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780035_CORRESPONDENCE_20171231
NORTH CAROLINA .� Department of Environmental Quai II PLAN 'OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: / 9 - E S County: Facility Name: ]:n c4e e p Mtn i Nr Certified Operator Name: J of r J r+ Operator # 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/identifier (ID): I Spillway (Yes or No): iL 0 Level (inches): ' 2. Check all applicable items Liquid iwithin the designed structural freeboard elevations of one or more structures. Five and 0 day Plans of Action a attached. Hydraulic and agronomic balances are within acceptable ranges. L Pe r Sk,-T &- Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Resources prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Faci Faci (print) r (signature) Phone: q10 - D 7,.q - 32 Date: 1 1 PoA Cover Page 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1, Structure Namelidentifier (ID): 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c_ line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f_ temporary storage period according to structural design 1.0 inches 19.0 inches 18.0 inches 995775 gallons 180 days g. volume of waste produced according to structural design 116047 ft3 h. current herd # 3520 certified herd # 3520 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j, excess rainfall over evaporation according to design k_ (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 8/1712018 m. ((lines e + k)11000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 116047 ft' �fe 5177D.8 ft3 209213 gallons 1.13 Ibs11000 gal. 1361.6 lbs. PAN PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6, Structure ID: line m = 1361.6 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN fine m = lb PAN line m = lb PAN n.lines 1+2+3+4+3+6= 1361.6lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r, acres s_ remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u_ application window' 34748 1A overseed pasture 3.09 75.00 231.8 Oct -Mar 34748 1AA overseed pasture 3.72 75.00 279.0 Oct -Mar 34748 113 overseed pasture 2.65 75.00 198.8 Oct -Mar 34748 1C overseed pasture 2.15 75.00 161.3 Oct -Mar 34748 2A overseed asture 2.11 75.00 158.3 Oct -Mar 34748 213 overseed pasture 2.65 75.00 198.8 Oct -Mar 34748 2C overseed pasture 2.54 75.00 190.5 Oct -Mar 34748 3A overseed pasture 4.55 75.00 341.3 Oct -Mar 34748 3B overseed pasture 2.02 75.00 151.5 Oct -Mar 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1911.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1361.6 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 1911.0 lb. PAN y. Overall PAN balance (w - x) = -649 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: will begin pumping when field conditions allow. PoA (30 Day) 2/21/00 . I I O'K� 4.94 , q iIAL4 F -0 C4, SAL, Ja A. i IJA. hit AN) Afti !!YA '4 -tv 16 "V Flaw tv .4, x IrAl 10 75 14 AC ti G 4.10 4.9 .DSAC, 7AC. c. 9 51.88 AC 9.2 9.1 3 4 AC. 2.72,E s. ;5R FOR PARC,,L !Mp SEE MAP SE 1 ~ f+ I s � f'ro ect: Drawing; iL�N v TP_!t�[tRks�� i Location: Engineer: Rp6 Scale:- r�` Prepared Rv ~ _KI�C�9- Wilton B. Kinlaw Farm 3520 Feeder to Finish Facility No. 78-35 Robeson County TRACT FIELD 34748 IA 3.09 34748 1 B 3.09 34749 ]A 3.72 34749 2A 2.11 . 34749 2B 2.65 34749 2C 3.83 34749 2D 2.86 34749 3A 2.85 34749 3B 2.02 3A AC. CROP COASTAL BERMUDA/SG HAY ,f « i r Project: Drawing: _Wp1LBL.EJ��S_ -- -- Location: Rpgy�„� Engineer: Owner: Scale: 1 " } 370' Prepared B L4 L, c go PREPARED BY:Carroll's Foods, Inc. DATE:03/14/01 TIME:04:02:58 PM PAGE:i PE1 IMETER 2D a 3A 3B Wilton B. Kinlaw Farm 3520 Feeder to Finish Facility No. 78-3 5 Robeson County TRACT FIELD AC. CROP 34748 lA 3.09 COASTAL BERMUDA/SG HAY 34748 1B 3.09 " 34749 1 A 3.72 " 34749 2A 2.11 " 34749 2B 2.65 " 34749 2C 3.83 " 34749 2D 2.86 " 34749 3A 2.85 " 34749 3B 2.02 " 0 370 740 Project: ]A L-m#4—B—_k g �qw_ FAQ-----.� Drawing: _UlVnB.t e c .5 Location: Rn$•s . Engineer: _— t Owner: yc1iubA Scale: 3 0' Prepared B R L, f6jmog 311440 { IPREPARED BY.Carroll's Foods, Inc. j DATE:03/14/01 TIME:04:02:58 PM PAGE:1 0 Savu:rg vun rsua Ld ,. vnccL �sw Yy Hard Hose T raveiing Gun System FIELD DATA STET ' 1. Make and model number_ _ _ 14G - /QA ru 3 7A 2. Hose length /Sd feet] and hose inside diameter (ID) �/Z inch] 3. Gun make and model number_ AICTs H /S v 4. Gun nozzle size Finch], 1,2G ring orifice, taper bore orifice. 5. Gun arc angle So" [degrees] 6. Travel lane spacing /Ben [feet]. Indicate whether f✓uniforri, random. Number of exterior hydrants 9 Number of interior hydrants / 7. Gun wetted diameter 2¢5 [feet]. measured. ✓ based on gun chart. 8. an pressure -7o psi]. ✓ observed at working gauge, determined from gun chars; calculated (show calculations) `9. Operating pressure at hose reel [psi]_ observed at working gauge, provided by owner. * 10. Supply line size [inch] (from pump to last hydrant). *I I. Supply line length feet (maximum pumping distance). ** 12_ Supply line type PVC, ,/ aluminum. ** 13. Pump make and model number **14. Pump capacity, *-5o _[gpmj.(7-95 * * 15. Engine make and model number P-M t 3s He TOr'b o or * * 16. Electric motor horsepower and rpm [hp] [rpm] Note_ It is strongly recommended that operating pressure at the reel and gun wetted diameter be field determined. - * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show distance traveled. Show the location of the supply line. Irrigated acres will be determined by travel lane Optional data, furnish where possible. * * * Information furnished by Z�-&' 2 ��� and/or - -- :Signature of 0v6mu or Facility Re -presentative Signature of Technical Specialist r'�� i, I f a tv !s .. 1-; i' "V ) ek 'Printed Name of DRmer or Facility Representative ;Date 41, 1 j, _ a 1 _ 26 1�1,4R12 L. 1-k85 p_H -- - -- Printed name of Technical Specialist Date_ Z).3%/¢/ o/ * * * Only the person or persons collecting the data should sign the data sheet. Landowner/Operator Name: Addre.+s: Telephone: TABLE 1 - field Specilicn(iOtis IRRIGATION SYSTEM DESIGN PARAMETERS / L 10" County:E,So.�r Date: 43.z 4Z!2/ — - - Ex Wait• I) -I Fleldl Number Approxlmnle A7nxlmnM I UstnhleCizc of rirO (Struts) Soil Type Slope (%) (;ro r maximum Applicatlon Itnt03 (In/hr mnAlmum Application perlrrignilnn Cycid htches) Comments A Q� _ _ f 1PSTAt: & yfUm lfA U / SG �l�i ©. 60 1.06 7 S r < ZA 3 72 W+qb�+► rc o— 3 �� b 6 e-t 3 �--f 4 ZA 2 �/ l�yaCp58oen 4!>-3 " Sa �•s-�Ac ,e t3 2 • (� olZa p — 3 ' C .3.83 greLzirBcr?o 0-3 20 -Z$G t', 4--3 S's L ! O r[ I.qcc nllnciied mnh. 2TOM held nereage minus rcguired hnli'cr areas. ;Itr.fi r to N. C. Irrignlion (?Hide, Field Ullicc Techniclll UHidc, section li Or. Aimtinl application mils( not excced the agronomic rates for 111c Soil and crop mcd. NRCS, NC JUNC, 1996 4 CAWMP WETTABLE ACRE CONr.PUTATIONAL, WORKSi?EET 1. Farm Number WIL7yg B . Kk+aL.%w TRac-r-S 34748 � 34749 2. Irrigation System Designation Existj`?Q 3. Irrigation System Hard -Hose Travel e-, 4. # Exterior Lanes interior Lanes 5. Wetted Diameter Z45' Total Length of Pull 1223_LM_4e„ aXY,) 5. Spacing /go UAs % of wetted diameter) � A bdV� �oumD PrPws 7. Hydrant Layout: Single Hvdrant Multiple Hydrant LD TNT. EXT. AC. START AC. MIDDLE AC. STOP TOTAL AC. TABLE COL. 1 A e% ,5 b Fop-rzc�=S3v' x 2! =Z -.f C7. cc 3. D Q_ E EZ a. as 3 . �9 EFM 75 1$ S r ®.S'o I A YZ THRacr ✓ C). Zz o.ca p- 22r9o+ RX T14cw ✓ - 7— 3-�D o.00 f 3.5v E40} zA ✓ �.50 jv_12-0- 330 33ox�-► ; .r-( — 2.1 EE7S 13 c 25 D . 4(. 40o - 2 C ✓ O. S o ��� 4130 vCZi 3, 3a Z o. or) ..3.6 -75 ZD I ALL J1 Q. 44 4-S&K2-2o 7-42- a. E 904 � c 3A ✓ 0-50 l-a� -IZ I = 4r=�' 4so.2132.3.5 o.ao Z.•$5 Ee7S B C 3 D ✓ p. so '<3o - /2,0 -_ 3✓n 31-r<,Z13 1.57 r-.dv 2:oZ E5 7- 6 G —T TOTAL WETTABLE ACRES Z6P . Z-Z- Wettable Acre Computational Worksheet Completed bv: Date: 673 / /1lioD[ Lti o T TAB SG'A c�i] �isra x c� ��s5 iza' Idert.o 2-45 o7. 2zz>' 51 K6LE ?utL i t C00102070311 TABLE 2 - Traveling Irrigation Gun Settings 9 4 < Make, Model and Type of Equrprnernf: �1 Field Not and Ilydrant No' Travel Speed lumin) Apltlicallon nale (In1111) TRAVEL.LANE Effeclive Ellective Widilt (ll) Length Ill) Welled DLameler (reel) EQUIPMENT SETTINGS Nozzle O{reratirlg Operating Uiameler Pleasure Pressure Arc (Inclies) Gun (psi) @ Reel (psi) Palleln' Comment 3 4}- 0 • !,O z/ 3 9 Aj:Q 2—/3 it - (Po :?,Zo Ca zZb Ac-r Y± .3 4-5d 213 5: a. s v /Ba 21 2 psi L/ zoo - c3 S 0 13 ¢3 z1 3 'See attached male provided by the Field Office for field iocalion(s), 'Show separate entries for each Hydrant location in each lield. 'Use the following abblevialions for various all; pallerns: F (full circle), TQ (three quallers), TT (Iwo thirds), 1.1 (half circle), T (one third), Q (one quarter). May also use degree of aic in deuiecs. Irrhr��rrnt Pararnelcrs USDA -MRCS Qc 996 )taye•T North Carallo Page 1 WASTE UTILIZATION PLAN ------------------------ Producer-----:WILTON B. KINLAW County: ROBESON Name of Farm-:KINLAW FARM Location ----- :675 SMITH MILL ROAD LUMBERTON, NC Phone -------- :910 738-5982 Type Operation-------------: FEED -FIN Number of Animal ----------- . 3520 Storage Structure----------: Anaerobic Lagoon Method of application-------: Irrigation Amount of waste produced per year-----------------: 6688 tons/year Amount of plant available N (PAN) produced/year-: 8096 lbs./year 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 not be applied to land eroding at more 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 in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoild 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. Page 2 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the 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. Page 3 YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field soil Crop Yield Lbs. N Lbs. N Month to No. No. Type Code /Acre Unit Acres Used Apply 34748 1 A WAGRAM L N/A 50.00 154.5 S-APRIL 34748 1 A WAGRAM C 5.5 50.00 3.1 849.7 MAR-OCT 34748 1 B WAGRAM L N/A 50.00 154.5 S-APRIL 34748 1 B WAGRAM C 5.5 50.00 3.1 849.7 MAR-OCT 34749 1 A WAGRAM L N/A 50.00 186 S-APRIL 34749 1 A WAGRAM C 5.5 50.00 3.7 1023 MAR-OCT 34749 2 A GOLDSBORO L N/A 50.00 105.5 S-APRIL 34749 2-A GOLDSBORO C 6.5 50.00 2.1 685.7 MAR-OCT 34749 2 B GOLDSBORO L N/A 50.00 132.5 MAR-JUL 34749 2 B GOLDSBORO C 6.5 50.00 2.7 861.2 MAR-OCT 34749 2 C GOLDSBORO L N/A 50.00 191.5 S-APRIL 34749 2 C GOLDSBORO C 6.5 50.00 3.8 1244. MAR-OCT 34749 2 D GOLDSBORO L N/A 50.00 143 MAR-JUL 34749 2 D GOLDSBORO C 6.5 50.00 2.9 929.5 MAR-OCT 34749 3 A NORFOLK L N/A 50.00 142.5 S-APRIL 34749 3 A NORFOLK C 6.1 50.00 2.9 869.2 MAR-OCT 34749 3 B NORFOLK L N/A 50.00 101 S-APRIL 34749 3 B NORFOLK C 6.1 50.00 2.0 616.1 MAR-OCT ----- ---------- --------- ------ ----- ----- Total ----- 26.2 ------ 9240 ------- Available Nitrogen (includes commercial) 8096 Surplus Or Deficit -1144 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 O=Soybeans-bu. R=Matua(graze)-tans U=Millet(graze)-tons Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The 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 bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in Page 4 the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision 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 1267 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 6336 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitrogen per acre, you will need 21 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 51 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. k Page 5 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Applic Applic Tract Field soil Rate Amount No. No. Type Crop (in/hr) (inches) 34748 1 WAGRAM CBHAY/SGHAY 0.60 1.00 34749 1 WAGRAM CBHAY SGHAY 0.60 1.00 34749 2 GOLDSBORO CBHAY SGHAY 0.50 1.00 34749 3 NORFOLK CBHAY SGHAY 0.50 1.00 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 instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or Page 6 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 rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN HAS BEEN AMENDED TO SHOW WETTABLE ACRES. Page 7 WASTE UTILIZATION PLAN AGREEMENT ---------------------------------- ---------------------------------- Name of Farm: KINLAW FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: WILTON B. KINLAW (Please print) signature: a_ % Date: - f 6 ^ 6 i Name of Manager(If different from owner): Signature: Name of Person Preparing Plan: (Please print:) Affiliation: Carroll's Foods, Inc. Address: P O Drawer 856 Warsaw, NC 28398 Signature: Date: Howard Hobson Phone: 910-293-3434 Date: �3f 1¢.16t Page 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS EXHIBIT A-6 NRCS, NC JUNE, 1996 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation of 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 a notarized 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 a notarized 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretation of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 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 Strips) 5. Odors can be reduced by injecting the waste by 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 and flies. 8. Animal wasrte shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered. 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 a crop or forages breaking dormancy. Page 9 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 10/1/95, shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial pro- vided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animals 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 it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and 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. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is 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 permanent 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 10, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED John L. Overstreet 698 Roberts Rd. Lumberton, NC 28358 Re: Request for Information Sludge Survey Report John L. Overstreet Farm NCA278035 . Robeson County Dear John L. Overstreet: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED JU N 14 2005 Dg4p-FAYEiTMViLLE REG-10MAL OFRGE This letter is to notify you that the subject facility is in violation of its General Permit NCA278035 Condition III.16. Your NPDES Permit Number NCA278035 Condition 111.16 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that it is greater than the volume for which the lagoon was designed or reduces the minimum treatment volume to less than the volume for which the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety (90) days of this determination which documents removal and waste utilization procedures to be used." Our records indicate that the Division has not received the sludge survey results for the year 2004 from your facility. The form was due March 1, 2005. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days to the following address: 14�r�tthr►cuolina Aaturrrlly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: httpl/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal OpportunitylAthmtative Action Employer— 50% Recycled110% Post Consumer Paper John L. Overstreet Page 2 6/10/2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6185 or the Fayetteville Regional Office at (910) 486-1541. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File 78-35 Fayetteville Regional Office o�w A r��pc- 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 December 1, 2006 CERTIFIED MAIL i RETURN RECEIPT REQUESTED John L Overstreet s Overstreet Farm s 698 Roberts Rd E- Lumberton, NC 28358 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 http://h2o.enr,state.nc.ustaps/afou/downloads,htin 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 musfbe 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 S25,000 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 - 780035 Carroll's Foods Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwateryuahty.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/At1im>ative Action Employer— 50% Recydedlt0% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: NorthCarolina (919) it Tally (919) 715-0588 (919) 715-6048 (877)623-6748 o�0F wArFgQG (� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, F.E. Director Division of Water Quality September 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. JOHN L OVERSTREET OVERSTREET FARM 698 ROBERTS ROAD LUMBERTON, NC 28358 L) DEtJR-FAT7EVI LLE REGIONAL OfME Subject: Phosphorus Loss Assessment Tool Overstreet Farm Permit Number NCA278035 Facility 78-35 Robeson County Dear Mr. Overstreet: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA278035 Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on November 9, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section 1636 Mail Service Center IntemeC www.newaterouality ors Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper N Carolina AWAra!!ry 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 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncmail.net or by phone at (919) 715-6186 or you may contact the Fayetteville Regional Office at (910) 433-3300. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: Fayetteville Regional -Office Facility File 78-35 o�OF \NALA y-19 > i7Nii� -1� Mr. John L. Overstreet Overstreet Farm 698 Roberts Road Lumberton, North Carolina 28358 Dear Mr. Overstreet: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 22, 2005 Alan W. Klimek, P.E_ Director Division of Water Quality _ �D .J 1 y Ia:'.-; C-:.r;=-i�btJEREGIONAL OfflGlj Subject: Certificate of Coverage No. NCA278035 Overstreet Farm Swine Waste Collection, Treatment, Storage and Application System Robeson County In accordance with your request for a Change of Ownership received on February 13, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Overstreet Farm, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Overstreet Farm, located in Robeson County, with an animal capacity of no greater than an annual average of 3520 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 and shall hereby void Certificate of Coverage Number NCA278035 dated April 9, 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. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this hermit. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Qua!ity by no later than March 1st of each year. A revised Waste Utilization Plan shall be submitted to the Aquifer Protection Section at the address below within 90 days from the date of this Certificate of Coverage. 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 - tCarolina aturvily Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state,nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal OpportunitylAfftrtrtative Action Employer— 50% Recycled110% Post Consumer Paper 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 Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Robeson County Health Department Robeson County Soil and Water Conservation District AFO File APS Central Files 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 CAWW 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 l R 3oshi at (919) 733-5083 ext. 363. Sincerely, 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 FLayeettevi�lle-Regional Office, Water-(Q alitySection Robeson County Soil and Water Conservation District Permit File NCA278035 Permit File AWS780035 NDPU Files t of W A rFR �0 QG O -r Wilton B. Kinlaw Wilton B. Kinlaw Farm 675 Smith Mill Road Lumberton NC 28358 Dear Wilton B. Kinlaw: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Subject: Certificate of Coverage No. NCA278035 Wilton B. Kinlaw Farm Swine Waste Collection, Treatment, Storage and Application System Robeson County 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 3, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wilton B. Kinlaw, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS780035 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 Wilton B. Kinlaw Farm, located in Robeson County, with an animal capacity of no greater than an annual average of 3520 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatic ally' Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1 st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 A MA Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper PNI ORAQ MACS _ AMMENDED PLAN WETTABLE ACRE PLAN FARM #--------- WILTON B. KINLAW FARM TYPE FARM---- 3520 FEEDER TO FINISH COUNTY------ROBESON DATE -------------- 03/14/2001 . S* G : 28p roducer: Location: _'s zyhone : e Operation: John Overstreet 7382878 fa.c+4it-y0b �8'�,�.20 ANIMAL WASTE UTILIZATION PLAN �(Zp AC PS -w or of Animals: rapacity) ,. v?.C- STRUCTURE: METHOD : Vi S f D WILTON B. KINLAN RR. 7 BOX 302 LUMBERTON NC 28358 910-738-5982 Existing Feeder to Finish Swine 3520.00 hogs 'j JAN 3 � 2007 DSVR-FAYEST LLEREGIONAL OFFICE p Anaerobic Waste Treatment Lagoon Irrigation :va_e from your animal facility must be land applied at a ,_7 cified rate to prevent pollution of surface water and/or =roz;:ndwater. The plant nutrients in the animal waste should be used Y.. z7--d-ce the amount of commercial fertilizer required for the crops Melds where the waste is to be applied. =.__; waste utilization. plan uses nitrogen as the limiting_ nutrient. should be analyzed before each application cycle. Annual soil _e-ts are strongly encouraged so that all plant nutrients can be for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization Tien in order to maximize the fertilizer value of the waste and to :_sure 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. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 =.7 OG:28p John Overstreet 7302870 p.21 Mar. WASTE UTILIZATION PLAN 5. wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. ��_an is based on the waste application method shown above. If �.. goose to change methods in the future, you need to revise this _. Nutrient levels for different application methods are not the The estimated acres needed to apply the animal waste is based on `ypcal nutrient content for this type of facility. Acreage �:�7-1"_ements should be based on the waste analysis report from your :s:anagement facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Pro-risions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. �*^ust be applied to maintain pH in the optimum range for specific _ _c �.woduction. phis waste utilization plan, if carried out, meets the requirements so= compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. xom.QT of wAs'TE PRODUCED PER YEAR ( gallons , f t3 , tons, etc.) - 72� :ggs x 1.9 tons waste/hogs/year = 6688 tons . oIIh-T OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 21.3 lbs PAN/hogs/year = 8096 lbs . PAN/year Applying the above amount of waste is a big job. You should plan time a , have appropriate equipment to apply the waste in a timely manner. fir= following acreage will be needed for waste application based on --he crop to be grown., soil type and surface application. page: 2 -.29P John Overstreet 7382878 p.22 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER 1.z2_-,C'T FIELD SOIL TYPE & CLASS- CROP YIELD LBS Comm N * L]BS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or APPLY RESID. APPLIC METH N TIME WaB BH 5.5 275 0 4.5 1237.5 1 APR-SEP NOA NOA tWaB WaB NoA 12 GOA 34749 J3 NoA END BH 6.1 '1305 10 16.5 11982.5-- APR-SEP BH 6.1 305 10 11.5 1457.5 I I APR-SEP BH I I5.5 1275 10 I2.6 1715 APR-SEP BH SA 275 I I I 10 12 1550 APR-SEP BR. 6.1 1308 10 13 1915 I APR-SEP BH I6.5 I325 10 17 12275SEP BH 16.1 1.305 10 16.8 12074 I APR-SEP I TOTAL110206.5 :ndicates that this field is being overseeded (i.e. interplanted) cr winter annuals follow summer annuals. .:_7 The applicator is cautioned that P and K may be over applied -chile meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 _._ .-, 03:29p John Overstreet 7302878 p.23 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LLASS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) SOIL TYPE & CLASS- CROP YIELD LES COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- APPLY RESID. APPLIC # METH N TIME 4 mm R TOTAL 10 I"-3icates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. '* Acreage figures may exceed total acreage in fields due to overseeding. ?:as ATn' N (animal waste nitrogen) equals total required nitrogen .-ass any commercial nitrogen (COMM N) supplied. following legend explains the crop codes used in tables 1 and 2 above_ UNITS IPER B3 HYBRID BERMUDAGRASS-HAY TONS 150 TOTALS FROM TABLES 1 AND 2 ACRES LES AW -NUSED TABLE 1 33.9 10206.5 TABLE 2 0 0 • ------�--- Page: 4 ?S 07 06:29p John Overstreet 7382878 p.24 rAL WASTE UTILIZATION PLAN TOTAL 33.9 *** BALANCE 10206.5 -2110.5 1 ------------------- "^is number must be less than or equal to 0 in order to Bully utilize the animal waste N produced. Page: 5 `D7 06:30p John Overstreet 7382878 p.25 ANIffiAL WMTS UTILIZATION PLAP s*X This .number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 2.=Mes shown in each of the preceding tables are considered to -be the -;:c:le acres excluding required buffers, filter strips along ditches, cd, areas unable to be irrigated, and perimeter areas not receiving application rates due to equipment limitations. Actual total in the fields listed may, and most likely will be, more than the �s shown in the tables. attached map showing the fields to be used for the utilization of animal waste. TCE APPLICATION: -._. waste utilization plan must contain provisions for periodic land ion of sludge at agronomic rates. The sludge will be nutrient and will require precautionary measures to prevent over application ..tr=_?nts or other elements. Your production facility will produce 1302.4 pounds of plant available nitrogen per year in the e . rM;. remove the sludge every 5 years, you will have approximately 6512 i:,za_ds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you wwll need 21.7066666667 acres of land. If you apply the sludge to -corn at `-c rate of 125 pounds of nitrogen per acre, you will need 52.096 acres _= -lazid. Please be aware that these are only estimates of the PAN and e:pded. Actual requirements could vary by 25%- depending on your waste analysis, soil types, realistic yields, and application --_e hods . APPLICATION OF WASTE BY IRRIGATION T'as irrigation application rate should not exceed the intake rate of the — the time of irrigation such that runoff or ponding occurs. This __s limited by initial soil moisture content, soil structure, soil water droplet size, and organic solids. The application amount ~,^t exceed the available water holding capacity of the soil at the �_... irrigation nor should the plant available nitrogen applied exceed _-=ogen needs of the crop. -::.:_ace irrigation is the method of land application for this plan, is =he responsibility of the producer and irrigation designer to ensure -"at an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 .: r _ _ : 30p John Overstreet p. 26 ANIMAL WASTE UTILIZATION PLAN _:�,� i=s of nitrogen shown in the tables may make this plan invalid. rrs=_lowing table is provided as a guide for establishing application and amounts. - 1 Meld Soil Type Crop Application Rate (in/hr) Applic. Amount ('inches) WaB BH 0.60 *1.0 1 --- -_ 4 _+. 19, 2 NoA BH 0.5 *1.0 NoA BH. 0.5 - *1.0 WaB BH 0.60 *1.0 was EH 0.60 *1.0 NoA BH 0.5 *1.0 GoA BH .5 *1.0 54749 3 NoA BH 0.5 *1.0 K 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 _onditions. Your facility is designed for 180.00 days of temporary storage and the storage must be removed on the average of once every 6.00 - In no instance should the volume of the waste be stored in .era, structure be within the 25 year 24 hour storm storage or one foot except in the event of the 25 year 24 hour storm. responsibility of the producer and waste applicator to -hat the spreader equipment is operated properly to apply the c—,_rect rates to the acres shown in Tables 1 and 2. Failure to apply ,ham recommended rates and amounts of nitrogen shown in the tables may ,ake this plan invalid_ Call your technical specialist after you receive the waste analysis re4ort for assistance in determining the amount of waste per acre and proper application rate prior to applying the waste. Page: 7 jan 26 07 06:21p John Overstreet 7382878 p.11 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF _OPERATION Page: $ 07 06:21p John Overstreet 7382878 p.12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS _. animal waste shall not reach surface waters of the state by runoff, draft, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. 71here must be documentation in the design folder that the rircducer 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. zzir�al waste shall be applied to land eroding less than 5 tons 17er acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres.subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. S_ ,animal waste shall not be applied to saturated soils, during ra_nfall events, or when the surface is frozen. S'. Mniral waste shall be applied on actively growing crops in such a :Wanner that the crop is not covered with waste to a depth that -hould inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 - '27 06:22p John Overstreet WASTE 7382878 UTILIZATION PLAN P. 13 REMRSD 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 .geld to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. �?. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the -land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (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). -2. Animal waste shall not be applied closer than 100 feet to ,;ills. 3. 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. 'S.-Animal waste shall not be discharged into surface waters, - drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided .they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. =� rrctective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, piae runs, etc.). Areas shall be fenced, as necessary, to Yrotec*_ he vegetation_ vegetation such as trees, shrubs, and ztber woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 .:22p Jahn Overstreet WASTE 7302078 UTILIZATION PLAN r.14 REWIRED PECIFI 13. 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. I4.. 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. i hly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied.- Nitrogen shall be the, rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production.and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 23 C7 06:22p John Overstreet 7382878 p.15 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEXENT Name of Farm.-WILTON B. KINLAW ,vmer/Manager Agreement ! understand and will follow and implement the specifications -It the operation and maintenance procedures established in the =�o_oved animal waste utilization plan for the farm named above. I �c,^ow that any expansion to the existing design capacity of the treatment and storage system or construction of new facilities will require a new certification to be submitted to the ?north Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the Office of the -local. Soil and Water Conservation District =:n�,, will be available for review by NCDWQ upon request_ lame of Facility Owner: WILTON B. KINLAW =lie 'print) Signature: �� Date:- T Name of Manager(If different from owner)- -"- gaature: Date: :.pane of Person Preparing Plan: (Please priat)David W. Hedgpeth iiiat:ioa:NRCS Phone No. 910 739-5478 - ,,c ess (Agency): 440 Caton Rd. Lumberton NC 28358 ligature: i Date: Page: 12 L7 08:23p John Overstreet 7382878 p.16 ANIMAL, WASTE UTILIZATION PLAN EMERGENCY ACTION PLAN D_%vISION WATER QUALITY 910 486-1541 73:r.=:RGENCY MANAGEMENT SERVICES 910 671-3150 30'3ESON SOIL & WATER CONSERVATION DISTRICT 910 739-5478 %3SDA-NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478 :s plan will be implemented in the event that wastes from your ^ration are leaking, overflowing, or running off site. You z^uld not wait until wastes reach surface waters or leave your -a._operty to consider that you have a problem. You should make avery 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. 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. ;,. 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. Page: 12 ' 7 06: 24p John Overstreet 7382878 p. 17 WASTE MANAGEM}"sN'T PLAN EMERGENCY ACTION PLAN 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. 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. �. Instruct EMS to contact local Health Department. Page 13 2S 07 06:24p John Overstreet 7382870 p.18 ANIMAL WASTE UTILIZATION PLAN EMERGENCY ACTION PLAN 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 -hat person to contact the proper agencies for you. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. A. Contractor Name: Floyd Grading Co. S. Contractor Address: 861 W. 5th St., Lumberton, NC 28358 C. Contractor Phone: 671-1177 5. Contact the technical specialist who certified the lagoon (USDA- NIRCS, Consulting Engineer, etc.) _. Name: David Hedgpeth - ,r E. Company: USDA-NRCS C. Address: 440 Caton Rd., Lumberton, NC 28358 D. Phone: 739-5478 7. Implement procedures as advised -by DWQ, and technical assistance agencies to rectify the damage, repair the system, and reassess -he Waste Management Plan to keep problem with release of wastes f - ova happening again. Wither notes: Page: 14 s i �', 41 "1 TZ 4 All I It 2FM May 2, 2007 John L. Overstreet 698 Roberts Road Lumberton, NC 28358 Re: Request for Information Sludge Survey Report Overstreet Farm NCA278035 Robeson County Dear John L. Overstreet : Michael F. Easlcy, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA278035 Condition I11.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2006 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2007. To avoid possible enforcement action for a violation of your permit, please submit the results by Friday, May 18, 2007, to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Nfo)'r;thCarolina Jl aturall,w Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatcrguality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% 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) 623-6748 John L. Overstreet Page 2 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any Questions regarding this letter, please do not hesitate to contact me at 910-433-3333. Sincerely, )601, ��� Joan Schneier Hydro Technician cc: File: Robeson 780035 APS Central Files 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 July 1, 2007 John L Overstreet r . -+- Overstreet Farm ' U } 2 7 ` "7 698 Roberts Rd I Lumberton, NC 28358 Subject: Certificate of Coverage No. AWS780035 Overstreet Farm Animal Waste Management System Robeson County Dear John L Overstreet: In accordance with your application received on 29-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John L Overstreet, 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 Overstreet Farm, located in Robeson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3520 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 Ell. 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 kepping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatequality.org Location: 2728 Capital Boulevard An Equal opportunity/AtFmlaGve Action Employer- 50% Recydedl10% Post Consumer Paper 1 Carolina Naturally 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 MRCS 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 Iisted 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 AWS780035 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary Jeremy Stewart In Deep Farm 2174 Jack Richardson Rd. Elizabethtown, NC 28337 Dear Jeremy Stewart: May 10, 2013 RECEIVED MAY 15 2013 UNR-EAYETTEMLLE REGIONAL ME Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS780035 In Deep Farm Animal Waste Management System Robeson County The Division of Water Quality (Division) received your sludge survey information on May 1, 2013. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the In Deep Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2018. The next sludge survey for the lagoon at this facility should be performed before December 31, 2018. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. 1 1 1% Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS780035 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone; 919-807-64641 FAX 919M7-6480TAX: 919$07-6496 tntemet www. rimaterauality.or0 An Equal Opportunity 1 Affirmative Acton Employer No thCaroiina Avurally ANInL WASTE UTILIZATION PLAN - Producer: Location: Telephone: Type Operation: N inber of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION IMMOD : RPV S!D WILTON B. HINLAW RR. 7 BOX 302 LUMBERTON NC 28358 910-738-5982 Existing Feeder to Finish Svviae 3520.00 hogs RECE E� APR 0 7 2W9 Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal' facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. -Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange -capacities, and available water holding capacities. 3_ Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. RECEIVED I DENR 1 DWQ AgEiitp.r ProtQction Sf.-6on ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems.. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some.cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management -Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)- 3520 hogs x 1.9 tons waste/hogs/year = 6688 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3520 hogs x 2.3 lbs PAN/hogs/year = 8096 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely mariner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE 1: ACRES OWED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or------- APPLY RESID. APPLIC METH N TIME 34748 1 WaB BH 5.5 275 0 4.5 1237.5 I APR-SEP 34748 1 NoA BH 6.1 0 I ]305 16.5 11982.5 APR-SEP 34749 1 NOA 6.1 0 ]BH I 1 1305 11.5 1457.5 APR-SEP 34749 1 WaB BH 5.5 275 0 I I 12.6 1715 APR-SEP 34749 2 WaB BH 275 0 2 I I 1-9.5 I 1550 APR-SEP 34749 2 NoA BH 305 0 3 1 I 16.1 I 1915 APR-SEP 34749 2 GCA BH 0 7 2275 1 I I 16.5 1325 1APR-SEP 34749 3 BH 0 6.8 2074 INGA I I1,305 16.1 APR-SEP I IEND I= f f I I I TOTAL110206.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients_ This plan only addresses nitrogen. Page: 3 AN331AL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODS AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 33.9 10206.5 TABLE 2 0 0 Page: 4 TOTAL ( 33.9 - **# BALANCE 10206.5 -2110.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 *** This -number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to -be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more -than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1302.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6512 pounds of PAN to utilize_ Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 21.7066666667 acres of land. If you apply the sludge to -corn at the rate of 125 pounds of nitrogen per acre, you will need 52.096 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25W depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake -rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, 'water droplet size, and organic solids. The application- amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 34748 1 WaB BH 0.60 *1.0 34748 1 NoA BH 0.5 *1.0 34749 1 NoA BH 0.5 *1.0 34749 1 WaB BH 0.60 *1.0 34749 2 WaB BH 0.60 *1.0 34749 2 NoA BH 0.5 *1.0 34749 2 GoA BH .5 *1.0 34749 3 NoA BH 0.5 *1.0 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown -cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may snake this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 ANnmT- WASTE UTILIZATION PLAN NvAuRRATIVE or OP TION RM=REM_ 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 applicatiop. 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: 9 nea.Qijb Yl-LAJJ6 A%J6.LVA r1JA$M REQUIRED SPECIFICATIOM,S 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the -land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to. wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. IS. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 1.7. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WMTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the, possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept an site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall -be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production.and.maintained.. Soil and waste analysis records shall be kept for five years. Poultry dry .-waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN ENERGENCY ACTION PLAN DIVISION WATER QUALITY 910 486-1541 EMERGENCY MANAGEMENT SERVICES 910 671-3150 ROBESON SOIL & 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. AN33ML WASTE UTILIZATION PLAN PASTE UTILIZATION ELM ,AGREEMENT Name of Fasm:WILTON B_ KINLAW Owner/Manager Agreement I (we) understand -and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing d6sign capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: WILTON B. KINLAW (Please print) Signature: �yj l��s� Date: /J G6 Name of Manager r different owner): Signature: 7 Date: IT Name of Person P eparing Plan: . (Please print)David W. edgpeth Affiliation:NRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd. Lumberton NC 28358 Signature: S,,ji Date: /3 O Q Page: 12 WASTE MANAGEMENT PLAN EMERGENCY ACTION PLAN 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. 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. Page 13 Curtis G. Barwick 103 Country Club Circle Clinton, NC 28328 July 20, 2009 North Carolina Division of Aquifer Protection Attn: Mr. Ricky Revels 225 Green Street Suite 714 Fayetteville, NC 28301 Dear Ricky, RECEIVED JUL 22 as l3MR - FA *TfEV U REGI0ML 0MCE Please find enclosed the following updated Waste Utilization Plan for the John Overstreet Farm (78-35). Irrigation pulls have been reconfigured so as to not utilize a 4 acre block of leased land. Originals have been sent to the DWQ headquarters in Raleigh. If you need further information regarding this please call me at 910 590-6314. Thank you for your attention to this matter. Sincerely, Crtis Barwick WASTE UTILIZATION PLAN Monday, July 06, 2009 Producer: John Overstreet Farm Name : John Overstreet Farm 78-35 12482 NC 41 N Lumberton,NC 28358 Telephone (910) 618-6282 Type of Operation : Feeder to Finish Swine Number of Animals: 3520 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3620 hogs X 1.9 tons wastelhogslyear = 6688 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3520 hogs X 2.3 Ibs PAN/hogs/year = 8096 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 34748 1A WAGRAM "GA_BH 5.5 275 0 3.09 849.75 MAR-OCT 34748 1A WAGRAM 0-6% SG i 50 0 3.09 154.5 SEP-MAY 34749 1AA WAGRAM 0-6% BH 5.5 275 0 3.72 1023 MAR-OCT 34749 - 1AA WAGRAM 0-6% SG 1 50 4 3.72 186 SEP-MAY 34748 18 WAGRAM 0-6% BH 5.51 275 0 2.65 728.75 MAR-OCT 34748 - 1B WAGRAM 0-6% SG 1 50 0 2.65 132.5 SEP-MAY 34748 1C WAGRAM 0-6% BH 5.5 275 0 2.15 591.25 MAR-OCT 34748 1C WAGRAM 0-6% SG 1 50 0 2.15 107.5 SEP-MAY 34749 2A WAGRAM 0-6% BH 5.5 275 0 2.11 5B0.25 MAR-OCT 34749 - 2A WAGRAM 0-6% SG 1 50 0 2.11 105.5 SE P NiAY 34749 2B GOLDSBORO 0-2% BH 6.5 325 0 2.651 861.25 MAR-OCT 34749 - 2B GOLDSBORO 0-2% SG 1 50 0 2.65 132.5 SEP-MAY 34749 2C NORFOLK 0-2% BH 6.1 305 0 2.54 774.7 MAR-OCT 34749 - 2C NORFOLK 0-2% SG 1 50 0 2.54 127 SEP-MAY 34749 3A NORFOLK 0-2% BI I 6.1 305 0 4.55 1387.75 MAR-OCT 34749 - 3A NORFOLK 0-2% SG 1 50 01 4.55 227.5 SEP-MAY 34749 3B NORFOLK 0-2% BH 6.1 305 0 2.02 616.1 MAR-OCT 34749 - 3B NORFOLK 0-2% SG 1 50 D 2.021 1011 SEP-MAY TOTALS: 8686.8 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached,) (required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP BH HYBRID BERMIJDAGRASS-HAY SG SMALL GRAIN OVERSEEDED UNITS LSS NIUN1T TONS 50 AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ABLE 1 25.48 8,687 TOTALS: 1 25.481 8,687 AMOUNT OF N PRODUCED: - 81096 " BALANCE -591 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurtudent rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1302.4 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water 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. Your facility is designed for 0 days of temporary storage and the temporary storage must be removed on the average of once every 0 months. In no instance should the volume of waste being stored in your structure be within 0 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (in1hr) ANIT (inches) 34748 -IA,-1B,-1C WAGRAM M% SG 0.60 -1 34748 1A, 1B, 1C WAGRAM 0-6% BH 0.60 '1 34749 -1AA, -2A WAGRAM 0-6% SG 0.60 '1 34749 IAA, 2A WAGRAM 0-6% BH 0,60 '1 34749 -2C, -3A, -3B NORFOLK 0-2% SG 0.50 `1 34749 2C, 3A, 3B NORFOLK 0-2% BH 0.50 '1 34749 -2B GOLDSBORO 0-2% SG 0.50 `1 34749 2B GOLDSBORO 0-2% BH 0.50 '1 * 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION RYE's and nitrogen application rates are derived from a WUP prepared by Howard Hobson for the previous farm owner executed on 4-16-2001. Field numbers correspond to irrigation pulls and are from a Wettable Acres Determination dated 4-16-2001. This Wettable Acreage Determination was amended on 7-6-2009 to exclude application to a 4.06 acre tract of land formerly owned by Earl Pope Smith. A use agreement exists between the current farm owner and the heirs of Mr. Smith but this new plan does -not -require any application to said property.There are questions as to exact boundaries of the owner's property and the Smith heirs' property. The Technical Specialist used property lines delineated on the Robeson County GIS website to prepare this plan. There are diiscrepancies noted between the Robeson County GIS website, Robeson County FSA maps and concrete and other marked property lines between the owner's property and that of neighboring owners. As a good faith effort, the most conservative values were used in the preparation of this plan regarding property lines and soil types. Page 5of9 PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality 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 to properly dispose of 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 with a landowner who is within a reasonable proximity, allowing him/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 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 (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 "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 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" in the NRCS Technical Reference Environment file 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 conditions conducive to odor or flies and to 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 the crop is not covered with waste to a depth that would inhibit growth. 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 a crop on bare soil. 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 that an irrigation ditch or canal. Animal waste Page 6 of 9 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 landownwer. 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 discharge or by over -spraying. Animal waste may be applied to prior converted croplands 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, except when applied at agronomic rates and the application 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.). 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. *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 as a preemergence with no other 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 fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) 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 Department of Agriculture regulations. * Liquid Systems Page 7 of 9 NAME OF FARM: John Overstreet Farm 78-35 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or_ construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres 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. NAME OF FACILI O NER: SIGNATURE: DATE: NAME OF MAN G(if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Pr" J i" -re- ADDRESS (AGENCY): /p 3 Clinton, NC 28328 ( 10] 592-'7010 SIGNATURE: DATE: �.� %� d Page 9 of 9 HARD HOSE TRAVELING GUN SYSTEM COMPUTATIONAL WORKSHEET T 3V-74k �I Farm !Jame JJl►.. d "sue f Farm Number 7i- 3S'� Field NumberT 3 V 7y f Existing System Travel Lanes 9 Interior X Exterior 7 Wetted-Dianieter (ft)- Lane Spacing (ft) _ �� As a percentage of wetted diameter Hydrant Layout _�! Multiple lanes Single hydrant PULL # A Interior Exteriory/ I W74 ; 5-0 acres start end of pull Table L 675" Column 6 �. s`9 acres middle part of pull (sy5-/1 + .1H/a (pull length !�3_0 ft X wetted width -J13 ft / 43,560 } 0 acres stop end of pull Table Column 3, TOTAL acres for pull PULL # /_B Interior ✓ Exterior , ` 4 acres start end of pull Table G J-73- Column Q 02./_1 acres middle part of pull (pull length 5_.3 0 ft X wetted width Zg ft / 43,560 ) acres stop end of pull Table Column TOTAL acres for pull PULL #_ Interior Exterior ✓ 3 3 acres start end of pull Table ffC- 25- Column 8 IS acres middle part of pull (pull length 5 ft X wetted width _2I 3 ft 1 43,560 ) �S7 s4vvh I1,cJ -)es off, TOTAL acres for pull P ,+ cr,-►c PULL # A Interior Exterior Jy"' T 3y74C1 , L;t. acres start end of pull Table r 90* Column r3 54 ,_fs 3, S9 acres middle part of pull hds �,/1 cry (pull length 700 ft X wetted width 2a ft 1 43,560 ) acres stop end of pull Table Column 3 7 _ TOTAL acres for pull PULL # Interior Exterior ;/ _ �5 _ acres start end of pull Table L L 7S_ Column 15 acres middle part of pull (pull length 33D ft X wetted width _. L 3 ft / 43.,560 } O acres stop end of pull Table Column 2-11 TOTAL acres for pull PULL #_ Interior ✓ Exterior r Y& acres start end of pull Table S ColumrI15� 2.1 q - acres middle part of pull (pull length 5 3 0 ft X wetted width 4'o ft / 43,560 ) acres stop end of pull Table Column 2. TOTAL acres for pull PULL # Interior Exterior ; 5-0 acres start end of pull Table tC 7,r Column G 1.,. t{ / A acres middle part of pull (pull length �? 30 _ ft X wetted width P13. ft 1 43,560 ) N—t r,, i,4 '�s-o 9D / y3, L� TOTAL acres for pull PULL# . ��}- Interior Exterior ✓ ._ acres start end of pull Table Fe hr Column ADS— acres middle part of pull (pull length 3 0 ft X wetted width , 13 ft / 43,560 } 0 acres stop end of pull Table Column 5T TOTAL acres for pull PULL # 3Interior Exterior ✓ , 5-0 - - acres start end of pull Table Fr 7-�— Column Q /. 5;L. acres middle part of pull (pull length 3/Q ft X wetted width Al 3ft ! 43,560 } acres stop end of pull Table Column TOTAL acres for pull PULL # Interior Exterior acres start end of pull Table Column acres middle part of pull (pull length ft X wetted width ft / 43,560 ) acres stop end of pull Table Column TOTAL acres for pull PULL # Interior Exterior acres start end of pull Table Column acres middle part of pull (pull length ft X wetted width ft / 43,560 ) acres stop end of pull Table Column TOTAL acres for pall PULL # Interior Exterior acres start end of pull Table Column acres middle part of pull (pull lenc.zh ft X wetted width ft / 43,560 ) acres stclp end of pull Table Column TOTAL acres for p.;ll PULL # Interior Exterior acres start end of pull Table Column acres middle part of pull (pull le; Ih ft X wetted width ft / 43,560 ) acres st.,p end of pull Table Column TOTAL acres for ;, _Il . � . . .47 ,4iv teV g u..�v I . , L)f 4tj Jr Ad it WIN, W CIO ."It 4 A F4-w 4r Aj ZY :ems. 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'1.c it f d`! ,, i . , :'r +I • .,{ _ .fit c'""`t ` • �Y ='Y -. t , y 31 ' �r 11]i'ky,.,� I .,.,e'' "'u� [r t 1 : ,�,' '. ras „� �+ °�� r. j t' tJ' '�� �.. 1- .._s -<,+{ ..,�•!,ii._ �y 1 .-, �..�,a::;,.,,..�+.. L:..•:fft��5.".'��.�.��t�7 ���'i'. - � �, ' �y�. '� -�•�.. "� �. • � � +� - �,°"r - - • .�'i ��' .�-k3i.3' c"�-��,.;€ Al T_ -ems IX 71 in ;— I -VI Yz Tl_TVa '��•, f���+yd-r�'iw� �("'� _ t�i-�.•-. � Jam..,, � �r � ' �-'r a u 12 �' r.. :.=+Rre'.� �� �� , . •€='+w. �4 _ - 'ice 1 ;, ��J.�.i - . -w ' - '�'L'*•T�wL rt i •� ' -: -Sate cf 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 Wilton B. Kinlaw Wilton B. Kinlaw Farm 675 Smith Mill Road Lumberton NC 28358 Dear Wilton B. Kinlaw: A •WAA Y� NCDENR NORTH C.AouNA DEPARTMENT OF ENVIRONM D NX URAL RESOURCES August 27, 1998 IIECEIS E iiD A UC 2 8 1998 FAYETTEVILLE REG. C ZF�E Subject: Certificate of Coverage o. AWS780035 Wilton B. Kinlaw Farm Swine Waste Collection, Treatment, Storage and Application System Robeson County - In accordance with your application received on July 29, 1998, we are forwarding this Certificate of Coverage (COC) issued to Wilton B. Kinlaw, 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 Wilton B. Kinlaw Farm, located in Robeson County, with an animal capacity of no greater than 3520 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. 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 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 Certificate of Coverage AWS780035 t ` Wilton B. Kinlaw Farm Page 2 r information on this process. Unless such a request is made within 30 days, this COC shall be final and r binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely _,�—FA. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water Quality Section Robeson County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of D &V Non -Discharge Permit tA er plic Application Form WATERUA E T (THIS FORM MAY BE PHOTOCOPIED OR USE AS AN ORIGINAL CT�ON General Permit - Existing Liquid Animal Waste prc"#% The following questions have been completed utilizing information on file ' ion. Please review the information for completeness and make any corrections which are appro ate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Wilton B. Kinlaw Farm 1.2 Print Land Owner's name: Wilton B. Kinlaw 1.3 Mailing address: 392- Ln``i ,: -k1 f) \, City, State: Lumberton NC Zip: U3U Z � a SK Telephone Number (include area code): 738-5982 1.4 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 East side of SR 1963 approx..4 mile North of its intersection with SR 1935 Northeast of Lumberton NC. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's hoods Inc 1.8 Date Facility Originally Began Operation: Btlt M3 5 3 i I � 3 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 78 (county number); 35 (facility number). 2.2 Operation Descnp no Swine operation ewe er to Finish 3520- 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 Wean to Feeder Feeder to Finish Farrow to Wean (# sow) Farrow to Feeder (# sow) Farrow to Finish (# sow) No. of Animals Type of Poultry No. of Animals Other Type of Livestock on the farm: Layer Non -Layer Turkey TMofNo. of Animals Dairy Beef No. of Animals: FORM: AWO-G-E 5128/98 Page I of 4 78 - 35 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 27.50 ; Required Acreage (as listed in the AWMP): 2.4 Number of lagoons/ storage ponds (circle which is applicable): J 2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 77 3 9� _ 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3A The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials l SJ �2 A- '1,113 l� FORM: AWO-G-E 5/28/98 Page 2 of 4 78 - 35 • Facility Number: 78 - 35 Facility Name: Wilton B. Kinlaw Farm 4. APPLICANT'S CERTIFICATION: 1, . —W- r __ 4 N lJ . 1 t 1, IV 14 W _ (band Owners name listed in question 12� attest that this application for a i (-_ O 1V 8 • 1 i i N / so w/ (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 completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. 4 9 Signature �L- .'``"1 d / — Date .� (E 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (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 an is accurate and complete to ifie best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature 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) 733-5093 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 78 - 35 nW :4 Operator:WILTON KINLAW County: ROBESON Date: 10/30/92 Distance to nearest residence (other than owner): 600.0 feet 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 3520 head (finishing only) x 135 lbs. - 475200 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) = 475200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 475200 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW 1 CF/lb. SSLW Volume = 475200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATIO14 Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME NJ A c3I Inside top length 355.6 feet Inside top width 250.0 feet Top of dike at elevation 52.7 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 51.7 feet Bottom of lagoon elevation 41.7 feet Seasonal high water table elevation 44.6 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 350.0 245.0 10.0 AREA OF TOP LENGTH * WIDTH = 350.0 245.0 85750.0 (AREA OF TOP) AREA OF BOTTOM LENGTH WIDTH = 300.0 195.0 58500.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 325.0 220.0 286000.0 (AREA OF MIDSECTION * 4) CU. FT. _ KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 85750.0 286000.0 58500.0 1.7 a r VOLUME OF LAGOON AT 'TOTAL DESIGN LIQUID LEVEL 'l17083 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 355.0 250.0 88750'.0 square feet i Buildings roof and lot water g { ) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 88750.0 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 = 475200 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 116047 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. I 180 days excess rainfall 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 51770.8 cubic feet 41 i 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA t Volume = 51770.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 116047 cubic feet 5B. 0 cubic feet 5C. 51771 cubic feet 5D. 51771 cubic feet TOTAL 219588 cubic feet 6. SUMMARY Total required volume 694788 cubic feet Total design volume avail. 717083 cubic feet Min. req. treatment volume plus sludge accumulation 475200 cubic feet At elev. 49.0 feet ; Volume is 496238 cubic feet (end pumping) Total design volume less 25yr-24tir storm is 665313 cubic feet At elev. 51.0 feet ; Volume is 657784 cubic feet (start pumping) Season l high watertable `le elevation 44.6 feet 7. DESIGNED BY: � APPROVED BY: DATE: `3 y�1 DATE: 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 51.0 as marked by permanent markers. stop pump --out when the fluid level reaches elevation 49.0 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water Act of 1977 prohibits the discharge of j 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. 5. linpArt.ment. of Atlt•iruli. NC-f,Nr-14 Soil Conservation Service September 1900 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DIKE - Landowner --Wilton Kinlaw Count ._ _ - Y _Robeson_ . Community or Group No. B-4 Conservation Plan No. Estimated Depth of Water to Top 'of Dike 7.7 'Ft. Max. Length of Flood Pool 355 Ft. Date of Field llazard Investigation 11/9/92 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dike failure. BE ev. :Est. Elevation Kind of :Improvements: of'Breach Reach: Length: width: Slope: Land Use Improvements . Above :Floodwater Above Flood Plain: Flood Plain t. Ft. t. Ft. 2 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. Zae2pn- and no -potential for loss of life or _damagetst .downstream. improvements. 2800' to S. R. 1963 (100' cropland and 2700' woods) _ Hazard Classification of Dike (0, b, c) (see NEM-Part 520.21) Dike Classification (I, IIi 111, Q V) Fay Soil Technician �� - name Y t t e Concurred By� District Conservationist name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 11/10/92 Date_11/10/92 I A, INSTRUCTIONS 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 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 lffe'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 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 in height as it moves down the flood plain. The wave height (depth of flooding) should be evaluated for a sufficient distance downstream until the estimated flood level will not cause significant. damage to improvements, 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 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 Vie hazard classification for a dam, the area engineer should be consulted before making design commitments. 4 '� s ANIMAL WASTE UTILIZATION PLAN /1k IIAFERQU&ITySECTION _REAML52i am - Producer: WILTON B. KINLAW Norj-Discharge Rermittirq Location: RR.7 BOX 302 LUMBERTON NC 28358 Telephone: 910-738-5982 Type Operation: Existing Feeder to Finish Swine'. Number of Animals: 3520.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions. may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan_ Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. in some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for -the area receiving waste to -be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3520 hogs x 1.9 tons waste/hogs/year = 6688 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3520 hogs x 2.3 lbs PAN/hogs/year = 8096 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE l: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 1237.5 34748 1 WaB BH 5.5 275 0 4.5 I APR-SEP 34748 11 INOA JBH 16.1 1305 IO 16.5 11982.5 34749 1 BH 6.1 0 INOA I 1305 11.5 1457.5 APR-SEP 34749 1 WaB BH 5.5 0 I 1275 12.6 1715 APR-SEP 34749 2 WaB BH 5.5 0 2 1 I 1275 1550 APR-SEP 34749 2 BH 6.1 0 3 INOA I 1305 1915 APR-SEP 34749 2 BH 6.5 0 7 IGOA I 1325 12275 APR-SEP 34749 3 0 1 IWA I 1100 1100 16.8 1680 OCT-APR END . I TOTAL18812.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITS NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH WA HYBRID BERMUDAGRASS-HAY WINTER ANNUALS TONS 1 50 1 TABLE 1 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 33.9 8812.5 Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2 0 0 TOTAL 33.9 8812.5 *** BALANCE -715.5 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 . ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1302.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6512 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 21.7066666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 52.096 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25s depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE IITILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 34748 1 WaB BH 0.60 *1.0 34748 1 NoA BH 0.5 *1.0 34749 1 NoA BH 0.5 *1.0 34749 1 WaB BH 0.60 *1.0 34749 2 WaB BH 0.60 *1.0 34749 2 NoA BH 0.5 *1.0 34749 2 GoA BH .5 *1.0 34749 3 WA 0.40 *1.0 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year,24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION TRACT 34749 FIELD 13 This field is not required, but can be used to apply animal waste on when needed. Animal waste nitrogen will be applied on winter annuals when planted. The years the field is plowed under at spring, commercial nitorgen rates will be reduced for the following crop planted. (The nitrogen rate to reduce is the same_.amount as animal waste nitrogen applied in the winter months). Some years winter annuals will be allowed to mature for harvesting. Other crops such as Tobacco will be planted in this field. Can not apply animal waste on other crops when planted in this field. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when applied to conservation tilled, crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9' WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied -closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system.. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10' WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11' ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:WILTON B. KINLAW Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation' and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division -of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: WILTON B. KINLAW (Please print) Signature: k/,� ,g ,l�.ri, �{� Date: %Z/S/ 1`' Q Name of Manager(If different from owner) : Signature: Date: Name of Person Preparing Plan: (please pr3nt)Davi.d W. Hedgpeth Affiliation:MRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd. Lumberton NC 28358 /// Signature:&,��__w k Date: zzzj`/ Page: 12 ANIMAL WASTE UTILIZATION PLAN EMERGENCY ACTION PLAN DIVISION WATER QUALITY 910 486-1541 EMERGENCY MANAGEMENT SERVICES 910 671-3150 ROBESON SOIL & 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. Page: 12 . WASTE MANAGEMENT PLAN EMERGENCY ACTION PLAN 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. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible actions: a. Dig a small well submersible pump b. If holes are cau animals and fill soil. c. Have a professio: walls and lagoon or ditch to catch all seepage, put in a and pump back to lagoon. sed by burrowing animals, trap or remove holes and compact with a clay type zal evaluate the condition of the side 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, 914 486-1541; 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) 914 671-3154. C. Instruct EMS to contact local Health Department. Page 13 ANIMAL WASTE UTILIZATION PLAN EMERGENCY ACTION PLAN D. Contact CES (County Extension Service) 910 671-3276, Robeson SWCD (Soil and Water Conservation District) 910 739-5478, and USDA -MRCS (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. S. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. A. Contractor Name: Floyd Grading Co. B. Contractor Address: 861 W. 5th St., Lumberton, NC 28358 C. Contractor Phone: 671-1177 6. Contact the technical specialist who certified the lagoon (USDA- NRCS, Consulting Engineer, etc.) A. Name: David Hedgpeth B. Company: USDA-NRCS C. Address: 440 Caton Rd., Lumberton, NC 28358 D. Phone: 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: 14 "lnsect-Conttol Checklist for Animal Operations - Suurcc Causc OMPs Id Control Iuscctx Sitc Slscciiic Practices Liquid Systems I-kusii Guucrs Acctnuulatlun of solids Er hush system is designed and upamed sufficiently to remove accumulated solids from gutters as designed - 0 Remove bridging of accumulated solids at - -.- - -- . Labomis;wd 114b Crustcd Solids — - - - - - -W, Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize tiie crusting of solids to a depth of no more than 6 - .8 inches over more than M/a of surfaces 1:zcusivc vegululivc • Uccaytng vegctauun p Maintain vegetative control along hanks of tlruwih lagoons and other impoundments to prevattt accumulation ordecaying vegetative matter along watees edge on impoundmenl's perimeter. 1=cc�ici • Decal Spillage ❑ Design, olx=c and maintain fcu3 sysitmis bunkcm and Iroughs) to minimize the accumulation ofdecaying wastage. _ G]_ Clean up spillage on a routine basis (cr., 7 - 10 - day interval daring summer, 15-30 day imcrval during winter). I-cc+l Simill:c Accumulations of feed residacs 0 Reduce: moisture accumulation within and around immedi;uc perimeter of feed storage armts by insuring drainage away from site and/or providing adequate containment covered bin fur bmwt's grain :utd sintilar high moisture brain products). M Inspect lira and remove or break up accututtlatul solids in lister strips around feed storage as - - needed. AMIC - Nuvemhcr 11, 1996, Page I Ssnercc Cruse DNIPs to Collkrol Insecls. Silc Specific Praciiecs Animal 1 loldinb AfcaS Accumulations of aninnal wastes ❑ Eliminate low areas that trap moisture along ' and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal.- ❑ Maintain fence rows and filter strips around animal holding area to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). -. my Manure handling • Accumaaiutions of animal wastes ❑ Remove spillage on a routine basis (e.b..7 - 10 day interval during summer, 15-30 day interval -- - during winter) where manure is loaded for land application or disposaL 17 Provide for adequate drainage around manure ❑ Inspect: for and remove or break: up accumulated wastes in filter strips around stoc!.piles and manure handling areas as sic.-ded. For murc inl'urnnalion contact the Cooperative Extension Serviec, Department of Entomology, Box 7613, North Carolina Statc l lniversily, Raleigh, NC, 27695-7613. AMIC: - Nuvesnhcr 11, 1996, Page 2 ,L snurce Swine Farm Waste Malnagelrnent Odor Control Checklist Cause _---1D1141!s:lu.11Ziuiujiu.(lrlrlr�_..�_ _ _ -Sitc411ccific•l'-raelicrs---------- Faluutcall Swine production @1' Vegetative or wooded buffers; G' Recommended best management practices; Er Good judgment and common sense Anibal h0dy surfaces a Dirty manure -coverers ani ials Q Dry floors Fiour sullaccs • Wct manure -covered flours Slotted fluors;.:.- , El Waterers located over slotted floors; ❑ Feeders at high end of solid floors; Cl Scrape manure buildup from floors; ❑ Underfloor ventilation for drying ,.;J1IIIII: rulll:ctii,a lrit5 • l7riuc;— l•TC(hlent nlnallllre removal by flush, pit recharge, • l'::niai micrtiiiial tleennipasiliol, or scrape; rl Underlinor venlilatintl ViAulii;; gases; I_ lull maillwawice; Dust M EfliL'ICllt air movennew ;,,. In,r sot i�ILC • Dim V Washdown between groups of arlinials; n Deed additives; 0 Feeder.cavers; Cl--Fued-llclivery downsplow extenders it; fcclll r covers Agilatinn of rccycied lagoon Cl Husll lank covers; liquid while tanks arc filling Cl 1:xIL'llrl fill lines to Ileilr W110111 of tanks with a111i-sipholl vents hisil, allc 's • Agiialian during wasiew;llcr 17 1loderfloor blush with 11100-110ur ventilation collveyauce I'll ICcilalr.: poiltls • Agilalion ofrecydctl lagomi Exiend recharge lines to near hi molil ofpits lill,iid while pits are filling with mlti-silihIII vents Litt SI:Ili.lm Agilalion tlnriug sump Iznik © Sump tank covers - iiliing and drawdown I,nt�.illc Ill AM cultcLiiwl • Agitaliml during wastewater 5 Itox covers Ur lllnL'IIIIlI (In�l:S cnliveyallce AN1f W - 1•;4Ivcol11cr 11, 1996, Page 3 5uurce Cause i NIN to Minimize Odur - Silt: Sllccilic Pracliccs End of dluinpipcs al • A gitalion dnrinb wasicwwcr O Gxtettd discilarge point of pines uiulcrnCalli lagoon conveyance lagoon liquid level I.al;uun surfaces • Volalilc gas cmissious; Proper lagoon liquid capacity; • Biological mixing; Correct lagoon startup procedures; • Agitation ❑ Minimum surface area-m-vuhtntc ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives irtig-mien spri,ll.lcr 0 iligh lrrCssllre agllaltnll; Irrigate on dry clays with little or no wind; nwulcs . Winch drift (fY Millinllltil iicotumendcd oast rating Pressure; tltup intake near lagoon liquid surface; ❑ Puulp font second -stage lagoon %hi1;,t;V liahk ur 11,11in 0 Pal ual microbial ciccwulmsition; ci llnllom or midlevel luadiug; - - sullatc a hlixingwhile filling; 0 Tani: cnvers; • Agilaliun when emptying p I)asin surface foals of solids; D Proven biological additives or oxidants sulllillg hasin surface • Partial nlicrubial dLcurllpusilioll; ❑ fixteud drainpipe outlets undcrneatb liquid • Mixing While filling; level; • Agitation when emptying ❑ Remove settled solids regularly hlamire, slurry, or sludge Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives nr oxillanls I lncovcred manurc, • Volalilc gas emissions while ❑ Soil itjection of'slurry/sludges slurry or sludge un rteld drying G7 Soil incorporation within Atli firs.; Burt,aces ❑ Spread in thin uniform layers for rapid drying; • Proven biological addhives or oxidaws Dead anoll;lls- -- - — • -Carcass decomposlliml- - — - Proper disposition ofcarcasses-- -.- - Dead animal disposal • Carcass decontpusilinn ❑ Coulplet c coverinb uf"earcasses in burial Pits; fits ❑ Proper location/cnnstnlctinn ofdisposal pets lilt; ilitaaluly • Incomplete will huslatill Cl Secondary slack burners AtiI()C - November 11, 1996, Page 4 Suwrr Cruse JIMI's to Miuiltlize Cklur She Specific Practices Standing water around 0 Impropef drainage; 0 Grade and landscape such that water drains facilitica . Microbial decomposition of away from facilities - organic loaner Alarture tracked onto • Poorly maintained access roads O Fann access road maintenance public roads trout farm ucct:ss Additional Information : Available From : Swille Malillfe tvlallageltlCnt ; 6200 Ittde/DMP Packet NCSI I, County Exlemion Center Swine Produclion Dann Potential Odor Sources and Remedies ; I:DAI~ fact Sheet NCSIJ - llAE Swine Production Facility Manure Management: Pit Reeilarge - Lagoon Treatment ; EI3AE 128-88 NCSI J = IIAI: Swinc Prodnetiuo Facility Ivianure Management: Undernoor Flush - lagoon Treatment ; EBAE 129-88 NCSI I - IIAI: I.aguun Dcsign and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSIJ - IIAI: Calibration of Manure and Wastewater Application Equipment ; E-BAE Fact Shect NCSIJ - IIAI: Cuntrullinb Odors from Swine Buildings ; PH 1-33 NCSL1 - Swllle Extension l:twiruuntcntui Assurance Program ; NNIC Manual NC Poik hoducers Assnc fttitions for Managing Odor; a report from the Swine Odor Task Force NCSIJ Agri Comintmicaiians Mitis;mcc (:+)jiccros in Aiiiinal h1unurc Manabu lent: Odors and Flics ; PROM, !995 Cunference Proceedings Florida t:u,llticraiive EXICnsiun n Atill - iduvcutljer 11. 1990, P-tve 5 Mot-faliti, Malmoctttent 1•letttotls • (Check which tnethod(s) we being implemented) J Burial three feet beneath the surface of the eround within 2-4 hours after kriovvled2c of the death. Thr busiai must be at least 300 feet from any flowine stream or public body of water. l� Rendering at a rendering plant licensed under G.S. 106-163.7 U Complete incineration Q 1n the case of dead poultry milt•. placing in a disposal pit of a size and design approved by the Department of Agriculture approved 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) I De�emler I5. Iup!� n Nam . IGLOOS 9 A21I21AL WASTE WLNAGE4-E2IT Pr -UT C.':RTIFICATION FOR =ISTING FEEDLOTS Please return the completed fora to the Division of Emvironm.3ntal management the address on the reverse aide of this fora. Name of farm (Please print): Wilton B. Kinlaw Mailing Address:_gR 7, Box 302 Lumberton, NC Z87 +n Q. Phone No.: -59U County (of farm)- & hp .,n _ {`" N Farm location: Latitude and Longitude:aOIJ! AV"/ 78051'2 (required). o, �w please attach a copy of a county road map with location identified_ >_ Type of operation (swine, layer, dairy, etc.): ,';WinP � _ a Design capacity (numhez of animals): 3520 C�? Average size of operation (12 month population avg.): Average acreage needed for land application of waste (acres): 27.5 �$ =-=a...ee3avaav=aaaaaaaaaaaaaaaaaav��aasa3a�aaeaa===axs��a.-aaaa=====a -==-==aa Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 6F .0005, 1 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. Norma of Technical. Specialist (please print): David Hedg2eth Affiliation (Agency) :_NatIral Resources_ Cons_e'rvation Service Address: 440 Caton Rd. Lumberton, NC 28358 Phone No.910 739-5478 Signature: Date:�9/per saabaaaassa »avaaaaeavaa sQaas�a���asaaav�ar��a�asaavaaaveaaaaaa4a��==a owner/Hanager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures.' I (we) know that any.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 owns= (Please Print): Wilton B. Kinlaw Signature: Date:9�p Name of Hangar, if different from owner (Please print) Signature: Dates ate:' 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: ACE# 9 00010.1 'F� 71-35- - . ,. . o CP r f` r REGISTRATION FORM FOR ANIMAL FEEDLOT OPERAT i r �-r•.�` * Department of Environment, Health and Natural R 1ATC5i!!s;- S Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot op '" t'tflnc""' designed to serve more than or equal to 100 head of cats ,p75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name Mailing Address: County: Owner (s) Name'. ---- Manager (s ) Name: Lessee Name: Farm Location (Be as specilic as possible: road names, di*e on,. milepost, etc .) : 7 .c,t�J NG % -- . F�-� :� -t Ae A." / - LaticudelLong.icude if known: Design Capacity or animal waste management system (Number and.type or confined ani jai (s)): -� -3 �o �-----____-- i Average animal population on the Zara (Number and type of animals) raised) : S ..1' Year Production Began :.-/?f.,3 ASCS Tract No.: -- Type of Waste Management System Used: AL Acres Available for Land Application of Waste: Owner (s) Signature (s) : DATE: A. !G -4S - 35 DATE: A v Wettable Acres Determination Certification Name of Facility: KIMLP* Facility Number: 7B - 35 Owner(s) dame: -t7bPhone No: q{o 73a -- S992- vlailing Address: 675 SMrrr+ tAtu- Qa" t'(. C . ?$ 35 S By signing this form, the facility owner and Technical. Specialist acknowledge the completion of �-e Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a We -able Acre Deterrr.ination. The facility's Waste utilization Plan has been amended as necessar,, to reflect actual wetted acreage. A coov of all wortisl?eets, calculations, and other Wettable Acres Dete..nination documents, along with the applicable Waste utilization Plan and Wettable Acre Detemunation Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the CertLTled Animal Waste Management Plan. Any future modifications rrlust be approved by a techr'kal specialist and filed with the Soil and Water Conservation District prior to s.mplernentation . if anv modi:`=_=_canons to the exlsting itTl,gation system or ary new hm. nation equi=enr was rto—U.I � to adecuateiv address the waste management needs of this facimv- an or Professional Engineer has certified the design and installation bellow'. Owner'Name: Wr I t Q fti/ 'Y. _ k f, %Y d � oxc:p5r Signature: Technical Specialist Name: L. jjnar--eK Date: Technical Specialist Signature: �• Date: If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to \-RCS Standards. Animal waste application equipment has been installed according to MRCS Standards and is ready for use. Irrigation Specialist/PE Name: lrr:`aiion Spe."-iallJt/PE Sii-ma-are Date. - Submit this form to: Attn: Sonya Avant Non -Discharge Compliance unit Division of Water Quality 1617 \ Mail Service Center Raleigh, NC 27699-1617 W ADC - 7/99