be carried out- 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces -the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 49.3 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 47.3 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. steep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. U. S. Uelmi-tment of AgrIc6. cure Soil Conservation Service i Nr,-I"NG-34 September 1980 File]Code: 210 E HAZARD CLASSIFICATION DATA SHEET FOR SM LAGOON 1 Landowner T & B Farms County Robeson Community or,Group No. 11-3 Conservation Plan No.' ' � I Estimated Depth of Water to Top of Dam 4 Ft. Length'of Flood Pool 280 Ft. Date of Field Hazard Investigation 9/24 9 2 f Evaluation by reach of flood plain downstream to the.point of estimated minor effect from sudden dam failure. I. . Est. Elev. :Est. Elevation Kind of :Improvements: I of Breach Reach: Length: Width: Slope: Land Use ; Improvements : Above :Floodwater Above : Flood Plain: Flood Plain Ft., Ft. % ! t. Ft. i Describe potential for loss of life and damage to existing or probable futuire downstream improvements from a sudden breach 600 Ft. to Flood Plain, Ashepole Swamp _ (400' Cropland - 200' Woodland) A sudden failure of`stmnot:_ i endanger life or damage Public transportation facilities.�,b,r ?,p,.orf 40 A-, 96Y �L�a�gg on Hazard Classification of p�im��l b, c) (see NEM-Part 520.21) BE Classification (1, II, III, a V)—_� B Cam`'WC . Date y name (title) Concurred By Date name) title ; NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. INSIRUC IIONS All dams built with technical assistance from the Soil Conservation Service must have a hazard classification assigned by the person responsible fo,r approving the design. Most farm ponds, except in borderline cases, can he classified after a complete field investigation without assuming failure and making breach studies. This data sheet is to be used for recording the information obtained through field studies and for documenting the hazard classification. Where there is a possibility for loss of life or major property damage from a dam failure, an approved breach routing procedure is to be used., (Consult with the area engineer.) Hazard classifications of dams are made by evaluating; the possibility for loss'of life and the extent of damage that would result if the dam should suddenly breach --that is --a section of the dam, be suddenly and completely washed out. `it is to be assumed that a wall of water will tie released equal to the height of the dam. This flood wave will be reduced in height as it moves down the flood plain. The wave',h@ight (depth of� ` flooding) should be evaluated for a sufficient distance downstream until the estimated flood level will not cause significant damage to improverents,- such as homes, buildings, roads, utilities, reservoirs, etc. The breach flood level will be reduced depending on the valley storage, slope, and openess of the flood plain; however, in a narrow steep valley slopes ;I steeper than 10% should'be given special consideration. One method of evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam) for each reach evaluated with a judgment estimate made of the flood wave height at all critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer should be consulted before making design commitments. fl 2- WASTE UTILIZATION PLAN ---------------------- Revision Owners name --:WADE TAYLOR & RAY BRITT County:ROBESON Mail Address-:RT.1 BOX 152B ORRUM,NC 283G9 Type of production unit---- :FEED -FIN Number of animal units-----: 5760 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced ----------------- : 10944 tons/year Amount of plant available N produced by animals-: 13248 lbs./year _ Commercial N to apply on planned acreage --------- : 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops 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 and annual soil tests are 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. 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. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems_ To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 4079 L 0 133.00 931 S-APRIL 8125 L 0 133.00 931 S-APRIL 4079 1 WaB C 6.5 50.00 3.7 1202.5 MAR-OCT 4079 2 WaB C 6.5 50.00 5.0 1625 MAR-OCT 4079 2 WkB C 6 50.00 4.2 1260 MAR-OCT 4079 3 WkB C 6 50.00 4.0 1200 MAR-OCT 4079 4 WaB C 6.5 50.00 1.5 487.5 MAR-OCT 8125 1 WaB C 6.5 50.00 4.0 1300 MAR-OCT 8125 1 Wk.B C 6 50.00 2.0 600 MAR-OCT 8125 2 WaB C 6.5 50.00 9.0 2925 MAR-OCT 8125 2 WkB C 6 50.00 3.0 900 MAR-OCT Total 36.4 13362 Available Nitrogen (includes commercial) 13248 Surplus Or Deficit -114 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-.tons C=Bermudagrass(hay)-tons D=Corn( grain) -bu . E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu_ K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue (pasture) -tons Z=Bermudagrass(pasture)-tons Acres to Overseed 7.0 7 .. 0 14.0 r Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- _ 14 acres of small grain -overseed_for hay_ _are -to _rotated within --the-16. tes_-a-£_caa.s_ta1---------------------------------=-------- _ This l an _i s to b o to _F e e ejL _t.Q _F:LrLJ_,9h Qp-e za tJLQnj_ _1_QQA t_Qd QIL - _ _ - T-8125 and T-4079. Prepared by: Title: �'_e . 7u. Date: �5- Concurred in by: Date: 4 ?S'- Pr ucer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Technical 5peciali (Copy to producer and copy to case file) Date: Date: V-W9.f Off* V6 e,t rt'Ai-Vs. i Oq P 1 .1 F.�� , • 1�1 _of wvi i 7 7 �g o'•�,/ ALL [�Lu N oe- � • 8/ � (r 1 Insect Control Checklist for Animal Operations Source cause DMPs to coutrul ltncets Site SImciftc Practices Fimlli Gutters + Accutnulaliun of solids Flush system is designed and operated sufficiently to remove accumulated solids from era as designed. Remove bridging of accumulated solids at 01662rgt: Lagoons and flit Crusted Solids Maintain lagoons, scaling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than b - Unehtrs over more than 300/+of surface. E:aceaaive VCtictative • Decaying vegelation Or Maintain vegetative control along batiks of t;r�aevtEi lagoons and other impoundments to prevctu accumulation of decaying vegetative matter along voices edge on impoundment's perimeter. Dry Systettts i ce�ic�, FuLA Spillage M De:siGn, upe:ratc and maintrin foal systuns (e.g., bunkers and troughs) to minimize the accumulation of dee:.rying wastage. CI Clean up spillage an a routine basis (e.g., 7 - I0 day inmerval during summer, 15-30 day interval during wittier). FCc,I S1111al'-C AccolILtrlatlUetS of feed rCsieluw Cl Ruducc: moisutrc acrutttulaliun within tuul r around immediate perimeter or reed storage area by insuring drainage away from site and/or providing adequate containment covered hin fur ltrciver's brain and suuilar high moisture brain products). C7 InspCct fur and remove ur break up accutnuEated solids in Mier strips around feed srttragc as ncc&d. AWIC - November 1 1, 1996, Page I Source Cause QNIPs to Control hisects. Site: Specific Practices Animal I Wiling Areas • Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage fences and atlit r locations where waste accumulates and disturbance by animais is minimal..- ❑ Maintain fence rows and filter strips around anima) holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as, needed). MY Maeeeere 1 lanalling Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7 - ID Systems -_ day_interval_duting summer, 15-36 day interval -- during winter) where manure is loaded for land application or disposal. , O Provide for adequate drainage around manure stockpiles _ ❑ Inspect for and remove or break: up accumulated wastes in filter strips around stoc:;piim and manure handlintt areas as necdcd. For mare enl orntatlon contact tlic Cooperative Extension Smiee, Deparumcnt of Entomology, Box 7613, North Carolina Stair university, Raleigh, NC, 27695-7613. AMI[: - NaavLan1wr 11, 1996. PaGc 2 Swine Farm Waste Management Odor Control Checklist Source Cause I1A11's to h iuimice {)tour SIlc Spcclfie Praetiers i auN�ICad • swille production 2tecommended bel31PC-nr coded burl'ers; best management practices; Mood judgment and common sense Aoinial holy surfaces 0 Dirty nnallnrr-corned annuals 0 Dry floors Fionr :urlaccs • Wei illaioac-covered flours Or-.�kiucd fluors; 11l"'Waterers located over slotted floors; reed&i at ILibll end oFsaliil floors;� Oi Scrape manure buildup from floors; W Underfloor ventilation fur drying Liauuoc collcctiun flit] • Ilriue;-- I rctlueinl manure removal by llusll, Ili( recharLn:, • l'srtial ulicmhial decomposiiiuu n ripe; �1' Undcrllnor ventilation �lClilll.i([till e\II:IIISI lWIS • V111J(11C gaSCS; l7 l'il inailltelialice; Dust �teienl air movement — jjjLi Mlf Slllfiit;L'] I)1151 13' asliduwn between grollps of allnllluls; EY ed addhives; ' (def.covers; �' petal dcliverq.ilnwnspout exlciulcrs-lu feeder - covers F41111 Ialila Agitation of recycled lagaou : ❑ Clush tank covers;- litplid while tarots arc tilling I] Extend -fill lines to near buitnlu of tanks with + anj' ipholl ventsµ 1=10111 allrys Agilalion during wastewater iluderfloor flush with underfloor ventilation cnllveyUnce r t 1'it ICLhaI ge Iluillls • Agitation ofrecycled laeoon 0"T:xlend recharge lilies lu ilear hollunl of flits --litluid.whilc pits are-filling-'-- Liu,st.Iti�Ins...----------• -Agitation during sump tunl: Q Stimp tank covers f illiug and drawdown ( iill4it1C dlaiu culleciiuu • Agitation duriul; wasiewaier _ 0 It ur fllnclitill Iluxes -�. - cnnveyancl: A(.I(i(: - f luveliiher I I, 1996, I aCe 3 Source Cause I1htl's to Minimize Odor Site Specific Practices End ul drainpilmi al • Agitation dltrinb wasimater Or Exicud discharge point of pipes underoeaili lagoon conveyance 1Boon liquid level - Lagoon Surfaces _ • Volatile gas emissions;_ P errlagoon-liquid capacity;-_ • Biological mixing; �! Correct lagoon startup procedures; Agitation 0 '' imam surface area-lo-volume ratio; !3" Minimum agitation when.pumping; T ❑ Mechanical aeration; _ - Cl )"Ven biological additives irrisalion sprinkler • Iligh-pressure agitation; Ef Irrigate on dry days with little or no wind; Iltn[Lfes0 Wjl1d drift 2 ' inium recommended operating pressure; Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Sia+ragc utuk or kisin • Pallial microbial decomposition; ❑ linrtnlu or midlevel loalling; 4illI41;: . Mixing while filling; ❑ 'rank covc.rs, • Agitation when emptying ❑ Basin surface vials of solids; C) Proven biological additives or oxidants S�,ilillg basin Lur[as C • Partial mi,:rubial decumposiiiuli; n Exlcnd drainpipe outlets underucadi fitloid • Mixing while Frilling; level; • Agitation when emptying ❑ Remove settled solids regularly hLuture, slurry or shidre • Agitation when spruading; ❑ Soil injection ofslurrylsludges;- spicader otalets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidawi t h1covulud Manure, a Volatile gas emissions While ❑ Soil injection ol'shirrylsludbes slurry or sludge tin ficid drying ❑ Soil incorporation within 48 lirs.; SHrlaces ❑ Sprca in Min uniform layers far rapid drying; Cl VCn biological additives or oxidants [ic;lul;oUlllal1 • Carcass deeonlposltimi 41 Properdispositiou of carcasses Dcall ailijual ,f1511US41 • Carcass deconlposiGon ❑ Culliplcte Covering of Carcasses ill horial flits; flits ❑ Proper locatiolticotismicijnn of disposal piis 11161clatols • lncanlplete W111611AIPII Cl Secondary stack buruers ANICIC - November 11, 1996, Page 4 Source Cause Z 11h1Ps to Minimize 0111ir Silt SEiccific Practices Staliding water aruulul • huprulicr drainage; U Grade and landscape such that water Brains facilities . Microbial decomposition of a y from facilities organic (natter -- - Manure irackrd onto • Poorly maintained access roads Fann access road inainienunce pubht; roads 1rDn3 farm aCc:sS Additional Infornwtion : Available From : S1YntC Mantua Managcowta ; 0200 ltuie/DNIP Packet NCSt1, County Extension Cetucr Swine Production 1'arin Poienual Odor Sources and Remedies ; MIAE Fact Sheet NCS0 - IIAE: Swim: Production racilily Manure Management: Pit Recharge - Lagoon Treatment ;_FBAE 128-88 NCSI1 - 11A1: ---- Swine Prodnctubtt Facility Manure Management: Underfloor Flush - Lagoon Treatment ; Ei3Al? 129-88 NCS11 - BAE Lagnun Design anti frlauugement (or Livestock Manure Treatment and Storage ; 1713AF 10-83 NCSI1 - HAI: Calibration of Manure and Wastewater Application Egoipraeltt ; E13AE I -act Sheet NCSIJ - IJAH Cuutrulling Odors from Swine Buildings ; P111-33 NCSL1 - Swine Extension Lnvlranlncntal Assmance Program ', N1,11C Manuai NC Polk Producers Assoc f)ptions fOr managing odor ; a report from the Swine Odor Task Force NCSI1 Agri Continnnications N 1111;It1L'L' C'miccrlt5 in Animal NIanure Management: Odors anti Ries ; 11RD 107, 1995 Cunfercncc Proceedings Florida Cooperative lixtension Afa10C - Nuvcmbur 11, 1996, Page 5 Mor•taliti, M.11t:tgement Methods (check which rnethod(s) are being implemented) i i a 0 Burial three feet beneath the surface of the around within 23 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-153.7 Complete incineration ❑ In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering! human or animal health. (Written approval of the State Veterinarian must be attached) i I f Degernber IS. 1c196 SMERGENCY ACTION PLAN DIVISION WATER QUALITY 910 486-1541 EMERGENCY MANAGEMENT SERVICES 910 671-3150 ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739-5478 USDA -NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478 This plan will be implemented in the event that wastes from your operation are leaking, overflowing,, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -_possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all €lows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field - actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - actions include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid, separators - actions include. a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. Page 1 AMEROENCY ACTION PLAN E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible actions: a. Dig a small well or ditch to catch all seepage, put in a submersible pump and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much waste was released and.for what duration? C. Any damage noted, such as employee injury, fish kills, or property? D. Did the spill leave the property? E. Does the spill have the potential to reach surface waters? F. Could a future rain event cause the spill to reach surface waters? G. Are potable water wells in danger (either on or off of the property)? H.' How much reached the surface waters? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ (Division of Water Quality) regional office, 910 486-1541; after hours emergency number is 919 733-3942. Your phone call should include: your name, facility, phone number, the details of incident from item #2 above, the exact location of facility, the location of direction of movement of the spill, weather and wind conditions, the corrective measures that have been under taken, and the seriousness of the situation. B. If spill -leaves property or enters surface waters, call local EMS, (Emergency Management Services) 910 671-3150. C. Instruct EMS to contact local Health Department. D. Contact CES (County Extension Service) 910 671-3276, Robeson SWCD (Soil and Water conservation District) 910 739-5478, and USDA-NRCS (Natural Resources Conservation Service) 910 739-5478 for advice and technical assistance. 4. If none of the above can be reached call 911 or the Sheriff's Department 910 671-3100 and explain your problem to them and ask that person to contact the proper agencies for you. 5.. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. A. Contractor Name: LOCKLEAR CONSTRUCTION CO. B. Contractor Address: 1253 JONESVILL RRD. C. Contractor Phone: 910-628-7534 Page 2 EMERGENCY ACTION PLAN 6; Contact the technical specialist who certified the lagoon. (USDA-NRCS, Consulting Engineer, etc.) A. Name PAVID HEDgzPETH B. Company:NRCS C. Address:440 CAT ON RD. LUMBERT N 2 D. Phone:910-739-5478 7. Implement procedures as advised by DWQ, and technical assistance agencies to rectify the damage, repair the system, and reassess the Waste Management Plan to keep problem with release of wastes from happening again. Other notes: Page 3 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Z. There must be documentation in the design folder that the producer either owns or has an agreement for.use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. . 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate'of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8.: Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which. waste is applied from a lagoon that. is a component. of a swine farm shall be at least 50 feet from any. residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than _ swine waste from facilities sited on or after October 1, 1995), shall not be applied -closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence - of erosion, leakage or discharge. Page: 9 PASTE UTILIZATION PLAN REOVIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it - should only be applied preplant with no further applications --of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes 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 requlations. Page: 10 Un i I:ed ':,tntes So i 1 440 Caton hoed Depar tmPn.t of C01ISQI-V3 k; ou Lumberton, NL C. 28358 a Agriculture Service Tel: 919-739L5478 ; September 15, 1992 . 1 Wade ;A. Taylor P . 0.1 Box 865 Elizabethtown, North Carolina 28337 c Dear Mr. Taylor: Attached is your copy of the SC5-CPA-026, High'Iy Erodible and;Wetland Conservation Determination, for the f arm I i stud below: I, Farm number 7642, tracts-I4079, 8125, 1, yy A determination was made for the non -cropland ;area identified by .you on the attached ASCS map and i dent if i ed by "X This ,non -crop I and area contains no -Wet I ands' an`d no Highly Ero.d i b I e.,:`f # E Land.' The following symbol are shown on the attached map: NW - Not Wetland/Not Hiah_1v Erodible and These areas;do not contain wetlands or highly erodible lands. We have made ever effort to make this determination as fairly as possible,' but if you feel the determination is' incorrect, you have the right to appeal. The'appeal must be in writing and must state the reason why you believe the area has been incorrectly determined. The appeal must be made within 45 days of receipt of this notice ! ' You will need to check with the ASCS office to determine how this determination will affect you farming operation. ; If my office can be of assistance, please contact me. Attachments Sincerely, Ed Holland i District Conservationist I. } f. Vw, Or 'u !I �• YI' 4 A�� r $��r 81 Ti�/j�+ � ik + .jr/��►� " q'�•+' L't •'�,��' �j+_}.' () .^'.ry s`. s.. •ti. .�r� �� `�fCi i t0//i0 �� �� ,.''i.�•`'C�y}• 'J ''- I ;fr�yyJ � �4, � .v, �, 14\r�1 J.� w "• (�7 .�" f � ��'` .`� '�•1J y.� .7811.5 lei pq nFlfpo ' 'r►,•r UI� 11 w .1 \ . kk'�:+' P .,. T OW .�� ��' ti _ ,, r !` .'.ft � ifY L•��'• ki l�' L�I` ^si�•,�',f a� ,�l'�. �•�t + exam Y ✓r �:. • trN 'r,,� , �' ►h' r 0 -r 31151M r i +e� .. �'-•t i'�F'rr �`' :; ^�' LZ=�t 00 r i`• ,y5 +ice 'Vw ; �� - :.l.t�+Ti'} Y h.!. ►',r.` `(�% • Ay ", { ,. T7F ! - �� iJot 'f7� �_ ••ri 4tir ~dam w �•-`•, �. '��7 "' `�ki�r'�.�' 4t �••, 4i."' l k ;�_� 4��'.i,'.F` (, i`,i {,�i .'�"St,�. jry• fly N fjj i H[• 5V i-/.iN I 1,, �r F'�;,* .*- w � 1 ��, � r!� T � `l 19 ••e' � i `, E� `�{;" i � � ` �.• , . + ,' , e tN�� t"i •',jli�rf ,'r Crr Q 1, 1�5.Ar,M�y� j►,y.A �. :#� Y7 • '� / t / i:. j'� ) 1 ..y,,r 4 SAY• •,t�.�,a�9 `S :� "�'`'�' ;•��'�`'�k \ • _r to���A'T �l �� •.A..'T"ex';ls �..: •`�^�',ti. `.� ti_'i�l;TS. S f. ..�it'I, • � 7S.w;. `fy t ,;, :.�T . to + �{3F,y�f't• t •,j,A7'�i • . J r .:� S- "`�'•='itl'�Ycwia� - A ~ t7:•� f;f{;. 7i.�'_�.: f : • , ��SO `L �f.IC�J y- ` �iOi t;u T�/q(�C' �. "'' "�'kyr(�,k,,t Or . 4', �, � < (} f_ •ii.°j' a�•.�' ,� r��,e.. e� a';;=?Y,.•�F.�t e'f� .!;1`� � � �inl�'::j'��5��`�. it �:�'r.i"�'F '^,�•'�`• .� ` 'it; _{j� f• .�'. �1 i 4ksEyxw r rl +' v�x.�i7"?••�Y a 'j.`• �1{y� r S� AO .10 13.19 ; ' wAwn ti w l \1% •i � � p. ,~ "r.• ',: ,�. ~ ri"p`irr' �'-ti .ti�'l;cR•?�iF.:F�' y rl `i3 ,..r.' �1 •�!.�.- 1'.1-�+AD � •P��;���:r WASTE UTILIZATION PLAN ---------------------- Revision Owners name --:WADE TAYLOR & RAY BRITT County:ROBESON Mail Address-:RT.1 BOX 152B ORRUM,NC 28369 Type of production unit ---- :FEED -FIN Number of animal units-- ---: 5760 Type of waste facility ----- :Anaerobic Lagoon Temporazy storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 10944 tons/year Amount of plant available N produced by animals-: 13248 lbs./year.: Commercial N to apply on planned acreage.--------: 0 lbs./year Your animal waste utilization plan_ has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and methcd cf application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops 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 and annual soil tests are 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. 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. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to Acres to No. No. Type Code /Acre /Unit Used Apply Overseed 4079 L 0 133.00 931 S-APRIL 7.0 8125 L 0 133.00 931 S-APRIL 7..0 4079 1 WaB C 6.5 50.00 3.7 1202.5 MAR-OCT 4079 2 WaB C 6.5 50.00 5.0 1625 MAR-OCT 4079 2 WkB C 6 50.00 4.2 1260 MAR-OCT 4079 3 Wk3 C 6 50.00 4.0 1200 MAR-OCT 4079 4 WaB C _ 6.5 50.00 1.5 487.5 MAR-OCT 8125 1 WaB C 6.5 50.00 4.0 1300 MAR-OCT 8125 , WkB C 6 50.00 2.0 600 MAR-OCT 8125 2 WaB C 6.5 50.00 9.0 2925 MAR-OCT 8125 2 Wk3 C 6 50.00 3.0 900 MAR-OCT Total 36.4 13362 14.0 Available Nitrogen (includes commercial) 13248 Surplus Or Deficit -114 Crop codes: Crop -unit A=Barley-bu+ I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu_ C=Bermudagrass(hay)-tons K=Small grain(graze)-acre D=Corn (grain) -bu. L=Small grain (hay) -acre E=Corn (silage) -tons M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue(graze)-tons Y=Fescue(pasture)-tons H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tons f r Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide: permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- 14 _acres of small drain overseedin -for -hay -are -to -rotated within �naGtaL---------------------------___-_-___------ ;rhis �z1an is for botkL_FeeAeC-r-o _Fjj1j_s.k1 oPe_Za�r_iQnZ_1_2gAr_Q _QJ1---- T-8125 and T-4079. Prepared by: Title: (fe-A,a.7u� Date: S Concurred in by: 12Cif- Date: 4 ?.1- Pr ucer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. A Lu Zle U Puce Technical Specialist: (Copy to producer and copy to case file) Date:. 42 Z7 9.s Date : 4/3 fS" V.'? : , Altz i�- I e.=,..: n..Y..�.a r : tl-.� -•fie:•-�: rn.,. .-,�....,... .. .... �... :.r•...-o - .. _ .... ,ar•... .. — 9 � .,..: ..M Insect Control°Checklist for Animal Operations Suur�c Cuusc limps to Cantrul InsCtas Silt: Sllccifie Praclirrs Flush Cullers Accumulation of solids Cf—rlush system is designed and apcmtcd Sufficiently to remove acatmuiated solids front - - ... ,gftttecs as designed. w • Cf Remove bridging of accumulated solids at - �escharge - Lagoons and Nits Gustcd Solids f2r Maintain lagoons, scttl'utg basins and pits where pest breeding is apparent to minimize ilia - crusting of solids to a depth of no more than 6 - It inches over more than Me of surface. Eaccsatve Vcgct:ndve • Dccaying vegciation Cr Maintain vegetative control aloud hanks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative maucr along watet's edge on impoundment's perimeter. Dry Sysieins I cc�fu� Fuud Spill:, : ❑ I)c:sigtt, alxraie and maintain fi ul systcans bunkers and troughs) to minimize the accumulation of decaying wastage. - - 0 Clan up spillage an a routine basis (e.g., 7 -10 Clay interval during sunimer, 15-30 Jay interval during winter I CL'd Skiff aLe • Acculntilatiolis of ferdi residucs ❑ Iteducc moisture accumulation within dell around intmedi:tte pernneter or feed storage rn arCaS by insuring draumgt: away from snc a J M and/or l}rOVidnng atlL'(IIWIC containment IL.g., f- 10 Covered bin fur brewer's grant wid similar high moisture-grzin prtulucts). _ C) Inspect litr and remover ur lircak tip accmnmlawd ` ego snlials in litter strips around feed siurigt: as z . heeded. _ AMIC - Ncivciuher 11. 1996, Page i Source Cruse Bh'IPs to Cotitrol Insects, Site Specific Practices Animal I lolding Areas Accumulations of animal wastes 0 1~liminate low areas that trap moisture alot_tg and fret! wastage fences and other loeations where waste accumulates and disturbance by aniutals is " 0 minimal.— Maintain fence rows and filter strips around animal holding areas to minimize accumuhnions of wastes (i.e-, inspeu for and remove or break up accumulated solids as. needed), - - - " My Mi mury I Ianelling Accumulations of animal wasttz ❑ Reniovc spillage on a routine basis (tag., 7 - 10 Sysicuts _-- - day -interval- during summer,- 15-30.day- interval during winter) where manure is loaded for land application or disposaL 0 Provide for adequate drainage around manure stoclpilcL 0 inspect for and remove or break; up accumulated wastes in filter strips around stochpiics and manure handling areas as nettled. For more infornimion contact the Cooperative Extension Service, Department of Eniomaloby, Rox 7613, North Carolina State University, RaiCigh, NC, 37695-7613. AAIIL: - Newtunllcr It, 1996, l'ugu 2 Swine Farm Waste Management Odor Control Checklist Source Cause UNIPs to lltutimrizc (kind- silt 51lecifie Practices i .,)tu.Icad • swine production Or/V'ebetativc ot_wooded brlfkrs; _ LTRecommended best management practices; 000d judgment and common sense Animal holy surfaces • Dirty manure -covered animals O gry floors - - l=iuur :.lu l:,ct:�. • Wet 111a1tnrC-I:rIVL•reil flnrll'S slottccl floors; Waterers located over slotted floors; Feeders at high end of solid floors; 2�crape manure buildup fromfloors; 1►derfloor ventilation for drying; .1diUtIC C„11CCilutl pits• ^llrltre; ' l'rellllClll manure removal by Ilusll, pit rl'Chal'g1:, �• • P:irlial microbial decontposiliott scrtpe; r.141ndufloor vemila ion .utii.,tinn exhaut i l.,ns • Vulu & bases; %�)u tuaintenadrt r ; Dtlst pilicient air movemem. iu,l{,ur stirfacus • Dttsl a5lldU1v11 GCtweell groups Of alminirl5; q,.-Vecdadditives; ceder.coverx;Cud delivery 4 owaspoiti extctmlers to Iccrler - covers F imsll tal)kS Agitation of recycled lagoon 0 Flush lank covers; liquid while tanks arc filling ❑ lixtend rill lines to near Gultom of tanks wills -- pd-siphnn vents E=11111l.dlcys • Agilatiouduring wastewater n flu erfloor Ilustr ►villr underiluurventilatimn -�— conveyance I'll )ecl).utc powLS • ASILU1101l Of recycled laC{u 11 M, Extclld rechurbe litres lu ue:u• humunt of, pits -liquid-while pits r►rc.liliinl;._.__ .--.willl alai-sijlhun=vcros• - -- -- -- .. .. - -- -- - -- — — r- Agitation during sump Sunk O Suutp lank covers l .t l l alai lulra ._-.r--..--. -.- - €iilin6 and drawdowu ' l iut:.ida dl:rin culicctitrn • Aahalion during wastewluer _. ...OL Ifux covers• ur junction luxes ~_ ^^conveyance At.1l1(; - I•Iumeutl)er 11, 1996, Pace 3 - - Source Cause BMI's la Miuituize Odor Site Sliccific Praclices End of diaiupipcs al • Agitation during waslewrler-, Of Cxtetld discharge point of pines 1lllllcrticatll lagoon cnnveyanee moon liquid level WUgouu surfaces ----- ' _ Vo :►tife.g� rnussions;---�._:_ roperaagoon-liquid capacity; _-'-- - - --- - --:----- • Biological mixing; Cf orrect lagoon startup procedures; • Agitation inimum surface area -to -volume ratio; fs Minimum agitation when.pumping; ❑� Mechanical aeration*, - _Cl Proven biological additives lrrigatiun sprinkler • iligh pressure agitation; IT rrigate. on dry days with little or no wind; noules . Wind drift Vplunp inimum recommended operating pressure; intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Slor+he tack ur basu1 a Pwtial microbial dccomllosilimi; ❑ linllrnu t>rntilllcvcl luadntg; sal lace • Mixing while 1111ing; Cl Tank covers; • Agitation when emptying 0 Basin surface mats of Solids; Ct Proven iiological allclitives or oxittatus S011i3ig Malin susiat:c Partial mi,:ruhial cfcculuhusiliulr, ❑ Extend drainpipe otulcts undcracath liquid • Mixing while filling; . level; • Agitation when emptying Cl Remove settled solids regularly Alatutre, sherry or simige • Agitation when spreading; ❑_ Soil injection of slurry/sludges; sp1 cutler outlets Volatile gas emissions ❑ Wash residual manure from spreader after use; 1111covefud urumre. Volatllt: gas emissions while slony or shldgC un tiChl drying 511rlaccs Cl Proven biological additives or oxidams ❑ Suil infection ol'slurry/sludges Cl Soil incorporation within 48 ltrs.; ❑ Sprcad in thin uniform layers fur rapitl drying; ❑ poven biological additives or oxid.utts Dead altirltclls 0 Carcass d4contpasition Z Praper disposition ufearcasscs Dead aikirlmll di;pusal 0 Carcass decomposilicm ❑ Cumplcte coverhtg of carcasses in burial bits; pits lu�inelatuis • 1nculuplctceunl6ustiuu ❑ Proper location/construction of disposal Ails ❑ Socoudary stack 111mm-5 ANICK' - November 11, 1996, Pale 4 Source Crier 11MI`s to I�1liliimilc valor StI$ SIaeCITI' I`raclica s Stan,Jing watcr around • improper drainage; Or Grade and landscape such that water drains fucllitic' • Microbial decomposition of away from facilities organic matter Mature Iracked onto a Poorly Itaintained access roads Fana access road maintenance public roads front faros accCSs Addirional lnfornaarion : Available from S%yine Manure Mauagcmcut ; 0206 101lell]MI' Packet WEIJ, Ctuiniy Extension Center Swine 11roductiou Fann Potential Odor Sources and Remedies ; FBAE fact Sliest NCSU - IIA1: Swine ProduCiiOli Facility Manure Management: Pit Itecllarge - Lagoon Treatment ; EBAG 128-88, __ NCSII - BAF Swine Prodimiuu facility Manure Management: Underfloor Mush - Lagoon Treatment ; E13AE 129-88 NCSI1 - IIAE Lagoon Design and Management [or Livestock Manure Treatment and Storage ; EBAR 103-83 NCSI1 - IiAI: Calibration of Manure anal Wastewater Application Equipment ; EIIAE fact Sliest NCSI1 - BAI: Cowrulling Odors front Swine Buildings ; PH 1-33 NCSII - Swine Eixtensiun linvinimucalal Assurance Program ; N11111C Manual NC 1'01.k Producers Assoc 01idum liir Nianagiub Odor ; a report trorn the Swine Odor Task Force NCSIJ Agri Cwnnatuiica6mis Nuia;Hies Cmiccrns in Animal Manure Management: Odors and bliss ; 11RD107, 1995 Cunfercnce 1'roceciliugs Florid;1 0111perative t:xtensiun ANV IC - 14,wcuthcr 11. 1996, Page 5 I l Mortality Nlattagemettt iti-lethods (check which method(s) are being implemented) Burial three feet beneath the surface of the' ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flbwine stream or public body of water. Rendering at a rendering plant licensed under G.S. 105-163.7 ❑ Complete incineration ' ❑ In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture U Anv method which in the professiotial opinion of the State Veterinarian would make possible, the salvage of part of a dead animal's value without endanglerine human or animal health. (Written approval of the State Veterinarian must be attached) I Dz�e:nE;t:• IS. lypfi 2- r,rT �d United Soil I 440 Caton Ro I , .Mates Department of Conserva f. i oil Lumberton, N! C: 28358 Agriculture i Service Tel: 919--739'-5478 . September 1510 1992 . ECElVE WadeA. Taylor i WA+ERotIAt►7Yc P . 0 Box, 865 ��)N E!izabethitown, North Carolina 28337 Dear 'Mr. Taylor. Attached its your copy of the SCS-CPA-026, Highly Erodible and -Wetland Conservation Determination, for the farm Iiste'd below: J Farm number 7642, tracts -; 4079, 8125 A determination was made for the non -cropland ,area identifies ,'bye'you;`, on the at! ached A SCS trap and identified by "X"�. � "'� '' i .• r This !non -,cropland I and area contains no -Wet I ands, and nio Highly gh I y Erod i b I Land• } I ' The following symbol are shown on the attached map: NW - Not Wetland/NotHiahiv Erodible Land'- These areas do'not i,, i 'contain wetlands or highly erodible !;ands. { We have made ever effort to make this determination as fairly as ' l poss i'b I e,' but if you: f ee I the determination is incorrect, you =have 3: the ' right to 'appeal. Theiappeal must be in writing and must state the! 'you !' reason why believe the area has been incorrectly determined. -The•.'. appea! must be made within 45 days of receipt of ;this notice'. You w i 11 need to check w i th the ASCS off i ce to de'termi ne how -this • ', �; i, '= detemination will affect y g P you far -min o eration. r IL If my off,i ce .can be of assistance, please contact me. ' Sincerely, i Ed Holland ;'�'. i E District Conservationist ,_°,�! Attachments ,• +f f f , 1 i f;: �:. -�rf,�_ cyiY" � �. F , � �'"jY 10 � •,,: ,` � • .,.i,�"' ��'' �r ;;i, I`o�,r.'''. � FK� f .-�.,� r iA,, 1 -.�,�'f ��Cy 1 � y ; r .. ' :,}Y�'r �p � ;! �, , ��y,,s.. � .ry�.�•�''ll�'1 � 9ri� � �'i�i��r{ �� j r�� `� � Llu rk- ry 73913.2 �'s' '^ �r �`I : x > * , '�i:• r qu AD }' �� � F '.. �`$, `i 1i9 \• T-r':f�'�wa. r !•%` ��w { sOti• ./�• �`^'I .�'�, _apt. } r ,f4j �t S 1 .# •,� �.'�.���rJ'• L �f'� 4 ! r� � FBI� ti w,� uII__ i':ri r IfJ • s, n t �M �� r' "•p...sj �� ct."f" � � � `.t � �, • � h- .� . . .. /�`• 'b.s rid' :' �.�6'�';},`' �ts,'�, �'' ,ad1i''�L.r%'rF�. li IX T 8115 1M i •.! 1 �• .+rJ-�x /h! ''�9, 1:��17�'.�5\.j��,• '�;�^ ,' - • y"k 'S• ,�+ / '"'{� � ,� a%o 1� '� !''`,.QU r � �'�.�� 'j G�,f .y<.tlrL��,`r,114 Im ,�� �' r,- r` t,�• +. .r "��� • :i Il 7•y��1],�: S �i. ,�, ,. `t�ar� y >: :.•�l�! ��Y ''" ••l L .. f . S /l� -� ~ `����' �y , � ' - - 1*Y l,� ( fa. �J F�y � h•�/�il �� �r ���(X.�t{���r FJF}'s 4�� �7 iy { ,' .-�' �,�1 �•> iK� � d W h s 'r,r. � �;-'.�.; fi. 4'� ^:" ti ': e k t '(��� f, •_.-Vl _.y�t,''lfia�SN - i�, r _ -. � �:' ��x 'F;7�y ��v�Itj��.F.�- _ }_ s'-tr tf. rr f5 4r�� 7,3tf It Imb `l13 J. .fie t I� ram` J< ,+{ 4 ",� i;;'?� \ * �• i'� 1�15� • "A A , fi, H �7:.r �;" `� i'. �]�S•�{ �S. .s��k +;a1"Q .•t�:� � �' ;�`:�..�fT yy�i� i�1 � �,`;���+t{}�.°�.;.:-r`:�.:�1;���..1 y�'�'�;t ��a�%' '� JL .01 �i' �I,A' {� �• �� +� � , 's:e. � ".. h k •#T� '1 { 'n4 �'4r �"' i+.'�`{4r•. y� �� 13.11 , .n '", n: . ' �:".++?.i�` =�S-a". - �?'_`Y I :'�1: �� .S ...,. �y .,� 'e `n"�- .yip r„i =�f-.�A'� ♦. elf P�O q q '0 j 7-3 1,32 �,��. r Ir Vs 1% 0 A 410 %\ PC) lei OF iput 3 V1jj IiP �.k 4.111. .7�w IM, x ft i a 'L 10 rY I ?L. k" M 7;� ,� f �g ` � \� U / � `d�� '�,r� � �i��7 � � �U � U ►� ,,�L yJI � , L `"� ,. � n, .���y49.�1 4 to fo 13. e Nk Awl ..... ..... SWINE LAGOON 78-z3 l+t ,C'(`IIfc NAME GjAj c TAX 10R "pilQNI� h, 4 iq ADDRESS nor p l,r �r'r� ' tl1'- ccry� Al, t~ ., � '3 3 10 � •`wr�Lv��� �,e�:EClJ7D TYPE AND SIZE OF OPERATION Fccdc2 - Fi'.vr'sh 4 - 7 zauoi �t X !4•9 ut.� CLASS7" DESIGNED BYDATE APPROVED BY lam PERMANENT STORAGE d HOGS X TEMPORARY STORAGE 13,5- LBS/HOGS X 1 CU. FT./LB. ,, -� 3 3 o o LBS . OF ANIMAL X 1. 35 CU. FT. OF WASTE PER DAY PER 1000 LBS. OF ANIMAL WT. X 180 DAYS RAINFALL LESS EVAPORATION 7" X (L) z 413 ' X (W) 3{:3 12" RAINFALL - 25 YEARS, 24 R. STORM 6.7 X (L) Zqt 3 X (W) 2e-A3 12" DATE -?-If — Q/ .. CU. FT. CU. FT. 7 =}l ,20 CU. FT. 21 4(6953(. CU. FT. TOTAL STORAGE NEEDED = S_�,y_/3� CU. FT. ,2 / z 3 CU. YDS. TOTAL STORAGE AVAILABLE - ! 3 p 3 3 CU. FT. Z Z.'7 2 7 CU. YDS . J VOLUME COMPUTATIONS Name: Ar &- 71 R Volume = Dep th [Area of To + Area of Bottom + Area of Midsection] .0 27 Volume = Dep th [LT X WT + LB X WB + 4 X LM X WM ] 6.0 7 Volume = Z= d 1 8 [ 2-?2 X 3317 + /. o X 2 go + 4 X Zo*s X -f o2,S ] 6.0 7980 27 7-572- g9..- Volume = 36 919,31 � l 3 6 33 6.0 27 Volume = — 1-33-3 Cu. Ft. 27 Volume = 22 7 2-7 Cu. Yds . _ - � a- 9 - _ Sq. Ft. -�-%Y 443 1l_ _ Cu. Ft. Needed Inside Top Measurements Z 4.-3 Ft. X 3J:3 Ft. Side Slopes NAME: c% C c f I Animal waste lagoons are designed with permanent storage (waste treatment volume) and temporary storage. i The designed6 months temporary storage is an estimated] volume based on-. 1) waste from animals 2) excess rainfall after evaporation 3) the largest 24 hour rainfall that occurs on the average of once every ' 25 years. The volume of waste generated from a given number of animals will bejfairly constant throughout the year and from year to year. The excess rainfall will vary greatly. during the year!and from year to year! This estimate -is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. _Tz! averagf_—annual•�-excess-rainfall is--stF�IrQx me'�ety-'8-- nckeg, Therefore°;• an • average of .8 --inches •-of—excessl-•rainfa� need to --be pumped each year. The 25 year 'rainfall wi11 notlbe a factor'to consider in an annual pumping cycle; but this storage volume must always be available. A I :maximum elevation is determined in each design to begin!' ''pumping and this is usually the outlet invert of pipe .from building(s)�. If the outlet pipe is'not installed 'on the elevation to begin pumping, a permanent marker 'must be installed on this elevation to indicate when pumping should begin. After initial filling of lagoon; 'a minimum 6 feet depth must be maintained for anerobic! treatment of waste. An elevation must be established to stop pumping to maintain the minimum`treatment depth. I , Pumping can be started or stopped anytime between these - two elevations for operating convenience so long as site conditions permit (conditions are weather, soil, i crop, and equipment to apply waste to prevent runoff or leaching). For this lagoon the maximum elevation to;begin pumpingis feet. E The minimum elevation to pump to is 47.0 feet. I ,The design temporary storage, less 25 year storm, is 4- 7 B cub is feet or 7 o46, 7-5' gallons. As stated before, this volume will vary considerably from ;year to year. This lagoon is designed to flush building(s) with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling. .;i i ' i I i • l U.-.S. Department of Agrirul•tu NC-EN(;-34 Soil Conservation Service Sepptember 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DIKE 3 ` ; Landowner l(/A cs �i _ County kn,BEgoN i a Community or Group No. �-3 Conservation Plan No. r i Estimated Depth of water to Top.of Dike Pt. Max. Length.of Flood Poo1��Ft. F Date of Field Haiard Investigation L `i�5r ;I Evaluation by reach of flood plain downstream to the point; of estimated minor effect from sudden dike'failure. I {€ `' 'Est.. Elev. :Est. Elevation Kind of :Improvements:' oflBreach . Reach: Length: Width: Slope: land Use Improvements 'c Above :Floodwater Above i s : Flood Plain:_: Flood Plain Ft: ,Ft. ; ' i : Ft., �, ; :I Ft. • ; 11`I Y el '1 • L` F • f. 2 • • j 1 3 i Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach There is no outside runoff into no potential for loss improvements, f H zard Classification of Dike aa� b, c) (see NEM-Part 520.21) e Classification (I, II; III, QV) V) _. By ,� '��, ? ..�� 1(�r • t C:'r r"a if' E�- Date name / (title)j Concurred By eta, C name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Da to I NSI RUCT I ONS ' All dams built with technical assistance from the Soil Conservation�Service . must have a hazard classification assigned by the person responsible -for approving the design. Most farm ponds, except in borderline cases, can be classified after a complete field investigation- without assuminglfailurd"%;i, ' and making breach studies. This data sheet is to be used for recording . the information obtained through field studies and'for documenting the, hazard classification. Where there is a possibility for loss of life or �. major property damage from a dam failure, an approved breach routing` 1'i' 1 procedure is to be used. (Consult with the area engineer.) I Hazard classifications of dains are made by evaluating the possibility for loss of life and the extent of damage that would result if the dam should'suddenly breach --that is --a section of the dam be suddenly and,' completely washed out! It is to be assumed that a wall of water will be released equal to the{height of the dam. This flood wave will be reduced,., ,o in height as it movesidown the flood plain. The wave height (depth of flooding) should 'be evaluated for a sufficient distance downstream un'til`'', the estimated flood level will not cause significant damage to improvements, ! such as homes, buildings, roads, utilities, reservo`,irs, etc. The breach j flood level will be reduced depending on the valley', storage, slope, and, openess of the flood plain; however, in a narrow steep 'valley slopes1 steeper than 10% should be given special consideration. One method of'' evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dim) -for each reach evaluated with a judgment estimate made of the flood wave height at ill critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer should be consulted before making design commitments. WASTE UTILIZATION PLAN ---------------------- Owners name --:WADE TAYLOR & RAY BRITT Mail Address-:RT.1 BOX 152E ORRUM,NC 28369 Type of production unit ---- :FEED -FIN Number of animal units -----: 5760 Revision County:ROBESON Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 10944 tons/year Amount of plant available N produced by animals-: 13248 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops 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 and annual soil tests are 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. 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. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters_ Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential For pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. I Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 4079 L 0 133.00 931 S-APRIL 8125 L 0 133.00 931 S-APRIL 4079 1 WaB C 6:5 50.00 3.7 1202.5 MAR-OCT 4079 2 WaB C 6.5 50.00 5.0 1625 MAR-OCT 4079 2 WkB C 6 50.00 4.2 1260 MAR-OCT 4079 3 WkB C 6 50.00 4.0 1200 MAR-OCT 4079 4 WaB C 6.5 50.00 1.5 487.5 MAR-OCT 8125 •1 WaB C 6.5 50.00 4:0 1300 MAR-OCT 8125 1 WkB C 6 50.00 2.0 600 MAR-OCT 8125 2 WaB C 6.5 50.00 9.0 2925 MAR-OCT 8125 2 WkB C 6 50.00 3.0 900 MAR-OCT Total 36.4 13362 Available Nitrogen (includes commercial) 13248 Surplus Or Deficit -114 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain) -bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tans I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass (pasture) -tons Acres to Overseed 7.0 7 -o 14.0 . r r Page 3 if more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- _ 14 -acres of small grain overseeding_for hay__are _to -rotated within __the_36-_acre.& 0f -caa..s-tal•------------------------------------------ _ This _p I - s for b o t�L _ g e d(jr _t_o _F JLrjJ ,,-h c_gP_iza_t.JLQrls_ _1_Qc�at.P_d q rL _ _ - _ T-8125 and T-4079. Prepared by: Title: ['. 7u� Date: F Concurred in by: �L� Date: Pr ucer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. j6d��ka& x - POduce.1 Technical Specialist: (Copy to producer and copy to case file) Date: 42 27 jps Date: 'eLad95- I IN. A", 1 for 1 lnse.ct Control Checkrj's't fdr Animal Operations Suurec causc UM I's to Cutilrol insects Site Soccific Pracliccs 1:11i5ji Gullets •Accuinuialiun of solids Er Flush rysu= is designed and operated su ,Mciendy to remove =cumulated solids from 0_ Remove bridging of accumulated solids Lasounsand Pits Crusted Solids-. B""Maintain. Lagoons. W ling basins and pits witcre pest breading is apparent to minimize the crusting of solids to a depth of no more than 6 - 4 inches over more than 30% of surfw= I J*xC"b'iVt: Vugulativc • I)Lxaying vegetation ;X-fAaiittuin vegetative control along hanks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watces edge on impoundmeni's perimeter. my systems I:t;CLjCjN 0 FLXL1 SJ)i1Iaj;C M lksign, uperatc and inaimain fccd systems. (e.g., hunkers and troughs) to minimize the accumulation of decaying wastage- 13 Clean up spillage an a routine basis (e.g., 7 - 10- day interval during sunmicr: 15-30 day interval during wittier). Feud Stulase • Accumulaiions of freed rcsiaucs L-I IteducL moisture accumulation wilhin mW around immediaic perimeter or 1ecd storage areas by insuring drainugc away from site and/or providing adcquale conlainnicni N.g., covered bin fur bmwees grain and sinidar high nicisturc grain producis). M Inspect fur and reniave or break up accunittlaied smirks in 111tur strips around rwd siorapas nuuticti. AMIC - Novonlicr It, 1996, PaCc I S1114rcc Cause Animal I lolditnb AFt:as • Accumulations of 2 nimai wastes Q and feed wastage - MY Manure I lalidiinb • Accumulations of animal wastes ❑ 13 t1Mt's to Cnulrul Insects, Sit; 5licunc 11racilces Eliminate low areas that trap moisture along fences and alter locations where wash: accumulates and disturbance by animals is Maintain fence rows and filler strips around animal holding areas to minimize acatmulations of wastes (i.e., inspect for and remove or breast tip accumulated solids as needed). Remove spillage on a routim: basis (tg., 7 - 10 .day -interval- dating summer.l5-30 day_interval_ _ _ -- during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure Inspect for and remove or break up accumulated wastes in filter strips around stoc,.piics and manure handling areas as needed., For inure infuriation contact tht: Cooperative Extension Srrvicc, Department of Entomology, Box 7613, North Carolina State I Iniversity, Raleigh, NC. 27695-7613. AMIC - Nimm1 cr 11, 1996, ['age 2 Swine Farm Waste Management Odor. Control Checklist 511111-ce Cause 111%11's 141 NIillioiizc 041111. Site specific t radices i'alnt]1LLit 1 • swilicproducllon _ _ Veget311YGorwoodrdbuffers; lte mmcndcd Blest management practices; G Good judgment and common sense Animal burly surface 0 flirty niauure-covered animals CI � floors - Fitter Lulfat:Ls • Wct 111:nlllrC-cuverctl flunrs Sloned floors; -0,atcrers located over slotted floors; Vre eders at high end of solid floors; - rape manure buildup front floors; �/Underfioor vemilation for drying ;.ialtulc u,llt t iiutl Mils • Urine;- I reeptcnt nwuure removal by flusil, phrechalte, • 1';ulial microbial decnlltpnsitian crepe; f'f 1J idtAlaor vLllliialiun : clsllialltln exhatlll falls • Volallle ga5cs; Dust kill IMIiI1tC11alILC; (_Q t'ijlCtClli air movLnuenl ltttluur stlriaccs • I)usl�lshdown between groups of auinlals; fJ Feed additives; , eder.covers; 1 LLd delivery duwnslu tit extenders in feuder - covers Hoili latrks . Agilaliun of recycivil lagoon _❑ (:lush tunk covers; - liquid while tanks art: filling 13 Extend Fill lines to near bultom of tanks %vilh a --siphon vents Ffin. t al lays At;italioll during tivasle w;ut r I1nth rflonr I]ush wiitl underlittor vt ntilaliew conveyancia Iht tta:Il;ugL Ilttit►is 0 Agilalinli of racycled Iatuolt 131"I'xicad recharge lines lu near huitom of iris Y litIuid_whilc. Pits arc filling - -- Litt iiaiitula - Agitation during sunip tank 0 Sump tank covers filling and drawdowu ` 0131141,; rh.liu cullLetiull • AJ;Ilallnll rinrllll; 1ViIs1CLVtItCr v_. , . f3. Box covers - -- _ ur J1111CII1111 b0>;C5 - CilowyancC At.111{; - Ntwunlher 11, 1706, Net:3 Source Cause Mills to Mittimile ntfor Sit Specific Practtct:s l:ud ui',liai,ytillcs at Agitation during wastewater Extend discharge point of pipes undenicath lagoon conveyance lagoon liquid level i-agouli surtaxes _ _ _ Volatile gas eaussi • Biological mixing; • Agitation r. opelagoon-liquid capacity; %rre-ci lagoon startupprocedures;nirnum surface area -to -volume ratio; � Minimum agitation when.pumping; ❑ Mechanical aeration; Cl _,I>nvcn biological additives lirigaiion spriul.ler • I ligh pressure agitation; 11S rigutc on dry clays with little or no wind; nouics . Wind drift �Xijiinwm recommended operating presstre; Pump intake near lagoon li nid surface; ❑ Pump from second -stage lagoon Swwgu lauk ur hasin & Pill liul itiicrobial ticcoliipnsitioll; C7 Bounni or midlevel loading-, s111lacu 0 Mixing while filling; ❑ 'rank covers; Agitation when em111ying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxiiia;its SL,sii,ii; i:a,i(t s111`faLe a t artial 1M,:ru11i41 deco,nl)osiriori; Q r.xlcua drainpipe nuth IS midcnicarh liquid • Mixing while filling; . level-, • Agitation when emptying ❑ Remove settled Solids regularly hlamtrc, sherry nr sludgt: • Agitation whelk spreading; ❑ Soil injection of slurrylsludges; splcader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use, ❑ Proven biological additives or oxidants l elcuvercd inautme, a Volatile gas emissions wilily ❑ Suil illiceItUn nt slurrylshulges slurry or SllldSC llil ficl:l drying ❑ Soil incorporation within 48 airs.; surl. ❑ Spud in thin imifrtrm layers for rapid drying; Cl Pfoven biological additives or oxidants 1,4:a:l auimah, Carcass deeompositiall ®' Properdisposition ofc.ircasses Deall aiiiuu:i dl!;posal Carcass decompusitiun ❑ Cumplete covering; of carcasses in Inirial pits; 11iis ❑ Proper location/cmistruclion nfdispusal pas III t:ir,clau:t4 • luenuyllelc cuuihusiilln CI Secondary stack bltmt:rs rhN10C - Nuvcmher 11, 1996, Page 4 S11614 cc Cause / IINII's to Minimize Odor Silt Sl►ccific Practices Standing water ururrud 0 Improper drainage; Grade and landscape such that water drains facilities a Microbial decomposition of — _ y Cram facilities - organic matter Nlanure tracked onto I'ourly ntainlained access roads i'l Fans access road maintenance public roads trom farm access Additional Information : Avaifahle From : Swine hlatutra Ivlanagemem ; 0200 Rule/BMP Packet NCSII, County Exlensiun Center Swine Production Dann Potential Odor Sources and Itemedtes ; E-13AL Fact Sheet NCSII - IIAI: Swim; production facility Manure Management: Pit Recharge - Lagoon Treatment ; FBAC 128-88 NCSIJ - HAE Swine Production Facility Manurc Managctnent: Underfloor Fluslt - Lagoon Treatment ; L13AEi 129-88 NCSII - IIAI: Lagoun Design and Management fur Livestock Manure Treatment and Storage ; E BAE 103-83 NCSIJ - IIAH Calibration of Mantire and Wastewater Application Equipment ; EBAE fact Sltcet NCSIJ - IIAI: Cuntrulling Odors from Swine Buildings ; PI1 E-33 NCSU - Swint Extension I:nvirimincnlal Assurunce Program ; NPPC Manual NC E'oik Producers Assoc Cttni<<us fur I`fa�ta6iugOdor ; a rupurt from the Switit Odor Task Force NCSIJ Agri Cnlnnllnllt360115 Nuirmcc (.'wiccrns in Animul hluuure Manugemenc Odors anti Flies ; PRO107, 1995 Cunfercnc;; Proceedings Fhu-ida t u011erritive lSAttllSlnll AAIt 1f: - Nowinher 11, 1996, f'agc 5 i•lnt taiit�)t(�ttayetuent Methods � (check which method(s) are being implemented) J Burial three (cet' beneath the surface of the' around within 24 hoursi after knowledge of the death. The burial must be at least 300 feet from anv flawing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-163.7 Complete incineration C! In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture f Any method which in the professional opinion of the State Veterinarian dvould make possible the ,sal ti'age of paid of a dead animal'S value without endanserine human or animal health, (written approval of the State Veterinarian must be attached)'; f De-: mLer IS. Ittp!) 9MERGENCY ACTION PLAN DIVISION WATER QUALITY 910 486-1541 i EMERGENCY MANAGEMENT SERVICES 910 671-3150 ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739-5478 USDA -NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -.possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field - actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - actions include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid, separators - actions include. a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. Page 1 rMERGENCY ACTION PLAN E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible actions: a. Dig a small well or ditch to catch all seepage, put in a submersible pump and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much waste was released and.for what duration? C. Any damage noted, such as employee injury, fish kills, or property? - D. Did the spill leave the property? E. Does the spill have the potential to reach surface waters? F. Could a future rain event cause the spill to reach surface waters? G. Are potable water wells in danger (either on or off of the property)? H." How much reached the surface waters? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ (Division of Water Quality) regional office, 910 486-1541; after hours emergency number is 919 733-3942. Your phone call should include: your name, facility, phone number, the details of incident from item #2 above, the exact location of facility, the location of direction of movement of the spill, weather and wind conditions, the corrective measures that have been under taken, and the seriousness of the situation. B. If spill -leaves property or enters surface waters, call local EMS, (Emergency Management Services) 910 671-3150. C. Instruct EMS to contact local Health Department. D. Contact CES (County Extension Service) 910 671-3276, Robeson SWCD (Soil and Water conservation District) 910 739-5478, and USDA-NRCS (Natural Resources Conservation Service) 910 739-5478 for advice and technical assistance. 4. If none of the above can be reached call 911 or the Sheriff's Department 910 671-3100 and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. A. Contractor Name: LOCKLEAR CONSTRUCTION CO. B. Contractor Address: 1253 JONESVILLE RD C. Contractor Phone: 910-626-7534 Page 2 EMERGENCY ACTION PLAN 5. Contact the technical specialist who certified the lagoon . (USDA-NRCS, Consulting Engineer, etc.) A. Name DAVID HEDgPETH B. Company:NRCS C. Address:440-CATION RD. LUMBERTQN, NC.,28388 D. Phone:910-739-8478 7. Implement procedures as advised by DWQ, and technical assistance agencies to rectify the damage, repair the"system, and reassess the Waste Management Plan to keep problem with release of wastes from happening again. Other notes: Page 3 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for.use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8., Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall.be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or,after. October 1, 1995), shall not be applied -closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into'the animal waste management system.. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence - of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN R%LUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other -crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes 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 (S) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 10 .Cy33 United `.:Mates Depar tmen t of Agriculture SoiI Cnnserva t i on Service Wade A. Taylor P. 0. Box 865 Elizabethtown, North Carolina 28337 Dear Mr. Taylor: 440 Caton Road Lumberton, N.C. 28358 Tel: 919-739=5478 September 15, 1992 Attached is your copy'of the SCS-CPA-026, Highly Erodible and Wetland - Conservation Determination, for the farm listed below: i Farm number 7642, tracts - 4079, 8125 A determination was made for the non -cropland area identified by you. on the attached ASCS map -and identified by "X i This non -cropland area contains no -Wetlands and no Highly Erodible Land. i The following symbol are shown on the attached map: . t NW - Not W_et land/No_t__H igh l y_ Erod i b l e Land - These areas do not contain wetlands or highly erodible lands. We have made ever effort to make this determination as fairly as possible, but if you feel the determination is incorrect, you have the right to appeal. The appeal must be in writing and must state the reason why you believe the area has been incorrectly determined. The` appeal must be made within 45 days of receipt of this notice. You will need to check with the ASCS office to determine how�this.- determination will affect you farming operation. If my office .can be of assistance, please contact me. Sincerely, Ed Holland District Conservationist Attachments ! i k to ix - 0 # for N A A lir 0 72 lit F,�41 Lit 4A rift yq I v vc, t AO "F .4 ro Adl; PC) I" X,01 NW4 . Or •V� -rg i 15 i Ail JAO I - W.1Vw.4 I Uo ilk �-A% 7 1 L -AO V--1 -F.— (P lit) liq vk 3, 11� 0 3N�� s \ Y �t'YJ rs i�.v �' I• A irj i`* t LDS%;T� 1 ! s Prjj .k�'��,, _ tfi ..,r-'�"" n.3, �• f�1� %. - �1 T 1 f v� TS'yrn 7 I.I�U •� f t••lI itt/S{t•�"� ' +:?,itY'i,. 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'r;�\f•''�+J �l:'' � \*� ��'`�!_r I•} �% �`� �/ �ww 1�"!tit �'�t�+ti1-� ,'�,�1�H��L'��rg J .�I'JiFx� �l. C3% �:' rf� r. ��� �",1�� `i`'� � t-1+ Ly r,t .':,y S 1'y t'�t�•iT1 ,15'! _r q Htr9 y;:.. YS X`%t' 'fi \}'�� �•ti' '�� �,• �'. �1 re4 � 4 4 �•.`i ey t�J! • `. 1 AOro ' to V.i'ti ic�i/v�.�.� � e` T� `.K1 Si', t3! .�.\ • h�� 7L•+•� . An�i� r 1 7 �frF' �-"r�1'�!y � State of North Carolina Department of Environment, Health and Natural Resources James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Wade Taylor T&B Farms #2 Rt 1 Box 152-B Orrum NC 28369 SUBJECT: Operator In Charge Designation Facility: T&B Farms #2 Facility ID#: 78-79 Robeson County Dear Mr. Taylor: IDEHNR NOV 19 1996 Fw', f= d i 0jiL E 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 919f733-0026. Sincerely, A. Preston Howard, Jr., P. ctor Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687. 16 ;6 Raleigh, North Carolina 2761 1-7687 'sC An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Wade Taylor T&B Farms 471 & 42 Rt 1 Boa 152-B Orrum NC 28369 Farm Number: 78 - 23 Dear Wade Tavlor: April 17, 1998 RECEIVEm �Pq i 7 1998 REC. C; = 10E You are hereby notified that T&B Farms # 1 & #2, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60 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 sixty (60) 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 Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Mike Lewandowski at (919)733-5083 extension 362 or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. _ Sincerely, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Wade Taylor T&.B Farms #1 Rt 1 Box 152-B Oman NC 28369 SUBJECT: Operator In Charge Designation Facility: T&B Farms #1 Facility ID#: 78-23 Robeson County Dear Mr. Taylor: rF2s a1V P1 Li Nov 19 1995 ENV.MANACEMENT FAYETTEV1i.LE BEG. OFRGE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, �W� Raleigh, North Carolina 27611-7687 a An Equal Opportuniiy/Aifirmative Action Employer Voice 919-715-4100 1 790R 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Wade / Ray Taylor / Britt T&B Farms #1 & #2 5199 Tobacco Road Orrum NC 28369 Dear Wade / Ray Taylor / Britt: A00ft% WWM% ago NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 5, 2001 'SFr.+. Subject: Notification for Wettable Acre Determination Animal Waste Management System T&B Farms #1 & #2 Facility Number 78-23 Robeson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hasty on 2/24/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X"_ Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Af irmative Action Employer 50% recycled/10%a post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: JK Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File Carroll's Foods, Inc. December 6, 2006 Wade Taylor T&BFarms #1  5199 Tobacco Rd Orrum, NC 28369 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 REGEIVED DEC 0720M M-FA1f np I gwomm Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA278023 T & B Farms # 1 & #2 Animal Waste Management System Robeson County Dear Mr. Taylor: The Division of Water Quality (Division) received your sludge survey information on November 13, 2006. On your behalf, Kathy Dugan requested an extension of the sludge survey requirement for two lagoons at the T & B Farms #1 & #2 facility not to be required until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, 714� Miressa D. Garoma Soil Scientist cc: {Fayetteville`Regibnal_Office,.A4uifer-Protection;Section) Kathy Dugan, Gallberry Consulting Services Central Files Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwater uali '.or Location: 2728 Capital Boulevard Raleigh. NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Telephone: Fax I; Fax 2: Customer Service: t Carolina urallY (919) 733-3221 (919) 715-0588 (919) 715-6048 (877) 623-6748 O�QF W Ar�9pG Michael F. Easley, Governor Uj 9 William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources 5 Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL T T RETURN RECEIPT RE UESTED r, ♦ - Wade Taylor - T&B Farms #1 & #2 5199 Tobacco Rd �- Orrum, NC 28369 -� Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at hilp://h2o.enr.state.ne.us/qps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two 2 copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Robeson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 780023 Carroll's Foods Inc Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.one location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recydedll0% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: No Carolina (919) 715-0588 (919)715-6048 (877)623-6748 November 1, 2007 Wade Taylor T&B Farms # 1 & #2 P O Box 187 Fairmont, NC 28340 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 RECEIVED NOV 0 5 2007 -FA1'tiE ulftwoftOFfll Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS780023 T&B Farms #1 & #2 Animal Waste Management System Robeson County Dear Wade Taylor: The Division of Water Quality (Division) received your sludge survey information on October 31, 2007. With the survey results, Kathy Dugan requested an extension of the sludge survey requirement for the two lagoons at the T&B Farms # 1 & #2 facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed for both lagoons until 2009.) The results of the 2009, sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Fayetteville Regional Office, Aquifer Protection Section Central Files Kathy Dugan No Carolina �tura!!Y Aquifer Protection Section I636 Mail Service Center lntemee www,newal.ergualitv.org Location: 2728 Capital Boulevard An Equal Opportuno/Affirmative Action Employer— 50% Recycle lO% Post Consumer Paper Raleigh, NC 27699-1636 Telephone; (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6749 A �.. NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Billy Rouse Rouse 4 955 Barnesville Church Rd Orrum, NC 28369 Dear Billy Rouse: RECEIVED July 2, 2014 JUL — .8 2014 DENR 4AYMEVILLE REGIONAL OFRCE Subject: Additional Information Request Application No. AWS780023 Rouse 4 Robeson County John E. Skvada, III Secretary The Animal Feeding Operation Branch of the Division of Water Resources (Division) has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address and submit the following item(s) within 30 (thirty) days of receipt of this letter: Missintr Copies of Field Maps only: Our records show that we have received a copy of your waste utilization plan (WUP) or nutrient management plan (NMP). However, copies of the field maps are missing in your WUP or NMP. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, dated and sent to my attention at the address below. Information can also be submitted electronically at jaya.joshi@ncdenr.gov. Please feel free to contact me at (919) 807-6341 if you have any questions regarding this letter, Sincerely, J. R.Joshi Animal Feeding Operations Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Unit Central Files - AWS780023 Murphy -Brown LLC 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 \ Internet: hgp://www.ncdenr.gov/ An Equal opportunity \ Alfirmative Acl ion Employer— Made in part by recycled paper -1r' 1N ;= k- -= D �