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HomeMy WebLinkAbout780092_CORRESPONDENCE_20171231NORTH CARULiNA Department of Environmental Qual f NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor RBG-Farms, Inc. Freedman Farm Robeson 1282Jordan Rd Clarkton, NC 28433 Charles Wakild, P.E. Director March 14, 2012 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS780092 Freedman Farm Robeson Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear RBG Farms, Inc.: In accordance with your Notification of Change of Ownership received March 5, 2012, we are he forwarding to you this Certificate of Coverage (COC) issued to RBG Fanns, Inc., authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Freedman Farm Robeson, located in Robeson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 7920 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS780092 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pgy careful attention to the record keeping, and monitorine conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use_the same record kee pint; forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: M-807-6492 Internet www.ncwatergualitv.org o11c NorthCarolina Naturally An Equal Opportunity l Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Perinittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) 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 held. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties'in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 7624289, or by visiting their website at: www.erh.noaa.gov/er/ilm/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection. Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919)807-6464. Sincerely, 11 for Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ecs) CFayettev llle.Regional_Qffee,.Aquifer_Protection-Sectio`n7 Robeson County Health Department DENR-FRO Robeson County Soil and Water Conservation District APS Central Files (Permit No. AWS780092) W 19 2012 AFO Notebooks Murphy -Brown, LLC DWQ Agriment Services, Inc., P.O. Box 1096, Beaulaville, NC 28518 1111 ,Able, -78ovcj-2, Nutrient Management Plan .For Animal Waste Uti This plan has been prepared for: aA.'y .4e d,—A i 08-01-2003. This plan has been Dana L . Ashford USDA-NRCS Lumberton FD 440 Caton Road Lumberton, NC 28358-0452 910-739-5478 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement RECEIVED 11A1R 25 2M REGIONA+ IMr,F 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. LI Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 1-1- T nieal Specialist Signature hate _ ___ ... :'' 210986 Database Version 2.ti Date Printed: 08-01-20U3 Cover Page 1 Nutrients applied in accordance with this plan will l)e 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 oi' Plant Available Nitrogen Generated per Year Broadcast 16910 Incorporated injected 29041 319$2 Irrigated 18380 Actual PAN Appli,sd (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 21,082.04 8,421,027 -1,079,187 Year 2 22,987.76 9,182,251 -1,840,41 l - ---- ------ - -f t 1n source ID, S means standard source, 11 means user defined source. 210986 Database Version 2.0 Date Printed: 08-01-2003 Source Page Page I of 1 Narrative This operation is a 7,920 animal Swine Feeder-Finsh operation, which applies Lagoon Liquid at, 24 pulls. The fields in this waste plan are actual the pull numbers for which the wettable acres have been previously determined (see attached design and maps). RYE were adjusted using N Factors which take into account soil management group (SM[G) provided by NCSU soil science department. • - ---------------------------- -- ------ 210986 Database Version 2.0 :late Printed: 08-01-2003 Narrative Page Pa�c i of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield esFimates ff,mv are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. M W U] Planned Crops Summary Tract Field Total Acres Useable Acres I Leaching Index (LI) Soil Series Crop Sequence RYE 34205 17 5,30 5.30 NIA Wagrarn Corn, Grain `92 bu. Wheat, Grain *49 bu. ;ioyheans, Manured, Full Season 28 hu. 34205 18 4.30 4.30 NIA Wagraai Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manurrd, Full Season 28 bu. 34205 19 0.80 0.80 NIA Wagran Corn, Grain *18b Wheat, Grain Soybeans, Manured, Full Season 34205 20 4.60 4.60 NIA Wagran3 torn, Grain u. 'Nheat, Grain •49 bm Soybeans, Manured, Full Season 28 bu. 34205 21 1.80 1.80 NIA Wagrani Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manured, Full Season 28 hu. 34205 22 5.30 5.30 NIA Wagram Corn, Grain *92 bu. Wheat, Grain *49 bu. i lWagrani Soybeans. Manured, Full Season 28 bu. 34205 23 5.�0 5.30 NIA Corn, Grain *92 bu. Wheal, Grain *49 bu. ',soybeans, klanured, Full Season 28 bu. 34205 24 1.50 1.50 NIA lWagrani torn, Grain *92 bu. Wheat, Grain *49 bu. t Soybeans, Manured, Full Season 28 bu. 3957 1 4.80 4.90 N/A Wagram Corn, Grain *92 bu. Wheat, Grain _ *49 bu. Soybeans; Manured, Full Season 28 hu. 3957 1 o 1.70 1.70 NIA Rains small Grain Overseed * 1.1 Tons Hybrid Bermudagrass Pasture *4.9 Tons 3957 11 5.10 5.10 NiA Goldsboro Small Grain Overseed *1,1 Tons Hybrid Bermudagracsc Hay *7.4 Tons 3957 12 3.80 3.80 N/A _ Wagrarr, Small Grain Overseed * 1.2 Tons Hybrid Bermudagrass Hay *6.7 Tons 210986 Dau6ase Version 2.0 Date. Printed 8/1/2003 NOTE: Symbol 4 means user entered data. PCS ['age Page 1 of 2 Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index(LI) Soil Series I Crop Sequence RYE 3957 13 1.90 1.90 NIA Wagram Small Grain Overseed * 1.2 Toy s Hybrid Bermudagrass Hay •6.7 'i'on; 3957 14 3.60 3.60 NIA Wagram Small Grain 0wrseed * 1.2 "ions Hybrid Bermudagrass Hay *6.7 Tons 3957 15 4.30 4.30 NIA Wagranr Small Grain Overseed 11.2 Tons Hybrid Bermudagrass Hay *(i.7 Tons 3957 16 4.60 4.60 NiA Wagram Small Grain Overseed *1.2 Tons Hybrid Bermudagrass Hay *6.7 Tons 3957 2 3.40 3.40 N!A Wagram Corti, Grain *92 bu. Wheat, Grain *49 hu. Soybeans, Manured, Full Season 28 bu. 3957 3 4.00 4.00 NIA Lynchburg Corn, Grain * 135 bu. Wheat, Grain *59 bu. Soybeans, Manured, Full Season *50 hu. 3957 4 2.30 2.30 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.9 Tons 3957 5 2.80 2.80 NIA Lynchburg .small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.9 Tons 3957 6 2.40 2.40 N/A Wagrarr Small Grain Overseed *1.2 Tons Hybrid Bermudagrass Pasture *6.7 Tons 3957 1 5.10 5.10 NIA Goldsboro Small Grain Overseed *1,1 Tons Hybrid Bermudagrass Pasture *7.4 Tons 3957 8 5.00 5.00 NIA Rains Small Grain Overseed * 1.1 Tons Hybrid Bermudagrass Pasture *4.9 Tons 3957 9 1 5.10 5.10 N/A GoldsN)ro 13mall Grain Overseed * 1.1 Tons Liybrid Bermudagrass Pasture *T4 Tons PLAN TOTALS: 88.80 88.80 LI Potential Leaching Technical Guidance Low Low potential to contribute to soluble _ None nutrient leaching below the root zone. r 2 Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone, the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cever Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Foresi Buffers(391), 210986 Darahase Version 2.0 Date Printed 8/l/2003 PCS Page Page 2 of 2 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. Waste Utilization Table Year 1 Tract Field source ID Soil Series 'total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Reqd (lbs/A) Comm, Fert. Nutrient Applied (lbs/A) Res, (lbs/A) Applic. Method Manure PA NutirientA pplied (Ibs/ Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga1/A 'tons 1000 gals tons 34205 17 S7 Wagratn 5.30 5.30 Cam, Grain *92 bu. 2115-6/30 *112 0 20 Irrig. 92 36.75 0.00 194,77 0.00 3420 17 S'/ Wagratn 5.30 5,30 Wheat, Grain 449bu. 9/1-3131 *113 0 0 Irrig. 45 I8.05 0.00 95.69 0.00 34205 18 S7 Wagratn 4,30 4,30 Cam, Grain *92 bu. 2115-6/30 * 112 0 20 Ircig. 92 36.75 0.00 158.02 0.00 34205 18 S7 Wagratn 4.30 4.30 iWheal, Grain *49 bu. 911-3/31 *114 0 0 Irrig. 46 18.21 0.00 78.3211 0.00 34205 19 S7 Wagratn 0.80 0,80 Corn, Grain *92 bu. 2/15-6/30 *112 U 20 Irrig. 92 36.75 0.00 29.40 0.00 34205 19 S7 Waprarn 0.80 0.80 Wheat. Grain *49 hu. 9/1-31.11 •114 0 brio, 46 18.21 n,nn 1^.57 0 J 34205 20 1 S7 Wagratn 4.60 4.60 Com, Grain *92 bu. 2115-6/30 *112 0 20 Ircig. 92 36.75 0.001 169.04 0.00 34205 20 S7 Wagtam 4.60 4.60 Wheat, Grain *49 bu. 9/1.3/31 *114 0 0 Inig. 4 18.21 0.00 83.79 0.00 34205 21 S7 Wagratn 1.80 1.80 Corn, Grain *92 bu. 2/15-6/30 *112 0 20 Ircig. 92 36.75 0.0 66.15 0.00 34205 21 S7 Wagram 1,80 1.80 Wheat, Grain *49 bu 911-3/31 *114 0 0 Ircig. 46 18.21 0.00 32.79 0.00 34205 22 S7 Wagrar 5.30 5.30 Corn, Grain *92 bu. 2/15-6/30 *112 0 20 Irrig. 92 36.75 0.00 194.77 0.00 34205 22 S7 Wagram 5.30 5.30 Wheat, Grain *49 bu. 9/1-3131 *1 i4 0 U Ircig, 46 18.21 0.00 96.54 (00 34205 23 S7 Wagratn 5.30 5.30 Corn, Grain *92 bu. 2/15-6/30 *112 0 20 brig_ 92 36.75 0.00 194.77 0.00 34205 23 S7 Wagratn 5,30 5.30 Wheat, Grain *49 bu. 9/1-3/31 * 114 0 0 brig. 46 18.21 0,00 96.54 0.00 34205 24 S7 Wagratn 1.50 1.50 Corrt. Grain *92 bu. 2/15-6/30 *112 0 20 Irrig. 92 36.75 0.00 55.12 0.00 34205 24 S7 wagranl 1.50 1,50 Wheat, Grain *49 bu. 911-3/31 *114 0 0 brig. 46 18.21 0.00 27,:i2 000 210986 Database Version 2.0 Date Printcd: 8/1/2003 WU"I' Page Page 1 of Waste Uti10, 'rabic Tract Field Source ID Soil Series Total Acrw Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Ferl Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 guVA Tons IWO gals tons 3957 t S7 Wagram 4.80 4,80 Corn, Grain *92 bu. 2115-6/30 *1 12 0 20 brig. 92 36.75 0.00 176.39 0.00 3957 1 S7 Wagram 4.80 4.80 Wheat, Grain *49 bu. 911-3/31 * 114 0 0 brig. 46 18.21 0.00 97.43 0.00 3957 10 S7 Rains 1.70 1.70 Small Grain Overseed IL E Ton 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 33.95 0.00 3957 10 S7 ins 1.70 1.70 Hybrid Bermudagrass Pasture *4.9 Ton 3/1-9/30 * 159 0 0 Irrig. 159 63.51 0.00 107.97 0.00 3957 11 S7 ldsboro 5.10 5.10 Small Grain Oversecd *1.1 Ton 1011-3131 50 0 0 Irrig. 50 19,97 0.00 101.86 0.0 3957 11 S7 Goldsboro 5.101 5.10 Hybrid Bermudagrass Hay *7.4 Ton 3/1-9130 *338 0 0 1nig. 338 135.01 0.00 688.56 0.00 3957 12 S7 Wagram 3.80 3.80 Small Grain Overseed * E.2 Ton 10/1-3/31 50 0 0 Irrig. 50 19.97 0.0 75.89 0.00 3957 12 S7 Wagram 3.901 3.80 Hybrid Bermudagrass Ilay *6.7 Ton 311-9/30 *328 0 0 Irrig. 1 328 131.021 0.00 497.961 0.00 3957 13 S7 agram 1.90 1.90 Small Grain Overseed * 1.2 Ton 10/1-3131 50 0 0 brig. 50 19.97 0.00 37.95 0.00 3957 13 S7 Wagram 1.90 1.90 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131,02 0.00 .248.93 0.00 3957 14 S7 Wagram 3.60 3.60 Small Grain Overseed *1.2'I'on 10/1-3/31 50 0 0 Irrig. 5 19.97 0.00 71.90 0,00 3957 1 : S7 wagrsrn 3.60 3.60 Hybrid Bemn-ldagrmzs Hny *6,7 Ton 3r1-9/30 *32R 0 n Irrig 328 131_n7 0.001 471-66 n no 3957 1 15 S7 lWagram 4.30 4,30 Small Brain Overseed r1,2 Ton 10l1-3/31 50 0 0 Irrig. 50 19.97 0.00 95.88 0.0 3957 15 S7 Wagram 4.30 4.30 IIybrid Bcmtudagrass IIay *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 563.37 0.00 3957 16 S7 Wagram 4.60 4.60 Small Grain Overseed * 1.2 Ton 1011-3131 50 0 0 Irrig. 50 19.97 0.00 91.87 0.00 3957 16 S7 Wagram 4.60 4.60 Hybrid Bermudagrass Ilay= *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 602.68 0.00 3957 2 S7 Wagram 3.40 3.40 Com, Grain *92 bu. 2/15-6/30 * 112 0 20 Irrig. 92 36,75 0.00 124.95 0.00 3957 2 S7 Wagram 3,40 3.40 Wheat. Grain *49 bu. 9/1-3/31 *114 0 0 Irrig. 46 18.21 0,001 61.93 0.00 3957 3 S7 Lynchburg 4.00 4.00 Corn, Grain *135 bu. 2115-6/30 *146 0 20 Irrig. 126 50.33 0.001 201.32 u.00 3957 3 S7 Lynchburg 4.00 4.00 Wheat, Grain *59 bu. 911-3131 * 1 15 0 0 Irrig. 46 18.37 0.00 73.50 (100 3957 4 S7 Lynchburg 2.30 2.30 Small (;rain Overseed 1.0.1'nns Itu1-3/31 50 0 1 0 Irrig. 50 19.97 0.00 45.94 0.00 3957 4 S7 Lynchburg 2.30 2.30 HOTid Bernnidagrass Pasture. *5.9 Ton 311-9/30 * 193 0 0 Irrig. l93 77.09 0.00 177.31 0.0i1 210986 Database Version 2.0 Date Printed: 8/ 1 /2003 WU'r Page PaLe 2 ai' 6 M1 Waste Uti1.... Table Tract Field Source Ill Soil Series Totnl Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Ferl. Nutrient Applied (lbs/A) Res. (ibsIA) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaUA Tons IOUO gals ions 3957 5 S7 Lynchburg 2.80 2.80 Small Grain Overseed LO Tons iGA-3131 50 0 0 brig. 5 0 19.97 0.00 55.92 0.0 3957 5 S7 Lynchburg 2.80 2.80 Hybrid Bermudagrass Pasture *5.9 Ton 311-9/30 * 192 0 0 Irrig. 192 76.69 0.00 214.74 0.00 3957 6 S7 Wagram 2.40 2.40 Small Grain Overseed * 1.2'fon 10/1-3/31 50 0 0 brig. 50 19.97 OR 47.93 0,0 3957 6 S7 Wagram 2.40 2.40 Hybrid Bermudagrass Pasture *6.7 Ton 311-9/30 *246 0 0 Irrig. 246 98.26 0.00 235.83 0.00 3957 7 S7 Goldsboro 5,10 5,10 Small Grain Overseed *1.1 Ton 10/1-3/31 50 0 0 brig. 50 19.97 0,00 101.86 0.0 3957 7 S7 Goldsboro 5.10 5.10 Hybrid Bermudagrass Pasture *7.4 Ton 311-9/30 *253 0 0 brig, 253 101.06 0.00 $15.40 0.00 3957 8 S7 Rains 5.00 5.00 Small Grain Overseed *1.1 Ton 10/1-3/31 50 0 0 Irrig. 5 19.97 0.00 99.86 0.00 3957 8 S7 lKains I 5,DO 5.00Hybnd Bermudagrass Pasture '4:9Ton I 3i1-9rlU .158 1 0 0 Irr1y,. 159 113.11 G.001 3i5,56 U.00 3957 9 S7 Goldsboro 5.10 5.10 Small Grain Overseed *LI Ton 10/1-3/31 50 0 0 Irrig. 50 19.97 0,001 101.86 0.00 3957 9 S7 Goldsboro 5.10 5,1011ybrid Berra udagrass Pasture *7.4'fon 311-9/30 *253 0 0 brig. 253 101.Ofi D.OD 515,40 O.OD 8,421.03 .0, 7,341.84 ` '' -1,079.19 S!9; 0.00 0.0 0 00 Notes: 1. In the tract column, -symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 210986 Database Version 2,0 Date Printed: S/ 1 /2003 1 liJ Pa'-'e '.'age 3 n1' 6 Waste I tii 'fable 4ti". ear 2 - Tract Field Source ID Snil Scries Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regd (Ibs/A) Comm. Fert. Nutrient Applied (lba/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA. 'Ions 1000 finis tons 342(J5 i7 S7 Wagram 5.36 5.30 Wheat, Grain 449bu, 9/1-3131 *!ls 0 U Irrig. 68 27,08 0.00 143.54 0.00 34205 17 S7 Wagrarn 5.30 5.30 Soybeans, Manured, Full Season 28 bu. 4/1-9/15 111 0 0 Irrig. 111 44.34 0.00 234.99 0.0 34205 18 S7 Wagram 4.30 4.30 Wheat Grain *49 bu. 911-3/31 * 114 0 0 Irrig. 68 27.32 0.00 117.48 0.00 34205 18 S7 Wagram 4.30 4.30 Soybeans, Manured, Full Season 28 bu. 411-9/15 111 0 0 brig. 111 44-341 0.0 190.65 0.0 34205 19 S7 Wagratin 0.80 0.80 Wheal, Grain *49 bu. 911-3/3) *114 0 0 brig. 68 27.32 0.00 21.86 0.00 34205 19 S7 Wagram 0.80 0.80 Soybeans, Manured, Full Season 28 bu. 4/1-9/15 111 0 0 Irrig, 111 44.34 0.0 35.47 0.00 34205 20 S7 Wagram 4.60 4.60 lWhent, Grain *49 bu. 9/1-3/31 * 114 0 0 Irrig. 68 27.32 0.00 125.68 0.00 34205 123 1 i7 twilryuni 1 4.60 4.60 Soybeans, lvianurvd, Full SCW1011 28 bu. I 4il-WI5 I Ili 1 0 U I Irrig. I 111 44.341 0.00 203.961 0.00 34205 21 S7 Wagram 1.80 1.80 Wheat, Grain *49 bu. 9/1-3/31 *114 0 0 Irrig. 68 27.32 0.00 49.181 0.00 34205 21 S7 Wagrarn 1.80 1,80 Soybeans, Manured, Full Season 28 bu. 4/1-9115 1 1 I 0 0 Irrig. lit 44,34 0.00 79.811 0.00 34205 22 S7 Wagram 5.30 5.30 Wheat, Grain *49 bu, 9/1-3/31 *114 0 0 Irrig. 681 27,32 0.00 144,81 0.00 34205 22 S7 Wagram 5.30 5.30 Soybeans, Manured, Full Season 28 bu. 4/1-9/15 Ili 0 0 lrris. 111 44.34 0.00 234.99 0 00 34205 23 S7 Wagram 5.30 5.30 Wheat, Grain *49 bu. 9/1-3/31 *114 0 0 Irrig. 68 27.32 0.00 144,81 0,00 34205 23 S7 Wagram 5.30 5,30 Soybeans, Manured, Full Season 28 bu, 4/1-9/15 111 0 0 Irrig. Ill 44,34 0.00 234.99 0.00 34205 t 24 S7 Wagram 1.50 1.50 Wheat, Grain *49 bu. 911-3/31 *114 0 0 Irrig. 68 27.32 0.00 40.98 0.00 34205 24 S7 Wagram 1.50 1,50 Soybeans, Manured, Full Season 28 bu. 4/1-9/15 111 0 0 Irrig. 111 44.34 0.00 66.51 0,00 3957 1 S7 Wagram 4.80 4.80 Wheat, Grain *49 bu. 9/1-3131 •1 14 0 0 Irrig. 68 27.32 0.0 131.14 O.QO 3957 1 S7 Wagram 4.80 4.80 Soybeans, Manurcd, Full Season 28 bu. 4/1-9/15 111 U U Irrig. 111 44.34 0.00 212,82 0.00 3957 IO S7 Rains 1.70 1.70 Smali Grain Overseed * 1,1 Ton IU/1-3/31 50 0 0 brig. 50 19.97 0.001 33.93 U.00 3957 1n S7 Rains 1.70 1.70Ilyhrid I3ernrudagrass Pasture *4.9 Ton 3/1-9130 *09 0 0 Irrig. 159A10. 107.97 0.00 3957 11 S7 Coldsboro 5.10 5.10 Small Grain Oversecd *1.1 Tun 1011-3131 50 0 0 Irrig, 50 101.86 0.00 3957 I 1 57Goldsboro 5.i0 5.10 Hybrid Hcrmudagrass Ilay *7.4'ron 3/1-9130 *338 0 U Irrig. 338 fi88.56 0.00 210986 Database Version 2.f) bate Printed: 8/1/2-003 WUT Page Page 4 of jFF t;- Waste Utit,,. Table mear 2 Tract Field- Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Pence Nitrogen PA Nutrient Req'd (lbs1A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs1A) Applies Method Manure PA NutiientA pplied {Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) 1 Solid Manure Applied (Field) 1 N N N N 1000 ga11A Tons 1000 gals tons 3957 j 12 S7 Wagram 3.80 3,80 Small Grain Overseed 'l.2 Ton 1Or1-3/31 50 0 U brig, 50 19.97 U.UV 75.89 0.00 3957 12 S7 agram 3.80 3.80 Hybrid Bermudagrass Hay *0 Ton 3/1-9/30 *328 U 0 Irrig. 328 131.02 0.00 497.86 0.00 3957 13 S7 Wagram 1.90 1.901 Small Grain Overseed *1.2 Ton 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 37.95 0.00 3957 13 S7 agram 1.90 1.90 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 248.93 0.00 3957 14 S7 kagram 3.60 3.60 Small Grain Overseed *1.2 Ton 10/1-3/31 50 0 0 brig, 50 19.97 0.00 71.90 0.00 3957 14 S7 Wagram 3,60 3.60 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9130 *328 0 0 Irrig. 328 131.02 0.00 471.66 0.00 3957 IS S7 Wagram 4,30 4.30 Small Grain Ovctseed *1.2 Ton 1011-3131 50 0 0 Irrig. 50 19.971 0.00 85.88 0.00 3957 15 S7 Wagram 1 4.301 4.3U Hybrid Bermudagrass riay 116J Ton 3/i-9/30 1 *328 v U twig. 328 131.u21 U.0 563.37 O.UU 3957 16 S7 Wagram 4,60 4.60 Small Grain Overseed * 1.2 Ton 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 91.871. 0.00 3957 16 S7 Wagram 4.60 4.60 Hybrid Bernudagrass Ilay *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 602.68 0.00 3957 2 S7 Wagram 3,40 3.40 Wheat, Grain *49 bu. 911-3131 * 114 0 0 Irrig. 681 27.32 0.0 92.89 0.00 3957 1 2 S7 Wagram 3,40 3.40 Soybeans, Manured. Full Season 28 bu. 411-9/15 111 0 0 Irrit - 111 44.34 0.00 150,75 0.00 3957 3 S7 Lynchburg 4.00 4.00 Wheat, Grain *59 bu. 911-3/31 *115 0 0 Irrig. 69 27.56 0.00 110.25 0.00 3957 3 S7 Lynchburg 4.00 4,00 Soybeans, Manured. Full Season *50 bu. 411-9I15 *192 0 0 Irrig. 192 76.69 0.00 306.77 0.00 3957 4 S7 Lynchburg 2.30 2.30 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00.45.94 0.00 3957 4 S7 Lynchburg 2.30 2.30 Hybrid Bermudagrass Pasture *5.9'1'on 3/1-9/30 *193 0 0 Irrig. 193 77,09 0.00 177.31 0,0 3957 5 S7 Lynchburg 2.80 2.80 Small Grain Overseed 1.0'rons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 55.92 0.0 3957 5 S7 Lynclburg 2.80 2.80 llybrid Bermudagrass Pasture '5.9'1'ort 3/1-9/30 *192 0 0 hTig. 192 76.69 0,00 214.74 0.00 3957 1 6 S7 Wagram 2A0 2.40 Small Grain Overseed *i.2'1'on 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 47.93 0.00 3957 6 S7 Wagrattt 2.40 2.40 Hybrid Bermudagrass Pasture *6.7'1'on 311-9/30 *'246 0 0 Irrig, 246 98.26 0.00 235.83 0.00 3957 7 Si Guldsboru 5.10 5.10 Sm811 Chain OVL'r5eed °i,i Tun 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 1011i6 U.{JO 3957 7 S7 Goldsboro 5.10 5.10 Hvbrid) einiudttgrass Pasture *7.4'i'on 3/I-9/30 *253 71 Il 0 Irrig. 253 101.Ufi U.OU 515.4(l 0.00 210986 Database Version 2.0 Date Prioted: 8/I/2003 WU1' l'agc Vage 5 of() Waste dam Table ear 2 Tract Field Source m Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (I1n1A) Res. (lbs/A) Applic. Method Manure PA Nutrien pplied (IWA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tots t000 gals tons 3957 8 S7 ns 5,00 S.UU Small Grain Overseed '1.1 Ton i0ii-3/3i 50 0 0 brig. 50 19.97 0, 99,96 0.00 3957 $ S7 Rains 5.00 5.00 Hybrid Herrnudagrass Pasture *4.9 Ton 3/1-9/30 * i58 0 0 brig. 158 63.11 0.00 315.56 0.00 3957 9 S7 Goldsboro 5.10 5.10 Small Grain Overseed *1.1 Tun 1011-3131 50 0 0 Irrig. 1 50 19.97 0.00 101.86 0. 3957 9 57 Goldsboro 5.10 5.10 Hybrid Bermudograss Pasture 07.4 Ton 3/1-9130 *253 0 0 Irrig. 2531 101.06 OA 515.40 0.00 9,182.25 7,341.8 -1,840.41 0.00 0.00 0.l0 Notes: I. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 210986 Database Version 2.0 Date Printed: 8/i/2UO3 WUI' Page Page 6 oF6 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 34205 17 Wagram 0.60 1.0 34205 18 Wagram 0.60 l.0 34205 19 Wagram 0.60 1.0 34205 20 Wagram 0.60 1.0 34205 21 Wagram 0.60 1 A 34205 22 Wagram 0.60 1.0 34205 23 Wagram 0.60 1.0 34205 24 Wagram 0.60 1.0 3957 1 Wagram 0.60 1.0 3957 10 Rains 0.40 1.0 3957 11 Goldsboro 0.50 1.0 3957 12 Wagram 0.60 1.0 3957 13 Wagram 0.60 1.0 3957 14 Wagram 0.60 1.0 3957 15 Wagrarn 0.60 1'.0 3957 16 Wagram 0.60 1.0 3957 2 Wagram 0.60 1.0 3957 3 Lynchburg 0.50 1.0 3957 4 Lynchburg 0.50 1.0 3957 5 Lynchburg 0.50 E0 3957 6 Wagram 0.60 1.0 3957 7 Goldsboro 0.50 1.0 3957 8 Rains 0.40 1.0 3957 9 IGoldsboro 0.50 1.0 210986 Database Version 2.0 Date Printed 8/1/2003 lAF Page Page I of I NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization trble 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, 4; 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 alter 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. Id:ally, 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 higta phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/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 Corn 120 bu 150 13.16 99.29 198.58 297.97 Hay 6 ton R.Y.E. 300 26,32 4S.64 99.29 148.93 Soybean 40 bu 160 14.04 93.08 186.17 279.25 --------------------------------------------- --------------- - -- - ------... --- --- 210986 Database Version 2.0 Date Printed: 08-01-2003 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days ON minus the number of days of net storage volume accumulated. The s-.art date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates thal the plan calls for the application of nutrients Ilia: have not yet accumulated. if available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Ca aci Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 09/30 . _ 180 Plan Year Month Available Storage Capacity (Days) I 1 86 I 2 83 1 3 103 1 4 ll4 1 5 139 1 6 176 1 7 190 1 8 180 1 9 180 1 10 172 I 11 151 1 12 129 2 1 121 2 2 121 2 3 144 2 4 159 2 5 180 2 6 180 2 7 _ 180 2 8 180 2 9 Bo 2 10 - 1. 4 2 11 133 2 12 111 * Available, Storage Capacity is calculated as of +he end of each month. 210986 Database Version 2.0 Date Printed: 08-01-2003 Capacity Page Page 1 of" I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land an which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and•level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast 1 provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a -method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ;. 210986 Database Version 2.0 Date Printed: 8/1/2003 Specification Pace i 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area, onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential -property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. �'' 210986 Database Version 2.0 Date Printed: 81L2003 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas. (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A ' marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop siteswhere waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------..- -------•------------------------------- 210986 Database Version 2.0 Date Printed: 8/1/2003 Specification Pace ? Crop Notes The following crop note applies to lield(s): 3 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information fran private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet roil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days -after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 17, 18, 19, 2, 20, 21, 22, 23, 24 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees tahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium :-ecommended by a soil test can be broadcast or banded at m planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. Mt� -------210986 Database Version 2.0 Date Printed: 08-01-2003 Crop Note Page Page-1 of - The following crop note applies to field(s): i 1 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage M-UST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 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 fiill 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 I' to 1.5' in row. For broadcasUdisked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 12, 13, 14, 15, 16 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce fltll 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' rovers spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/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. e r- 210986 Database Version 2.0 Date Printed: 08-01-2003 Crop Note Page Page 2 of 7 The following crop note applies to fields): 10. 8 %_31 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plans 22 seed/drill row toot 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): 4, 5 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant. 22 seed/drilI 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): l 1, 7,9 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 1 S-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 Variery "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/a.cre 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. --- -- -------------- - - --- --- ----------------------------------.-..---------------------------- ..-- . _.. 2109R6 Database Version 2.0 Date Printed: 08-01-2003 Crop Note Page Page 3 of 7 The following crop note applies to field(s): 12, 13, 14, 15, 16, 6 `- Small Grain: CP, MineraI Soil, medium leachable In the Coastal Plain, oats and barley should, be planted from October l 5-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row root and increase the seeding rate by a% 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 montlis of February -March. The following crop note applies to fieid(s): 10, 8 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" t:o 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 fi111 ground cover in one or two years under good growing conditions. "Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to I.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer o 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. OF------------------- ----------- ---- --- ----- ------ ---- --- _ - 210986 Database Version 2.0 Date Printed: 08-01-2003 Crop Note Page Page 4 of 'I Rx The following crop note applies to field(s1: 4, 5 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhai Poorly Drained. v Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass :prigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 7. 9 Bermudagrass CP, 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_ • 5 In the Coastal Plain, hybrid bermudagrass ;prigs can be planted Mar- 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced l' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/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. --------- - ----- ---- ---- ------------------------- -------...... 21M6 Database Version 2.0 Date Printed: 08-01-2003 Crop Note Page Page 5 of ®r Bermudagrass: CP, Mineral Soil, Moderately Well Drained. The following crap note applies to fiefd(s): 6 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' rays, 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 I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to fieid(s): 3 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. -------------- ---------------- --- - 210986 Database Version 2.0 Date Printed: 08-01-2003 Crop Note Page Page 6 of 7 The following :rop note applies to field(s): 1, 17, 18, 19, 2, 20, 21, 22, 23, 24 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20 November 25. Plant 22 seed/drill row toot 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 INTCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases,insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 3 Soybeans -Full Season, Coastal Plain: Mineral Soil, low -leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for Tour area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/roxv foot for 15" rows; 6-8 seed/rom, foot for 30" rows and 8=10 seed/row foot for 36 rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash rea:ommended by a soil test report can be broadcast or banded at planting_ Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue sarnples can be analysed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 1, 17,18, 19, 2, 20, 21, 22, 23, 24 Soybeans -Full Season, Coastal Plain: Mineral soil. medium leachable The suggested planting dates for soybeans in the Coastal Plauxs are from April-20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be. broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. - ------ -- --- -------- s zl(?986 Datab0 ase Version 2.Date Printed: 08-01-2003 Cr-op-Note Pa e Pa e 7 of 7 1 , �Amm r•vt ... a%Affil s .ia'r •.y3'� � L � � �/{{' y�54I�S t;, ; f�f 1,WI t' A r - •r-"S' i�.e� rY- '-!S, +t e ,�,y���i�j-��iS',�-, . _-�er.yt t>�1: ry i �'�_ � S�, � • `� a+� �} �,P ` i �.�„'i i�•.' ��•,i-'.: - _ � � t .?' � ,� + !x•, � - � �y'. •'``St tLati'- �?��-�i.• M_ - 9 ti 's, al Y ti S+Y..L,1� tr�> 7� I �• I�ht `' tiJ'S?'6� r f �} 1 3Ji4i ,rhx , t . toy'; i.c C''~E `'�•s �� �% r r 4 '1ti •30 ! _ , r� ® r ii���.,ar�s� t Y r'7' "� �.'�'�_"�tiA� �.a tt""'''� ,��� f). i _ �%iSsj"•6��,"- � �x '� u , 'i S ''EE zfa zL �i• .` P .'ft�,y•-`� h7�- 3e���{G i ,,��•°`'".i>r :rr.�r _ `.Gr i i T , Y Y ## et, tip. ri r, .D 4. tl�r�r•'i _,E. ..�_.r �,i.� " � �' iv' e-.`""...3 'E i � Eu'�,€f' r i� L , 'ii7 J + `�r�• � ��': _ �• �~i%`-�L ,z`f. _ 7 rs _ � [}4L� v 5 i�y� a� ~j�f'�'., �911► • �-.�';Cy- \ < ' y ' ' r-, y� �; r.� _ _� �r.�i 1'' 4 Ga: C ��'`{�. 4 -�s t'+�r �r� �!5>ir-'�5�..i.ti•.� ��•�t r 'i`L-" i s r, s� "' ��.r �., � ���, `. � k � ; 4" 4..v�•. ��"M,,Fa+ �4 -��1� ra -+: �C �.'�+'r;'� r t, : _ 4"i.. 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Sullins, Director Division of Water Quality January 26, 2009 i �.v l-tVLt ,1 JAN292m Wilbur, Pearl, Lisa, and Barry Freedman f ,< Freedman Farm Robeson FI4R -FAYt i �EVi�IE REG;OPlAL0F1Cc 1127 Jordan Road _ _ ___r _._ Clarkton, North Carolina 28433 Subject: Certificate of Coverage No. AWS780092 Freedman Farm Robeson Animal Waste Management System Robeson County Dear Wilbur, Pearl, Lisa, and Barry Freedman: In accordance with your October 29, 2008 submission of a Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wilbur, Pearl, Lisa, and Barry Freedman, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Freedman Farm Robeson, 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 unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009 and replaces COC No. AWS780092 dated 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 111.19 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. 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. Aquifer Protection Section 1636 Mail Service Center Intemct- www.ncwaterqualitv.org location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recyded110% Post Consumer Paper No Carolina ,11 atmally Raleigh, NC 27699-1636 Tclephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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 Pertmittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .01 I I(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 fled 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 AWG 100000, 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 AWS780092 o=oF W A rFgQG Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen }l. Sullins. Director Division of Water Quality July 1, 2007 1, Daniel H Lewis Dan Lewis / DHL-Page 2087 Bethesda Church Rd . J t 7 1. �� Orrum, NC 28369 Subject: Certificate of Coverage No. AWS780092 Dan Lewis / DEL -Page Animal Waste Management System Robeson County Dear Daniel H Lewis: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Daniel H Lewis, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Dan Lewis / DHL-Page, 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 16 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition HI.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 pa careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwater4uality.orp Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper Rio Carolina �tllfQf�lf 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 I00-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 AWS780092 w. Water Resources W Fnvironmental Quality RECEIVED DEQ/DWR MAR 16 2017 WQROS FAYETiEVILLE REGIONAL OFFICE March 13, 2017 CERTIFIED MAIL RETURN RECEIPT REQUESTED Rbg Farms LLC Freedman Farm Robeson 1282 Jordan Rd Clarkton, NC29433-8433 Subject: Notice of Deficiency Freedman Farm Robeson Permit Number AWS780092 Robeson County Dear Pennittee, ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee {$) 2016PR004073 6/5/2016 360 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd- !rNothing Campares'�--_ -.. State of North Carolina I Fovironmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, ot, J. UJA- Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS780092) November 1, 2007 Daniel H Lewis Dan Lewis/DHL-Page 2087 Bethesda Church Rd Orrum, NC 28369 Michael F. Easley, Govemor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality %F-WED NOV 05 N? F x FA+IEiTEVIUE RQIQNAI OM Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS780092 Dan Lewis/DHL-Page Animal Waste Management System Robeson County Dear Daniel H Lewis: The Division of Water Quality (Division) received your sludge survey information on October 31, 2007. With the survey results, Kathy Dugan requested an extension of sludge survey requirement for the lagoon at the Dan Lewis/DHL-Page facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010., Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-693 7. Sincerely, Miressa D. Garoma Soil Scientist cc: Fayetteville Regional Office, Aquifer Protection Section Kathy Dugan Central Files N_o�ItCarolina �Vairrra!!y Aquifer Protection Section 1636 Mail Service Center Internet: %v%v%v.ncw•ateruualitv.ore Location: 2728 Capital Boulevard An Equal opportunitylAffirmaWe Action Employer- 50% Recycledlt0% Posi Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 - Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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 6, 2006 RECEIVED Daniel H. Lewis Dan Lewis / DHL-Page DEC 4 7 � 2087 Bethesda Church Rd Orrum, NC 28369 D� _ VX*ML .E REGIONAL OFACE Subject: Sludge Survey Testing ates Certificate of Coverage No- NCA278092 Dan Lewis / DHL-Page Animal Waste Management System Robeson County Dear Mr. Lewis: The Division of Water Quality (Division) received your sludge survey information on November 13, 2006. On your behalf, Kathy Dugan requested an extension of the sludge survey requirement for the lagoon at the Dan Lewis / DHL-Page farm facility not to be required until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, 744A(-� Miressa D. Garoma Soil Scientist cc: Fayetteville-Regional-0frice,_Aquifer_Protection-Section) Kathy Dugan, Gallberry Consulting Services Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatergaalitv.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110%Post Consumer Paper o Carolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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, t Daniel H Lewis Dan Lewis / DHL-Page ' 2087 Bethesda Church Rd - Orrum, NC 28369 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.ertr.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 your continued 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 Expirin NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, r 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 - 780092 Carroll's Foods Inc Aquifer Protection Section 1636 Mail Service Center Internet: wwwmcwatergualitv.om Location: 2728 Capital Boulevard An Equal Oppor1unitylAf#irrnative Action Employer- 50°% Retyded110°% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: J o NCarolina (9l9) Natural! �_. (919)715-0588 (919)715-6048 (877)623-6748 o�oF wA rF9QG 0 March 31, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. DANIEL H. LEWIS DAN LEWIS / DHL-PAGE FARM 2087 BETHESDA CHURCH ROAD ORRUM, NC 28369 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Phosphorus Loss Assessment Tool Dan Lewis 1 DHL-Page Farm Permit Number NCA278092 Facility 78-92 Robeson County Dear Mr. Lewis: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED APR 0 3 2006 OM — FAY(: isE LiE REG M4 OFRCE The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA278092 Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: Ieaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on July 14, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: N__o��nnCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Internet: www_ncwatergualitv.or� Location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Action Employer— 50% Reyded110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax I : (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before April 17, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6697 or contact the Fayetteville Regional Office at (910) 486-1541. Thank you for your cooperation. Sincerely, Paul Sherman, Supervisor Animal Feeding Operations Unit cc: Fayetteville Regional Office Facility File 78-92 TCEiVED MAR 0 ] 2006 FACILITY ANNUAL CERTIFICATION FORM rtificate of Coverage or it Number hLtA Alf Qq2, County 212bt 50IN- Year 200 S ON-FAYETTEVUEREp O�RM - F Certificate of Coverage or Permit) DA. = LewisDR L- 1� ^ Operator in Charge for this Facility � . L tw iS _ Certification #11653 Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 'R4- Total Useable Acres approved in the CAWMP r 2. Total number of Fields ❑ or Pulls X (please check the appropriate box) on which land application occurred during the year: ,2 3- _ Total Acres on which waste was applied _ Sl .1 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: it 0A o 4. Total pounds of Plant Available Nitrogen (PAN-) allowed to be land applied annually by the CAWMP and the permit: 2. q1r. rbkRo K.: W. I- l 1 D ia )-I r )-- ;u I q 81 5. Estimated amo t of total manur , litter and process wastewater sold or given to other persons and taken off site during the year ❑9 tons ! D or gallons 0 (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 1131 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: M!IL(� a I� Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes E' No the past calendar year. AFACF 3-14-03 2. The facility was operated in such away that there was no direct runoff of .-A aste from Yes No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past Yes ' No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during tJ Yes �_j No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 1 Yes 0 No levels specified in this facility's CAVVMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year, $ Yes!.L.1 No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes i No was designed or reduce the lagoon's minimum treatment volume to less than the volume r for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ' Yes Lam. No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes 0 No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? % Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Wi Yes D No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during t Yes No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWW were maintained during the past calendar year on all Yes '—'No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) ran a- ,;tro V lgnature of Permittee Date Date (if different from Permittee) AFACF 3-14-03 2 Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Lagoon Sludge Survey Form Farm Permit or DWQ Identification Number DHL / Page Lagoon Identification Person(s) Taking Measurements Date of Measurements Methods/Devices Used for Measurement of: 1 Donovan Brock 11-Nov-05 a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon RECEIVED MAR 0 7 2006 DENR-FAWIIE{i1t EREGIONALOFRCE Disk Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler': NA Lagoon Surface Area (using dimensions at inside top of bank): 4 acres Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres: acres x 6= 24 , with maximum of 24. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon guage pole): 10 Inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 26 Inches The distance from the present liquid surface level to the Minimum Liquid Level 1 1.33 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 7.79 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5.4 Feet Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 1 2.4 Feet Calculate the thickness of the existing Liquid Treatment Zone: 4.1 Feet * Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information. Completed By: Danna Westerbeek 11-Nov-05 Printed Name Signature Date Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements DHL 1 Page 1 Donovan Brock 11-Nov-05 Grid Point Distance from liquid Distance from liquid Thickness of sludge Number surface to top of surface to lagoon layer sludge bottom (soil) y 1 6.00 8 2.00 2 5.70 8.1 2.40 3 5.60 7.8 2.20 4 5.20 7.7 2.50 5 5.40 7.6 2.20 6 6.00 7.6 1.60 7 6.00 7.7 1.70 8 5.40 8 2.60 9 5.20 7.7 2.50 10 5.50 7.7 2.20 11 5.20 8 2.80 12 5.50 8.2 2.70 13 5.50 8.2 2.70 14 5.60 7.8 2.20 15 5.10 7.7 2.60 16 5.70 7.5 1.80 17 5.00 7.8 2.80 18 5.50 7.8 2.30 19 5.60 7.7 2.10 20 5.20 7.8 2.60 21 5.20 7.9 2.70 22 4.80 7.5 2.70 23 4.60 7.3 2.70 24 5.40 7.8 2.40 Average 5.4 7.8 2 A Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number DHL / Pa e Lagoon Identification 1 Person(s) Taking Measurements Donovan Brock Date of Measurements 11-Nov-05 Average Sludge Layer Thickness Depth of lagoon from top of bank to bottom soil surface Slope = horizontal/vertical side slope Length at top inside bank Width at top inside bank Length at midpoint of sludge layer Width at midpoint of sludge layer Volume of sludge Volume in gallons 2.4 10.6 3 540 393 483.5 336.5 386,456 2,898,419 Field Form for Sludge Survey (complete one per lagoon surveyed) Distance from Liquid Surface to Thickness of Grid Point Water Do& Top of Sludge Sludge Additional Information Farm Name: 2 i 9.7 3 4 7 Zr 5 r -� Da e: 6 7 G.v 7 8 0 y rower: 9 7 10 77 -- :-- 11 �', �, 2 Lagoon ID: 12 S, 13 -2 14 -2 e 5 , r Top of Dike Elevation: feet 15 16 7. 5` S "' 17 Bottom of Dike Elevation: feet 18 19 17 20 S" Start Pump Level: feet 21 22 �- y. c 23 -2, -3 Stop Pump Level: feet 2417,9 Lagoon Sketch and Allapping ti, z +- � %� Current Freeboard: .•- _��� inches Top of Dike Length: 1, t; feet Top of Dike Width: I feet Signature of Person 3 at Completing Survey.- t ti "Note: All grid point Y measurements are in feet t� t —_ C l ANIMAL FACILITY ANNUAL CERTLFICATION -FORM .: . Certificate of Coverage or Permit Number .��.Ar ei` 0qA Countyap-19 501N Year 200+ Facility Name (as shown on Certificate of Coverage or Permit) Leu, i. DAL -T G Operator in Charge for this Facility h A L a Lyis _ Certification 91111653 Land application of animal waste as.allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part. I and Part II and proceed to the.certificadon. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I: Facility Information: 1. Total number of application Fields 0 or PullsI (please. check the. appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls 1(please check the appropriate box) on which land application occurred during the year: 3 Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all'application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to. be land applied annually by the CAWMP and the permit: .2(Y —a►f i t 3ater-sold q6' 5. Estimated amount of total manure, lint r and process,or given 'to other persons and taken off site during the year 0 tons ❑ or gallons ❑ - (please check the appropriate box) 6. Annual average number'of animals by type at this facility during the previous year.: 7. Largest and smallest number of animals by type at this facility at anyone. timeduring the previous year: Largest Smallest (These numbers are for informationalpurposes only since the only permit limit on the number of animals at the facility is the annual average numbers), 8. Facility's Integrator if applicable: Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED_ TO.BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during $ Yes ❑ No the past calendar year. FFEGE1N MAY 4 - �Q05 AFACF 3-14-03 1 OE;dR-FA E iLLEREGIONALOFEICE 2. The facility was operated in such a way that there was no direct runoff of waste from � Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application -sites),during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past IP Yes []No calendar year_ 4. There was no freeboard.violation in any lagoons or storage ponds at. -this. facility during .. �l Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this -facility's CAWMP during_the past calendar year. 4 Yes ❑ - No 6. All land application equipment was calibrated at least once during the past calendar year. $ Yes ❑ No 7_ Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on�each field receiving animal waste during the ! Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar. Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division -of Water Quality. 13. Crops as specified in the.CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with -the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No . maintained during -each application of animal•waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based -on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there.are significant.penalties for submitting false information, -including the possibility of fines and 'imprisonment for knowing violations." or 41 o� Date Date -- - different from Permittee) AFACF 344-03 2 Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Lagoon Sludge Survey Form Farm Permit or DWQ Identification Number DHL (Baily Rd.� Lagoon Identification 1 Person(s) Taking Measurements Date of Measurements Methods/Devices Used for Measurement of: Thad Miller 23-Oct-04 a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Disk Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA Lagoon Surface Area (using dimensions at inside top of bank): 4 acres Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres: acres x 6= 24 , with maximum of 24. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon guage pole):Inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 26 Inches The distance from the present liquid surface level to the Minimum Liquid Level 1.75 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 8.36 Feet Record from the Sludge Survey Data Sheet the distance form the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5.9 Feet Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2.5 Feet Calculate the thickness of the existing Liquid Treatment Zone: 4.1 Feet Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information. Completed By: Danna Westerbeek Printed Name ID _0-3JQ Ct Date Rainnian Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements DHL (Baily Rd.) 1 Thad Miller 23-Oct-04 Grid Point Distance from liquid Distance from liquid Thickness of sludge Number surface to top of surface to lagoon layer sludge bottom (soil) Y 1 6.50 8.25 1.75 2 6.25 8.25 2.00 3 6.25 8.25 2.00 4 6.25 8.25 2.00 5 5.75 8.25 2.50 6 6.75 8.25 1.50 7 6.00 8.25 2.25 8 625 9.25 3.00 9 6.50 8.25 1.75 10 5.00 8.5 3.50 11 5.50 8.25 2.75 12 5.50 8.25 2.75 13 5.50 8.25 2.75 14 5.75 8.25 2.50 15 5.50 8.5 3.00 16 5.50 8.5 3.00 17 5.50 8.75 3.25 18 5.75 8.25 2.50 19 6.00 8.25 2.25 20 5.50 8.25 2.75 21 5.75 8.5 2.75 22 6.00 8.25 2.25 23 6.00 8.5 2.50 24 6.00 8.25 2.25 Average 5.9 8.4 2.48 Rainman Environmental, LLC Post Office Box 115 Kenansvi[Ie, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWO Identification Number DHL (Baily Rd.) Lagoon Identification 1 Person(s) Taking Measurements Date of Measurements Average Sludge Layer Thickness Thad Miller Depth of lagoon from top of bank to bottom soil surface Slope = horizontal/vertical side slope Length at top inside bank Width at top inside bank Length at midpoint of sludge layer Width at midpoint of sludge layer Volume of sludge Volume in gallons 23-Oct-04 2.5 11 3 550 350 491.4 291.4 355,074 2,663,059 FARM NAME DHL (BAILY RD.) DATE 10/23/94 FARM NUMBER STAFF GAUGE READING = 26" (A) GRID POINT 0 (B) (A) WATER DEPTH (C) DISTANCE FROM LIQUID SURFACE TO TOP OF SLUDGE (B) MINUS (C ) THICKNESS OF SLUDGE 8.25 6.50 1.75 2 8.25 6.25 2.00 3 8.25 6.25 2.00 8.26 6.25 2.00 5 8.25 5.75 2.50 8.25 6.75 1.50 7 8.25 6.00 2.25 8 9.25 6.25 3.D0 9 8.25 6.50 1.75 10 8.50 5.D0 3.50 11 8.25 5.50 2.75 12 8.25 5.50 2.75 13 8.25 5.50 2.75 14 8.25 5.75 2.50 15 8.50 5.50 3.DD 16 8.50 5.50 3.00 17 8.75 5.50 3.25 16 8.25 5.75 2.50 19 8.25 6.00 2.25 20 8.25 5.50 2.75 21 8.50 5.75 2.75 22 8.25 5.00 2.25 23 8.50 6.00 2.50 6.00 2.25 .- I C. ni..L.JLVVVC MC UJ MENJ IN FCC! AVia QLUULXr=L.46 766 -Fz Nutrient Management Plan For Animal Waste Utilization os-of-2003 This plan has been prepared for: Dan Lewis Dan Lewis 2087 Bethesda Church Road .Orrum, NC 28369 910-628-9097 This plan has been developed by: Dana L. Ashford USDA-NRCS Lumberton FO 440 Caton Road Lumberton, NC 28358-0452 9100--739-5478 Devcloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) q - I LI02i Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. n I Plan Approved By:1 T ical Specialist Signature Date ---------------------------------------------------------------------------------------- ------------ -------------------------- .. 210986 Database Version 2.0 Date Printed: 08-01-2003 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 16910 Incorporated 29041 Injected 31982 Irrigated 18380 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 21,082.04 8,421,027 -1,079,187 Year 2 22,987.76 9,182,2S I -1,840,411 --------------- --- ----- - --- ----- ---- -'-- - --- --- - ------ ------ ---- ----- --i- ---- -- -- ---------------------------------------------- Note: In source CD, S means standard source, U means user defined source. 210986 Database Version 2.0 Date Printed: 08-01-2003 Source Page Page 1 of I Narrative This operation is a 7,920 animal Swine Feeder -Finch operation, which applies Lagoon Liquid at 24 pulls. The fields in this waste plan are actual the pull numbers for which the wettable acres have been previously determined (see attached design and maps). RYE were adjusted using N Factors which take into account soil management group (SMG) provided by NCSU soil science department. ------------------------------ --------------------------- ---------------- 210986 Database Version 2.0 Date Printed: 08-01-2003 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Uscable Acres Leaching Index (LI) SoiI Series Crop Sequence RYE 34205 17 5,30 5.30 N/A Wagram Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manured, Full Season 28 bu. 34205 18 4.30 4.30 N/A Wagram Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manured, Full Season 28 bu. 34205 19 0,80 0.80 NIA Wagram Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manured, Full Season 28 bu. 34205 20 4.60 4.60 NIA Wagram Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manured, Full Season 28 bu. 34205 21 1.801 1.80 N/A Wagram Corn, Grain *92 bu. Wheat, Grain *49 bu_ Soybeans, Manured, Full Season 28 bu. 34205 22 5.30 5.30 1 N/A Wagram Coro, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manured, Full Season 28 bu. 34205 23 5.30 5.30 N/A Wagram Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manured, Full Season 28 bu. 34205 24 1.50 1.50 N/A Wagrarn Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manured, Full Season 28 bu. 3957 1 4.80 4.80 N/A Wagram Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manured, Full Season 28 bu. 3957 10 1.70 1.70 N/A Rains Small Grain Overseed *1.1 Tons Hybrid Bermudagrass Pasture *4.9 Tons 3957 11 5.10 5,10 N/A Goldsboro Small Grain Overseed * L I Tons Hybrid Bermudagrass Hay *7.4 Tons 3957 12 3.80 3-801 N/A lWagrarri Small Grain Overseed *1.2 Tons Hybrid Bermudagrass Hay *6.7 Tans 210986 Database Version 2.0 Date Printed 8/l/2003 PCS Page Page 1 of 2 NOTE: Symbol * means user entered data Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 3957 13 1.90 1.90 N/A Wagram Small Grain Overseed * 1.2 Tons Hybrid Bermudagrass Hay *6.7 Tons 3957 14 3,60 3,60 N/A Wagram Small Grain Overseed *1.2 Tons Hybrid Bcrmudagrass Hay *6.7 Tons 3957 15 4.30 4.30 N/A Wagram Small Grain Overseed *1.2 Tons Hybrid Bermudagrass Hay *6.7 Tons 3957 16 4.60 4.60 N/A Wagram Small Grain Overseed * 1.2 Tons Hybrid Bermudagrass Hay *6.7 Tons 3957 2 3.40 3.40 N/A Wagram Corn, Grain *92 bu. Wheat, Grain *49 bu. Soybeans, Manumd, Full Season 28 bu. 3957 3 4.00 4.00 NIA Lynchburg Corn, Grain *135bu. Wheat, Grain *59 bu. Soybeans, Manured, Full Season *50 bu_ 3957 4 2.30 2.30 N/A Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.9 Tons 3957 5 2.801 2.80 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.9 Tons 3957 6 2.40 2.40 N/A Wagram Small Grain Overseed *1.2 Tons Hybrid Bermudagrass Pasture *6.7 Tons 3957 7 5.101 5.10- N/A Goldsboro Small Grain Overseed * 1.1 Tans Hybrid Bermudagrass Pasture *7.4 Tons 3957 8 5.00 5,00 NIA Rains Small Grain Overseed *1.1Tons Hybrid Bermudagrass Pasture *4.9 Tons 3957 9 5.10 5.10 N/A Goldsboro Small Grain Overseed *l.l Tons Hybrid Bermudagrass Pasture *7.4 Tans PLAN TOTALS: 88.80 88.80 LI Potential Leaching Technical Guidance Low Low potential to contribute to soluble None nutrient leaching below the root zone. r 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term NO -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 210986 Database Version 2.0 Date Printed 8/l/2003 PCS Page Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source iD Soil Series Total Acres Use. Acres Crop RYE Applit. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert, Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied Obs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga11A Tons 1000 gals tons 34205 17 S7 Wagram 5.30 5.30 Com, Grain *92 bu. 2/15-6130 *112 0 20 Irrig. 92 36.75 0.00 194.77 0.00 34205 17 S7 Wagram 5.30 5.30 Wheat, Grain *49 bu. 9/1-3/31 * 113 0 0 Irrig. 45 18.05 0,00 95.69 0.00 34205 18 S7 Wagram 4.30 4.30 Com, Grain *92 bu. 2/15-6/30 *112 0 20 Irrig. 92 36,75 0.00 158.02 0.00 34205 18 S7 I Wagram 4.30 4.30 Wheat, Grain *49 bu. 9/1-3/31 * 114 0 0 Irrig. 46 18.21 0.00 78.32 0.00 34205 19 S7 i Wagram 0.80 0.80 Cam, Grain *92 bu. 2/15-6/30 *112 0 20 Irrig. 92 36.75 0.00 29.40 0.00 34205 19 S7 Wagram 0,80 0.80 Wheat, Grain *49 bu, 9/1-3/31 *114 0 0 Irrig, 46 18.21 0,00 14.57 0.00 34205 20 S7 Wagram 4.60 4.60 Corn, Grain *92 bu. 2115-6/30 *112 0 20 Irrig. 92 36.75 0.00 169.04 0.00 34205 20 S7 Wagram 4.60 4.60 Wheat, Grain *49 bu. 9/1-3/31 * 114 0 0 Irrig. 46 18.21 0.00 83.79 0.00 34205 21 S7 Wagram 1.80 1.80 Com, Grain *92 bu. 2/15-6/30 0112 0 20 Irrig. 92 36.75 0.00 66.151 0.00 34205 211 S7 Wagram 1.80 1.80 Wheat, Grain *49 bu. 9/1-3/31 4114 0 0 Irrig. 46 18.21 0.00 32.79 0.00 34205 22 S7 Wagram 5.301 5.30 Com, Grain *92 bu. 2/15-6/30 * 112 0 20 Irrig. 92 36.75 0.00 194.77 0.00 34205 22 S7 Wagram 5,30 5.30 Wheat, Grain *49 bu. 911-3131 *114 0 0 Irrig. 46 18.21 0.00 96.54 0.00 34205 23 S7 Wagram 5.30 5.30 Com, Grain *92 bu. 2/15-6/30 *112 0 20 Itrig. 92 36.751 0.00 194.77 0.00 34205 23 S7 Wagram 5.30 5.30 Wheat, Grain *49 bu. 9/1-3131 *114 0 0 Irrig. 46 18.21 0.00 96.54 0.00 34205 24 S7 Wagram 1,50 1,50 Corn, Grain $92 bu. 2/15-6/30 * 112 0 20 Irrig. 921 36.75 0.00 55.12 0.00 34205 24 S7 Wagram L50 1.50 Wheat, Grain *49 bu. 9/1-3/31 *114 0 0 Irrig. 4b 18.2! 0.00L27.32 0.00 210986 Database Version 2.0 Date Printed: 8/1/2003 WUT Page Page 1 of 6 Waste Utilization 'Cable Year l Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res, ([bs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N n' 1000 gaUA Tons 1000 gals tons 3957 1 S7 Wagram 1 4.80 4.80 Corn, Grain *92 bu. 2/15-6130 * 112 0 20 Irrig, 1 92 36.75 0.00 176.39 0.09 3957 1 S7 Wagram 4.80 4.90 Wheat, Grain *49 bu. 9/1-3/31 *114 0 0 Irrig, 46 18.21 0.00 87.43 0.00 3957 10 S7 Rains 1.70 1.70 Small Grain Overseed * 1.1 Ton 10/1-3/31 50 0 0 Irtig. 50 19.97 0.00 33,95 0.00 3957 10 S7 Rains 1.70 1.70 Hybrid Bermudagrass Pasture *49 Ton 3/1-9/30 *159 0 0 Irrig, 1[59 63.51 0.00 107.97 0.00 3957 11 S7 Goldsboro 5.10 5.10 Small Grain Overseed *1.1 Ton 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 101.86 0.00 3957 11 S7 Goldsboro 5.10 5.10 Hybrid Bermudagrass Hay *7.4 Ton 3/1-9/30 *338 0 0 brig. 338 135.01 0.00 688.56 0.00 3957 12 S7 Wagram 3.90 3.80 Small Grain Overseed * 1.2 Ton 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 75.89 0.00 3957 12 S7 Wagram 3.80 3,80 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9/30 *328 0 0 brig. 328 131.02 0.00 497.86 0.00 3957 13 S7 Wagram 1.90 1.90 Small Grain Overseed *1.2 Ton 10/1-3/31 50 0 0 1 Irrig, 5 19.97 0.00 37.95 0.00 3957 13 S7 Wagram 1.90 1,90 Hybrid Bermudagrass Hay *6.7 Ton 311-9/30 *328 0 0 brig. 328 131,02 0.00 248.93 0.00 3957 14 S7 Wagram 3.60 3.60 Small Grain Overseed +1.2 Ton 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 71.90 0.00 3957 14 S7 Wagram 3.60 3.60 Hybrid Bermudagrass May *6.7 Ton 3/1-9/30 +328 0 0 Irrig. 328 131.02 0.00 471,66 0.00 3957 15 S7 Wagram 4.30 4.30 Small Grain Overseed *1.2 Tan 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 85.88 0.00 3957 15 S7 Wagram 4.30 4.30 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9/30 *328 0 0 brig. 328 131.02 0.00 563.37 0.00 3957 16 S7 Wagram 4.60 4.60 Small Grain Overseed *1.2 Ton 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 91.87 0.00 3957 16 S7 Wagram 4,60 4.60 Hybrid Bermudagrass Hay +6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 602.68 0.00 3957 2 S7 Wagram 3.40 3,40 Cam, Grain *92 bu, 2/15-6130 * 112 0 20 Irrig. 92 36.75 0.00 124.95 0.00 3957 2 S7 Wagram 3.40 3.40 Wheat, Grain *49 bu, 9/t-3/31 * 114 0 0 Irrig. 46 18.21 0.00 61.93 0.00 3957 3 S7 Lynchburg 4.00 4,00 Com, Grain *135 bu. 2/15-6/30 *146 0 20 Irrig. 126 50.33 0.00 201.32 0.00 3957 3 S7 Lynchburg 4.00 4.00 Wheat, Grain *59bu. 911-3/31 *115 0 0 Irrig. 46 18.37 0.00 73.50 0.00 3957 4 S7 Lynchburg 2.30 2.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 45.94 0.00 3957 4 57 Lynchburg 2.30 2.30 Hybrid Bermudagrass Pasture *5.9 Ton 311.9/30 * 193 0 0 Irrig. 193 77.09 0.00 177.31 0.00 210986 Database Version 2.0 Date Printed: 8/I/2003 WUT Page Page 2 of 6 Waste Util._ don Tattle Year 1 Tract Field Source 11) Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen, Nutrient Applied (lbs/A) Res, (lbs/A) Applic. Method Manure PA NutricntA pplied (lbs/A) Liquid ManutcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 3957 5 57 Lynchburg 2.80 2.80 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 55.92 0.00 3957 5 S7 Lynchburg 2.80 2.80 Hybrid Bermudagrass Pasture *5.9 Ton 3/1-9/30 *192 0 0 Irrig, 192 76.69 0.00 214.74 0.00 3957 6 S7 Wagram 140 2.40 Small Grain Overseed *1.2 Ton 10/1-3131 50 0 0 brig. 50 19.97 0.00 47.93 0.00 3957 6 S7 Wagram 2.40 2.40 Hybrid Bermudagrass Pasture *6.7 Ton 3/1-9/30 *246 0 0 brig, 246 98.26 0.00 235.83 0.00 3957 7 S7 Goldsboro 5.101 5.10 Small Crain Overseed * 1.1 Ton 1011-3/31 50 0 0 Irrig, 50 19.97 0.00 101.86 0.00 3957 7 S7 Goldsboro 5.10 5.10 Hybrid Bermudagrass Pasture *7.4 Ton 3/1-9/30 *253 0 0 Irrig. 253 101,06 0.00 515.40 0.00 3957 8 S7 Rains 5.00 5.00 Small Grain Overseed * 1.1 Ton 10/t-3/31 50 0 0 Irrig. 50 19,97 0.00 99.86 0.00 3957 8 S7 Rains 5.00 5.00 Hybrid Bermudagrass Pasture *4.9Ton 3/1-9/30 *158 0 0 Irrig. 158 63.11 UO 315.56 0,00 3957 9 S7 Goldsboro 5.10 5. 101 Small Grain Overseed * 1.1 Ton 10/1-3/31 50 0 0 Ir ig. 50 19.97 0.00 101.861 0.00 3957 9 rs�Goldsboro 5,1D 5.10 Hybrid Bermudagrass Pasture F*7n 3/1-9/30 *253 0 0 Irrig. 253 101.06 0.00 515.03 0.00 8,421.03 7,341.84 " -1,079.19 0.00 gum 0.00 1 0,0 Notes; 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 210986 Database Version 2.0 Date Printed. 8/1/2003 WUT Page Page 3 of 6 Waste Uti1,,..,tion Table YPAr Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm, Fert. Nutrient Applied (1bs/A) Res. (lbs/A) Applic. Method Manure PA NutricntA pplied (lbs/A) Liquid ManureA pplied (acre) i Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 34205 17 S7 Wagram 5.30 5.30 Wheat, Grain *49 bu. 9/1-3/31 *113 0 0 brig, 68 27,08 0.00 143.54 0.00 34205 17 S7 Wagram 5.30 5.30 Soybeans, Manured, Full Season 28 bu. 4/1-9/15 Ill 0 0 Irrig. Ill 44.34 0.00 234.99 0.00 34205 18 1 S7 Wagram 4.30 4.30 Wheat, Grain *49 bu. 9/1-3/31 1 *114 0 0 Irrig. 68 27,32 0,00 117.48 0.00 34205 18 S7 Wagram 4.30 4.30 Soybeans, Manured, Full Season 28 bu, 4/1-9/15 Ill 0 0 brig. Ill 44.34 0.00 190.65 0.00 34205 19 S7 Wagram 0.80 0.80 Wheat, Grain *49 bu. 9/1-3/31 *114 0 0 brig. 68 27.32 0.00 21.86 0.00 34205 19 S7 Wagram 0.801 0.80 Soybeans, Manured, Full Season 28 bu. 4/1-9115 Ill 0 0 Irrig. Ill 44,34 0.00 35.47 0.00 34205 20 S7 Wagram 4.60 4.60 Wheat, Grain *49 bu. 9/1-3/31 * 114 0 0 Irrig. 68 27.32 0,00 125.68 0.00 34205 20 S7 Wagram 4.60 4.60 Soybeans, Manured, Full Season 28 bu. 411-9/15 Ill 0 0 brig. Ill 44.34 0.00 203.96 0.00 34205 21 S7 Wagram 1.80 1.80 Wheat, Grain *49 bu. 9/1-3/31 * 114 0 0 Irrig. 68 27.321 0.00 49.181 0.00 34205 21 S7 Wagram 1,80 1.80 Soybeans, Manured, Full Season 28 bu. 411-9115 Ill 0 0 Irrig. Ill 44.34 0.00 79.81 0.00 34205 22 S7 Wagram 5.30 5.30 Wheat, Grain *49 bu. 9/1-3/31 *114 0 0 Irrig. 68 27.32 0.00 144.81 0.00 34205 22 S7 Wagram 5.30 5.30 Soybeans, Manured, Full Season 28 bu, 4/1-9/15 Ill 0 0 Irrig. Ill 44.34 0.00 234,99 0.00 34205 23 S7 Wagram 5.30 5.30 Wheat, Grain *49 bu. 9/1-3131 0114 0 0 Irrig, 68 27.32 0.00 144.81 0.0 34205 23 S7 Wagram 5.30 5.30 Soybeans, Manured, Full Season 28 bu, 4/1-9/15 Ill 0 0 brig. Ill 44.34 0.00 234.99 0.00 34205 24 S7 Wagram L50 1.50 Wheat, Grain *49 bu. 9/1-3/31 * 114 0 0 Irrig. 68 27.32 0,00 40.98 0.00 34205 24 1 S7 Wagram 1.30 1.50 Soybeans, Manured, Full Season 28 bu, 4/1-9/15 Ill 0 0 Irrig, Ill 44.34 0.00 66.51 0.00 3957 1 S7 Wagram 4.80 4.80 Wheat, Grain *49 bu. 9/1-3/31 * 114 0 0 Irrig. 68 27.32 0.00 131.14 0.0 3957 1 S7 Wagram 4.80 4.80 Soybeans, Manured, Full Season 28 bu. 4/1-9/15 111 0 0 Irrig. Ill 44.34 0.00 212.82 0.00 3957 10 1 S7 Rains 1.70 1.70 Small Grain Overseed *1.1 Ton 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 33,95 0,00 3957 10 S7 Rains 1.70 1.70 Hybrid Bermudagrass Pasture *4.9 Ton 3/1-9/30 * 159 0 0 Irrig. 159 63.51 0.00 107,97 0.00 3957 11 S7 Goldsboro 5.10 5.10 Small Grain Overseed * 1.1 Ton 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 101.86 0.00 3957 11 S7 Goldsboro 5.10 5.10 Hybrid Bermudagrass Hay *7.4 Ton 3/1-9/30 *338 0 r__._ brig. 338 135.01 0.00 688.56 U.00 210986 Database Version 2.0 Date Printed: 8/1/2003 WUT Page Page 4 of 6 Waste Uth.-ttion Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (IWA) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManoreA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gets tons 3957 12 S7 Wagram 3.80 3.80 Small Grain Overseed *1.2 Ton 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 75.89 0.00 3957 12 57 Wagram 3.80 3.80 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 497.86 0.00 3957 13 57 Wagram 1.90 1.90 Small Grain Overseed * 1,2 Ton 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 37.95 0.00 3957 13 S7 Wagram 1.90 1.90 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 248.93 0.00 3957 14 S7 Wagram 3.60 3.60 Small Grain Overseed *1.2 Ton 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 71.90 0.00 3957 14 S7 Wagram 3.60 3.60 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 471.66 0.00 3957 15 S7 Wagram 4.30 4.30 Small Grain Overseed * 1.2 Ton 10/1-3/31 50 0 0 Ireig. 50 19.97 0,00 85.88 0.00 3957 15 S7 Wagram 4.30 4.30 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 563,37 0.0 3957 16 S7 Wagram 4.60 4.60 Small Grain Overseed *1.2 Ton 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 91.87 0.00 3957 16 S7 Wagram 4.60 4.60 Hybrid Bermudagrass Hay *6.7 Ton 3/1-9/30 *328 0 0 Irrig. 328 131.02 0.00 602,68 0.00 3957 2 S7 Wagram 3.40 3.40 Whcat, Grain *49 bu. 911-3/31 $114 0 0 Irrig. 68 27.32 0.00 92.89 0.00 3957 2 S7 Wagram 3.40 3.40 Soybeans, Manured, Full Season 28 bu. 4/1-9/15 111 0 0 Mg. 111 44.34 0.00 150.75 0.00 3957 3 S7 Lynchburg 4.00 4.00 Wheat, Grain *59 bu. 9/1-3/31 0115 0 0 Irrig. 69 27.56 0.00 110.25 0.00 3957 3 S7 Lynchburg 4.00 4.00 Soybeans, Manured, Full Season *50 bu. 4/1-9/15 *192 0 0 Irrig, 192 76.69 0.00 306.77 0.00 3957 4 S7 Lynchburg 2.30 2.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 45.94 0.00 3957 4 S7 Lynchburg 2,30 2.30 Hybrid Bermudagrass Pasture *5.9 Ton 3/1-9/30 0193 0 0 Irrig, 193 77.09 0.00 177.31 0.00 3957 5 S7 1 Lynchburg 2.80 2.80 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig, 50 19.97 0.00 55.92 0,00 3957 5 S7 iLynchburg 2.80 2.80 Hybrid Bermudagrass Pasture *5.9 Ton 3/1-9/30 0192 0 0 Irrig. 192 76.69 0.00 214.74 0.00 3957 6 S7 Wagram 2.40 2.40 Small Grain Overseed * 1.2 Ton 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 47.93 0.00 3957 6 S7 Wagram 2,40 2.40 Hybrid Bermudagrass Pasture *6.7 on 3/1-9/30 *246 0 0 Irrig. 246 9826 0.00 235.83 0.00 3957 7 S7 Goldsboro 5.10 5.10 Small Grain Overseed *1.1 Ton 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 101.86 0.00 3957 7 S7 Goldsboro 5.10 5.10 Hybrid Bermudagrass Pasture *7.4 Ton 3/1-9/30 *253 0 0 Irrig. 253 101.a6 0.00 515.40 0.00 210986 Database Version 2.0 Date Printed: 8/l/2003 WUT Page Page 5 of 6 Waste U. ..ation Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop P RYE Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert, Nutrient Applied (lbs/A) Res. (]bs/A) Methtc. od Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N lal/A 6 Tons gals 1000 Is tons 3957 8 S7 Reins 5.00 5.00 Small Grain Overseed * 1.1 Ton 1011-3131 50 0 0 Irrig. 50 19.97 0.00 99,86 0,00 3957 8 S7 Rains 5.00 5.00 Hybrid Bermudagrass Pasture *4.9 Ton 3/1-9/30 *158 0 0 Irrig, I58 63.11 0.00 315.56 0.00 3957 9 S7 Goldsboro 5.10 5.10 Small Grain Overseed *1.1 Ton 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 101.86 0.00 3957 9 S7 Goldsboro 5.10 5.10 Hybrid Bermudagrass Pasture F*7-4 Ton 3/1-9/30 *253 0 0 Irrig. 253 101.06 0,00 515.40 0.00 9,182.25 7,341.841 -1,840.41 0.00 t 0.00 0.00 Notes: 1, In the tract column, — symbol means leased, otherwise, owned, 2. Symbol * means user entered data. 210986 Database Version 2.0 Date Printed: 8/1/2003 WUT Page Page 6 of 6 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchesihour) Application Amount (inches) 34205 17 Wagram 0.60 1.0 34205 1$ Wagratn 0.60 1.0 34205 19 Wagram 0.60 1.0 34205 20 Wagratn 0.60 1.0 34205 21 Wagram 0.60 1.0 34205 22 Wagram 0.60 1.0 34205 23 Wagram 0.60 1.0 34205 24 Wagram 0.60 I.0 3957 1 Wagram 0.60 1.0 3957 10 Rains 0.40 1.0 3957 11 Goldsboro 0.50 1.0 3957 12 Wagram 0.60 1.0 3957 13 Wagram 0.60 1.0 3957 14 Wagram 0.60 1.0 3957 15 Wagram 0.60 1.0 3957 16 Wagram 0.60 1.0 3957 2 Wagram 0.60 1.0 3957 3 Lynchburg 0.50 1.0 3957 4 Lynchburg 0.50 1.0 3957 5 Lynchburg 0.50 1.0 3957 6 Wagram 0.60 1.0 3957 7 Goldsboro 0.50 1.0 3957 8 Rains 0.40 1.0 3957 9 Goldsboro 0.50 1.0 210986 Database Version 2.0 Date Printed 8/1/2003 IAF Page Page I of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lb/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 Com 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 160 14.04 93.08 186.17 279.25 ----------------------------------------------------I------------------------------------------- ------------------------------------------------------------------------ 210986 Database Version 2.0 Date Printed: 08-01-2003 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the lust crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 09/30 180 Plan Year Month Available Storage Capacity (Days) 1 1 86 1 2 83 1 3 103 1 4 114 1 5 139 1 6 I76 1 7 180 1 8 180 1 9 180 1 10 I72 1 11 151 1 12 129 2 1 121 2 2 121 2 3 144 2 4 159 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 154 2 11 133 2 12 111 MMMMMMMMMMMW • Available Storage Capacity is calculated as of the end of each month. ---------------------------------------------------------------------------------------------------- -- 210986 Database Version 2.0 Date Printed: 08-01-2003 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate Iand to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than. 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ------------------------------------------------------------------------------------------------------------------------------------- - ----- 210986 Database Version 2.0 Date Printed: 8/1/2003 Specification Page 1 S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. ------------------------------------------------------------------------- ------------------ 210986 Database Version 2.0 Date Printed: 8/1/2003 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. - State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Dan Lewis Dan Lewis / DHL-Page 2087 Bethesda Ch. Rd. Orrum NC 28369 Dear Dan Lewis: 11kT?W'A --now 4, NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 1, 2000 rl V L U AUG 7 2000 FAYETTEVILLE REG. ©FRCE Subject: Notification for Wettable Acre Determination Animal Waste Management System Dan Lewis / DHL-Page Facility Number 78-92 Robeson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hasty on 3/12/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty with the information you are automatically required to complete 'a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-60U An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Dan Lewis Dan Lewis / DHL-Page 2087 Bethesda Ch. Rd. Orrum NC 29369 Dear Dan Lewis: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURP.L RESOURCES December 30, 1999 RECE-V,D 5 2UG0 FAY L111 EViLLE REG. Oz FICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 78-92 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, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this Ietter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel , Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% reeyde&10% post -consumer paper HIGH FREEBOARD NQTIFIGATION DATE/T1ME 1 DWQ COntact S Name of Person contacting =a, C n- L'w l S _Telephone Telephone No.(�) 21— 9 Q9 % FARM Name Courrty Facility No. " Freeboard level of the Lagoon: /9JJ Conditions of the spray fields: NARRATIVE: (Include any instructions given to the former at the time of the call) (A copy of each notification should be forwarded to the "CAFQ BOK in John Hostys office as soon as possible) State of North Carolina RECEM-E) Department of Environment Jl1i S 1995 and Natural Resources Division of Water Quality FAYETTEVILLE James B. Hunt, Jr., Governor [AEG. OFFICE Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Dan Lewis Dan Lewis / DHL-Page 2087 Bethesda Ch. Rd. Orrum NC 28369 IV- �0• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRCEs Subject: Reissuance of Certificate of Coverage No.AWS780092 Dan Lewis / DHL-Page Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Dan Lewis: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on June 23, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Dan Lewis, 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 Dan Lewis / DHL-Page, 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 AWS780092 dated June 23, 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 II.10 regarding tree removal from lagoon embankments, Condition HI.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.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 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_ 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 AWS780092 Dan Lewis / DHL-Page 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 fowl 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 Katharine Keaton at (919) 733-5083 ext. 533. cerely, 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 o�OF W Ar�9QG Michael F. Easley, Governor William G_ Ross Jr., Secretary North Carolina Department of Environment and Natural Resources jDin -7 r Alan W. Klimek, P. E., Director 't Division of Water Quality ❑ April 9, 2003 Dan Lewis Dan Lewis / DHL-Page 2087 Bethesda Ch. Rd. Orrum NC 28369 Subject: Certificate of Coverage No. NCA278092 Dan Lewis / DHL-Page Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Dan Lewis: 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 22, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Dan Lewis, 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 AWS780092 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 Dan Lewis / DHL-Page, 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 kee in and monitoring conditions in this hermit. The Devices to Automatically Stov Irrieation 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. , NCDEN—R Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper f, If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, 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 NCA278092 Permit File AWS780092 NDPU Files Nutrient Management Plan For Animal Waste Utilization 03-19-2001 This plan has been prepared for: Data Lewis Dan Lewis 2087 Bethesda Church Road Orrum, NC 28369 910-628-9097 This plan has been developed by: DA WN WILLIAMSON PRIVA TE P.O. BOX 856 WARSA W, NC 28398 910-592-0141 246 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. 3:- —,2�2 ^1 Signature (owner) Date 1 r Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved B t Technical Specialist Signature Date 978010 Database Version 1.05 Date Printed-. 03-19-2001 Cover Page 1 0 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 Founds of Plant Available Nitrogen Generated per Year Broadcast 16920 Incorporated 29058 Injected 32001 Irrigated 18391 Actual PAN Applied Year 19300 Year 2 19409 Notes: In source 1D, S means standard source, U means user defined source ........... I............ 979010 Database Version 1.05 Date Printed: 03-19-2001 Source Page 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 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, conlnlercial 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. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less lvastc in anv given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the rcquirements of the crop and the nutrietlt 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 gro\%gi, 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 Yell. I Tract Field source 1.D. Soil Series Total Acre Use. Acres Cro Rl-r R11E Unit Applie. Period Nitrogen PA Nutrient Req'd (Ibs1A) Como. Fert. Nutrient Applied (IhslA) Res. (Ibs1A) Applic. Method hiamrre PA Nutrient Applied Liquid hianure .Applied (acre) Solid Atomic .Applied (acre) Liquid Manure Applied (Field) solid hiatnrre Applied (Field) N N N Ibs/A 1000 gal/A tons 1000 gals toils 3957 1 S7 Wagram 4,8 4.9 Corn, Grain 75.0 t3usheIs 2115.6l30 92 0 0 lrri . 92 36.7 0.0 176.3 0.0 3957 1 S7 Wa rani 4.8 4.9 11'heat. Grain 40.0 Bushels 9/1-3131 56 a 0 Iniec. 56 12.8 0.0 61.4 0.0 3957 10 S7 Rains L7 1.7 1 Benmida rass Pasture 4.5 'tons 3/1.9130 ' 169 0 0 IT -rig, 169 (37.5 0.0 114.7 0.0 39571 10 S7 Rains 1.7 1.7 Srnall Gr;rin Overseed IA Tons 1011-3/31 50 0 0 Irrig 50 20,0 0.0 33.9 0.0 3957 11 S7 Goldshom 5.1 5.1 Corn, Grain 130,0 Bushels 2115-6/30 1 148 0 0 lrri . 148 59.1 0.0 301.3 0.0 3957 11 S7 Goldshoro 5.1 5.1 Wheat. Grain 65.0 Bushels 911-313) 82 0 0 brig. 82 32.6 0.0 166.1 0.0 3957 12 S7 Wa ram 3.8 3.8 Corn. Grairt 75.0 Bushels 2115-6130 92 0 0 lrri . 92 36.7 0.0 139.6 0.0 3957 12 S7 Wigan 3.8 3.8 Wheat. Grain 40.0 Bushels 911-313) 56 0 0 Irri . 56 22.3 0.0 94.6 0.0 3957 13 57 Wapram 1.9 1.9 Com,Grain 75.0 Bushels 2115-6130 92 0 D Irri . 1 92 36.7 0.0 69.8 0.0 3957 1.1 S7 Wagram 1.9 1.9 Wheat,Graiti 40,0 Bushels 9/1.3/3) 56 0 0 Irrig. 56 22.3 0.0 42.3 0.0 ........................................................................................................................................................................................................................... ................................................. _............................................... 978010 Dalabasc Version 1.05 Date Primed. 03-19-2001 WUT Page I Waste Utilization Table Year 1 Tract I Field Source 1.1). Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd (Ibs1A) Comm. Pert. Nutrient Applied (lbslA) Res. (lbs1A) Applie. RSelhod Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N I Ibs/A 1000 Ra11A tons 1000 Rals tons 39571 14 S7 Wagram 3.6 3.6 Bernnadagrass Hay 5.5 Tons 3/1.9130 ' 275 0 0 1 It -rig. 275 109.8 0.0 395.2 0.0 3957 14 S7 Wagram 3.6 3.6 Small Grain Overseed I.0 Tons 1011.313I 50 0 0 Irri . 50 20.0 0.0 71.9 0.0 3957 15 S7 Wagram 4.3 4.3 Bemuada rass Hav 5.5 Tons 3/1-9130 275 0 0 Irri . 275 109.8 0.0 472.1 0.0 3957 15 S7 Wa run 4.3 4.3 Small Grain Overseed 1.0 'fans 1011-3131 50 0 0 lrri . 50 20.0 0.0 85.9 0.0 3957 16 S7 Wa gr in 4.6 4.6 BcrnludaRtass 11ay 5.5 -runs 311-9/30 275 0 0 Irri . 275 109.8 0.0 505.0 0.0 3957 16 S7 1Ja rant 4.6 4.6 Small Grain Overseed 1 1.0 ITons 1011-3131 1 50 0 0 prig. 50 20.0 0.0 91.8 0.0 3957 171 S7 Wagram 5.3 5.3 Corn, Grain 75.0 113ushels 2/15-6130 92 01 0 Irri . 92 36.7 0.0 196.1 0,0- 39571 17 S7 Wagram 5.3 5.3 Wheal. Grain 40.0 Bushels 911.3/31 56 0 0 Irri . 56 22.3 0.0 119.0 0.0 39571 18 S7 Wagram 4.3 4.3 Corn. Grain 75.0 Bushels 2115-6130 92 0 0 Irri . 92 36,7 0.0 159.9 0.0 3957 1 18 S7 Wagram 4.3 4.3 Wheat, Grain 40.0 Bushels 911-3131 56 0 0 Irri e. 56 22.3 0.0 96.9 0.0 39571 19 S7 Wo rram 0.8 0.8 Cure. Grain 75.0 Bushels 2115-6130 92 a 0 it"", 92 1 36.7 0.0 29.7 0.0 3957 19 S7 Wagram 0.8 O.9 Wheat. Grain 40.0 l3,rshels 911-3131 56 0 0 Irri . 56 22.3 0.0 18.0 0.0 3957 2 S7 LL0111 3.41 3.4 Cam. Grain 73.0 Bushels 2115-6130 92 0 0 Irrig 92 36.7 0.01 124.9 0.0 3957 2 S7 Wagram 3.4 3.4 Reheat. Grain 40.0 Busluls 911-3131 56 0 0 Irrig, 56 22.3 0.0 75.7 0.0 3957 20 S7 Wagram 4.6 4.6 Corn. Grain 75.0 Bushels 2115-6130 92 0 0 liri �. 92 36.7 0.0 168.6 0.0 3957 20 S7 Wagram 4.6 4.6 Wheat, Grain 40.0 Bushels 911.3131 56 0 0 brig. 56 22.3 0.0 102.2 0.0 3957 21 S7 Wagnim LS LS Corn. Grain 75.0 Bushels 2115-6130 92 0 0 Irri . 92 36.7 0.0 66.5 0.0 39571 21 1 S7 IVa nut 1.8 L8 Wheal. Grain 40.0 Bushels 911-3131 56 0 0 Irri g. 56 22.3 0.0 40.3 0.0 3957 22 S7 Wa gran 5.3 1 5.3 Com, Grain 75.0 Bushels 2115-6130 92 1 0 0 Irri . 92 36.7 0,0 194.3 0.0 3957 22 S7 11';i + mn 5.3 1 5.3 Wheat, Grain 40.0 13mliels 9/1.3131 56 0 0 Irri , 56 22.3 0.0 117,8 0.0 3957 23 S7 Wagram 5.3 5.3 Com. Gain 75.0 Bumheis 2115-6130 92 0 0 Irri g, 92 36.7 0.0 196.1 0.0 3957 23 S71 Ala- am 5.3 5.3 Wheat. Grails 40.0 Bushels 9/1.3131 56 0 0 Irri+, 56 22.3 0,0 119,0 0.0 3957 24 S7 Wagram 1.5 1.5 1 Com. Grain 75.0 Bushels 2115-6130 92 0 0 Irri . 92 36,7 0,0 56,9 0.0 3957 24 S7 W-a ram 1.5 1.5 1 Wheat - Grain 40.0 Bushels 9/1-3131 56 1 0 0 Irri . 56 22.3 0.01 34.5 0.0 3957 3 S7 Lvnchhurg 4.0 4.0 Corn. Grain 125.0 Bushels 2/15.6130 135 0 0 Irri , 135 53.9 0.0 215.6 0.0 39571 3 S7 Lvnchhur g 4.0 4.0 Wheat. Grain 55.0 Bushels 9/1-3/31 64 0 0 Irri . 64 25.4 0.0 101.6 0.0 3957 4 S7 I-vnchhur, 2.3 2.3 Bennuda rass Pasttare '6.3 Tons 3/1-9130 • 235 0 0 Irri 235 93.8 0.0 215.8 0.0 3957 4 S7 Lvilchhur g 2.3 2.3 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irri 50 20.0 0.0 45.9 0.0 3957 5 S7 Lvnchhur 2.8 2.8 Bermuda rass Pasture `6,3 Tons 311-9130 235 0 0 Irri . 235 93.8 0.0 262,7 0.0 3957 5 S7 L+nchbur 2.8 2.8 Small Grain Overseed 1.0 Tans 10/1-3131 50 0 0 Irri 50 20.0 0.0 55.9 0.0 3957 6 S7 W;a 1-11u 2.4 2A Bemiudagrass Paslure •6.3 Tons 311-9130 • 235 0 0 Irri . 235 93.8 0.0 225.2 0.0 3957 6 S7 Wa ram 2.4 2.4 Small Grain Overseed 1.0 Toils 1011-3131 50 0 0 Irri 50 2D.0 0.0 47.9 0.0 3957 1 7 S7 Goldsboro 5.1 1 5,11 Bennudagrass Paslure $7.3 Tons 311.9/30 275 0 0 Irri 275 109.8 0.0 559.9 0.0 ... .... ............. ................... .............................................................. ...-....................... ...... ,..... ............. ..................... ........ ..... -............-..-................ ....................... .........,................................................ -.......... -........................ ...................... .............. . 978010 Database Version 1.05 Date Printed'. 03-19-2001 WUT Page 2 +aste Utilization Table Year 1 f act Field Source 1.D. Soil Series Total Acre Use. Acres CropRYE RYE Unit Applic. Period PA NitrogenLApplied Nutrient Req'd MOM Res. (lbs/A) Appiic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applicd (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 eal/A tons 1000 pals tons 3957 7 S7 Goldsboro 5A 5.1 Small Crain Overseed 1.0 Tons 101E-3131 50 01 0 ITig, 1 50 20.01 0.0 101.8 0.0 3957 9 S7 Rains 5.0 5.0 13enuuda rass PaSulfe 4.5 Tons 3/1.9/30 • 169 0 0 Irri . 169 6T5 0.0 337.3 0.0 3957 8 S7 Rains 5.0 5.0 Small Grain Ovcrsecd 1.0 Tons 10/1-3/31 50 0 0 Irri . 50 20.0 0.0 99.9 0.0 3957 9 S7 Goldsboro 5.1 5.1 13ellmrda rass Pasture •7.3 Tons 3/1-9/30 • 275 0 0 Irri . 275 109.8 0.0 559,9 4.0 3957 9 S7 Goldslxxo 5.1 5.1 Small Gr. in Overseed 1.0 Tons 10/1-3/31 50 0 0 Imp. 50 20.0 0.0 101.8 0,0 Lagoon Liquids Total ApElied, 1000 gallons 7,659 Tola1 Produced, 1000 Pallons 7,342 Balance, t000 pa110115 .317 Manurc Solids Total Applied, tons 0 Total Produced. tons 0 13aIancc. tons 4 Nnlcs 1. hi the tract column. scinhol '- mums Icased, ulhenvisc. uctned. 2. Svmhol' means user covered data, ........... .... I.- .... .--- ....... ....... .... ..... ... ........... .. ............. ...... ...... --- ....-_-- .... ............. I.- ....... ...... ,..... ,..,..,..,. ... 78010 Dalabasc Version 1,05 Date Prinlcd: 03-19-2001 WUT Page 3 Waste Utilization Table Year 2 Tract Field Source 1.[). Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Reid {1hslA) Comm. Felt. Nutrient Applied {Ibs1A} Res. (16s/A) Applie. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N I II)VA 1000 a11A tuns 1000 Pills tons 3957 1 S7 Wagram 4.8 4.8 Wheal, Grain 40.0 Bushels 911-3131 37 0 0 lnjcc. 37 9.5 0.0 41.0 0.0 3957 1 S7 Wagram 4.R 4.8 Soybeans. hlanured, f+o11 28.0 Bushels 4!]-9/15 111 0 0 Irrig. 111 44.3 0.0 212,7 0.0 3957 10 S7 Rains 1.7 1.7 Berniuda grass I'aswre 4.5 'Pons 3I1-9130 " 169 0 0 Irti . 169 67.5 0.0 114.7 0,0 3957 to S7 Rains 1.7 1.7 Small Grain Overseed 1.0 Tous 10/1.3/31 50 0 0 Irrig, 50 20.0 0.0 33.9 0.0 3957 11 S7 Goldsboro 5.1 5.1 Wheat. Grain 65.0 Bushels 9/1-3131 54 0 0 Irrig. 54 21.7 0.0 110.8 0.0 39571 11 S7 I Goldsboro 5.1 5.1 Soybeans, Klanured. Full 45.01 Bushels 411-9115 176 0 0 Irrig, 176 70.3 0,0 358.3 0.0 3957 121 S7 I Wagram 3,8 3.9 Wheat. Grain 40.0 Bushels 9/1.3131 37 0 0 Irrig. 37 14.9 0.0 56.4 0.0 3957 12 S7 J Wagram 3.8 3.9 Sovtxans, htanured, full 28.0 Bushels 411-9115 111 0 0 Irri+. 111 44.3 0-0 168.4 0.0 3957 13 S7 Wagram 1.9 1.9 Wheat. Grain 40.0 Bushels 9/1.3/31 37 0 0 Irrig. 37 14.9 0.0 28.2 0.0 3957 13 S7 Wa grin 1.9 1.9 Soybealm Manured. full 2&0 Busl+cls 4/1.9/15 111 0 0 Irrig. 111 44.3 0.0 84.2 0 0 3957 14 S7 Wagram 3.6 3.6 113enmidagrass I lily 5,5 'runs 311.9/30 ' 275 0 0 ]Trig. 275 109.8 0.0 395.2 0.0 3957 14 S7 11'a •ram 3,6 3.6 Small Grain Overseed 1.0 'Pons I011-3131 50 0 0 ]Fri . 501 20.0 0.0 71.9 0.0 3957 15 S7 Wa tram 4.3 4.3 Bcrnnnlagrass I lay 5.5 Tuns 311.9/30 ' 275 0 U Irrig. 275 109.8 0.0 472.1 0.0 3957 15 S7 Wngram 4,3 4.3 Small Grain Overseed 1.0 Tans 1011-3l31 50 0 0 Irri g. 50 20.01 0.0 85.8 0.0 3957 1b S7 Wagram 4.6 4.6 13cmurdagrass IIm, 5.5 'runs 311-9130 2751 0 01 Irri . 275 109.8 o,ol 505.0 0.0 3957 16 S7 Wagram 4.6 4.6 Small Grain Gverseed 1.0 'tons 1011-3131 5ol 0 0 Irrig, 50 20.0 0.0 91.8 0.0 3957 17 ti7 1V;lj;Tun 5.31 5.3 1 Whcal.Grain 40.0 Bushels 9/1.3131 37 U U t 37 14.9 0.0 79.3 0.0 3957 17 S7 Wagram 5.3 5.3 Soybeans- Mainkred. Fult 28.0 Bushels 411-9115 t I 1 0 0 Irrig. Ill 44.3 0.0 236.6 0.0 3957 1 x S7 Wagram 4.3 4.3 Wheal. Grain 40.0 Bushels 911-3131 37 0 0 Irrig. 37 14.9 0.0 64,6 1 0.0 3957 18 S7 Wa rrm 4,3 4.3 Soybeans. Klanured. Full 29.0 Bushels 4/1.9115 111 0 0 Irrig. 111 44,3 0.0 192.8 0.0 3957 19 S7 W;L ram 0.8 0,8 Wheat. Grain 40.0 1311shels 9l1-3131 37 0 0 1 hri . 37 14.9 0.0 12.0 0.0 3957 19 S7 Wagrarn 0.8 0.8 Soybeans. hlanured. Full 28.0 Bushels 411-9115 Ill 1 0 0 Irrig. 111 44.3 0.0 35.9 0.0 3957 2 S7 I Wagram 3.4 3.4 Wileat-Grain 40.0 Bushels 911.3/31 37 0 0 Irrip. 37 14.9 0.0 50.5 0.0 39571 2 57 1Va,ram 3.4 3.4 Soybeans. Ndanured. Full 28.0 Bushels 4/1.9115 111 0 0 Irrig. 111 44.3 0.01 150.7 0.0 3957 20 S7 Wa r:nn 4,6 4.6 1 Wheat. Grain 40,0 Bushels 911-3131 37 0 0 Irrig.. 371 14.9 0.01 68.2 0.0 3957 20 S7 Wagram 4.6 4.6 Soybe:u+s. Klanured. Full 28.0 Bushels 4/1.9/15 111 0 0 Irrig, I I i J 44.3 0.0 203.4 0,0 3957 21 57 War ram 1,8 1,8 Wheal. Grain 40.0 1 Bushels 911.3131 37 0 0 Irri 37 14.9 0.0 26.9 0.0 3957 21 S7 Wagrarn 1.81 l.8 Soybeans. Mmiured, full 28.0 Bushels 4/1.9/13 111 0 0 IrT%v. 111 44.3 0.0 80.2 0.0 3957 22 S7 Wagram 5.3 5.3 Wheat. Grain 40.0 Bushels 911-313I 37 0 0 Irrig, 37 14.9 0.0 78.6 0.0 3957 22 S7 11'a •rant 5.3 5.3 Soybeans, Alanured. Full 28.0 13us110s 411-9I15 111 0 0 Irrig. 113 44.3 0.0 234.4 "0 3957 23 1 ST I Wagram 5.3 5.3 Wheat. Grain 40.0 Bushels 9/1.3/31 37 0 0 Irri 37 14.9 0.0 79.3 0.0 3957 23 ST 11'a�ram 5.3 5.3 Soybeans. 1,lantkrcd, Full 28.0 Bushels ale-9115 I ] l 0 0 Irri 111 44.3 0.0 236.6 0.0 I---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------.......,.......................,.. ...,...... 978010 Dalabnse Version 1.05 Date Printed. 03-19-2001 WUT rage 4 Waste Utilization Table Year 2 Tract I:icld Source I.n. Soil Series 'rotal Acre Use. Acres Crop RYE I RYE Unit 1 Applic. Period I Nitrogen PA Nutrient Req'd (Ibs/A) Conun. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N I Ibs/A 1000 g.I/A Ions 1 1000kals tons 3957 24 S7 Wa gram 1 1.5 1.5 Wheat, Grain 40.0 1 Bushels 9/1.3/31 37 0 0 1 Irri 37 14.9 0.01 23.0 0.0 3957 24 S7 Wa ram 1.5 1.5 SoVbearts, Marllrred, Full 28.0 Bushels 4/1-9115 111 0 0 Irri . ill 44.3 0.0 69.7 0.0 3957 3 S7 hwtchhur g 4.0 4.0 Wheal. Grain 55.0 Bushels 9/1.301 42 U 0 Irri . 42 r 16.9 0.0 67.7 0.0 3957 3 S7 I,Nmchhiirg 4.0 4.0 Sovheans. Manured, Full 46.0 Bushels 41l-9/15 178 U 0 Irrig. 178 71.1 0.0 294.2 0.0 3957 4 S7 1-vncfthur � 2.3 2.3 Bentnrda rass Pasture '6.3 Torxs 311-9/30 ' 235 0 0 Irrig, 235 93.8 0.0 215.8 0.0 3957 4 S7 Lstitclibur • 2.3 2.3 Small Grain Oversced 1.0 Toils 1011-3131 50 0 0 brig. 50 20.0 0.0 45.9 0.0 3957 5 S7 1-191chhuf 2.8 2.8 BennudagrassPasture •6.3 'Pons 3/1-9130 235 0 0 brig. 235 93.9 0.01 262.7 0.0 3957 5 S7 Lvnc i mrg 2.8 2.8 Small Crrairt Oversced 1.0 IT01IN I O11.3/31 50 0 0 frri_g. 1 50 20.0 0.0 55.9 0.0 3957 6 S7 WaGram 2.4 2.4 13ennuda grass Pasture 'G.3 'Ibns 3/1.9/30 235 0 Irri . 235 93.8 0.0 225.2 0.0 3957 6 S7 War r:un 1.4 2.4 Small Groin Oversced 1.0 Tons 1011.3131 50 0Irri 50 20.0 0.0 47.9 U.0 3957 7 S7 Goldshom 5.1 5.1 Bennnda rass Pasture 47.3 'Pons 311-9130 4 275 Ubrig. 1',, 275 109.8 0.0 559.9 0.0 3957 7 S7 Goldsboro 5.1 5.1 Small GrainOvenced 1.0 'Ibns 10/1-3131 50 0Irrig. 50 20,0 0.0 IOLR 0.0 3957 8 S7 Rains S. 5.0 I3crrnudagrass Pasture 4.5 -Tons 31I-9/30 ' 169 0 Lri 169 67.5 0.0 337.3 0.0 3957 8 S7 I Rains 5.0 5.0 Small Grain Overseed 1 1.0 1 Tom 10/1-3131 50 01 0 Irrig. 50 20.0 0.0 99.8 0.0 3957 9 S7 Goldshnru 5.1 5.1 Bermuda rass Pasture -7.3 1 'Pons 311-9/30 ' 275 0 0 Irri 275 109.8 0.0 539.9 0.0 3957 9 S7 Goldsboro 5.1 5.1 Small Grain Overseed 1.0 ITosis 10/1-3131 50 1 O 0 Irrig. 1 50 1 20.0 0.0 101.8 0.0 Lagoon Liquids Total Applied, 1000 Sallons 7,718 'Total Produced, 1000 gallows 7.342 Balance. 1000 gallons -176 ManUrc Solids Total Applied. tons 0 Total Produced -tons U Balance, tons 0 Notts. I. In Iha tract Column. symbol - means leased, othensise. omwd. 2. Symbol • means user entered data. ........................ ... -.... _.- .. ... .. ., ....,. .., ... ........... ... ,... -....,..... _., ...,........ . ... .... ,........... ...,........ ..,... .,.......... .... ....,............ .... ......... ....... ._.....-- ...............-... 978010 Database Version 1.05 Da1c Printed: 03-19-2001 WUT Page 5 The Irrigation Application Factors for each field in this plan are sho%\m 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 niaxinntm application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate Oncheslhour) Application Amount (inches) 3957 1 Wa . m 0.60 0.72 3957 10 Rains 0,401 0.96 3957 11 Goldsboro 0.50 0.96 3957 12 Wagram 0.60 0.72 3957 13 Wa ant 0.60 0.72 3957 14 Wagratil 0.60 0.72 3957 15 Wagrani 0.60 0.72 3957 16 Wagram 0.60 0.72 3957 17 Waprani 0.60 0.72 3957 18 Waprani 0.60 0.72 3957 19 Wa ram 0.60 0.72 3957 2 Wagram 0.60 0.72 3957 20 Wagram 0.60 0.72 3957 21 Wagram 0.60 0.72 3957 22 Wagmill 0.60 0.72 3957 23 Wa am 0.60 0.72 3957 24 Wa rant 0.60 0.72 3957 3 Lynchburg 0.50 0.96 3957 4 Lynchburg 0.50 0.96 3957 5 Lynchburg 0.50 0.96 3957 6 Wagram 0.60 0.72 3957 1 7 Goldsboro 0.50 0.96 3957 8 Rains 0.40 0.96 3957 9 Goldsboro 0.50 0.96 978010 Database Version I.05 Date Printed: 03-19-2001 1AF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility= and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ae MaVmu111 Sludge Application Rate 1000 Pal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Acculllulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard ^orn 120 bu 1 SO 13.17 99.22 1 198.44 1 297.66 ,y 6 ton R.Y.E. 300 26.34 1 49.61 99.22 148.93 I Soybean 40 bu 160 14.05 93.02 186.04 279.06 ....I ........ ............. ..._....., ._....,.. _.. ................ 978010 Database Version 1.05 Date Printed; 03-19-2001 Sludge Page I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls -for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/15 180 Plan Year Month Available Storage Capacity (Days) 1 4 52 1 2 52 1 3 58 1 4 67 1 5 93 1 6 120 1 7 12.5 1 8 130 1 9 119 1 10 115 1 11 112 1 12 94 2 1 76 2 2 75 2 3 70 2 =4 71 2 . 102 2 6 134 2 7 165 2 8 196 2 9 188 2 10 164 2 11 141 2 12 114 * Available Storage Capacity is calculated as of the end of each montlt. ............................... ................. ....... ........ ..............._ .... ........ ..._ ..-.... .... ... 978010 Database Version 1.05 Date Printed: 03-19-2001 Capacity Page 1 1 j 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 The following questions have been completed utilizing information on rile with the ... Division. Please review the information for completeness and make any corrects which are appropriate. If a question has not been completed by the Division, please -:;7 complete a as best as possible. Do not leave any question unanswered. -T y J�� Application Date: I. REQUIRED ITEMS CHECKLIST Please indicate that you. have included the following required items by signing your initials in the space provided next t-acl item. Aovlicants Initials I . One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed;- 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application L for animal waste operations. �} II. GENERAL INFORMATION: I . Farm's name: D&G Lewis Q 1 L ` AE1 e 2. Print Land Owner's name: 12ao L,,Pwis _ 3. Land Owner's Mailing address: RBI lox 122 City: Orrum NC Zip: _28369 Telephone Number:910-628-9027 4. County where farm is located: Rghoon S_ Farm Location (Directions from nearest major highway. PIease include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrator's name (if applicable; please circle which type is listCd): 0 5 Foos J'UN 2 5 1997 78 - 92 FAYE i ii E V i LLE REG. OFFICE FORM: AWO-G-E 2/26/97 Page 1 of 3 r I R %� . III. OPERATION INFORMATION: IV. I, 1. Farm No.:-7+2� 71?- 9Z 2. Operation Description: _ operation Feeder to Finish 79'2-0 -gggg - Certified Design Capacity Is the above information correct? 0 yes; ® no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Tvae of Poultry NQ, of AniaWsType of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish— 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the fw•m: ____No. of Animalsz 3. Acreage cleared and available for application:; Required Acreage (as listed in the CAW -MP): 45-- 3 4. Number of Lagoons: 1 ; Total Capacity: - fF-rjt8T ! 6 / C 9 G G _ Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NN (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or(please circle one) S CERTIFICATION: {� (Land Owner's name listed in question 1I.2), attest that this application for QRiu � e�'-' 5 9L -PAj� _F4fry _ (Farm name listed in question 1I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returnees to me as incomplete. Signature Date < - 9 �, 1, V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Managers name listed in question II.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all -required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 WASTE UTILIZATION PLAN ---------------------- Owners name--:DAN LEWIS County:ROBESON Mail Address-:RR.1 BOX 122 ORRUM,NC 28369 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-: 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 encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit. Used Apply 3957 1 WaB C 5.5 50.00 8.0 2200 MAR-OCT 3957 1 GoA C 6..5 50.00 6.0 1950 MAR-OCT 3957 1 Ly C 5.5 50.00 9.0 2475 MAR-OCT 3957 2 GoA C 6.5 50.00 2.0 650 MAR-OCT 3957 2 Pm C 4 50.00 1.1 220 MAR-OCT 3957 3 WaB C 5.5 50.00 9.0 2475 MAR-OCT 3957 3 GoA C 6.5 50.00 3.0 975 MAR-OCT 3957 3 Ly C 5.5 50.00 1.0 275 MAR-OCT 3957 4 WaB C 5.5 50.00 12.3 3382.5 MAR-OCT 3957 4 Pm C 4 50.00 3.5 700 MAR-OCT 3957 4 GoA C 6.5 50.00 6.0 1950 MAR-OCT 3957 5 WaB C 5.5 50.00 2.4 660 MAR-OCT 3957 5 Ly C 5.5 50.00 2.0 550 MAR-OCT Available Nitrogen Crop codes: Crop -unit Total 65.3 (includes commercial) Surplus Or Deficit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons 18463 18216 -247 I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain (hay) -acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tans 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: -------------------- ANL_�'ie/1 -- Z _ lc►,'%� �e_ Z/iZ-O� ---- ------------------------------------------------------------------ Prepared by: Title: Date: .� Concurred in by: Date : � ucer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date: Producer Technical 5pecialist:e_� Date: (Copy to producer and copy to case file) Attachment A. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the bivision of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking,after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment field for guidance.) i� Attachment A WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17.. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. poll 4t rail 7tlLnil , ^ ��t. itT� � T11L r tw- —. nit .7 a ' 2114 itit .7t14. i1 M4 G r fmt �Sannrf Salt 7f1a • JA b USA y .i w !14 1 + rlii R7! Smt a .7 ., aD / } \ a ` 72 71�- • rulil! :+ is J` n :�. a ti .talt San -ta!• 7y lr G Iml4 nil i to } im tilt rill nil ,t �'-:. "flu r � ' Tl14 RK Jv = t.r ii•. =M.—pw SIR alm�,Ranl. arseTilt ' tiff IwS !ffi7 iii 3 J TI rAi 1 nlLl .9 .1 »!! '7:,; t 7271 .3 ZZli ! 22M PAS 1 } 7xA lire! 4. mr s, Z.L \ -[. 1 Ralf d atil _rif! \• Sanr.a L 1.1 10 .r IM 1 1a2t. rf7a i1 ..a•1' .e � am! y ~ R ; SIt! Till. a,,7 A Ln 7a2# ,�Fti Z.=bra, .� iri S !v 1 } .:::s`a aft --7 .7 4� tall - y i� t. w ]D slate tr!! 1249 s am 1421 -a I, hfww p 1 alit 1!eli ' naa 7 3371 p.rsa+ n64 at } f 1e>4 i l • illL tin. �A✓"� S Slat t _ rrs i.fa 1•r4 �~ 1.9 fi ►1S y fllt aiL.a f.ts �►AS -nit l) lean_ �.3 s � 7w � 90w SAS _ nu " 10r 70 r itlt � 7 Iw 1A 71 r T n:s' 7>D 7 ]ZIL, •-� 7awt Imo. Ip 'ri -1 f rrs I] fan �Y ��x., .�, , ttli ani. ' ' • • ra } t its a7`U � `,� e,'1] •��• mat aFp \. _ lu7- J ;7• T T ,+ 'LHi� iM asl /�/1', 7k4 • IJ3 f1 v ia� IC y lilt 1 1 ! I t0 ant s �— 11Ta . + I a • _ IS t ! Ill 1-5207 !an io G.oddT•.RI. its ,. ., , - is w; ° _1 J-t42 _ 1�e .i�lt 7l lr 1el7 `{{ 71 s .r 7_4i. t� Id -r•r l afa= al! Co'"' f117 - T N NOTE, MA► R<QUDES OraT STATE MAINTAINED ROADS Kfl 1 , OR SM►ORTANT NON -SYSTEM ROADS, MRlAGE NOT SHOWN ON IROWAGE ROAM ALJC W ' ROADS SHOWN AS Of jAtl 1. 190s, 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 Dan Lewis Dan Lewis / DHL-Page RR1 Box 122 Orrum NC 28369 Dear Dan Lewis: A&14 C)EHNR June 23, 1997C' D JUN 2 5 1997 FAY ETT0-iO'L� REG. OF-RCE Subject: Certificate of Coverage No. AWS780092 Dan Lewis / DHL-Page Swine Waste Collection, Treatment, Storage and Application System Robeson County In accordance with your application received on June 13, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 78-92, 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 Dan Lewis / DHL-Page Farm, located in Robeson County, with an animal capacity of no greater than 7920 Feeder to Finish and the application to a minimum of 65.3 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. - Provisiors 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_D. 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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, 7Z A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department --F,ayetteville:RegLonal-Office,—W ater_Quality=Section Robeson County Soil and Water Conservation District Permit Files 07 �wl V State of North Carolina d ` 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 The following questions have been completed utilizing information on file with the Division. Please review the information for completeness an ions which are appropriate. If a question has not been complete asen complete as best as possible. Do not leave any ques tounanswere , Application Date: 'f� 7 AUG 2 6 1991 FAYETTBALLE 1. REQUIRED ITEMS CHECKLIST REG. OFFICE Please indicate that you have included the following required items by signing your initials in the space provided next to each item Applicants InitiWs l . One completed and signed original and one copy of the application for General Permit - Animal n Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal. Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application n for animal waste operations. !1 II. GENERAL INFORMATION: I. Farm's name: Dan Lewis 2. Print Land Owners name: Dan Lewis 3. Land Owner's Mailing address - City: Orrum NC Zip: 28369 _ Telephone Number: 210-628-90.97 _ 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): 6. Print Farm Manager's name (if different from Land Owner): __ajig 7. Lessee's / Integrator's name (if applicable; please circle which type is listed):Y a `' S FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No_: _$-78 2. Operation Description: operation 5280 - Certified Design Capacity Is the above information correct? JIM yes; Q no. If no, correct below using the design capacity of the facility Type of Swine No., Qf, A09malS Type of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 8 C7 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow)�i' 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: o o. of Animals �— m 3. Acreage cleared and available for application: uired e .Acreage (as listed in the CAWMPJ: `S 9 4. Number of Lagoons: _ ; Total Capacity: _ �071 Z ' . — Cubic Feet (ft3) Number of Storage Ponds: O ; Total Capacity: Cubic Feet (0) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: I, �k /J I —ate s (Land Owner's name listed in question 1I.2), attest that this application for ro L-e__uD S (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date q - LC - 5 `% -- V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Managers name listed in question I1.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 —_"FORM: AWO-G-E 2/26/97 Page 2 of 3 l ANIMAL WAbfTS DT�LIZATZON PLAN _R V i S I D N Producer: DAN LEWIS Location: RR 1 ORRUM NC 28369 Telephone: 910-628-9097 Type Operation: Existing Feeder to Finish Swine Number of Animals: 5280.00 hogs (Design Capacity) STORAGE STRULIME: Anaerobic Waste Treatment Lagoon APPLICATION IMMOD : 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 not 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 DEM regulations. Page: 1 ANIMAL PASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made.for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop -type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3,, tons, etc.) 5280 hogs x 1.9 tons waste/hogs/year = 10032 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5280 hogs x 2.3 lbs PAN/hogs/year = 12144 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 HASTE 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 9 TIME 7940 1 NOB BC 5.2 260 0 2340 I APR-SEP 7940 la GOA 8 1250 IC I 1125 1156.2510 1 MAR-JUN 7940 is LY 4 IC I 1115.01143.7510 1575 1 MAR-JUN 7940 2 JGOA IC I 1125 1156.2510 11.1 ,171.875 MAR -JUN 7940 3 BC 4.7 0 ILY ii- 1235 15.7 11339.5 APR-SEP 7940 3 BC 5.5 0 5 IGOA I I 1275 11375 APR-SEP 7940 4 BC 5.2 Q 2 INOA I 1260 1520 APR-SEP 7940 UN8 BC 5.2 0 INOA I 1260 19.5 12470 APR-SEP 7940 UN8 LY BC 0 7 1645 _ I I 14.7 1235 1 IAPR-SEP 7940 UN8 BC 0 7 IGOA I 15.5 1275 11925 APR-SEP END I ' TOTAL113611.3 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Page: 3 ANIMAL WASTE UTILIZATION PLAIT NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE Z: ACRES WITS NOTARIZED OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC- METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODS CROP UNITS PER UNIT 50 1.25 BC C HYBRID BERMUDAGRASS -CONTROLLED GRAZED CORN TONS BUSHELS TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 58.3 13611.37 Page: 5 ANIMAL WASTE UTILIZATION PLAN:" - TABLE 2 0 0 TOTAL 58.3 13611.37 *** BALANCE-1467.375 ------------------ *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual.total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1953.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 9768 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 32.56 acres of land. If you. apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 78.144 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25t depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. if surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer.to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 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. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 7940 1 NOB BC .50 *1.00 7940 Za LY C .40 *1.00 7940 1a GOA C .40 *1.00 7940 2 GOA C .40 *1.00 7940 3 GOA BC .50 *1.00 7940 3 LY BC .50 *1.00 7940 4 NOA BC .50 *1.00 7940 UN8 GOA BC .50 *1.00 7940 UNS LY BC .50 *1.00 7940 LTNB NOA BC .50 *1.00 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 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 stricture 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. Page: 8 Ah.LMAL WASTE UTILIZATION PLAN'"' 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 FIELDS 1a AND 2 WILL BE ROTATED EACH YEAR WITH CROPS OF CORN AND WHEAT. CATTLE.TO BE FENCED OUT OF WOODED "WETLAND" AREA IN FIELD UN8. Pagel 9 WASTR UTILIZATION PLAN REQUIRED SPECIFICATIQNS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. &. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WAST8 UTILIZATION PLAIT REOUIRED.SPECXFIgATION 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The -outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal -waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTR UTILIZATION FLAN 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE iJTILIZATION PLAN A!2RSEdffi Name of Farm:DAN LEWIS 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 Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters 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 NCDEM upon request. ` Name of Facility Owner: DAN LEWIS (please print) Signature: 071 Date: ! Name of Manager (If different from owner) : Signature: Date: Name of Person Preparing Plan: (please prsnt)David W. Hedgpeth Affiliation:NRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd. Lumberton NC 28358 r Signature: Az.Date: /S 6 Page: 13 ANIMAL WASTE UTILIZATION PLAN EMERGENCY ACTION PLAN DIVISION WATER QUALITY 910 486-1541 EMERGENCY MANAGEMENT SERVICES 910 671-3150 ROBESON SOIL & WATER CONSERVATION DISTRICT 910 739-5478 USDA• -NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - Possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field - Actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reasons) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - Actions include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. Page: 12 WASTE MANAGEMENT PLAN EMERGENCY ACTION PLAN D. Leakage from flush systems, houses, solid, separators - actions include. a. Stop recycle pump. b. Stop irrigation pump- C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible actions: a. Dig a small well or ditch to catch all seepage, put in a submersible pump and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much waste was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property? D. Did the spill leave the property? E. Does the spill have the potential to reach surface waters? F. Could a future rain event cause the spill to reach surface waters? G. Are potable water wells in danger (either on or off of the property)? H. How much reached the surface waters? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ (Division of Water Quality) regional office, 910 486-1541; after hours emergency number is 919 733-3942. Your phone call should include: your name, facility, phone number, the details of incident from item #2 above, the exact location of facility, the location of direction of movement of the spill, weather and wind conditions, the corrective measures that have been under taken, and the seriousness of the situation. B. If spill leaves property or enters surface waters, call local EMS, (Emergency Management Services) 910 671-3150. C. Instruct EMS to contact local Health Department. Page 13 ANIKRL NAM UTILIZATION PLAN MOR(IENCY ACTION PLAN D. Contact CES (County Extension Service) 910 671-3276, Robeson SWCD (Soil and Water Conservation District) 910 739-5478, and USDA-NRCS (Natural Resources Conservation Service) 910 739- 5478 for advice and technical assistance. 4. If none of the above can be reached call 911 or the Sheriff's Department 910 671-3100 and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. A. Contractor Name: Locklear Construction B. Contractor Address: 1253 Jonesville Rd. Fairmont NC 28340 C. Contractor Phone: 628 7952 or 628-7534 6. Contact the technical specialist who certified the lagoon (USDA- NRCS, Consulting Engineer, etc.) A. Name: Ed Rolla B. Company: USDA-NRCS C. Address: 440 Caton —Rd.. Lumberton- NC 28358 D. Phone: 739-5478 7. Implement procedures as advised -by DWQ, and technical assistance agencies to rectify the damage, repair the system, and reassess the Waste Management Plan to keep problem with release of wastes from happening again. 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J`y"' � ? •�. - '.a�'4-.�tic� -� VI6. �t4.-"t �i:.,� � `:.`-• �_y,��T'-. +t tr ::,J':.i,...,f fir_ r+.. +? _►.�' fit.' �. a���d�A fit +^ �J,J y A +.: fir. i,^. ' .1¢c• J�•y i�'1 3-;1 •�•, Tf ,fr/�� 4 A � #� 4 -t .►�� T4�1� � �,c _ r„ -y c`,�•r ,,��{,�y'i' .�-�'��r tca. F.,,�a{t �• T- pill t - - � _ •� —.�•• ' , ` :: :. -: _..... .t\„ti r ..:�: _ -T �f931 � art_., PC ' ate, �-- _ 'I `� •i ' f',5 ��.3 ��,V .;._ �'pe� "' _�.: •' . .ate y�-.r ':aa. '•';'v.-.- t' �i -•'-- t •Z. 71 1 t•'1: i;.-[irl.i'"` �`• rg It All �_ � C M � ',_ 4 _ `Sx; ' �' * - is . •� l{. i��, `5 � � f3i� �, i -Ar Tit it �`!'.c-ww�p'.�c i - r -- i - ►�`•�4`� ' ii '��_} i1 •- ` i �.".'� r ~ ' n r y_'Rr a_�} +.ry _ - �. ? � _ r t �w'�f' .. r`� t•�. .-�'iC"� Kam` ,�""}�� 'r"S"' T _ f�.� � � -. ���:t � � �T's��`X�,�q�! •,.• , ; �`•�-- - ^� `%t �` S :.'' ;.,� ��+)`_' !may iII ter, YJ' �.r ra'�!�l.•.� 7�:_. ~l.-'�-..+,��� yam:-- .� ' �" ,i' - w .r - . Y 4.. 0 + ' •ca rIRL - .yr• �� xl.r: ram+,-'.x- �✓� ..r s'' 4rG j\l: �:ly,'L 3 •'�' y ���!` " s\'' i� `y 7}q':y��..��T'�`ti"—( f _..cr+�_'y"`a ;-�."^' .. �`` . e'G1 �.'x r -a; An:s.: f �'�+' •"1'`.'% •r_Y;-d+- �j,-{ � �a r S+ �1 eel- .. R�JS �1t it e� _ r� .;}�C�'. :A. ' c"(• m���r.,..�� _ s�� \ ",� � • .ram rS ''//��jj _ P iM: • •'.. � 1 .Y'V.: �' /_�45'�- �' L �-•` i1. �J .._ 7vvt/ �Mi A j 1 Iffi stg A G awi�I�1,•�rt IA RAFMON O G Z 4 fAll rc K .1 Q. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director A I MI.-MMA, qP [DEHNF1 8/20/97 RECEIVED MEMORANDUM AUG 2 6 1991 To: Animal Operations Personnel, Regional Offices FAYETTEVILLE From: JR Joshi, Soil Scientist REG. OFFICE State Engineering Review Group - Subject: General Permits Attached are copies of the permit application packages for animal waste operations. This information is provided as reference material for your files. The permit for each of these facilities has been signed. A copy of the permitees' Certificates of Coverage have been sent to your attention under separate cover. If you have any questions, please contact me at 733-5083 ext. 363. P-4 -tea i sIf V 3 30 lao ��s,�'�Mi. ��, �' t s;, yz v , �) it �?�"' Caw -, �. 1 /_ �� � . -c •;r j - _- � ��, _.�: -_��: - .: t�'�� =_.. .... f .9, - »_ :_ -k:' �J ..: .. �z I i � f4 � ��- .� �- _ �-- " �•- ._ _. ... - �:.4.�I1 • � ,r k* '� � ,l. E _ 4 �l J i ^ 29 ' -9 c? ,, .. _...� !� , 'sst� a ,tr^- � _ , _MIIS �, I .jrti , r . °' ter -ti, ��` !fir I� 3 20 199 'Ile 54 s' �!1 Ila r ■ A,Pt, .� •r T. I nY. r f w-_'fir''• �� .��.. -:sue •1,J ram+ � i - iL � .� �: r `J' -