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HomeMy WebLinkAbout780052_CORRESPONDENCE_20171231NORTH CARULINA Department of Environmental Qual T�5- 5. Nutrient Management Plan For Animal Waste Utilization F R 0 02-23-2004 This plan has=been prepared for: John McLean Swine Farm-,78-52 John H. McLean 1248 Mount Moriah Road Maxton, NC 28364 910-521-0481 RECEIVED / DENR I,DW0 AOUIFFR-PR0TFr-n()N SFLTION MAR 2 4 2009 This plan has been develo'ed bRECE! Dana L. Ashford I "AR 2 5 USDA-NRCS Lumberton 440 Caton Road MR Lumberton, NC 28358-0452 910Y39-5478 . Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 9,.A, !J • )" & — ,� S - G Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. f fl Plan Approved By: Technical Specialist Signature Dace ............... -.... -- --- ---- ----- ----------- - .-..--------- ......... — -- 683366 Database Version 3.1 Date Printed: 02-23-2004 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,313,792 ga€s/year by a 2,496 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5329 Incorporated 9152 Injected 10079 Irrigated 5793 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 8,488.01 3,390,459 -1,076,667 Year 2 8,856.50 3,537,649 -1,223,857 ------ -- ------- Note: to source ID, 5 means standard source, U means user defined source - 683366 Database Version 3.1 Date Printed: 02-23-2004 Source Page Page i of 1 Narrative John McLean Swine Operation Facility Number 78-52 Operation Capacity is 2,495 Feeder -Finish Swine Fields are actually Pulls in plan. When more than two soil types were being applied waste, the most limiting soil was used in plan. .-- ----- ----- --- ----- - g- Dat- 6s3366 abase Version 3.1 Date Printed: 02-23-2004 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each Feld. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 688 1 3.97 3.97 15.0 Rains Hybrid Bermudagrass Hay 4.5 Tons 688 2N 5.481 5.48 15.0 Norfolk Hybrid Bermudagnas Hay 6.5 Tons 688 2S 5.09 5.09 15.0 Norfotk Hybrid Bermudagrass Hay 6.5 Tons 688 3N 5.42 5.42 15.0 Norfolk Hybrid Sermudagrass Hay 6.5 Tons 688 3W 2.55 2.55 15.0 Norfolk Hybrid Bermudagrass Hay 6.5 Tons 688 4 4.83 4.83 15.0 Rains Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured,.Ful1 Season 44 bu. 688 5N 4.26 4.26 15.0 Norfolk Com, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Full Season 42 bu_ 688 5S 3.07 .3.07 15.0 Norfolk lCorn, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Full Season 42 bu. PLAN TOTALS: 34.67 34.67 LI :.. Potential Leaching:., , ..T. Technical Guidance < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 683366 Database version 3.1 Date Printed 2/23/2004 PCS Page Page I of 1 NOTE: Symbol • means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the craps to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste (Utilization Table Year I Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (IWA) Liquid ManurcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N ✓ N 1000 gal/A Tons 1000 gals tons 688 1 S7 Rains 3.97 3.97 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 195 0, 0 Irrig. 195 77.89 0.00 309.23 0.00 688 2N S7 orfolk 5.48 5.48 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 brig. 296 118,24 0.00 647.93 0.00 688 2S S7 orfolk 5.09 5,09 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig, 296 118,24 0.00 601.81 0.00 688 3N S7 Norfolk 5.42 5.42 Hybrid Bermudagrass Hay 6.5 Tons 311-9130 296 0 0 Irrig, 296 118,24 0,00 640.83 0.00 688 3W S7 Norfolk 2.55 2.55 Hybrid Bermudagrass Hay 6.5 Tons 311-9/30 296 0 0 Irrig. 296 118.24 0.00 301.50 0.00 --688- 4 --S7- Rains. _... ___ _.- 4:83 - 4:83 Corn; Grain- M bu. -2/15-6/30 - 135- 0 20 --Irrig, I, -45.94 • 0,00 221.87 0.00 688 4 S7 Rains 4.83 4,83 Wheat, Grain 55 bu. 9/1-4/30 106' 0 0 Irrig. 64 25.40 0.00 122.70 0,00 - 688. 5N S7•., Norfolk 4.26 416 Corn, Grain- 115 bu. 2/15-6/30 131 0.. ..20 Irrig;- 111 44.34 0.00 188.88 '0.00 688 5N S7 Norfolk 4.26 4,26 Wheat, Grain 60 bu. 9/1-4/30 -125' 0 Jn.i 0 0 Irrig. 75 29,96 0,00 127.62 0.00 688 ' SS -S7.-.Norfolk' - 3.07 - 3.07 Com; Grain- - -115 bu; 2/15-6/30- °..131 0. ' 20- - Irrig.- - III • 44,34 -- 0.00­ 136.12 0.00 688 5S S7 orfolk 3.07 3.07 Wheat, Grain 60 bu. 911.4130 125 J 0- 0 Irrig. 75 29.96 0.00 91.97 0,00 CA, Total Applied, 1000 gallons --3;390,46 l to Produced, 10o0 allons r-, �"i a', � � "'' ' 1,• ''i, n i' ! i".:,.� To ] Pr , 2,313 79 Balance, 1000 gallons -l;076.67 Total Applied, tons 0,00 Total Produced, tons M 0.00 Balance, tons 1izr^' 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol 0 means user entered data. 683366 Database Version 3.1 Date Printed- 2/23/2004 WUT Page Page I of 2 Waste Utilization Table Vaar 2 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applia. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm, Fert. Nutrient Applied (lbs/A) Res. (lbs✓A) Applic. Method Manure PA NutrientA pplied (IWA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 pl/A Tons 1000 gals tons 688 1 S7 stains 3.97 3.97 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 195 0 0 Irrig. 195 77.89 0.00 309.23 0.00 688 2N S7 Norfolk 5.48 5.48 Hybrid Bermudagrass Hay 6,5 Tons 3/1-9/30 296 0 0 Irrig. 296 118,24 0,00 647.93 0.00 688 2S S7 orfolk 5.09 5.09 Hybrid Bermudagmss Hay 6,5 Tons 3/1-9/30 296 0 0 Irrig. 296 118.24 0.00 601,81 0.0 688 3N S7 Norfolk 5.42 5.42 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 2% 0 0 Irrig. 296 118.24 0.00 640,83 0.0 688 3W S7 Norfolk 2.55 2,55 Hybrid Bermudagrass Hay 6.5 Tons 311-9/30 296 0 0 1rrig. 296 118.241 0.00 301.50 0.00 688 4 S7 Rains 4.83 4.83 Wheat, Grain 55 bu, 9/14/30 106 Z 00 � 0 brig. 42 16.94 0.00 81.80 0.00 688 4 S7 Rains 4,83 4.83 ;1,iS Soybeans, Manured, Full Season yo �,* r 1r �� 44 bu. 4/1-9/15 7 170 ' 0 0 Irrig. 170 67.91 0.00 327.98 0.00 688 5N S7 Norfolk 4.26 4.26 Wheat, Grain 60 bu. 9/14/30 , W 6z 1 0 0 brig. 50 19.97 0.00 85.08 0.00 688 5N S7 Norfolk 4.26 4.26 Soybeans, Manured, Full Season 42 bu. 4/1.9/15 164 0 0 Irrig. 164 65.51 0.00 279.07 0.00 688 5S S7 Forfolk. 3.07 3.07 Wheat, Grain 60 bu. 9/14/30 -5 i 0� 0 - 0 lrrig. 50 19.97 0.00 61.31 0.00 688 5S S7 Norfolk 3.07 3.07 Soybeans, Manured, Full Season 42 bu. 4/1-9/15 164 0 0 Irrig. 164 65.51 0.00 201.11 0.0 Total Applied, 1000 gallons 3,537.65 Total Produced, 1000 gallons 2,313.79 ttelh'"'t "ty Balance, 1000 gallons -1,223.86IN Total Applied, tons !,` 0.00 Total Produced, tons ,tl '1;{ 0.0 Balance, tons riyeh� �t,.��{ r. 31c t3 r 11 "IVg 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. rw Pc� L-)),/ 12 - � z Z- .� r, 4Y 683366 Database Version 3.1 Date Pr ed: 2/23/2004 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. if applying waste nutrients through an irrigation system, you roust apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 688 1 Rains 0.40 1.0 688 2N lNorfolk 0.50 1.0 688 25 Norfolk 0.50 1.0 688 3N Norfolk 0.50 1.0 688 3W Norfolk 0.50 1.0 688 4 Rains 0.40 1.0 688 5N orfolk 0.50 1.0 688 55 orfolk 0.50 1.0 683366 Database Version 3.1 Date Printed 223/2004 IAF Page Page I of 1 NOTE. Symbol 0 means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Iblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 31-29 62.58 93.87 Hay 6 ton R-Y-E. 300 26.32 15-65 31.29 46.94 Soybean 40 bu 160 14.04 29-34 58.67 88.01 ------------------------------------------------------------- -- ---- ------------------------------------ --- •--- ----------- ---------- 683366 Database Version 3.1 Date Printed: 02-23-2004 SludgePage Page i of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or bolding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 28 1 2 17 1 3 82 1 4 148 1 5 174 1 6 180 1 7 180 1 8 180 1 9 180 1 10 158 1 11 137 1 12 124 2 1 102 2 2 83 2 3 140 2 4 180 2 5 190 2 61 180 2 7 180 2 8 180 2 9 180 2 10 149 2 it 119 2 12 88 * Available Storage Capacity is calculated as of the end of each month. ------ - --- ------------ ----- ---------- ----- -- - ------------------------------------------------- 683366 Database Version 3.1 Date Printed: 02-23-2004 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management L Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the Kesponsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offske 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. ------------------------------------------------------------------------------------------------------------------------ --------------------------- 683366 Database Version 3.1 Date Primed: 2232004 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential -for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. --------------------------------------------------- --------------------------------------------------------------------------------------- 683366 Database Version 3.1 Date Printed: 2232004 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------- --- ---- ------------------- -- -- ---- -- ---- 683366 Database Version 3.1 Date Printed: 223/2004 Specification Page 3 Crop Notes The following crop note applies to field(s): 4 Corn 1: CP, Mineral Soiljow-leachable In the Coastal Plain; corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to feld(s): 5N, 5S Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. -------------------- ------ ----- - ------------- --------------------------------------------- -------- 6&3366 Database Version 3.1 Date Printed: 02-23-2004 Crop Note Page Page 1 of 4 The following crop note applies to field(s): I Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced l' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 2N, 2S, 3N, 3W Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. --- ---- ---------------------------------------------------------- 683366 Database Version 3.1 Date Printed: .02-23-2004 Crop Note Page Page 2 of 4 The following crop note applies to field(s): 4 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 5N, 5S Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 4 Soybeans -Full Season, Coastal Plain: Mineral Soil, low -leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. ------------------------- -------------------------------------------------- ----------------------------------------------•--•- 683366 Database Version 3.1 Date Printed: 02-23-2004 CropNote Page Page 3 of 4 The following crop note applies to field(s): SN, SS Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. increase the seeding rate by at least 101/6 for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. 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Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 John McLean Jack McLean Farm 1248 Mt. Moviah Road Maxton NC 28364 Alan W. Klimek, P. E., Director Division of Water Quality OCT 15 2094 DMR-FAYEjIEVILLE REGIONALOFRCE Subject: Certificate of Coverage No. AWS780052 Jack McLean Farm Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear John McLean: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 21, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John McLean, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. The issuance of this COC supercedes and terminates your previous COC Number AWS780052 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Jack McLean Farm, located in Robeson County, with an animal capacity of no greater than an annual average of 2496 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 September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kee ing and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-05881 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper NorthCarohna Aatulrall,ff 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 MRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) 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 Permit File AWS780052 APS Central Files WATER Michael F. Easley, Governor OF p William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources j [ Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 John McLean Jack McLean Farm 1248 Mt. Moviah Road Maxton NC 28364 Subject: Certificate of Coverage No. AWS780052 Jack McLean Farm Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear John McLean: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of_Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 21, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John McLean, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS780052 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Jack McLean Farm, located in Robeson County, with an animal capacity of no greater than an annual average of 2496 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 October 1, 2004. 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. 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 Perznittee 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. A NMENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpV1h2o.enrstate.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled110% post -consumer paper 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 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 COG the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such.a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The -Regional. Office._ Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, ide for Alan W. Klimek, P.E. Enclosures (General Permit AW G 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Robeson County Health Department Robeson County Soil and Water Conservation District Permit File AWS780052 NDPU Files Nutrient Management Plan For Animal Waste Utilization 10-25-2002 This plan has been prepared for: John McLean Swine Farm - 78-52 John H. McLean 1248 Mt. Moriah Road Maxton, NC 28364 (910) 521-0481 This plan has been developed by: Ed Holland NRCS/L UMBERTON 440 CATON ROAD LUMBERTON, NC 28358 (9109 7 -5 7 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. 14"Q Plan Approved By: LW 1 4 7-1 VA Technical Specialist Signature Date ----------------------------------------------------------------------------------------- - I ------------------------- ------------------------- 724363 Database Version 2.0 Date Printed: 10-25-2002 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following sou rce(s) : Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,313,792 gals/year by a 2,496 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5329 Incorporated 9152 Injected 10079 Irrigated 5 793 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 8,849.04 3,534,672 -1,220,880 mearisuset-delini:d"soui-ce:- ------------------------------ ---Note: -��� In source7D;-S-means staridard"source;-D 724363 Database Version 2.0 Date Printed: 10-25-2002 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Leaching Index (LI) Soil Series Crop Sequence RYE 688 1 N/A Norfolk Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 688 2A NIA Norfolk Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 688 3a NIA Norfolk Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 688 3b NIA Rains Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu 688 4a NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 688 4b NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons 688 5 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tans 688 6a NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bcrmudagrass Hay 6.5 Tons 688 7A NIA Rains Small Grain Overseed 1.0 Torts I lybrid Bermudagrass Hay 4.5 Tons 688 7b NIA Norfolk Small Grain Overseed 1.0 Tons Ilybrid Bermudagrass Hay 6.5 Tons 688 7c NIA Lynchburg Small Grain Overseed 1.0 Tons Iybrid Bermudagrass Hay 5.5 To 688 8 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons LI Potential Leaching Technical Guidance Low potential to contribute to soluble None 2 nutrient leaching below the root zone, > = 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone - High potential to contribute to utrient Management (590) should be planned. Other conservation practices that improve the soluble nutrient leaching below the soils available water holding capacity and improve nutrient use efficiency should be > 10 root zone. considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -'rill (778), and edge -of -Geld practices such as Filter Strips (393) and Riparian Forest Buffers (391). ----- 724363------ Database'V&i• ibH'2.b---------- ._-----Date Prioted:---10-25-2002 ------ PCS Pag e 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of _ cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract I field Source 1.13. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Ibs/A Comm. Fert. Nutrient Applied lbs/A Res, (lbs/A) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 gal/A tons 1000 gals tons 688 1 S7 Norfolk 5.00 4.60 Wheat, Grain 60 bu. 9/1-3131 125 0 20 Irrig, 105 41.94 0 192.93 0.00 688 1 S7 Norfolk 5.00 4.60 Soybeans, Manured, Double Crop 35 bu. 4/1-9/I5 137 0 0 Irrig. 137 54.72 0 251.73 0.00 688 2A S7 Norfolk 1.30 1.15 Wheat, Grain 60 bu. 9/1-3/31 125 0 20 Irrig. 105 4 L94 0 48.23 0.00 688 2A S7 Norfolk 1,30 1. IS, Soybeans, Manured, Double Crop 35 bu, 411-9/15 137 0 D Irrig. 137 54.72 0 62.93 0.00 688 3a S7 Norfolk 2.50 2.30 Wheat, Grain 60 bu. 9/1-3/31 125 0 20 Irrig. 105 41.94 0 96.47 0.00 688 3a S7 Norfolk 2.50 2.30 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 137 54.72 0 125.86 0.00 688 3b S7 Rains 2.70 2.53 Wheat, Grain 55 bu. 9/1-3/31 106 0 20 brig. 86 34.35 0 86.91 0.00 688 3b NIA Rains 2.70 2.53 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 N/A 0 0.00 0 0.00 0.00 688 4a S7 Norfolk 4.90 4,50 Small Grain Overseed LQ Tons 10l1-3/31 50 0 0 Irrig. 50 19.97 0 89.87 0,00 688 4,1 S7 Norfolk 4.90 4.50 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 118.24 0 532.06 0.00 688 4b S7 Rains 1.00 0.93 Small Grain Overseed I,0 Tons 10/1-3/31 So 0 0 Irrig. 50 19.97 0 18.57 0.00 ---------------------------------------------------------------------------•---------------•--- ------------------------------------------ -------------------------------------------------------------------------------------------------------- 724363 Database Version 2.0 Date Printed: 10/25/02 WUT Page I Waste Utilization Table Year 1 Tract 1 Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic, I Period Nitrogen PA Nutrient Req'd lbs/A Comm. Fert. Nutrient Applied lbs/A Res. (lbs/A) Applic. Method Manure PA I Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N I N N lbs/A 1000 gal/A tons 1000 gals tons 688 4b S7 Rains 1.00 0.93 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 195 0 0 Irrig, 195 77.89 0 72.44 0.00 688 5 S7 Norfolk 5.90 5.48 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0 109.45 0.00 688 5 S7 Norfolk 5.90 5.48 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 brig. 296 118.24 0 647.93 0.00 688 6a S7 Norfolk 3.50 3.20 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0 63.91 0.00 688 6a S7 Norfolk 3.50 3.20 Hybrid Bermudagrass Hay 6.5 Tons 311-9130 296 0 0 brig. 296 118.24 0 378.35 0.00 688 7A S7 Rains 1.70 1.59 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0 31.76 0.00 688 7A S7 Rains 1.70 1.59 Hybrid Bermudagrass Hay 4.5 Tons 311-9130 195 0 0 Irrig. 195 77.89 0 123.85 0.00 688 7b S7 INorfolk 1.60 1.48 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0 29.56 0.00 688 7b S7 Norfolk 1.60 1.48 Hybrid Bermudagrass Hay 6.5'rons 311-9130 296 0 0 [trig. 296 118.24 0 174.99 0.00 688 7c S7 Lynchburg 1.00 0.90 Small Grain Overseed 1.0 Tons I OA-3/31 50 0 0 [trig. 50 19.97 0 17.98 0.00 688 7c S7 Lynchburg 1.00 0.90 hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 238 0 0 Irrig, 238 95.07 0 85.56 0.00 688 8 S7 Lynclburg 2,90 2.55 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 [trig. 50 19.97 0 50.93 0.00 688 8 S7 Lynchburg 1 2.80 2.55 Hybrid Bcrmudagrass Hay 5.5 Tons 3/1-9/30 238 0 0 Irrig. 238 95.07 0 242.42 0.00 Total Applied, 1000 gallons 3,534.67 Lagoon Liquids Total Produced, 1000 gallons 2,313.7 Balance, 1000 gallons -1,220.8 Total Applied, tons i 0.00 Manure Solids Total Produced, tons 0.00 Balance, tons 0.00 Notes: I. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol 4 means user entered data. ----------------------------- -- - ------------- -----------------------------------------------------------------------------------------.-...--------------------------------------...--------------------------------------------------------- 724363 Database Version 2.0 Date Printed: 10/25/02 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 688 1 Norfolk 0.50 0.96 688 2A Norfolk 0.50 0.96 688 3a Norfolk 0.50 0.96 688 3b Rains 0.40 0.96 688 4a Norfolk 0.50 0.96 688 0 Rains 0.40 0.96 688 5 Norfolk 0.50 0.96 688 6a Norfolk 0.50 0.96 688 17A Rains 0.40 0.96 688 7b Norfolk 0.50 0.96 688 7c Lynchburg 0.50 0.96 688 8 Lynchburg 0.50 0.96 ---------------------------------------------------------------------------------------------- ---------------------------------------- 724363 Database Version 2.0 Date Printed: 10-25-2002 lAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crap Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Core 120 bu 150 13.16 31-29 62.59 93.87 Hay 6 ton A.Y.E. 300 26.32 15.65 31.29 46.94 Soybean 40 bu 160 14.04 29.34 58.67 88.01 ----------------- -------------------------------------------- ------------ ------------------------------------------------- ------------------ 724363 Database Version 2.0 Date Printed: 10-25-2002 Sludge Page I of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ------------------------ -------------- ------ -----------.-------- ---------------------------------- 724363 Database Version 2.0 Date Printed: i 0/25/02 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. g. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. ----------------------------------------------------------- --------------------------- --------------------------------- 724363 Database Version 2.0 Date Printed: ] 0/25/02 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas {lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ------- -------------------------------------------------------------- -- --, --- . -- -------------------------- - ------ ------------------------ 724363 Database Version 2.0 Date I anted: 10/25/02 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------------------------------------------------------------------------- ------------------------ 724363 Database Version 2.0 Date Printed: E 0/25/02 Specification Pag— e 4 Crop Notes The following crop note applies to field(s): 4b, 7A Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid berm udagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcasttdisked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more infonnation or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 7c, 8 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 buhic in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. --------------------------------------------------------------------------- -------..------------------------------------ 724363 Database Version 2.0 Date Printcd: 10-25-2002 Crop Note Page 1 of 4 The following crop note applies to field(s): 4a, 5, 6a, 7b Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 4b, 7A Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill roNv foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep- Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 7c, 8 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of Feb niarv-March. ----------------------------------------------------------------------------- ----------------------------------------- 724363 Database Version 2.0 Date Printed: 10-25-2002 CropNote Page 2 of 4 The following crop note applies to field(s): 4a, 5, 6a, 7b Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of Fcbruarv-March. The following crop note applies to field(s): 3b Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1, 2A, 3a Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. ----------- ----------------- --------- I ------------------------------------- ... .- - ...---------------------------------- 724363 Database Version 2.0 Date Printed: 1 U-25-2002 Crop Note Page 3 of 4 The following crop note applies to field(s): 3b Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The foilowing crop note applies to field(s): 1, 2A, 3a Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding, rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growfli and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ----------------------------------- ------------------ ------------- -- ------------------------------------------------_ 724363 Database Version 2.0 Date Printed: 10-25-2002 Crop Note Page 4 of 4 r -------- State of North Carolina IT4 n ?'W'A 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 N.0F ENV1F OURCES January 4, 1999 John McLean ,!a'Y 5 1999 Jack McLean Farm 1248 Mt. Moviah Road R" ` OTEVILLE Maxton NC 28364 _ REG• OFFICE Subject: Certificate of Coverage No. AWS780052 Jack McLean Farm Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear John McLean: . In accordance with your application received on September 21, 1998, we are forwarding this Certificate of Coverage (COC) issued to John McLean, 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 Jack McLean Farm, located in Robeson County, with an . animal capacity of no greater than 2496 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. ` "1s" This COC is not automatically transferable. A name/ownershipshange application must be submitted to the DWQ prior to a name change or change in ownershi. p. a..ft ra Q t, 1`jy'ii f5 F. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 -FAX An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper . ..E 9 � ♦fir .r { .. Certificate of Coverage AWS780052 Jack McLean Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a'request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, > 1 A. Preston'Howard,'Jr., P.E. cc: _.(Certificate of Coverage only for all ec's) Robeson County Health Department ; Fayetteville Regional Office, Water Quality Section Robeson County Soil and Water Conservation District Permit File- Central Files NPDU Files r State of North Carolina dr Department of Environment and Natural Resources { a Division of Water Quality�— Non-Discharge Permit Application Form : (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGIN. ' General Permit - Existing Liquid Animal Waste Op�er. . ) s The following questions have been completed utilizing information on file with.the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Jack McLean Farm 1.2 Print Land Owner's name: John McLean 1.3 Mailing address:' Rt 1 Box 277 rl ``' 11 4, r' 4I' !uo w �� J�•� City, State: Maxton NC Zip: 28364 Telephone Number (include area code): 521-0481 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 west side of SR 1174 aprox..2 miles north of its intersection with SR 1131, northeast of Raemon. 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 Foods Inc 1.8 Date Facility Originally Began Operation: 01/01/88 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _7$_,(county number); _52 (facility number). 2.2 Operation Description: Swine operation F—ee�er to Finish 2496- Certified Design Capacity Is the above information correct? li�Kes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numB r for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: _ j�10 No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 78 - 52 +4 f 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application - system): 30.00 ; Required Acreage (as listed in the AWMP): 24 2.4 Number of lagoons/ storage ponds (circle which is applicable): r 2.5 Are subsurface drains present within 100' of any of the application fields? YES or 49 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 10 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 8 What was the date that this facility's land application areas were sited? 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. Applicants Initials 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 Iocation map indicating the location of the animal waste facilities and field locations where animal is land applied; waste 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. . 3.3.15 Lagoon/storage pond capacity"documentation (design, calculations, etc.). 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. FORM: AWO-G-E 5/28/98 Page 2 of 4 78 - 52 Facility Number: 78 - 52 Facility Name: Jack McLean Farm SCE21 Vo 4. APPLICANT'S CERTIFICATION: I, ��° it At. M f L _ Q ,•� (Land Owner's name listed in question 1.2), attest that this application for T.s M IS L C_ Fa ...,, (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. Signature �, J+ct f� Date g — Ir - Q Q' 5, MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 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) 733-5083 FAX NUMBER: (91.9) 733-0719 V FORM: AWO-G-E 5/28/98 Page 3 of 4 78 - 52 ANINAL PASTE HANAGMEE T PL.aN CSRT17XC3LTION _ FOR F.xISTING FEEDLOTS cu 'f kPJGame •ratura ,th6'_co63p1eted `fora to the Division of Environmental management at the 'add{iraae Oa the rsveraa ,aide of this s form. . rf - .John McLean - y..-Name of azznprint) -(Please z " .=Mailing Address: ax 277 Maxton NC,28364 Phone No. 910 521-0 81 ' •: �: _ Count} :,(of `farm) : � Robeson -. Faun _l6d'ation: •.Latitude ,and Longitude: 3$R::ZO�•'/IQ°I$_' '.4Z(required) . Also, _ p�ease'_aEtach a copy of a county road map ' with =location -identified. Type 'of. operation •(swine_ ;layer, .dairy, etc:) .Swine „�r Does ign?.tapacity,-.(number -of • animal s) :. 249b .t Ait�erage size of `operation-(i month population ayg.): 2496 =� AvEerage acreage'Yneeded .for: land ;application of 'waste ,(acres)"- a�e�'a��aa_����za�aaq�aoaaavaa�a�aaa:aaaaaas�aa�aaeaa�mosrn��3�aaa��a�st�oa�a��aa�a "y Tschaical �specialiet Cextificatioa -Y Ad a. technical specialist 'designated., by the :North" Carolina - Soil `"and --Water -' 3 Conservation ..Commission -pursuant'• to 15A NCAC _�6F � 0005,"".LI =certify . that the Al waists °management :system �'" for the farm named 'above -has an anitaal = L = waste­ina aagement :plan":that meets -the 'operation :and maintenance - standards !arid ' ' specificatfons'-'cf -the 'Division of . Envirbirune ntil'Managemeht _;aiid -ihe II3DA-Sail ! , Cons erviticifi :=Service ;and/or the •North Carolina-`Soil'-'iind'-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 Indluded4n'the plari'as applicabled minimum separations (buffers); adequate quantity and amount of land f for waste =utilization (or use of third party) ; -access -or ownership Of proper waste 'application -equipment; wschedule -for-timing of4applicatioris;'=-application rates; �"lo'ading=dates; ;and the control of the discharge" -of -pollutants i from ;. stormwater,runoff,evenEs'less severe than the 25-year,'.24-hour storm. Rama .of=Tachaieal ;Specialist (Please 'Print) : 'David =Hedgpeth - ` .'Affiliation .(Agency)e Natural Resources Conservation Service - r. E « _ . :. Address c T'440 Caton Rd'., -Lumberton NC 28358 = ;Phone' 1Vo. '910 739-5478 -- Signature : •, Date-; w�a=aaa»aasaa�aa�rra3asass� asa�aaa�a�ar�as�sasaaaa��asmaeaaa:asaa�a�assy - Owner/manager Agreement _ ; �! I (we)-wuriderstarid the operation 'and maintenance"procedures established in_'thie approved animal waste management plan for the farm named above and will implement these procedures. .I (we) know that any exnpansion to the existing desigcapacity of the waste treatm.ent Land storage system or construction of new facilities will , require.,a :new.:certification to -be submitted to the Division of Enviionmenta3 Management before the new animals are stocked. I (we} 'also understand that•there j must be no discharge of animal waste from this system to surface waters -of the j 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` faiai-`"d 'at 'the�affice of the local Soil and Water Co_fiseriratiori" District: .. j.'. gama',6fILaad ownik '(Pleamoi rint) : John McLean `Signature `� Date: Name cf :lxanagar, , if . different from owner (Please print):, -= r:e•s % r•;, +": -Signature. �. Date: rry Nam: •_A ~change -infland, ownership requires .notification `or -a `riew certification. (if the `approved plan 'is 'changed) .within .60 days of a title transfer. r _ DEM USE ONLY: ACE# % 0 State or North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan S. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERT=FSO_XTIDN FOR EXISTING FEEDLOTS pjSG}'lr$OpB���r49 W- INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS is • DRV WDJ; ' • F In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste management system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM befoZe ZTAQU31ry 1, 1998. Pasture operations are exempt from the requirement to be certified. 100 head of cattle = 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water, Conservation Commission pursuant to 15A NCAC 6F .0001- .0005. The technical, specialist must verify that all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217). On the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in completing the form can be obtained from one of the local agricultural_ agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N-C. Cooperative Extension Service. The completed form should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Sox 29535 Raleigh, N.C. 27626-0535 Phones 919-733-5083 Steve W. Tedder, Chief Water Quality Section Form ID: ACEXIST0194 Date- date-•2?A 197 3 P.O. Box 29535, Raleigh, Notitl carorina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Aflurnative Acfion Employer W%recycled/ 10% post -consumer paper A211XA • PASTE HANAGE21ENT PLw'LN CERTIFICATION FOR EXISTING FEEDLOTS Please retu= the completed form to the Division of Environ=ental Xaaagemant at the address on the reverse aide of this form. Name of farm (Please print): John McLean Mailing Address: RR 1 Box 277._M_axton NC_28364 _ Phone No_: 910 521-0481 County (of farm) : Robeson Farm location: Latitude and Longitude:-U°a$! -2�0"/Js°1�-! A2" (required) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.):Swine Design capacity (number of animals): 2496 Average size of operation (12 month population avg.): 2426 Average acreage needed for land application of waste (acres): 24 a s as aaaaaa a, a n e a a aaaaa a aaa a as as a=aaaa aaa oaa= a a a as a a a aaa as a as=a= as as aq a s aaaaa a s Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I5A 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-Sdil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to I5A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print): David Hedgpeth Affiliation (Agency): Natural Resources Conservation Service Address: 440 Caton Rd., Lumberton NC 28358 phone No. 9,110 739-5478 Signature- Date: VT 95- aaaaaaaaaaaaaaaaaaaoaaaaaaaaaaaaaaaaaaaaaaaasaaaaa=aaaaaaaaaaaaaaaa=aa Owner/xanager 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. Hama of Lan Owner (Please Print): John McLean % R signature- I Date: - Name of !Sanger, if different from owner (Please print): Signature: Date- Notes A change'in land ownership ;requires notification or a new certification (if the approved plan is changed).within.60 days of a title.transfer. DEM USE ONLY: ACE# � ..� qua w N' '�! h ti rl' s -I d `�' •ti F- 1 -i � ��� �T I r III Q4 ,D � ~ �� yAA� � I• :1 � . is � ' � � � ` =4�• `r !� `a` i - t, f � �'�• r � � I � � tit T a � •9 P' 1 f,, . Belo n 1 i��; ... � � � M �a ♦,� S� � � 1` 4 ♦ 1. a ..'.t;; 1qn. . '� I.\".y Attachment A 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. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life 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 Standard 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 the wind is blowing. 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 Technical Reference - Environment field for guidance.) - Attachment A WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 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 no more than 20 to 25 percent of the leaf area is covered with solids. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall, not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by overspraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. Attncluntint A WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a•25-year, 24-hour storm event•in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. f ANIMAL WASTE UTILIZATION PLAN 1 oN Producer: JOHN MCLEAN Location: RT.1 BOX 277 MAXTON NC 28364 Telephone: 910 - 521- 04 81 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2496.00 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 xeduce 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 1 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 un- 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.) 2496 hogs x 1.9 tons waste/hags/year = 4742.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2496 hogs x 2.3 lbs PAN/hogs/year = 5740.8 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 688 1 Ra BH 4.5 225 0 2 450 I APR-SEP 688 jl j6.1 2 INOA 1BH 1305 10 112.5 1381.5 SEP 688 1 ILy BH 5.5 I 0 4 1100 I 1275 IAPR-SEP 688 2 NoA BH 6.1 0 5 I I 1305 11525 APR-SEP 688 la NoA 0 8 JW I 160 1120 1960 FEE -MAR 688 la Ra 0 3 JW I 150 1100 1300 688 `"la NoA DSB 0 8 I 133 1132 11056 JUN-SEP 688 "la Ra DSB 0 3 I 133 1132 1396 JUN-SEP END I TOTAL19599.5 - 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 1 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 TOTAL 10 -- 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 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 W WHEAT 2 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 1 34.5 1 9599.5 Page: 4 ANIMAL WASTE UTILIZATION PLAN t, TABLE 2 0 0 TOTAL 34.5 9599.5 *** BALANCE-3858.7 ------------------- *** 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 923.52 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4617.6 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 15.392 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 36.9408 acres. of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 2511 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) 688 1 NoA BH 0.5 *1.0 688 1 Ra BH 0.40 *1.0 688 1 Ly BH 0.50 *1.0 688 la Ra W .40 *1.0 688 la NoA W 0.5 *1.0 688 2 NoA BH 0.5 *1.0 688 "1a Ra DSB 0.40 *1.0 688 "1a NoA DSB 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 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 IITILIZATION PLAN NARRATIVE OF OPERATION Field la is not required. Owner will plant wheat with double cropped soybeans to apply swine waste on when needed. 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. 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 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 1 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:JOHN MCLEAN 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: JOHN MCLEAN (Please print) Signature:(11,", w-- -*� _ Date: Name of Manager (If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)David W. Hedgpeth Affiliation:NRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd. Lumberton NC 28358 Signature: Date: 1:Z// 98 T Page: 12 Insect Control Checklist for Animal Operations . Source Cause - ilMPs to Control Inserts Site Specific Practices U uid aystents Flush Chwers Accumulation of solids Tluslt system is designed and operated sufficiently to remove accumulated solids from stets as designed Remove bridging of accumulated solids of discharge . l.agooccs and fits • Cnisied Solids Ur Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no mare than 6 - 9 incites over more than 30% ofsurface- t:acesstve vebet:c:tve • ijecaymg vcgccaccum ur muntiam vegetative comroi along nan►s of c,ruwtlt lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. t ce�i�ca • rceu atieu�bc t-t VC51gsl, 01VOIC and ntat:nant Iced systems (c.g., bunkers and troughs)'lo minimize the accumulation of decaying wastage. Cl Clean up spillage on a routine basis (e.g., 7 - 10 day interval during sunnier, 15-30 day interval during winter). Feed Stored;: Accumulations of feed residues C1 Reduce moisture accumulation within atul around immmlisoe perinmeter of feed storage areas by insuring drainage away from: site andor providing adc cute eanwiument covered bin fur brewers grain antisi:uilur higli moisture brain products). C1 inspect li)r aucl rcutovt: or break ttp accutmtlatcd solids in lihcr strips around feed sttwagc as needed. I. AMIC - November 11, 1996, Page I Source Cause BUIPa to Control lnsceu. Site Specific Practices Animal I loldinb Arras Accumulations of animaal wastes limbo to low areas that trap moisture along and feed wastage fences and other locations where waste .accumulates and disturbance by animals is minimal _ 0 Maintain fence rows and lilter•strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as • needed}, Dry Aluuurc Handling • Accumulations of unimal wasics (3 Remove spillage on a routine basis (e.g., 7 - 10 Syslcuis _-- day interval during summer, 15-30 day interval during winter) where manure is loaded for land application or disposal. . 0 Provide for adequate drainage around manure — stockpiles., 0 Inspect for and remove or break up accumulated wastes in fitter strips around stockpiles and manure handling ureas as needed. - for more infomiation contact the Cooperative Extension Service, Department of Entomology, nox 7613, Notch Carolina Stale lhtiversity, Raleigh. NC, 37695-7613. AAIIC: - Novcanhcr 11, 1996, Page 2 %WW Swine Farm Waste Management Odor Control Checklist Source Cause RIVIII's to Minimize Odur Site Specific Praclices I'ain,stea,l + Swine production M-Vegetative or wooded buffers; Q-lRecom riended best management practices; a- Clood Judd lent and common Sense Aidwal hudy surfaces • Dirly manure -covered animals Pr Dry floors I lour }urlaeus • Wcl manurc-covered flours GSIottcd floors; Glo'�W'atercrs located over siotled floors; ❑ Feeders at high end of solid floors; R'Scrape manure buildup front floors; �iderfloor ventilation for drying Nl:,wn-t: Collucllull pits • Urine; -rei uent maiture removal by flush. pil recharge, • l':11'Ital microbial deC011ipO5i110i1 or SCI'dpC; tJndcrlloor ventilatimi. Vemildl,un exhawa falls Vi4atile gases; fail inaintenanec; Dust llicienl air tnoveincnt Luluur surfaces flnsl A--Washdown between groups of aniinals; el Feed additives; ❑ Fcutler covers; CI-1 cell delivery downspout exlentle:s to realer Covers FiIIsll ianks • Agitation of recycled lagoon CI Flush lank covers; ..... ligllid while tanks arc filling ❑ 1.3Wend fill lines In near Uonnin of tanks willi anti -siphon vcnls Flus11 :,IlL:ys • Agimiort during; wasiewaier 010ndarfloor Iltish Willi underlluor wmilaliun conveyance Vil lecllmg;e 1111illis 0 Agitation of recycled laguan I] Exlend recharge lines to gear holtuin ul'1oils liquid while pits are filling Willi anti-siplioll venls Lift maliuris • Agitation during stump tank ❑ Sump lung: covers filling anti drawdown Ihusidt: thou Culledioll • Ag;italinn during; waslewalcr 11 Hutt covers tlr J111iClitill huXCS coilvgUilc Z Ahlrft: - Nomither 11. 1996, Ilaec 3 Source Cause RMPs to Minimize (Odor Site Slieciftc l'racliccs End of drainpipes at . Agitation during wastewater ❑ extend discharge point of pipes underneath lagookt _ conveyance lagoon liquid level l_abnun surfaces • Volatile gas emissions; QYi r per lagoon liquid capacity; • Biological mixing; 9--torrect lagoon startup procedures; • Agitation Cf-�-M'inimum surface area -to -volume ratio; L�finimum agitation when.pumping; Mechanical aeration; I-i Proven biological additives Irrigation sprinkler a I ligh pressure agitation; ate on dry days with little or no wind; rtktules . Wind drift grUltinu m recommended operating pressure; l—Pusnp imake' near lagoon liquid surface; CI Pump from second-slage lagoon Skural;c tank Of kLNikt • Partial microbial thmumpusition; 0 ftotlout ur utidlk:vel luadiul;; 'k"(aWe a Mixing wltiIC filling; ❑ 'rank covers; • Agitation when emptying Cl Basin surface units of solids; CI Proven biological additives ar oxidants Sealing hasikk surface • Partial microbial decomposition; ❑ Cxlcud drainpipe outlets underneath liquid • Mixing While filling-, level; • Agitation when emptying Li Remove settled solids regularly Manure, slurry nr sludge • Agilatiou when spreading; ❑ Soil injection of shiny/sludges; spreader orkllels . Volatile gas emissions Cl Wash residual manure from slucader after use; Cl Proven biological additives or oxidants l lncovcred nuuture, • Volatile gas emissions wltilc ❑ Soil injection ol'slurrylsludges slurry or sikkklge net field drying Cl Soil incorporation within 48 firs.; surlSkees • Spread in thin unifnrtn layers for rapid drying; !•] Proven biological additives or oxidants 1)e:,tl auimU6 • Carcass decomposition Proper disposhion of carcasses em Y I)cakt aniutal klispusal . Carcass decomposition Cl kya- ,Q ^ Complete covering of carcasses in burial pits; fits ❑ Proper location/consintction of disposal pits 141611claimS • lucowplete combustion Cl Secondary stack hunters AMOC - November It. 1996. Page 4 Source Cause Urvii's to Miuiluixc Odor Sine Specific Practices Standing water around a Improper drainage; Grath and landscape such that water drains — facllttic] . Microbial decomposition of away from facilities organic matter Klanure Iracked Ot110 • Poorly maintained access roads Funn access road inaimertance Public roads from farm access Additional Information : Available From : Swine Manure Management ; 0200 lttrle/BMP Packet NCSI I, Courtly i:XICI15in11 Cetller Swine Production Farm Polenliad Odor Sources and Remedies ; FIIAU Fact Sheet NCSII - IIAI: Swine Production Facility Manure Management: Pit Recllarge - Lugnun Treaunent ; EIIAC 128-88 NCSII - BAI: Swine Prodltctlnn Facility irlariure Management: Underfloor Flush - Lagoon Trealtnent ; EBAH 129-88 NCSI I - BAI: Lagoon Design and Management for Livestock Manure Trealmenl and Storage , EBAR 103-83 NC_SI1- IIAI: Calibration of Manure anti Wastewater Applicatiun Equipment ; C13AE Fact Sheet NCSI) - IIAI: Cottrolling Odors from Swine Buildings ; Pill-33 NCSII - Swine Extension I:uvironntenlad ASStIrallCe Program ; NPPC Manual NC Pori; Producers Assoc Op6ous liar Managiag Odor ; a report from the Switie Odor Task Force NCSII Agri C'onuminications Nuisance Cwicerns in Aninwl Manure Management: Odors and Flies ; PRO107, 1995 Confcrcnce Proceedings Florida Cooperative lixlension A NI()C - IJuvcntbcr ! 1, 1996, Pauc 5 i I Mortality Management Methods (check which method(s) are being implemented) 'J Burial three feet beneath the surface of the around within 24 hours after knowledee of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ` Renderins at a rendering plant licensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture ` -�J Any method which in the professional opinion of the State Veterinarian would make possible the salvage of pan of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) De:_mEzr IS. 19% EMERGENCY ACTION PLAN ' DIVISION WATER QUALITY 910 486-1541 ' EMERGENCY MANAGEMENT SERVICES 910 671-3150 ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739-5478 USDA -NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478 This plan will be implemented in the event that wastes frog your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. -You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - possible solutions are: a. Add soil to berm to increase elevation of dam_. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field - actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - actions include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid, separators -- actions include. a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. Page 1 EMERGENCY ACTION PLAN E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible actions: a. Dig a small well or ditch to catch all seepage, put in a submersible pump and pump back to lagoon. b. If holes are caused by burrowing animals, trap or 'remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much waste was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property? D. Did the spill leave the property? E. Does the spill have the potential to reach surface waters? F. Could a future rain event cause the spill to reach surface waters? G. Are potable water wells in danger (either on or off of the property)? H. How much reached the surface waters? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ (Division of Water Quality) regional office, 910 486-1541; after hours emergency number is 919 733-3942. Your phone call should include: your name, facility, phone number, the details of incident from item #2 above, the exact location of facility, the location of direction of movement of the spill, weather and wind conditions, the corrective measures that have been under taken, and the seriousness of the situation. B. If spill leaves property or enters surface waters, call local EMS, (Emergency Management Services) 910 671-3150. C. Instruct EMS to contact local Health Department. D. Contact CBS (County Extension Service) 910 671-3276, Robeson SWCD (Soil and Water conservation District) 910 739-5478, and USDA-NRCS (Natural Resources Conservation Service) 910 739-5478 for advice and technical assistance. 4. If none of the above can be reached call 911 or the Sheriff's Department 910 671-3100 and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. A. Contractor Name:GOODYEAR CONSTRUCTION CO. B. Contractor Address:1165COWPEN SWAMP RD., FAIRMONT NC__28340 C. Contractor Phone: 910-628-6879 Page 2 EMERGENCY ACTION PLAN 6. Contact the technical specialist who certified the lagoon (USDA-NRCS, Consulting Engineer, etc.) A. Name: DAVID HEDGPETH B. Company: NRCS 4 C. Address: 440 CATON RD. LUMBERTON,NC 28358 D. Phone: 910-739-5478 7. Implement procedures as advised by DWQ, and technical assistance agencies to rectify the damage, repair the system, and reassess the Waste Management Plan to keep problem with release of wastes from happening again. Other notes: Page 3 ��i�v,�;'�,,r �� ��:�: �.X-. .rs. ,r.r�1�:,t '3wI•`F�•�!.•,, ••,r� �. �;j"�. r r} kF„-1�, s e .�.,x�^� •e., IN 'i r .,� .• _Z;{�r` 's. JP ,3'� �'•.:- .�rl + r �7".7c�.'4: 9q ��y7�:�F�s?'' ••,. A•7t E«, .�' �:f, •7_ N, '"+.:-�.. •y� i h "r�j ,.y, + ''►_' _ _�� _ .� t L` r� _r"I +� r: _ fd,•r' J'_ :-.!: �: :.—_ +.�. i •`: r ,a,. .;:� .'.:i••. 1. ``••� �3*,,titi •�� oe- + y�y� � r•t j J � •r •. • • - �Y - '.�+•C" r !' 1 _ S. ,, .-. • • . . y4t � , �w, ,.,w.t t '+frt ��] ,E �l�s'1I �+F � �' J* � ,�• r Iryt~ rt !' ;�"►t R � rc+. � r7 �3T �,' T ► � S3)f7�'.�.,�rx pa.•.sr`,r'i •SS.i +ti?,. � ' -., ' � }�i ►�•' i. :fit'-1 }`•�.4� Y41r a t• r y.;•S,] � ylJv• r�-J» 't !•i .�.. ; r N 1.. 'i� ii�" t yhh^ .y �:�� �`Iit•� '�'• S. _'�� fry :'�'��+ - 1:•. �'iillt;}, I � �b�. R a J�ty --- _ "'•,t , _� -i. _` • r � +S'_ � a •t1 7 ;� r �M' '6 fir � � •�'-[ , -r }• � �.� r-t, '►.st,}. � 'rd + t'�t ..`.; _. :�' � � + 'i`=` •4• -ate' r: - _ tyi. i F 'L'�'y. � .j f ~� �i �•'�"5., r rat - • �. -.a_ S�i.�r• r• Y�.:tr• / :-�� ` �'* 1 � � � ;y��1` r �yr�':�7- •.� rrt t y. %oi1 4y rl t'';�.i.R.:• 'i:: �•_• ,� �. - .: �' -,; � �r : is • y •� yT�?T � . � ri Y� •E`:�tt r •�a ' ��`1 A"I '•'•F M-3 • ��� s KI � `��f.. �_� � _r:: .i,' �i�u1 i!`�. � t b'v`OLf', �' - , c -•r ,+'� _� ^^ �F`�µ�. �L Syr �.`� i{,+ _ •at^_ :T State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 8, 1998 John McLean Jack McLean Farm 1248 Mt. Moviah Road Maxton NC 28364 Dear John McLean: ILF!WAA IT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 78-0052 Additional Information Request Jack McLean Farm Animal Waste Operation Robeson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by January 7, 1999: Operation and Maintenance Plan for your lagoons is missing. 2. Please list the number of lagoons present on your farm and submit calculations to show required storage volumes in each of these lagoons. Please note that all revisions or amendments made to the waste utilization plan (WWUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before January 7, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ` Operator:JOHN McLEAN County: Robeson Date: 05/02/94 Distance to nearest residence (other than owner): 900 feet 1. STEADY STATE LIVE WEIGHT 0 Sows (farrow to finish) X 1417 lbs. — 0 0 Sows (farrow to feeder) X 522 lbs. = 0 2496 Head (finishing only) X 135 lbs. = 336960 0 Sows (farrow to wean) X 433 lbs. = 0 0 Head (wean to feeder) X 30 lbs. = 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 336960 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 336960 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume = 336960 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION S /`f a y G a c �l.� N u /p �i ast ,vo-f Cam•+ pu�rt� Volume = 0 cubic feet c.4- pun,c+w rtepteai4�, ie-*-"op— 4. TOTAL DESIGN VOLUME seladgr m4edeA- Inside top: length 835 feet width 99 feet Top of dike at elevation 51.10 feet Freeboard 1.0 feet Side slopes 2.5: 1 (i ns i de) Total design lagoon liquid level at elevation 50.10 feet Bottom of lagoon at elevation 40.10 feet Seasonal high water table elevation 45.20 feet Total design volume using prismoidal formula: SS/ENDI SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 830.0 94.0 10.00 AREA OF TOP LENGTH X WIDTH 830 94 78020 (Area of Top) AREA OF BOTTOM LENGTH X WIDTH = 780 44 34320 (Area of Bottom) AREA OF MIDSECTION LENGTH X WIDTH X 4 805 69 222180 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 78020 222180 34320 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 557533 CU. FT. C0 / -./- VeW ,4ve ,;A4`) 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) Length X Width = 835 99 82665 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 82665 Square Feet Design temporary storage to be 160 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 336960 Lbs. SSLW X CF of waste/lb/day X ISO Volume = 82488 Cubic feet B. 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 Gallons/day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 Inches X DA / 12 inches per foot Volume = 48221.25 Cubic feet D. Volume of 25 year — 24 hour storm Volume = 7.0 inches / 12 inches per foot X DA Volume = 48221 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A . 82488 Cubic feet \ 5B. 0 Cubic feet l ��� 5C. 48221 Cubic feet, 5D. 48221 Cubic feet TOTAL 178930 Cubic feet 6. SUMMARY w Total required volume = 515890 Cubic feet Total design volume avail.= 557533 Cubic feet Min. regrd. trtmnt. vol. plus sludge accum.= 336960 Cu. Ft. At elev. 47.30 Ft; Vol= 357005 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 509312 Cu. Ft. At elev. 49.40 Ft; Vol= 504048 Cubic feet (start pumping) Seasonal high water table elevation is 45.20 Feet, which must be lower than the elevation of top of treatment volume 47.30 ?a jcad4S 3Sya0S 1 4� 7 0ct-7 DESIGNED BY: APPROVED BY7/7 :��e4 ----------- -ZZ------------- -- DATE: _6�1�r DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: ------------------------------------------------------------------------ OPERATION AND MAINTENANCE PLAN -------------------------------- This lagoon is designed for waste treatment (permanent storage) with minimum odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to flushing operations and the amount of fresh water to be added to the system. The designed 6 months temporary storage is an estimated volume based on : 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building (s) . If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker. must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped any time between these two elevations for operating convenience as site conditions permit (weather, soils, crop, and equipment to apply waste without runoff or leaching). 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 tha 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. When pre - charging is completed, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 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 4_9.40 as marked by permanent markers. Stop pump —out when the fluid level reaches elevation 47.30 or before fluid depth is less than 6 feet deep (this prevents the loss of 'k favorable bacteria). The design temporary storage, less 25 year storm is 82488 cubic feet or 617009 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inches per hour. 5. Keep vegetation on embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. Keep a minimum of 100 feet cropland buffer or 25 feet of grass vegetated buffer around waste utilization fields, particularly adjacent to ponds, lakes, streams, open ditches, etc. Do not pump within 300 feet of a residence or within 100 feet of a we I I . 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ— mental Management, has the responsibility for enforcing this law. NOTES: HIGH" FREEBOARD NOTIFICATION FORM Staff please retain your original and place a copy in the High Freeboard Notification Box located in Richard Canady's office. Person Receiving Notification wr 6 Facility Number 9 - A S7 Date Received �l -0W-1Q Farm Name Time : L a Caller's.Nam 4 CVl� Caller's Teleph8ne Numbers Home# 1(b- Sa r- 6 g g I Cell#� Farm # Pager# For all callers PLEASE obtain a phone number where they can be reached at any time. (Cell phone numbers, home phone numbers, farm phone numbers, pager numbers) Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon as possible. Freeboard (in inches) r Lagoon # 1 Lagoon #€ 4 Lagoon # 2 Lagoon # 5 Lagoon # 3 lagoon # b Do not instruct the caller on the action they should take_ That is up to the caller_ Remind them that they are to remain in compliance with their Permit and Waste Utilization Plan_ Make the caller aware that you are assigning a tracking number to their call. Give the caller the tracking number and tell them to use this number for all future contacts about this particular incident and when they call back reporting they are back into compliance. High Freeboard Level Tracking Number is Thank the caller for their cooperation_ ------------------------------------------------------------------------------------------- *Water Quality Staff Only* If the caller indicates that the lagoon level is <12 inches, contact one of the CAFO staff AND Paul Rawls. Do not leave a note, e-mail or voicemail without contacting the CAFO staff AND Paul Ravels directly on any report of <12 inches. Treat any report of <12 inches as an emergency event. ---------------------------------------------------------------------------------------------------------- *CAFO STAFF ONLY* Establish a Filemaker/ B1Ms Entry number for this report. •2--.O_[O QL7° o5• Print the Filemaker/ BIMs Entry and attach it to this form. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 8, 1998 John McLean Jack McLean Farm -72 1248 Mt. Moviah Road I ` Maxton NC 28364 �C s.; o 1 v laaS FAY. FFEVIL-1-c- Dear John McLean: 1 " • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 78-0052 Additional Information Request Jack McLean Farm Animal Waste Operation Robeson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by January 7, 1999: 1. Operation and Maintenance Plan for your lagoons is missing. 2. Please list the number of lagoons present on your farm and submit calculations to show required storage volumes in each of these lagoons. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before January 7, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 21, 1998 CERTIFIED MAIL RETURNREQUESTED John McLean Jack McLean Farm Rt I Box 277 Maxton NC 28364 Farm Number: 78 - 52 Dear John McLean: I 11kT?W'J NCDENR NoFrrm CARoumA DEPARTmENT OF EmvtRONMENT AND Naruwu_ RESOURCES RECEIVED AUG 2 5 1998 FAYETTEVILLE REG. OFFICE You are hereby notified that Jack McLean Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. Z 'ly,ton ow , r., cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director John McLean Jack McLean Farm 1248 Mt. Moviah Road Maxton NC 28364 Dear John McLean: A Tk?WA NCDENR NORTH CAROLINA DEPAFRTMENT OF ENVIRONMENT AND NATURAL REsouRCEs December30, 1999 RECE E'D i 1 \ 5 2000 FAYTiEVILLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 78-52 Robeson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director August 1, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED John McLean Jack McLean Farm 1248 Mt. Moviah Road Maxton NC 28364 / • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES REC IED ;AUG - 7 2000 FAYETTEVILLE REG. OFFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System Jack McLean Farm Facility Number 78-52 Robeson County Dear John McLean: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hasty on 2/25/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer SO% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist"or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: i" - I 'Y! County: ; t • A 3acK Mc-Lr-,- Facility Name: 'To � e� i1;t w J. ,4 f L-j . Certified Operator Name: ti lVile 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): .Spillway (Yes or No):� Level (inches): r` 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. 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 Quality 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. To ti t, 14 - M Phone: `?'1 b- p j_ 0 Facility Owner/Manager (print) o4 L _ Date: — b a —T Facility Owner/Manager (signature) PoA Cover Page 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (0): 2. Current liquid volume in 25 yr.124 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 x line d x 7.48 as Ilo3 s = 12 ft I? inches inches inches ft2 f_ ?• gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design -.D days g. volume of waste produced according to structural design ' ft3 kkt? h. 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 +i) x 7.48 x 30 days = line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated u m. (lines e + k) x line 1 = 1000 ft3 11 ft3 gallons D,6 Ib11000 gal. : % lb PAN REPEAT SECTION l FOR EACH WASTE STRUCTURE ON S1TE II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2121/00 1 • 1. structure ID: 1-7 line rn = lb PAN 2. structure ID: line m = lb PAN 3. structure ID-.- line m = lb PAN 4. structure ID: line rn = lb PAN 5. structure ID: line rn = lb PAN 6. structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES 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 (lbs.) column r x s u. application window' + 3 1 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all fields (sum of column t) I b. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21100 2 • ~ w w. Total PAN to be land applied (line n from section 11) lb. PAN x. Crop's remaining PAN balance (line v from section III) _ '! ! lb. PAN y. Overall PAN balance (w - x) _ -1 W% q 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: in L ` 1 rk '1 ti r rc i S - PoA (30 Day) 2121100 3 A4 �WA IF K A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Govemor John McLean Jack McLean Farm 1248 Mount Moriah Rd Maxton, NC 283647264 Dear John McLean: July 2, 2014 RECEIVEahn E. Skvada, III JUL - s 2014 Secretary DENR-FAYETTf11ILLE REGIONAL OFFICE Subject: Additional Information Request Application No. AWS780052 Jack McLean Farm Robeson County The Animal Feeding Operation Branch of the Division of Water Resources (Division) has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address and submit the following item(s) within 30 (thirty) days of receipt of this letter: Missing Copies of Field Maas only: Our records show that we have received a copy of your waste utilization plan (WUP) or nutrient management plan (NMP). However, copies of the field maps are missing in your WUP or NMP. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, dated and sent to my attention at the address below. Information can also be submitted electronically at jaya.joshi@ncdenr.gov. Please feel free to contact me at (919) 807-6341 if you have any questions regarding this letter, Sincerely, J. R. Joshi Animal Feeding Operations Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Unit Central Files - AWS780052 Murphy -Brown LLC 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Phone: 919-807-64641Internet: httn://www.ncdenr.p-o-, An Equal Opportunity 1 Affirmati%e Action Employer - Made in part by recycled paper