Loading...
HomeMy WebLinkAbout780076_CORRESPONDENCE_20171231NUH I H UAHULINA Department of Environmental Qua] -)V-7� Prod a er }Loeat'ion: Te'ephone : *ir a Operation: Ni miSer of . Animals : (Design Capacity) STORAGE STRUCTURE: APPLICATION -METHOD: ANIMAL `WASTE UTILIZATION PLAN C 5.Polls HOKE SMITH ESTATE } 4029 IONA CHURCH RD., FAIRMONT NC 28340 _ RECED/fJENR/DW 910 - 422 - 8 871 -pQUlFFR pRn r77(W S Cjj0M Existing Feeder to Finish Swine MAR g 6 ?Ogg 7920:00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used: to,reduce the.amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic. yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in.an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply. more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and, available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less 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. Paae: 1 ANIMAL WASTE UTILIZATION PLAN S. Wind conditions should also be considered to avoid draft and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential -for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to -be applied. Provisions shall be made for the area receiving waste to be flexible ._so as to accommodate changing waste analysis content and crop type. .Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for.compliance with.15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7920 hogs x 1.9 tons waste/hogs/year = 15048 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR. 7920 hogs x 2.3 lbs PAN/hogs/year = 18216 lbs. PAN/year Applying.the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N LBS DETERMINING PHASE CODE AW N PER ACRES AW.N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME 2489 1 Ra BH 4.5 225 0 2.1 472.5 I APR-SEP 2489 2 Ra -. - 5 I225 �BH 10 13 r67 R-SEP 2489 3 Ra BH 4.5 225 0 1 I 13.2 1720 APR-SEP 2489 4 Ra BH 4.5 225 0 I 13.4 1765 APR-SEP 2489 5 Ra BH 4.5 225 0 1 I I Fl.2 1270 APR-SEP 2489 6 Ra BH 4.5 225 0 765 I 13.4 APR-SEP 2489 7 WaB BH 5.5 0 3 I I 1275 12. 1632.5 APR-SEP 2489 8 WaB BH 5.5 3.5 962.5 1 I1.0 1275 APR-SEP 2489 9 WaB BH 5.5 0 .5 1 I 1275 12.7 1742 APR-SEP 2489 10 WaB BH 5.5 0 1 1275 13.4 1935 APR-SEP 2489. 11 WaB BH 5.5 I 1275 10' 12.2 1605 APR-SEP 2489 12 WaB 5.5 0 JBH I 1275 13.6 1990 APR-SEP. 2489 13 WaB BH 5.5 0 I 1275 11.7 1467.5 APR-SEP 2489 14 WaB BH 5.5 1275 0 13.8 1 1 11045 APR-SEP Page: 3 ANIMAL PASTE UTILIZATION PLAN 2489 15 Ra BH 4.5 0 5 I 1225 12.1 1472'. APR-SEP 2489 16 BH 0 2 450' 1 I 14.5 1225 IAPR-SEP 2489 1.7 AyB BH 6.3 I 1315 d 13..3 11039.5 I APR=SEP 2489 18 AyA BH 6.3 0 I 131-5 13.3 1103-9.5 -APR- SSP 2489 WaB BH 5.5 Q 119 1 I 1275 12.7 ,742.5 APR-SEP 2489 20 WaB BH 5.5 0 I I 1275 I 14.9 11347.5 APR-SEP- 2489 21 WaB BH 5.5 0 I 1275 14.2 11155 APR-SEP 2489 22 WaB I BH 5.5 1275 0 2.6 I AgPSEP 2489 WaB BH 5.5 0 123 1 I 1275 12.3 ,632.5 APR-SEP 2489 24' WaB BH 5.5 275 0 I 12.6 1715 APR-SEP 2489 25 WaB BH 5.5 275 d 1. 522.5' I APR-5EP 2489 ALL SG 1 0 I I 15.0 171.4 13570 SEP-APR TOTAL22449 - 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 Page: 4 ANIMAL MASTS UTILIZATION PLAN nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** *. LBS DETERMINING PHASE CODE AW N PER ACRES- AW'N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay -or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. ' Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 6 ANIMAL WASTE UTILIZATION PLAN Acreage figures may exceed total acreage in fields due to overseeding. lbs'AW N.(animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM-N) supplied. -The.following legend explains the crop codes used in tables 1 and 2 above: CROP'CODE CROP UNITS PER UNIT. BH `. SG'. HYBRID BERMUDAGRASS-HAY SMALL GRAIN-OVERSEEDED TONS Ac. 5o 50.", TABLE 1 TABLE 2 - TOTAL TOTALS-FROM:TABLES 1 AND 2 ACRES LBS AWN USED 7 1.4 22449 0 0 71.4 22449 BALANCE. 4233 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 7 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than.or equal to 0 in utilize the animal waste N produced. . Acres shown in each of the preceding tables are consi usable acres excluding required buffers, filter strip odd'areas-unable to be irrigated, and perimeter areas full application rates due to equipment limitations. acres in the fields listed may, and most likely will acres shown in the tables. See attached map showing the fields to be used for t animal waste. SLUDGE APPLICATION: to fully red to be the along ditches, of receiving ctual total . more than the utilization of The waste utilization plan must contain provisions for ;periodic land application of sludge at agronomic rates. The sludge ill be nutrient rich and will require precautionary measures to preveni over application of..nutrients or other elements. Your production facililty will produce approximately 2930.4 pounds of plant available nitrogen per year in the sludge. If you remove the'sludge every 5 years, you will have approximately 14652 pounds: of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 48.84 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 117.216 acres.. of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25W de ending 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: ' 8 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Application Rate Applic. Amount Tract Field Soil Type Crop (in/hr) (inch s) Ae. Lull - in0j. kc). 2489 1 2.1 Ra. BH 0.40 *1.0 J I 2489 WaB BH 0.60 *:L. 0" 146-9 -11 WaB BH 0.60 .-b* a - Y, - z - ws 2489 12 WaB BH 0.60 *1.0 2489 13 WaB BH 0.60 *1.0 �, Ke 1 14-7 7.1 2489 14 WaB BH 0.60 *1.0 3 1 jow 2489 15 Ra. BH 0.40 *1.0 ............. K. 2489 16 Ra. BH. 0.40 *1.0 -W, OWN S6 4 ?", 2489 17 AyB BH .35 *1.011 V- -4 I 2489 18 AyA BH .35 *1.0"" IS 91,01 32V 2489- 19 WaB 0.60 *1.0 . 2-1- .1311 '73 11T Z6 T4 8-9 2 Ra BH 0.40 *1. 0 - 2489 20 BH 0.60 *1.0 2489 21 WaB BH 0.60 *1. 0. 1 !,,., 4--Z 114A- 4, 2489 22 WaB BH 0.60 *1.0 Z. le r 7D,60D 25� 2489 23 WaB BH 0.60 *1.0 2-3 42,43-4 221 3.1 2489 24 WaB BH 0.60 2489 25 W. B *1.0 2489 3 Ra BH 0.40 2489 4 Ra BH 0.40 ..0 2489 5 Ra BH 0.40 ANIMAL PASTE UTILIZATION PLAN 2489 2489 '2489 2489 2489 6 Ra BH 0.40 *1.0 7 WaB BH 0.60 *1.0 8 WaB BH 0.60 *1.0 +G;$.�is77:�+ WL1tfiL4hilYlia'�t�a° Y.4Yr r.Y..,p{y�Fi��'.'1y'.�s 9 WaB BH 0.60 *1 0 -ALL SG 0.40 *1.0 5aa I rAta f ko- * 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. NARRATIVE OF OPERATION F rG Ids ij Ai s IVa-s-/c P/Au re/4,& - dAA Ad' PkWs Dc S i� N a. Nd /Le yo n/, F.4 -r !7j /A/ 2-9).,.21.,2..Z 41" L3 P/Aov1';0,d 7� C,�a.s��L Bc�n�da9r�a. iw ;L 06 / . IVRCS CaYzs• Tam' Pare : 10 WASTE UTILIZATION PLAN RE AIRED SPECIFICATIONS 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 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, theme 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 "Weat66r - - " 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: 11 WASTE UTILIZATION PLAN REQIIIRED 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. 1-1. Any new swine facility sited on or after October 1, 1995 shall -.'.- comply with the following: The outer perimeter of the land," rea! .onto which waste is applied from a.lagoon that is a componen., o€ a swine farm shall be at least 50 feet from any residential' property boundary and from any perennial stream or river than an irrigation ditch. or canal. Animal waste other than swine waste from facilities sited on or after October 11 19915)1 shall not be applied closer than 25 feet to perennial waters.: (See Standard 393 - Filter Strips).- 12. Animal waste shall not be applied closer than 100 feet to wells. 13: Animal waste shall not be applied closer than 200 feet ,of .dwellings other than those owned by the landowner. 14. Waste shall be.applied in a manner not to reach other property ". and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageays, or wetlands by a discharge or by over -spraying.... Animal waste may be applied to -prior converted cropland provideel 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, arid, 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: 12 WASTE IITILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept' on - site. 20. Animal waste can be. used in a rotation that includes vegetables.-.: And other crops for direct human consumption. However, if animal waste is used on crops -for direct human consumption: -it should only be applied preplant with no further applications, of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top! and bottom elevations of the temporary storage (pumping volume)' of all waste treatment lagoons. Pumping shall be managed -to maintain the liquid level between the markers. A marker will'.' - be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and -alternative crop sites shall be used when these,*: metals approach excessive levels. pH shall be adjusted for.. optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be; maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North; Carolina regulations. Page:: 13 ANIMAL WASTE UTILIZATION PLAN , WASTE UTILIZATION PLAN AGREEKENT Name of Farm:#4 SAVANNAH POND Owner/Manager Agreement I ,(we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to -the North Carolina Division -of Water Quality (NCDWQ)'before the new animals are stocked. I (we) also understand that there must be' no discharge of animal waste from this system to surface waters of'the.. state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office. and. at the office of the local Soil and Water Conservation District and will be available for review. by NCDWQ upon request. Name of Facility Owner: HOKE SMITH ESTATE (Please print) Signature: Date: Name of Manager (If different from owner) : Signature: 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: W Date: O _r !1d T Page: 1" w b ON ta-F% �•€ �`_+qqi•� l.-k�. C �i.T' i f. -. L;2! 74 O L i f ! - -w 7' ` 6"SDR 21,200 PSI PVC • AU RE STARTING EXCAV it 16 -40 _' - _ ti air s+b �_i`4 a_ l - r• - s y:- -r , FTA = A CHECK dd � 7 �� --- _ �•U .d' ,a� f' l s �_ � "i'Y _ f�, �rct� _ _ Ysr — .� t :;�_ -�. ` .T.. � '. Yi..,"�'f i ,�°SC'..�`.'t."+iF' ..�"ke.:•r?� ary :.�i �+4'�iw � .- ._ � �` ! i _...�, F �:--� s - s-,.c...� :.;: Traveling Irrigation Gun Settings !hdraht Number Lenjith of Pull, Effective Width Acres Covered - 1 230 270 2.09' 2 415 240 3.03 3' ' 480 240 .3.19 4 480 240 3.38 5 80 240 1.18 6 . 580 210 3.46 7 335 210 2.28 : 8. 590 210 3.50 9 ' :. .. 435 210 2.76 10 ' 570 210 3.41 .,.-. - :. 11 330. 210 2.25... 12: 510 240 3.55 13 : 180 240 1.73 14 420 270 3.81. 15 140 270 2.08 .16 225 270 2.05 17' 350 240 3.27 :. 18 350 240 19 330 270 2.71 Traveling Irrigation Gun- Settings 20. 645 240 21 ' . 520 240 22 220 270 23 170 240 24. , 240 225 25. 110 240 Interior Start = .66 Interior Stop = .52 Interior Start = .73 Interior Stop = .59 Ir R ` Wettable Acres Determination Certification Name of Facility:, .rA,1Z aTi►_ *4 .SAyXvN&A -H Facility Number. -76 Owner(s) Name: Phone No: 9I0- AAz--88'1/ Mailing Address: 4D z o G By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Feld Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable. -Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable -Acre Determination Certification will be filed with.. the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan.. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name- L OwnerSignature Date' JO Technical Specialist Name: We WAR e — Technical Specialist Signature:,w-a" A2 Date: d od If assisted by an irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary. to accommodate the waste management plan and according to NRCS . Standards. Animal waste application equipment -has beeninstalled according to NRCS Standards and is ready for use. Irrigation SpecialisttPE Irrigation Specialist/PE Submit this form to.- Attn: Sonya Avant Non -Discharge Compliance Unit Division -of Water Quality 1617 Mail Service- Center Raleigh, NC 27699-1617 WADC -7r99 A'�"Aaaaa. » 4at= ITXdz" %=XLL=UL JrLUH %-er ancanon General information - Name of Farm:. Ho& . &/k J9: $A !j _54 —ae ,vA,; t A rW l Facility No: —!ffL—7 Owner(s) Name: ae &&s- x6UNt - Phone No: Mailing Address: ,_4_O 2 9 FAyAL Farm Location: County. Farm is located in: Latitude and Longitude: _af JB / _jam` L 1�Integrator 9Q&66a !/x _ _r." • Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): "s /- sigfe -_e f Ze a4.2074 „ / :2m` E�si —.0 -r- ' &&A .9e X-!6 -?S-: 11 Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder XFeeder 'to Finish ❑ Famow to wean Q Farrow to Feeder ❑ Farrow to Finish * Gilts Q Boars Type of Poultry No. of Animals Type of Cattle No. of Animals Q Layer Q Dairy Pullets Q Beef Other Type of Livestock: Number of Animals:. AQ-age Available -for Application:_ �% 4- Requited Acreage: G G Number of Lagoons / Storage Ponds : Total Capacity: .f Cubic Feet (fr3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are -subsurface drains present in the area of the LAGOON or SPRAY FIELD (please c ircie one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved amoral waste management plan for the farm named above -and will implement these procedures. I (we) Imow that any expansion to the existing design capacity of the waste treatment and, storage system or construction of new facilities will require a. new certification - to be submitted to - the Division- of Environmental Management before the new animals are stocked_ I (we) understand that there must be no discharge of anima' waste from the storage or application system to surface waters of the state either directly through a. man -fie conveyance or from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will -be filed at the farm and at the office of the Iocal Soil and Water Conservation District.. I (we) know that any modification must be approved by a technical specialist and submitted to the Sod and Water Conservatim District prior to. impiementaaon. A change in land ownership. requires written_nodficadon to DEM or anew cmtfication (if the approved plan is changed) within 60 days of a titie.transfer. , Name of Land SiQM.%f ere - Name of Managef(if different from owner): Signature: Date: A W C -- August 1, 1997 /D) a i t I tin (WUP or I) eck the ap priate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. 0 Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agues with the requirements of the . plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. 0 Conditional approval: Animal waste application and handling equipment specified in .the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the. owners and are contained as part of the plan. Naive of Technical SpecWlst (Please Print) :� Z-e� {� � 07 _hone No The following signature block is only to be used when the box for conditional approval in M D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the . waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Sipatare: Date: Name of Manager(if different from owner) - Signature: Date: Please return the completed form to the Division of Environmental A•Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-053S Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your tiles with your Animal Waste Management Penn D) AMRUSation and Handling EquJIRment 7appropriatbox4pproprial fisting facility 26th existing waste annlica�, iRment (WUP or n Animal waste application equipment specified in the plan -has been either field calibrated or evaluated -in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at :arcs not to exceed either the specified hydraulic or nutrient loading rates, a schedule for'timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the Pam)• 0 New d e lijI wilhout exMnc,, waste a ti ui (n Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed zither the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the Pam) - Name of Technical Specialist (Please Print); Address(Age,ncy):, III. Cerii radon of Installation A) -Call tihn.StaMg, TMtmgnt Installation 0>7 Phone T1atP• /Q , iq — /'fin Hm. =anded orLetmfitted-faciility_ (SI) Animal waste storage and treatment structures, such as -but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofus, no cent ykation is necessary. Name of-Te&Wcal Specialist (PIease Print): Affiliation: Address(Agency): ,Phone No.: Signature: _ -- _ _ Date: AWC -- April24,1996 3 O�OF W A r�9QG Michael F. Easley, Governor William G. Ross Jr., Secretary � North Catalina Department of Faviranmmt and Natural Resources r Coleco H. Sullins, Director Division of Water Quality July 1, 2007 ' 1 R Hoke Smith Farms LP Hoke Smith Jr #4 Farm (Savannah Pond) �U��� 2 f�� 4029 Iona Church Rd Fairmont, NC 28340-8685 Subject: Certificate of Coverage No. AWS780076 Hoke Smith Jr #4 Farm (Savannah Pond) Animal Waste Management System Robeson County Dear R Hoke Smith Farms LP: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to R Hoke Smith Farms LP, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) far the Hoke Smith Jr #4 Farm (Savannah Pond), located in Robeson County, with an animal capacity of no greater than the following swine annual averages. Wean to Finish: 0 Feeder to Finish: 7920 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.ort Location: 2728 Capital Boulevard An Equal OpportunitylAlfinnative Acton Employer— 50°% Recycled/W% Post Consumer Paper Not hCaroliaa 1Valur1q11r# Raleigh NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Robeson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS780076 W ArF9PG CrJ � Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek. P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED R Hoke Smith Farms LP Hoke Smith Jr #4 Farm (Savannah Pond) 4029 Iona Church Rd Fairmont, NC 283408685 Subject. Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July4, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at btip:/fh2o.enr.state.ne.us/aps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure our continued ontinued coverage under one of these two types of general permits you must submit an application forpermit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) conies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contract the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Robeson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 780076 Carroll's Foods Inc Aquifer Protection Section 1636 Mall Service Center Raleigh, NC 27699-1636 Internet: www.newateraualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: NrthCamlina (919) Natura!!r11 (919) 715-0588 (919) 715-6048 (877)623-6748 Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources June 10, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED R. Hoke Smith Farms, LP. 4029 Iona Church Road Fairmont NC 28340 Re: Request for Information Sludge Survey Report. Hoke Smith Jr #4 Farm (Savannah Pond) NCA278076 Robeson County Dear R. Hoke Smith Farms, LP.: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED JUN 1 § 2005 OENR-FAY'TIE UE REGIOML OFRCi This letter is to notify you that the subject facility is in violation of its General Permit NCA278076 Condition I1I.16. Your NPDES Permit Number NCA278076 Condition 111.16 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that it is greater than the volume for which the lagoon was designed or reduces the minimum treatment volume to less than the volume for' which the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety (90) days of this determination which documents removal and waste utilization procedures to be used." Our records indicate that the Division has not received the sludge survey results for the year 2004 from your facility. The form was due March 1, 2005. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days to the following address: t Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.tis 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877.623-6748 Fax (919) 715-0048 An Equal opportunity/Affirmative Action Empbyer— 50% Recycled/10% Post Consumer Paper R. Hoke Smith Farms, LP, Page 2 6/10/2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6185 or the Fayetteville Regional Office at (910) 486-1541. Sincerely, -; Z/- Co- -Z.- - - -, Keith Larick Animal Feeding Operations Unit cc: File 78-76 Fayetteville Regional Office State of North Carolina Department of Environment and Natural Resources Division of Water Quality ,Tames B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Estate of R. Hoke Smith Jr. Hoke Smith Jr #4 Farm (Savannah Pond) 4029 Iona Church Road Fairmont NC 28340 Dear Estate of R. Hoke Smith Jr.: WA IT 1 • 0 2 4V NCDENR NORTH CAROL.INA DEPAR-rMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED 5 2000 FAYE17EViLLE AEG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 78-76 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, DRYI, DRY2, DRYS, SLURi, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. PIease 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 RECEIVE[) Department of Environment and Natural Resources Division of Water Quality JUL 2 3 i998 James B. Hunt, Jr., Governor FAYETTEVILLE Wayne McDevitt, Secretary REG. OFF CE A. Preston Howard, Jr., P.E., Director June 26, 1998 Estate of R. Hoke Smith Jr. Hoke Smith Jr #4 Farm (Savannah Pond) 4029 Iona Church Road Fairmont NC 28340 IT NCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT AND NATURAL ReSOURCE5 Subject: Reissuance of Certificate of Coverage No.AWS780076 Hoke Smith Jr #4 Farm (Savannah Pond) Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Estate of R. Hoke Smith Jr.: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on June 9, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Estate of R. Hoke Smith Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Hoke Smith Jr #4 Farm (Savannah Pond), located in Robeson County, with an animal capacity of no greater than 7920 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS780076 dated June 9, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition I1.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terns and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS780076 Hoke Smith Jr 94 Farm (Savannah Pond) Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water Quality Section Robeson County Soil and Water Conservation District Permit File -� ?P ANIMAL, VANT9 HANAc PHItNt PLAN C911T I M I c:A'1' I c1N Pak Niv mi rxi'ANDI►.11 VI(POI A1141 • arse return the completed form to the Ulvlrilon or Favlrorimental Mniingement at ..the address an the reverse side of title form. ` Name of farm (Please print) : Hoke Smith Jr. # 4 Address : RR 3, Box 734, FaIrmont, Phone No. : 0 22-8871 Count : Robeson Farm location: Latitude and Longitude: 34°3 1 18 79 2 1$ (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): 79 20 Average size of operation (12 months population avg.) Average acreage needed for land application of waste (acres): -------�..-------------���,......-tee �- Technical•Specialist Certification As a technical specialist designated by the North Carolina Soil and Wr Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that then-r ►n expanded animal waste management system as installed for the farm named ;4e has an animal waste management plan that meets the design, construe ion —� operation and maintenance standards and specifications of the DivisiotG Environmental Management and the USDA -Soil Conservation Service and/or the N Carolina Soil and Water Conservation Commission pursuant to 15A NiCAC2H.0217 15A NCAC 6F .0001-.0005. The. following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste applciation 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 Spec alist (Please Print) : Ed Holland Affiliation: Natural Resources Conservation bervice Address (Agency) : 44U Caton Rd. , Lumberton NC Phone No. 8 �K��2-f-w-UL-__ —I i Owner/Hanager Agreement I (we) understand the operation and maintence procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new fa l lities will required a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm.. T h e approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land 0 Plea P Hoke Smith Jr. Signature: Date:_ SY/ZZfs- Name of Hanager, if differ from owner (Please print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the aproved plan is changed) to he submitted to the D ivision of Environmental Management within 60 days of a title transfer. DF.M I15 r ONLY : ACNEWO -40 ... Es. — 0 fJ. WA!;T1.?. U'1'11AZAT]ON )st,AN ---------------------- Owners name--:HOKE SMITH JR. County:ROBESON Mail Address -:RR 3 BOX 734 FAIRMONT,NC 26340 Type of production unit ---- :FEED -FIN Number of animal units -----: 7920 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period ---: 160 days Method of application ------ :IRRIdATION Amount of animal waste produced-----------------: 15048 tons/year Amount of plant available N produced by animals-: 18216 lbs./year Commercial N to apply on planned acreage -------- :' 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraved so that all plant nutrients can be balanced for realistic yields of the crop to be grown. - Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration Fates and leaching potential. Waste shall not be applied to gland eroding•at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid draft and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. r. Wage 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the'waste analysis - report for your waste management facility. V YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 2489 5 WaB C 5.5 50.00 24.0 6600 MAR-OCT 2489 5 AyA C 6.3 50.00 2.7 850.5 MAR-OCT 2489 4 WaB C 5.5 50.00 4.9 1347.5 MAR-OCT 2489 3 WaB C 5.5 50.00 14.0 3850 MAR-OCT 2489 3 NoA C 6.1 50.00 1.6 488 MAR-OCT 2489 3 Ra C 4.5 50.00 11.0 2475 MAR-OCT 2489 2 Ra C 4.5 50.00 12.0 2700 MAR-OCT ^- --- - Total 70.2 18311 Available Nitrogen (includes commercial)] 1B216 Surplus Or Deficit -95 Crop codes: Crop --unit ----------------------- A=Barley-bu. I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagrass(hay)-tons K=Small grain(graze)-acre D=Corn(grain)-bu. L=Small grain(hay)-acre E=Corn(silage)-tons M=Sorghum(grain)-cwt. F=Cotton=lbs. lint W=Wheat-bu. G=Fescue(graze)-tons Y=Fescue(pasture)-Cons H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tons 0 . .y r • Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres- of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- V . Prepared by: ' tle : Ce-a,,, . -e, Date: 2,�y, - 4 Kj Concurred in by: V Date: / '9� Pror I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste w' 1 e pplied on the land according to this plan at the appro a and t rates that no runoff occurs. 7 4 Date : 211 / .S� v Technical Specialist: Date: n (Copy to producer and copy to case file) C 0 Iwo V-X;,Y4T`(W k fj 2F IN. Ly Vp i 41 RECHVED FORM IRR-1 Lagoon Liquid Irrigation Fields Record EpyETTEMLLFor Recording Irrigation Events on Different Fields REG. OFFi l= Farm Owner Irrigation Operator I rx-1 Facility Number 1- .: __innJdd1/r) .=I—facresl _ 0 .. .: . Ooer'atincL_ MM .. _ ' � . AM ,_ _ NWIM-- • Si.Yt•7 M - _ L r Wes. FORM IRR-2 �� 'Lagoon Irrigation Fields Record One Farm for Each Field per Crop Cycle p Tract # Field Size (acres) = (A) Farm Owner Owner's Address Ownee's Phone # T 2 4 Kq Field # 1 4 Facility Number - Irrigation Operator o ,! Irrigation Operator's y Z5"L S LA AC Address h C Lx Operator's Phone # 4.9 o c 402 L ea .••�t+ G 2 c7 10 _ z _ From Waste Utilization Plan 50 crop Type Recommended PAN i.oading �. �+ �F� (Iwacre) 2 - S .&W nit ref I'm red rat ran lint ttl Date mmlddtyr Irrigation Waste Analysis PAN' (IW100o gal) PAN Applied (Iblacre) fa) x (91 1000 'Nitrogen Balance = (Iblacre) (8)0 o) Slant Time End me Time Total Minutes (3)- (2) N of Sprinklers Flow Rate (gallmin) Total (gallonsMons)) (B) x (5) x (4) Volume per Acre (ga �(,n L A Tu 3- 32 A P o G S 141.400 3.4 106.90 A o 'r A 11TA 4 o 0 of 2S: .(o 0 Tr 4 11 U* v 17 100 4 S LEE crop Cycle Totals i �K3� z w i 1.5 Owner's Signature , Operator's Signature Certified Operator (Print) o c�E- 1, tn„ < � Operator's Certification No. ! u K 1 t NCDA Waste Anayiysis or Equivalent or NRCS listimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 9 • FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field. per Crop Cycle ' Tract # Feld Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Facility Number % Irrigation Operator Irrigation Operator's t{ VS6 J,,-r Lam Address ? 9 Operator's Phone # .. s' - 6 From Waste Utilization Plan G S o 7. Crop Type //1� 1 Recommended PAN Loading /? !� 1 My I, ►*a b (ItVade) _ (B) C f ,p � 5D r)- rr• ! Z 7- ie {. — 3 :4 S rn 0% role !d1 rr,Y IR1 VA tM 10% fin% 0111 T ZI Field # 13 C. C4.1- 4 (?d r�w:r oAle xkt�jn D_ Data mmlddlyr /77 Irrigation waste Analysis PAN' (Ib110o0 gal) PAN Applied (Ihlacre) (81 x (9) 1000 Nitrogen Balance (ItWacre) (8) • (10} Start Time End Time Total Minutes (3) (2) 0 of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) �j_ W - S 72 14 LLIP 540. -L 9 S DO O 'IT- s 0 1 D 8 .n 33 3-9 `7: 00 A 4 : ooP S o 1.0 7t00A `f:ooP ! ?-to i' r f r l CT S11 o IS3 j 3bo b . o 00 4 9'o�0 p S 4j> C 9 Z. o 2119.0 7'oo A li oo Z Z t) 7100 A 4:00 v 1)0 C 00 Z1.0 Z 0 D v 6-1-4 I:-ou rf: Do oo aID V✓ -1`6 7:0oA :ooP Llo 194 00 1.0. G F L-zo :naA JZ:ooP 300 6 500 3ir f ! 16-2-1 -720 A 17:00 00 sao C C. z 6-23 - S:rS P o0 3 dco b 2-I l-zz. T 6,-Zy : o0 30 P 19n Z R yD !. 2 �l I Crop Cycle Totals I?r • s� i z g3 -'g i Owner's Signature '+/ �-s ... s Zr� Operator's Signature ==;Z6ee a,L Certified Operator (Print) �o �,t w - Operator's Certification No. 1 % g P. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. e, Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (1following each lrrlgation event. a I cp t-•r . FORM IRR-2 F 3 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle �� ✓�ti� P, ,i ' Tract # Feld Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # Facility Number Irrigation Operator o ,.,, W ✓� Irrigation Operators y %T G S,,ee, La a� Address r c SG Operators Phone # So _ G 5-- 2- S3 0 - K - D c s +-, 4 021 roN.. C.r,,,,.L Rd �,r,.,s 28 3 o F From Waste Utilization Plan Crop Type Recommended PAN Loading LeD Rif 111 rn Im rep ral M rdl M 11M rt11 Date mrnJddlyr GG Irrigation Waste Analysis F)AN' (Ih�l1000 gan PAN Applied (lb/acre) (81 x 191 1000 N4rogen Balance' (Iblacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers operating Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVaae) M_ A W r, zr goo .� (000 9 s , 00o z ! 2 1.f L Z6 T(r A 4'15- f S q-0 D b•z} 7,a10 A j im an 3 ! b i; -z4 Too 4 r.,wo 1jqo, 600 D f + o0 4,Z nCycle Totals oj _j Owners Signature ir Operators Signature Tit Certified Operator (Print) ,Ic, 1 A ,S Operators Certification No. / l NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. s Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11)� following each)rrigation event. y� 1 '1 FORM IAR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle S �dN�H h f o N d Tract # 'r Field # Z Facility Number - G Field Size (acres) = (A) Z. d Farm Owner ,,c, Irrigation Operator G Owners Address y 0 Z G ro M a, ,,A t?A Irrigation Operator's H % V. S.rr L., Nt '-r G 2 0 Address L 2 S Owner's Phone # _ _ Operator's Phone # - f o - b `2 - From Waste Utilization Plan o Crop Type 1 Recommended PAN Loading , ! ] Q 2 44 C 4 * .I (Itva—) - M) 2. 5 8. 7 ! ► Z oC e 3 3 7- , m r2► M rai rsI rr;l rn ray rg► 1101 r i .: 0 of Sprinklers Flow Rate Total Volume Volumeoperating per Acre Crop Cycle Totals i �# 7 S� I l i s �• Y I Owners Signature , feTTC Operator's Signature Certified Operator (Print) Ko 4 v�- / J Operators Certification No. j g t �- r NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 6", 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (1 J� following each'irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle 24 $ q I Field # S Facility Number - f- a U,.'a Rd. t - '2- -71 Irrigation Operator R Irrigation Operator's LIS5-& Sr y L.,,, c Address 2 Operator's Phone # From Waste Utllizatlon Plan S4'�• Crop Type Recommended PAN Loading 11 �J } l6et-ytw F '.-j (Ib✓acre) o (� �r '.� T' ' 1 S f11 f21 131 Idl f51 fin !T !Al !91 fiM fi it M 111 �. /11 EM Total Minutes # of Sprinklem Operating Flow Rate g: Total Volume � () ' Volume per Acre � rI (A) 1IMMINEM, MOM IIIIINIMI f� Crop Cycle Totals 1 l 4 I �600 j I3 t I o Owner's Signature f•�'�3L� j4'f 7ip' Operator's Signature )� ,. fn- Certified Operator (Print) _ �, r-f s-,1L1 Operator's Certification No. / Fig lk / t NCQA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. •� 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. r� i State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Julia F Smith Hoke Smith Jr #4 Farm (Savannah Pond) Rt 3 Box 734 Fairmont NC 28340 Dear Julia F Smith: LTI.KMAI ,&74�j 0 IDEHNR June 9, 1997 JUN 10 1997 FAYETTEViIJ-E I;EG. 0 F F i Subject: Certificate of Coverage No. AWS780076 Hoke Smith Jr #4 Farm (Savannah Pond) Swine Waste Collection, Treatment, Storage and Application System Robeson County In accordance with your application received on March 20, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 78-76, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Hoke Smith Jr #4 Farm (Savannah Pond), located in Robeson County, with an animal capacity of no greater than 7920 Feeder to Finish and the application to a minimum of 70.2 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001- Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation. of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. Please be advised that any violation of the terms and conditions specified in this COC, the.General Permit or the CAWMP may result in the revocation of this COC. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, -/ A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department ;Fayetteville:Regional_Office, Water_Quality-Section Robeson County Soil and Water Conservation District Permit Files State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIP'' .REQUESTED Hoke Smith Jr Hoke Smith Jr #4 Rt 3 Box 734 Fairmont NC 28340 Farm Number: 78-76 Dear Hoke Smith Jr: February 24, 1997 FE8 2 4 1997 E1,11 &--i f u RJiC. 0PFiCE You are hereby notified that Hoke Smith Jr #4, in accordance with G.S. 143-215. l OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has hi • to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application_ The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Andy Oakley at (919) 733-5083 extension 533 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541 Since-r y, A. Preston Howard, Jr., P.E. cc: Permit File Fayetteville Regional Office P.O- Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Hoke Smith Jr Hoke Smith Jr #4 Rt3Box 734 Fairmont NC 28340 SUBJECT: Operator In Charge Designation Facility: Hoke Smith Jr #4 Facility ID#: 78-76 Robeson County Dear Mr. Smith Jr: [DEHNR In" E C E � V E NOV 19 1996 Fig' ETTEML E REG. OFFICE Senate Bill 1217, An rAct to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, A. Preston Howard, Jr., P. ector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687. ;6CRaleigh, North Carolina 27611-7687 An Equal Opportunity/Aifirmative Action Employer Voice 919-715-4100 50% recycled/1 C°k post -consumer paper o f W A rF9 Michael F. Easley, Governor 111Q William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director ~ Division of Water Quality o � April 9, 2003 R. Hoke Smith Farms, LP. Hoke Smith Jr #4 Farm (Savannah Pond) 4029 Iona Church Road Fairmont NC 28340 Subject: Certificate of Coverage No. NCA279076 Hoke Smith Jr 44 Farm (Savannah Pond) Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear R. Hoke Smith Farms, LP.: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 28, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to R. Hoke Smith Farms, LP., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS780076 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Hoke Smith Jr #4 Farm (Savannah Pond), located in Robeson County, -with an animal capacity of no greater than an annual average of 7920 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorine conditions in this t)ermit. The Devices to Automaticallv Ston Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 i& NCDENR Internet http:lh2o.enr.state.nc_us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper 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 trust submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a .100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations. contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is trade 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, Zde /— L/ for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water Quality Section Robeson County Soil and Water Conservation District Permit File NCA278076 Permit File AWS780076 NDPU Files Nutrient Management Plan For Animal Waste Utilization 04-09-2002 This plan has been prepared for: Hoke Smith -Swine Farm 78-76 )�- A Hoke Smith 4029 Iona Chuch Rd _ Fairmont, NC 28340 910-628-7153 This plan has been developed by: Ed Holland NRCS 440 Qaton Road Lumberton, NC 28358 910-739-5 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. q"&, -\-, �-- - - - i /// P, Z- Signature (owner) Datt Signatur 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. Plan Approved By: :a9k,_Z_��, Technical Specialist Signature I i JAN Z 8 2,033 ------------- .....-.. .................. ------------------------------------..................... ---------------- ------ 537815 Database Version 2.0 Date Printed: 04-09-2002 1 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 7,341,840 gals/year by a 7,920 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 16920 Incorporated 29058 Injected 32001 Irrigated 18391 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 19,747.60 7,883,270 -541,430 --� ��-Note_ - 1ri source iD;S meansstaiidard source; U mesiisiiserdel'ined saiirce:- ----- --------------------------- 116950 Database Version 2.0 Date Printed: 04-09-2002 Source Page 1 of I 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 l Nitrogen Comm. I Res. Manure I Liquid Solid Liquid Solid PA Fert. (lbs/A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) Ibs/A 1bs/A 1000 Source Total Use. RYE Applic. Applic. Tract I Field I.D. Soil Series Acre Acres Crop RYE Unit Period N N N Method Ibs/A gal/A tons 1000 gals tons 24891 1 S71 Rains 2.5 2.1 Small Grain Overseed 1.0 Tons 10/1-3/31 1 50 0 0 Irrig. 50 19.96 0 41.92 0.00 2489 1 S7 Rains 2.5 2.1 Hybrid Bermudagrass 4.5 Tons 311-9130 $225 0 0 Irrig. 225 89.82 0 188.62 0.00 Hay 2489 10 S7 Wagram 3.7 3A Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.96 0 67.86 0.00 2489 10 S7 Wagram 3.7 3.4 Hybrid Bermudagrass 5.5 Tons 311-9130 0275 0 0 Irrig. 275 109.78 0 373.25 0.00 Hay 2489 11 S7 Wagram 2.4 2.2 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.96 0 43.91 0.00 2499 11 S7 Wagram 2.4 2.2 Hybrid Bermudagrass 5.5 Tons 3/1-9/30 0275 0 0 brig. 275 109.78 0 241.52 0.00 Hay 2489 12 S7 Wagram' 4.2 3.6 Small Grain Overseed 1.0 Tons 10/I-3/31 50 0 0 brig. 50 19.96 0 71.86 0.00 2489 E2 S7 Wagram 4.2 3.6 Hybrid Bermudagrass 5.5 Tons 311-9/30 •275 0 0 Irrig. 275 109.78 0 395.21 0.00 Hay 2489 13 S7 Wagram 2.0 1.7 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.96 0 33.93 0.00 116950 Database Version 2.0 Date Printed: 4/9/02 ------------- WUT Page I Waste Utilization Table Year 1 Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Req'd Applied Applied I (acre) (acre) (Field) (Field) Ibs/A lbs1A 1000 Source Total Use, RYE Applic. Applic, Tract Field I.D. Soil Series Acre Acres Crop RYE Unit Period N N N Method lbs/A ga1/A tons 1000 gals tans 2489 13 S7 Wagram 2.0 1.7 Hybrid Bcrmudagrass 5.5 Tons 3/1-9/30 $275 0 0 Irtig. 275 109.78 0 186.63 0.00 Hay 2489 14 S7 Wagram 4.5 3.8 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 19.96 0 75.85 0.00 2489 14 S7 Wagram 4.5 3.8 Hybrid Betmudagrass 5.5 Tons 311-9/30 •275 0 0 Irrig. 275 109.78 0 417.17 0.00 Hay 2489 15 S7 Rains 2.5 2.1 Small. Grain Oyerseed 1.0 Tons 1011-3/31 1 50 0 0 Irrig. 50 19.96 0 41.92 0.00 2489 1$ S7 Rains 2.5 2A Hybrid Bertnudagrass 4.5 Tons 311-9/30 1 '225 0 0 Irrig. 225 89.82 0 188.62 0.00 Hay 2489 16 S7 Rains 2.4 2.0 Small Grain Ovcrseed 1.0 Tons 1011-3/31 50 0 0 Inig, 50 1 19.96 0 39.92 0.00 2489 16 S7 Rains 2.4 2.0 Hybrid Bermudagrass 4.5 Tons 3/1-9130 0225 0 0 Irrig. 225 89.82 0 179.64 0.00 Hay 2489 17 S7 Aycock 3.9 3.3 Wheat, Grain 59.0 Bushels 9/15-3/31 119 0 20 Irrig. 99 39.52 0 130.42 0.00 2489 17 S7 Aycock 3.9 3.3 Soybeans, Manured, 41.0 Bushels 4/1-9115 159 0 0 Irrig, 159 63.47 0 209,46 0.00 Double Crop 2489 18 S7 Aycock 3.9 3.3 Wheat, Grain 60.0 Bushels 9/15-3131 121 0 20 brig. 101 40.32 0 133.05 0.00 2489 18 S7 Aycock 3.9 3.3 Soybeans, Manured, 42.0 Bushels 4/1-9115 163 0 0 prig. 163 65.07 0 214.73 0.00 Double Crop 2489 19 S7 Wagram 3.2 2.7 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.96 0 53.89 0.00 2489 19 S7 Wagram 3.2 2.7 Hybrid Berrnudagrass 5.5 Tons 3/1-9/30 •275 0 0 Irrig, 275 109.78 0 296.41 0.00 Hay 2489 2 S7 Rains 3.6 - 3.0 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.96 0 59.88 0.00 2489 2 S7 Rains 3.6 3.0 Hybrid Bermudagrass 4.5 Tons 311-9130 '225 0 0 brig. 225 89.92 0 269.46 0.00 Hay 2489 20 S7 Wagram 5.3 4.9 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig, 50 19.96 0 97.80 0.00 2484 20 S7 Wagram 5.3 4.9rHybrid Bermudagmss 5.5 Tans 3/1-9130 •275 0 0 Irtig. 275 109.78 0 537.92 0.00 • f _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ I ................ I 16950 Database Version 2.0 Date Printed: 4/9102 WUT Page 2 Waste Utilization Table Year 1 Tract Field - 5ourcc I.D. Soil Series Tote! Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd bs1A Comm. Fert. Nutrient Applied bs1A 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) I N N N Ibs/A 1000 gWA tons 1000 gals tons 2489 21 S7 Wagram 5.0 4.2 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. 1 50 19.96 0 83.83 0.00 2489 21 S7 Wagram 5.0 4.2 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 •275 0 0 Irrig, 275 109.78 0 461.08 0.00 2489 22 S7 Wagram 3.1 2.6 Small Grain Overseed 1.0 Tons 10/1-3/3l 50 0 0 Irrig. 50 19.96 0 51.90 0.00 2489 22 S7 Wagram 3.1 2.6 HybridBermudagrass Hay 5.5 Tons 311-9130 •275 0 0 Irrig. 275 109.78 0 285.43 0.00 2489 23 S7 Wagram -2.7 2.3 Small Grain Overseed 1.0 Tans 1011-3131 50 0 0 brig. 50 19.96 0 45.91 0,00 2489 23 S7 Wagram 2.7 2.3 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 0275 0 0 Irrig, 275 109.78 0 252.50 0.00 2489 24 S7 Wagram 2.8 2.6 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 5V 19.96 0 51.90 0.00 2489 24 87 Wagram 2.8 2.6 Hybrid Bermudagrass Hay 5.5 Tons 311-9130 •275 0 0 brig. 275 109.78 0 285.43 0.00 2489 251 S7 Wagram 2.3 1.9 Small Grain Oversced 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.96 0 37.92 0.00 2489 25 S7 Wagram 2.3 1.9 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 0275 0 0 Irrig. 275 109.78 0 208.58 0.00 2489 3 S7 Rains 3.8 3.2 Small Grain Ovcrseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.96 0 63.87 0.00 2489 3 S7 Rains 3,9 3.2 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 '225 0 0 brig. 225 89.82 0 287.43 0.00 2489 4 S7 Rains 4.0 3.4 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 50 19.96 0 67.86 0.00 2489 4 S7 Rains 4.0 3.4 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9130 •225 0 0 1 Irrig. 225 89.82 0 305,39 0.00 2489 5 S7 Rains 1.4 1.2 Small Grain Overseed LO Tons 1011-313I 50 0 0 Irrig. 50 19.96 0 23.95 0.00 2489 5 S7 Rains 1.4 1.2 Hybrid Bermudagrass Hay 4.5 Tons 311-9/30 0225 0 0 Irrig. 225 99.82 0 107.78 0.00 2489 6 $7 Rains 3.7 3.4 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.96 0 67.86 0.00 ---- ---------------•------------------- n.-------------.--------------------•---------------------------------------- •---------------------------------------- °--....--...........----------------------........--...............---......------.. i 1b950 Database Version 2.0 Date Printed: 419102 WUT Page 3 Waste Utilization Table Year 1 t Tract I Field Source 1.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Appiic. Period Nitrogen PA Nutrient Req'd ibs1A Comm. Fert. Nutrient Applied lbslA Res. (IbslA) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I N ibs1A 1000 ga11A tons 1000 gals tons Hay 2489 7 S7 W agram 2.5 2.3 Small Grain bverseed 1.0 Tons 10l1-3/31 50 0 0 Irrig. 50 19.96 0 45.91 0.00 2489 7 S7 Wagram 2.5 2.3 HybridBerrtudagrass Hay 5.5 Tons 311-9130 •275 0 0 brig. 275 109.78 0 252.50 0.00 La oon LI w s ToM pplicd,12E0 Ions 7,883.27 Total Produced 1000 gallons 7,341.84 Balance 1000 xaflons -541.43 Manure Solids Total Applied, tons Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, symbol —means leased, otherwise, owned. 2. Symbol • means user entered data. ______________________Data______base _Ver_s_ion ___2.0 _______________________________________________________________ 116950 __________________________________ ____ Date _ _ Printed: __419l02 _____ WUT Page 4 Narrative THIS PLAN "GRANDFATHM" N RATES FOR FIELDS 1-16, AND 19-25. FIELDS 17 AND 18 ARE A REVISION OF CROP WHERE DEFAULT CROP VALUES WERE USED. ----------------....----------......----------------------------------------•--•----------------------------•---•-------•----------------- .. 345362 Dambase Version 2.0 Date Printed: 044-10-2002 Narrative Page 1 of 1 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. Irri ation AP lication Factors Tract Field Sail Series Application Rate i (inchm%ow) Application Amount (inches) 2489 1 Rams 0.40 0.96 2489 10 Wagram 0.60 0.72 2489 11 Wagram 0.60 0.72 2489 12 Wagram 0.60 -0.72 2489 13 Wagnun 0.60 0.72 2489 14 Wagram 0.60 o.72 2489 IS Rains 0.40 U.96 2489 16 Rains 0.40 0.96 2489 17 Aycock 0.35 I.00 2489 18 Aycock 0.35 1.00 2489 19 Wagram 0.60 0.72 2489 2 Rains 0.40 0.96 2489 20 Wagram 0.60 0.72 2489 21 Wag= 0.60 0.72 2489 22 Wagram 0.60 0.72 2489 23 Wagram 0.60 0.72 2489 24 Wagram 0.60 0.72 2489 25 Wagram 0.60 0.72 2489 3 Rains 0.40 0.96 2489 4 Rains 0-40 0.96 2489 5 Rains 0.40 0.96 2489 6 Rains 0.40 0.96 2489 7 Wagram 0.601 0.72 ---- ----- ---- ------ ....... .... -........... ...-------- ------ ------ -------------- ------------- ----------------- 116950 Database Version 2.0 Date Printed: 04-09-2002 lAF Page I of l The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At -clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous copper and zinc can also be limiting_ Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, efSuent 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 Ievels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gaVac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 99.291 198.58 297.87 Hay 6 ton RY.E. 300 26.32 49.64 99.29 148.93 Soybean 40 bu 160 14.04 93.08 186.17 279.25 .................... ........................ ............. .......... ------------------------- --.....--- ----------.-- ------------------------- ----.-.----- 116950 Database Version 2.0 Date Printed: 04-09-2002 Sludge Page 1 of 1 wil 11 ..J. A li� Av NA fJ N TJ 1, Vim I IN Wettable Acres Determination Certification Name of Facility: &e . riy,,7� aTA, •tAmmt4 j-H Facility Number-74 Owner(s) Name:. ; eTf. Phone No: 0- - 9897 Mailing Address; 4 0 2 9 rva a_ Rd. FA 12t of a Ar'f: Ale- ,7 8 A-0 By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Feld Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and WettableAcre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation.- If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner N Owner S Technical Specialist Name: PA 1111 !ZgA e�G - _ - Technical Specialist Signature: Date:. d 0d If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS , Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: - Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 77r99 Nutrient Management Plan For Animal Waste Utilization 04-09-2002 This plan has been prepared for: Hoke Smith -Swine Farm 8-76 Hoke Smith 4029 Iona Chuch Rd Fairmont, NC 28340 910-628-7153 This plan has been developed by: Ed Holland NRCS 440 Caton Road Lumberton, NC 28358 910-739-5 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) Signatur manager or producer) 1�1,02_ Dat 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. Plan Approved By:i C� Technical Specialist Signature ate ----------------- -- - -- -------------- -----........................................... ..-... . 537815 Database Version 2.0 Date Printed; 04-09-2002 Cover Page 1 Nutrients applied in accordance with this plan will he supplied from the w following source(s)- Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 7,341,840 gals/year by a 7,920 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 16920 Incorporated 29058 Injected 32001 Irrigated 18391 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 19,747.60 7,883,270 -541,430 Note: iii source 1D;5irieans-sfaiidaid-source;U means iisei•defined source. 116950 Database Version 2.0 Date Printed: 04-09-2002 Source Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres uf 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 6r 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 lira ited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (1bs1A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Req'd Applied Applied (acne) (acre) (Field) (Field) lbs1A 1bsIA 1000 Source Total Use. RYE Applic. Applic. Tract Field I.D. I Soil Series Acre Acres 1 Crop RYE Unit Period N N I N Method I lbs1A gal1A I tons 1 1000 gals tons 2489 1 SW Rains 2.5 2.1 Small Grain Overseed 1.0 Tons 10I1-3I31 s0 01 0 brig. 1 50 19.96 0 41.92 0.00 2489 1 S7 Rains 2.5 2.1 Hybrid Bermudagrass 4.5 Tons 311.9/30 '225 0 0 brig, 225 89.82 0 188,62 0.00 Hay 2489 101 S7 Wagram 3.7 3A Small Grain Overseed 1.0 Tons 11011.3131 50 0 0 Irrig. 50 19.96 1 0 67.86 0.00 2489 10 S7 Wagram 3.7 3A hybrid Bermudagrass 5.5 Tons 311-9130 •275 0 0 Irrig, 275 109.78 0 373.25 0.00 )-lay 2489 ll S7 Wagram 2A 2.2 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.96 0 43.91 0.00 2489 11 S7 Wagram 2.4 2.2 Hybrid Bermudagrass 5.5 Tons 311-9130 "275 0 0 Irrig. 275 109.78 0 241.52 0.0C Hay 2489 12 S7 Wagram 4.2 3.6 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.96 0 71.86 0.01 2489 12 S7 Wagram 4.2 3.6 Hybrid Bermudagrass 5.5 Tons 311-9130 •275 0 0 Irrig. 275 109.78 0 395.21 0.0 Hay 2489 0 S7 Wagram 2.0 1.7 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 1 Irrig. 50 19,96 0 33.93 O.0 .. ... ....... .. --- --- . ............ -­---........................... ...................... ------ ................ ................ ........ ..--..-. --............ ..................... 116950 Database Version 2.0 Date Printed: 419/02 WUT Page l Waste Utilization Table Year 1 Nitrogen Comm. Res. Manure Liquid Solid liquid Solid PA Fert. (IWA) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) Ibs/A Ibs1A 1000 Source Total Use. RYE Applic. Applic. Tract I Field LD- Soil Series Acre Acres Crop RYE I Unit Period I N N I N I Method I lbs/A gal/A I tons 1000 gals I tons 2489 13 S711 Wagram 2.0 1.7 Hybrid Bermudagrass 5.5 Tons 311-9130 •275 0 0 Irrig. 275 109.78 0 186.63 0.00 Hay 2489 14 S7 Wagram 4.5 3.8 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig, 50 19.96 O 75.85 0.00 2489 14 S7 Wagram 4.5 3.8 Hybrid Bermudagrass 5.5 Tons 3/1-9/30 •275 0 0 brig. 275 109.78 0 417.17 0.00 Hay 2489 15 S7 Rains 2.5 2.1 Small Grain Overseed LO Tons 10/1-3131 50 0 0 brig. 50 19.96 0 41.92 0.00 2489 15 S7 Rains 2.5 2.1 Hybrid Bermudagrass 4.5 Tons 311-9130 •225 0 0 Irrig. '225 89.82 0 188.62 0.00 Hay 2489 16 S7 Rains 2A 2-O Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.96 0 39.92 0.00 2489 16 S7 Rains 2.4 2.0 Hybrid Bermudagrass 4.5 Tans 311-9/30 •225 0 0 Irrig. 225 89.82 0 179.64 0.00 Hay 2489 17 S7 Aycock 3.9 3. heat, Grain 59.0 Bushels 9115-3131 119 0 20 Irrig. . 99 39.52 0 130.42 0.00 2489 17 S7 Aycock 3.9 3.3 Soybeans, Manured, 41.0 Bushels 411-9115 159 0 0 Irrig. 159 63.47 0 209,46 0.00 Double Crop =101 2489 18 S7 Aycock 3.9 3.3 Wheat,_C 60.0 Bushels 9115-3/31 121 0 20 Irrig. 40.32 0 133.05 0.00 2489 18 S7 Aycock 3.9 3.3 Soybeans, Manuted, 42.0 Bushels 411-9/15 163 0 0 Irrig. 163 65.07 0 214.73 0.00 Double Crop 2489 19 S7 Wagram 3.2 2.7 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.96 0 53.89 0.00 2489 19 S7 Wagram 3.2 2.7 Hybrid Bermudagrass 5.5 Tons 311-9/30 *275 0 0 brig. 275 109.78 0 296.41 0.00 Hay 2489 2 S7 Rains 3.6 3.0 Small Grain Overseed LO Tons 1011-3/31 5o 0 0 brig. 50 19.96 1 0 59.88 0.00 2489 2 S7 Rains 3.6 3.0 Hybrid Bermudagrass 4.5 Tons 3/1-9130 '225 0 0 brig. 225 89.82 0 269.46 0.00 }lay 2489 20 S7 Wagram 5.3 4.9 Small Grain Overseed LO Tons 1011-3131 1 50 0 0 brig. 50 19.% 0 97.80 0.00 2489 20 S7 Wagram 5.3 4.9 Hybrid Bermudagrass 5.5 Tons 311-9/30 •275 0 0 Irrig. 275 109.78 10 537.92 0.00 Hay ................... 7..... .._..... -- .. ................ ---•-- ---------- ..................... ............. --............................ ....-- ......................... 116950 Database Version 2.0 Date Printed. 4/9/02 WUT Page 2 Waste Utilization Table Year 1 Tract Field I Source I.t7, Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic, Period Nitrogen PA Nutrient Req'd lbs1A Comm. Fert, Nutrient Applied lbs1A Res. (lbs/A) Applic, Method Manure PA Nutrient Applied I Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) timid Manure Applied (Ficldl N N N lbslA 1000 gal1A tons 1000 gals runs 2489 21 S7 Wagram 5.0 4.2 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig, 50 19.96 0 83.83 0.00 2489 21 S7 Wagram 5.0 4.2 Hybrid Bermudagrass Hay 5.5 Tons 311-9130 *275 0 0 Irrig. 275 109.78 0 461,09 0.00 2489 22 S7 Wagram 3.1 2.6 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.96 0 51,90 0.00 2489 22 S7 Wagram 3.1 2.6 Hybrid Bermudagrass Hay 5.5 Tons 311-9130 *275 0 0 Irrig. 275 109.78 0 285.43 0.00 2489 23 S7 Wagram 2.7 2.3 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.96 0 45.91 0.00 2489 23 S7 Wagram 2.7 2.3 Hybrid Bermudagrass Hay 5.5 Tons 311-9130 *275 0 0 Irrig. 275 109.78 0 252.50 0.00 2489 24 S7 Wagram 2.8 2.6 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.96 0 51.90 0.00 2489 24 S7 Wagram 2.8 2.6 Hybrid Bermudagrass Hay 5.5 Tons 311-9130 *275 0 0 Irrig. 275 109.79 0 285.43 0.00 2489 25 S7 Wagram 7.3 1.9 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.96 0 37.92 0.00 2489 251 S7 Wagram 2.3 1.9 Hybrid Bermudagrass may 5.5 Tons 311-9130 *275 0 0 Irrig. 275 109.78 0 208.59 0,00 2489 3 S7 Rains 3.9 3.2 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19,96 0 63.87 0,00 2489 3 S7 Rains 3.8 3.2 Hybrid Bermudagrass Hay 4.5 Tons 311-9130 *225 0 0 Irrig. 225 89.82 0 287.43 0.00 2489 4 S7 Rains 4.0 3.4 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 50 19.96 0 67.86 0.00 2489 4 S7 Rains 4.0 3.4 Hybrid Bermudagrass Hay 4.5 Tons 311-9130 *225 0 0 Irrig. 225 89.82 0 305.39 0.00 2489 5 S7 Rains 1.4 1.2 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 19.96 0 23.95 0.00 2489 5 S7 Rains 1.4 1.2 Hybrid Bermudagrass Hay 4.5 Tons 311-9130 *225 0 0 brig. 225 89,82 0 107.78 0.00 2489 61 S7 Rains 3.7 3.4 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.96 D 67,86 0.00 116950 Database Version 2.0 ........................ ..•-..-.......------....--- --------- .......... .......... ---.............. ------- .- .. ..-....., Date Printed: 4/9/02 WUT Page 3 Waste Utilization Table Year I Tract Field Source l.D, I Soil Series 'Total Acre Use. Acres 1 Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd 1bs1A) Comm. Fert. Nutrient Applied (Ibs/A Res, (tbstA) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Miuiure Applicd (Ficldi N N N lbs1A 1000 gaVA tons I 1000 gals tons Hay 2489 7 S7 Wagram 2.5 2.3 Small GrainQuerseed 1,0 Tons 1011-3131 50 0 -0 brig. 50 19.96 0 45.91 0,00 2489 7 S7 Wagram 2.5 2.3 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 *275 0 0 Irrig. 275 109.78 0 252.50 0.00 Lagoon Liquids Total Applied, 1000 gallons 7,8 3.27 Total Produced, 1000 gallons 7,341.84 Balance 1000 sallons -541.43 Manure Solids Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes 1. In the tract column, symbol —means leased, otherwise, owned. 2. Symbol * means user entered data. ......... ................. ..........— -- ..... I ..... -.... --------- ........ ...................... -- ..........--.. .......- ......... --.-........ --. -.- •--- .----- -.----- 116950 Database Version 2.0 Date Printed: 4/9/02 WUT Page 4 Narrative TMS PLAN "GRANDFATHERS" N RATES FOR FIELDS 1-16, AND 19-25. FIELDS 17 AND 18 ARE A REVISION OF CROP WHERE DEFAULT CROP VALUES WERE USED. , - -- ----- -- ------ - 345362 ----- Database Version 2.0 Date Printed 04-10-2002 Narrative Page 1 of 1 1-he 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 -rill 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. Irfi ation Ap lication Factors Tract Field Soil series Application Rate (inches/hour) Application Amount (inches) 2489 1 Rains 0.40 0.96 2489 10 Wagram 0-60 0.72 2489 11 Wagram 0.60 0.72 2489 12 Wagram 0.60 0.72 2489 13 Wagram 0.60 0.72 2489 14 Wagram 0.60 0.72 2489 15 Rains 0.40 0.96 2489 16 Rains 0.40 0.96 2489 17 Aycock 0.35 1.00 2489 18 Aycock 0.35 1.00 2489 19 Wagram 0.60 0.72 2489 2 Rains 0.40 0.96 2489 20 Wagram 0.60 0.72 2489 21 Wagram 0.60 0.72 2489 22 Wagram 0.60 0.72 2489 23 Wagram 0.60 0.72 2489 24 Wagram 0.60 0.72 2489 25 Wagram 0.60 0.72 2489 13 Rains 0.40 0.96 2489 4 Rains 0.40 0.96 2489 5 Rains 0.40 0.96 2489 6 Rains 0.40 0.96 2489 7 Wagram 0.60 0.72 ..............--------------------------------------------- ----------------- -.------------ --- 1,16950 Database Version 2.0 Date Printed: 04-09-2002 IAF Pa-- e I of I The foIlow ing 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 co ncem. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Core 120 bu 150 13.16 99.29 198.58 297.87 Hay 6 ton R.Y.E. 300 26.32 49.64 99.29 148.93 Soybean 40 bu 1601 14.04 93-08 186.17 279.25 ...... .. ..... ...... .... --- ........... 116950 Database Version 2.0 .. ........... ......... -. Date Printed: 04-09-2002 ------------ -............ Sludge Page 1 of I Crop Notes The following crop note applies to field(s): 1, 15, 16, 2, 3, 4, 5, 6 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. l to Mar. 3 1. 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. Soi I 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): 10, 11, 12, 13, 14, 19, 20, 21, 22, 23, 24, 25, 7 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 I" 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 rnicronutrients 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): 1, 15, 16, 2, 3, 4, 5. 6 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 j 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 February -March. The following crop note applies to field(s): 10, 11, 12, 13, 14, 19, 20, 21, 22, 23, 24, 25, 7 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 February -March. The following crop note applies to field(s): 17, 18 Wheat: Coastal Plain, Mineral Soil, highly 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 wheat is essential. Review the NCSU Official Variety "green book" and select a high yielding variety with the characteristics needed for your area. Apply no more than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 lbs/acre with the topdress N. 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. p ..------g.................. 16950 Database Version 2.0 Date Printed: 04-09-2002 Cra Note Page 2 of 3 The following crop note applies to field(s): 17, 18 Double -Crop Soybeans, Coastal Plain: Mineral Soil, highly 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 recommended for the soybeans can be applied to the wheat in the Fall. Potash recommended for the soybeans should be applied 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 double crop soybean production. .--................. .... . ------------ ............... -- -- ... 1 16950 Database Version 2.0 Date Printed: 04-09-2002 Crop Note Page 3 of 3 ��r '•.Qyiy�74 7 �; ' �: ' .. �- it V •s•, A {. •.�f'�:s+. 4 � sy i � !. � . `...1' •.i „'} • �. »gar " r: •; � 41 r�f f��j�•', .I _ {s1flq St l' �1 i •.. 'it t.,' 4r'+a ` .. W. 1�•, ' i • � F�� � 7�.l' rr��{{ i. sy F.: r � �i t � V 'f� �'}±! "i ' �?j.,l_�yr.. � „ ., ylli��� i \ s� lr•�l�(� Y�.. i� �5 ',�5'�:,.•,T •I.e,^.r,7s � �-:,7i,.r,5r ik, •Sti �titi '�r�4 `�..� C ,, ,V `:,,+.'�4 �.''� r +�:iEY •1 •.,!! �„ C:�•1.J��^='�It'', e { i : i� # � , y .J,; f i :�,:. ; t 1 `' �.• , •.':•'' '� lc ; k `rr'�:r: � ',r 1 1 •r')p n J ��'y 7 � s :..�v •'�.r. �`t: 1 '. i' •'>� )y� J. � � i r` 1„ii'1. � r ��t„� � lr`• � ,• ! _ r,!�!; -4 1}S;{ G •,!� Sra ,+ ) ,l'.." 7..e• •Yi 1.Y•A:� ��=J,-.y,�-x_�l Js �. ,Y� 'i �� l(',+ •i7-i.•.Il:j�, •j�.y �' L l•� • sl: 'i'u {i ` "'r�, .^R'c_7�I;j r� .�f,!,�,tl ,�' r�-F�,1�l�t. 1 �.: .I. ¢...•, �r{!, {f. + i'i �L r.,;;,; W.'.., !_ r 1�yi'. C�ir ��7iS; i. �/'" +- 1 1', '•1•lr;��, •�,?' .�• � ,�j 'sly •f1�. , y ", �----.�._.•-� -}- �Y`?�. '��/ ,) • �'9 fryr" rI+`� j,'. •Y�ra fc 4�'0. \` _ rrss� s �- �rrr� ''� t' i�`f.'a'>�'` _ �. �l :r;i.7� :���r '1 ' �t -'ja .4 1���,,,v,�.. � ti c 1 • ' } ''l•i ' r : •' ;w � • i {� t n,Ri! s #i. :��� '!. di= f.. y'(!�[{�;�'�..ty. � _ii•'r �3 ,�.-.�iy 1- �• f ' ii s e �.r ,• .,,'` I Y,'r 1� 1�.' �:�V'1 ,'.1'�11 , �v, .�1�•,I '� rr •Y•'••' , .d or t 'r�-l' v y�,�.. *. .Tf �;.: rY•I•' l � •J •` `' -. � J • i 1 ��Cz. •t•.; M+S,�•i "[F��R ��+ �sSSY��Lr 1\ yV i •l' 1',I, r,'I+� i'-r• �s.3`I! Fj1r� r ff•_ 11,f. + .'a tlt + y.' . }t� 1. �.J •"t` a 'r'• �} .i i f4fiaf�.ryy 4Av:1 l;r•�I `.tlJ'):i r.- _3rafj �'�i f,.Y f' '. '11' ��i' i a li.+ ', lr I i r ♦ y 1 i1�L, � 111 - .., �, 1 •! }A S'+` i t ,� � R�,n i� y f-'i►j; j r it - +a i' _ � � w * + �'' � .'ir' i'� �� 'x !U ti,. .J''..:;rL'y � h�. ti .`a" ;_ s:� F� � F,' •,/' �{!. ? •,•k f. f .It.04�, f�l4�, ,j Ir,+.. }1. i�y, y, [s � y r�� l•if r�.�, ;,�1 •k rv. it �. E' � �� t �5�} � � ! � �� r= � kl s " Jrf �',r + ' � 1'1i ,+ ii �� +�r•,� ., F�! ,} +Y °'E t '# _ •f ,!'t?` i ti]� 1.` •; `t 1). r'i': ? n st'• •' )•p •,• i) 1 � � %� � l,'.r,ta•i. f... �'. 1` `+.� 11� �r- f[r j •.F ": a" r t''. •.. fa'' �'� !i :}•(�•. - ; , r' !,Lti ;3 .�-d,, rl' � 'r, �• ,I' }� '.+j r j �.) J '1 lip .1• .f+� x.tr' „� � s`•, z#r4, Ins '� t '•'t �r � rr:`•a�: � '!ii:''^'`"1 ,' :f;'+.It't;�"; i'r,`f•�? r1�`��'.'3�te ,ti.�r,! I jr h .(+�' r4'"I' �'I. S!f' 'i. .�• i• •.' +-: +R's ',ss'�' �"' �d'•?�'�f II Sr +• r s ,`rt .;�'fii'.. .i, f{/ F� ;rl il:'�s d. '`i r 1 '.a-•'i.•i•'i�-':.. in•f'l.� )' 1•� :•�. :s t' {s•i:' 1'; f l r f :�i4�;,. tr f { v e � 1 J ra:a� ��:_' l�s 7!' Ilr .yy,� • } r .� i = '1 ! 4 `'� / ,,�". L� �'1.. f ? )�,' ,�„? ,ei'.i 5i!3�1 if �;:�y� 11'i�..;�. i ..:+ i k•�,; rrr � 1,1�-re •.h- � '') c F it ,� L•,C'i� f'1? �a '�+l�I ! ; '!1„•. h,('''.hn• s t's. a + ar ,.'J• I `ar s!�r '��i".1- f +� {ts4 'fv i} ll}� �y +�� ��s •s I ! '�e rr�l ir� •�! y t�'. {+=•.i:i 1••ia ,J., .,. 'r + 1 1 l,; `r.(';li'r.lt„Jf'y'� - - ~ II r1=.r 1,�. <• •�i:' !�:, .JE •,L4 'l•.. � ram'} J ','Y'y e+ _.r'r � .. �" •�:!::'.y 1, is .i dl �,_. i r ry.,, ��+ji 1 /+SI(rlc �l51.fil!'1;� • :� _+ ,r ,r .,- '+'+ Wettable Acres Determination Certification Name of Facility: 41raofe S' .'Zp *4 XAIIt AL Na {crr.ly Facility Numbe96 Owner(s) Names,_Phone No: 9 /O- !et zz- SB7/ Mailing Address: 40Z9 -AoNQ 6.4w-el— Rd. 2-934-0 _ By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Feld Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan .has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan_ Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Owner Technical Specialist Name: ,0,4 We 0/9.A g;6(f _ r Technical Specialist Signature: 1 �� .___._.. Date:. 4 4D If assisted by an Irrigations Specialist or Professional Engineer please read and sign below: r0 u Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS , Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: - Imgation Specialist/PE Signature: �� _ Daze: Submit this form to.- Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC — 7199 Animal Waste Management Plan Certification General Information: Name of Farm: Rvkc Za C/O- .yNct % rwll Facility No:— Owner(s) Name: 77-- Phone No: 422-4W7/ Mailing Address: 2 G 3 4&d Farm Location: County Farm is located in: Latitude and Longitude: of 2- 14 / _22! _L 2- ' _tSZ Integrator- Ccts�o Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): dues l- r,,gg:E JR g&j - `�L 2-", l O eration Description: Type of Swine No. of Animals Q Wean to Feeder ;Feeder to Finish 0 Farrow to Wean * Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry No. of Animals C3 Layer Pullets Other Type of Livestock: Type of Cattle No. of Animals Q Dairy Q Beef Number of Animals: Acreage Available for Application: „ %/, 4- _ _ _ _ Required Acreage: 4 G Number of Lagoons / Storage Ponds. Total Capacity: ,S Cubic Feet (ft3) Are subsurface drains present on the farm: YES or 0 (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the fang teamed above and will implement these procedures. I (we) ]mow 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 submitded to the Division of Environmental Mana;ement before the new animals are stocked- I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that tun -off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Namral Resources Conservation Service. "Ihe approved plan will 'be filed at the farm and at the office of the local Sail and Water Conservation District I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implemenmd n. A change in land ownership requires written notification to DEvI or a new certification (if the approved Plan is changed) within 60 days of a title transfer. Name of Land O Signature: Name of ti if different from owner): Date: Signature: Date: AWC — Augtst 1, 1997 /D)AaWic;tt!Q-n-:indRiindlini!Eguii)mentlns!allntion (WUPorI) eck the ap opriutr block Animal waste application and handling equipment specified in the plan is orr site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. 0 Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffer can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. . 0 Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and CP are contained as part of the plan. Name of Technical Specialist (Please Print): -� Xv 7 Phone No.: ).-2 3� sti i T�atn• /D - � - D d The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from Dal. Name of Land Owner: Signature: Date: Name of Nlanaaer('if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along rvith the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files -,vith your Animal Waste Management PI -in. /D) AaUptinn and Handling Equipment e71EXistine, approphare box facility with existing waste application equ pment (WUP or I) Animal waste'appiication equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for'draing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New or exRanded faciliII without exit Q waste appligationa u' mgmt (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print)15 Affiliation: 3+IV 8Z.,1 Address(Agency): ` /c 7 � 7 Phone No.: QR!2�tZ 23 S=„ Riannmrr- _ lae�' Tiatw- A0 - '? - An III. Cert ficadon of Installation A) Collection. StgraMImtment ligtallation New. exnaBded or retro figed facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing faeiIities without retrofits, no ceriifiration is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AIVC — April?4,1996 I. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality F 6:a1 Non -Discharge Permit Application Form / Survey Lu :: 05 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) � ' General Permit - Liquid Animal Waste Operq Qns- t �� The following questions have been completed utilizing information o the �nith e Division. Please review the information for completeness and make �' �i correctitjs which are appropriate. If a question has not been completed by the '` ' ion, please complete as best as possible. Do not leave any question unanswered. Q Application Date: -3 v a REQUIRED ITEMS CHECKLIST W -r r� 5a 4-3 ,c I n r t n o } f-. 1_ t r Q P.e�se indicate that you have read he __Loaning last of re�u:rPments b,� = tgniag your initials in the space provided next to item. Pa . a Applican!lni 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; i -s 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farrn's name: Hoke -Smith Jr #4 2. Print Land Owner's name: Hoke South Jr 3. Land Owners Mailing address: Rt 3 Box 734 City: F&rnont NC Zip: 28340 _ Telephone Number: 910 422-887I 4. County where farm is located: Robeson 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): C 16 6. Print Farm Manager's name (if different from Land Owner): �] h 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): FORM: AWO-G-E 2/97 Page I of 3 III. OPERATION INFORMATION: 1. Farm No.: 7$-776 2. Operation Description: o ration 7920 - Certified Design Capacity Is the above information correct? El yes; Ono. If no, correct below using the design capacity of the facility Type ofSwine No, of Animals Tyne of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 7 b 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: _ h 0l'1 a No. of Animals_ _ 3. Acreage cleared and available for application: 70.2 ; Required Acreage (as listed in the CAWMP): 4. Number of Lagoons: I ; Total Capacity: 1 5- 75 D 5' Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: 5. Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? I V . APPLICANT'S CERTIFICATION: Cubic Feet (ft3) YES or ?NO (please circle one) YES or (please circle one) I, _ :�:! t,- \ � a.__ F. �S 'Y-r\ 1 1 k (Land Owner's name listed in question 11.2), attest that this application for +� O k? 1 On iIIrl, J r t* L+ 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 the as incomplete. Signature Date �, j 7 ! ! V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) J'1 . t l r' . % % 1, (Manager's name listed in question U-6), attest that this application for 116 KC —) rig i tS Sr..H 'L+ 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 t7� THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/97 Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Hamett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Itedell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 AIamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 AN1HAL WANTR HANA111►.H1tNT PLAN L'OITIKICATION V011 NVW OR RII11AN111S11 FRI1..111AIT11 1'leane return the completed form to the OlvInion of Pnvlronmental Hnnngement at. the address on the reverse side of this form. Name of farm.(Please print): Hoke Smith Jr. #4 Address RR 3, Box 734, airmont, NU Z8340 Phone No. :. 910 22-8871 County : Robeson Farm location: Latitude and Longitude: 34°3 1'18 79 2 18 (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): 7920 Average size of operation (12 months population avg.) Average acreage needed for land application of waste (acres): Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan 'that -meets- the design, construction operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste applciation equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year,24-hour, storm. Name of Technical Specialist (Please Print) : Ed Holland Affiliation: Natural Resources Conservation Service Address (Agency) : 44U Caton Rd. , Lumberton NC Phone No. - 8 Owner/Hanager Agreement I (we) understand the operation and maintence procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new ,facilities will required 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 thiq system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. T h e approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land O Plea P 5�11 Hoke Smith Jr. c Signature: Date: J- /7/9f Name of Manager, if differ €rom owner (Please print): Signature: Nate: A change in land ownership requires (if the aproved plan is changed) to Euvirujnliental Hunvgement within 60 days of Date: notification or a new certification he submitted to the D i v i s i on of a title transfer. VFM ll%r 0N1.Y:ACNK 0 W11'',7'I, 1JT 1 1,.f.lAT,1ON PI AN ----------------------- Owners name--:HOKE SMITH JR. County:ROBESON Mail Address -:RR 3 SOX 734 FAIRMONT,NC 28340 Type of production unit---- :FEED -FIN Number of animal units-----: 7920 Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced--------.---------: 15048 tons/year Amount of plant available N produced by animals-: 18215 lbs./year Commercial N to apply on planned acreage----- -=. 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used -to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraved so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than .the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall -not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. 11age 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 2489 5 WaB C 5.5 50.00 24.0 6600 MAR-OCT 2489 5 AyA C 6.3 50.00 2.7 850.5 MAR-OCT 2489 4 WaB C 5.5 50.00 4.9 1347.5 MAR-OCT 2489 3 WaB C 5.5 50.00 14.0 3850 MAR-OCT 2489 3 NoA C 6.1 50.00 1.6 488 MAR-OCT 2489 3 Ra C 4.5 50.00 11.,0 2475 MAR-OCT 2489 2 Ra C 4.5 50.00 12r0 2700 MAR-OCT Total 70.2 18311 Available Nitrogen (includes commercial) 18216 Surplus Or Defi6it -95 Crop codes: Crop --unit A=Barley-bu.Y�-�____- I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagpss(hay)-tons K=Small grain(graze)-acre D=Corn(grain)-bu. L=Small grain(hay)-acre E=Corn(silage)-Cons M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue(graze)-tons Y=Fescue(pasture)-tons H=Fescue(hay)-tons t Z=Bermudagrass(pasture)-tons I 4_. �age 3 if more commercial fertilizer is used than shown in this plan, then additional acres.of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: Concurred in t l e :-h., Date: [p Date : ,T J�t� I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must.be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste w' 1 e pplied on the land according to this plan at the appro a and t rates that no runoff occurs. Date . 0 // f j L� T_echnicai Specialist: Date: l7 �5 (Copy to producer and copy to case file) M~'rtii iir'=�i "IN -'t t OPT" wo, R SIT rv"j," as • iL 4.1 - ON r t 1j.• 4L No WOO Hit, fig, W.W low 4,44 lot AW Vc 1-1 Vd t 1 *t R -1 d � � nS • C ,� i -� 4 14 :eY 1 n 't . T ►- Sri :�i dk v� \ 9 % t � F+ UI�I�Y• � i � � I � T « N I}r `{ en --s/ VIP 6/ @`g . s % >(?k:? `»Qmf �¥ �• �d>d 22�� 9� I w