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HomeMy WebLinkAbout780093_CORRESPONDENCE_20171231NUH I H UAHULINA Department of Environmental Qual .s ANEVIAL FACILITY ANNUAL CERTIFICATION FORTNI Certificate of Coverage or Permit Number NCA278093 County Robeson Year 2003 Facility Name (as shown on Certificate of Coverage or Permit) 7073 Operator in Charge for this Facility Jimmy Oxendine Certification # 17650 Land application of animal waste as allowed by the above permit occurred during the past calendar year X 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 1: Facility Information: 1. Total number of application Fields []or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): F-1/P-3 Total Useable Acres approved in the CAWMP 79.80 2. TotaI number of Fields ❑ or Pulls ❑ (p#base check the appropriate box) on which land application occurred during the year: F-1/P-3 Total Acres on which waste was applied 79.80 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 14,688.10 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 22.901.00 5. Estimated amount of total manure, litter and process wastewater sold 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: N/A Information provided by Mav 1, 2004 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 thaonly permit limit on the number of animals at the facility is the annual average numbers) _ —% 8. Facility's Integrator if applicable: Murphy Brown LLC = ` 7.' 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 ❑ No the past calendar year. I`� 0+ 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. I 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 ❑ Yes No past calendar year. ?oR 7-7 03 5. There was no PAN application to any fields or crops at this facility greater than the l Yes ❑ No levels specified in this facility's CAWMP during the past calendar year_ 6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume ❑ Yes ❑ No for which the lagoon was designed. - 0 $_ *N/A Will be done and on file by April 24, 2004 A copy of the Annual Sludge Survey Form for this facility is attached to the Certification. ❑ Yes ❑ No *N/A Will be done and on file by April 24, 2004 9. Annual soils analysis were performed on each field receiving animal waste during the y ❑ Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? O 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. 5o e 4uesi-+'vim► f 11 Crops as specified in the CAWNIP 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 CAWNIP 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 hat there are significant penalties for submitting false information, including the possibilityyof fings yAd Aprisonment for knowing violations." yluruhv-B Permittee Names �n� T+tIP (type I print) Signature of1mr-mittee Signature of Operator in Charge (if different from Permittee) Date ' G-g4 Date Facility Waste Management Plan Changes 78�g3 Farm I o -1 3 This farms Waste Management Plan has made the following changes: Groff changes- ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type i ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: Date Murphy -Brown, LLC 06/08/2004 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 26398 NUTRIENT UTILIZATION PLAN Grower(s): Murphy -Brown, LLC Farm Name: 7073 County: Robeson Farm Ca aci Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 8800 Storage Structure: Anaerobic Lagoon Storage Period: >180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be 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, It tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gailyr galtyr Farrow to Feeder 4015 gal/yr gallyr Farrow to Finish 10585 gal/yr galtyr Wean to Feeder 223 galtyr gal/yr 8800 Feeder to Finish 986 gaVyr 8,676,800 ga r Total 8,676,800 gat/ r AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 lbs/yr Ibs/yr Wean to Feeder 0.48 Ibstyr Ibs/yr 8800 Feeder to Finish 2.3 lbslyr 20,240 Ibs/ r Total 20,240 Ibsl r Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The foilowing table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 79.8 Total N Required 1st Year. 21579.775 Total N Required 2nd Year. 0 Average Annual Nitrogen Requirement of Crops 21,579.78 Total Nitrogen Produced by Farm 20,240.00 Nitrogen Balance for Crops: (1,339.78) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop In the specified crop rotation schedule for this facility. 2of8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e, small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially fate in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue- Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 Ibs N 1 bushel 50 Ibs N / ton 50 Ibs N / ton 1.25 Ibs N / bushel 12 Ibs N / ton 0.12 Ibs N / Ibs lint 50 Ibs N 1 ton 50 Ibs N / ton 1.3 Ibs N 1 bushel 2.4 Ibs N / bushel 50 Ibs N I acre 50 Ibs N 1 acre 2.5 Ibs N I cwt 2.4 Ibs N 1 bushel 4.0 Ibs N / bushel 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm SpLcifications P r/anlmal Farm Tota Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 8800 Feeder to Finish 0.36 3168 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 3168 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 15840 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 52 acreas of land. If you apply the sludge to cam at a rate of 125 pounds per acre, you will need 126.72 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated property to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract_ Hydrant Type Crop _ inlhr " inches 292 P3 Rains B 0.4 1 P4 Goldsboro B 0.4 1 P5 Rains B 0.4 1 6of8 Additional Comments: The bermuda in this plan is a combination of hay & graze rates. At least half the bermuda ►null be removed as hay. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 7073 Owner. Murphy -Brown, LLC Manager. Owner/Manager Agreement: l/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Date Name of Manager (if different from owner): - Signature: Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwv 24 West. PO Drawer 858 Telephone: aw, NC 21 293-3434 Signature: �- S�.} i 1 t , CC-l�t,� _ja _ Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing himther 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving 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 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 foes. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 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 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. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 Michael F_ Easley, Governor William G. Ross Jr., Secretary North Car,Qlina Department of Environment and Natural Resources Wan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Carroll's Foods Inc 7073 PO Box 759 Rose Hill NC 29458 Subject: Certificate of Coverage No. NCA278093 7073 Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Carroll's Foods Inc: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 13, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, 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 AWS780093 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 7073, located in Robeson County, with an animal capacity of no greater than an annual average of 8800 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer A AMU 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 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 NCA278093 Permit File AWS780093 NDPU Files Nutrient Management Plan For Animal Waste Utilization 02-25-2001 This plan has been prepared for: Farm 7073 Carrolls Laurin burg P.O. Box 1767 Laurinburg, NC 28353 910-276-0648 This plan has been developed by: DA WN WILLIAMSON PRIVA TE P.O. BOX 856 WARSAW,, NC 28398 910-592-0141 246 '7�' tj ` Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) 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: —b 1-_ Technical Specialist Signature Date f 675909 Database Version 1.05 Date Printed: 02-25-2001 Cover Page 1 Nutrients applied in I 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 8,157,600 gals/year by a 8,800 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 18800 Incorporated 32287 Injected 35557 Irrigated 20435 Actual PAN Applied Year 1 22901 Notes: In source ID, S means standard source, U means user defined source ........... ........ .............................. --.........-............... ............. ........... ...... --........................... 675909 Database Version 1.05 Date Printed: 02-25-2001 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, 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. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any 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 requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limi d so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source 1,D. Soil Series Total Acre Use. Acres Crog RYE RYE Unit Applie. Period Nitrogen PA Nutrient Req'd lbs1A Comm. Fert. Nutrient Applied Ibs/A Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 at/A tons 1000 gals tons 292 P3 87 Rains 23.3 25.3 Bemiudagrass Hay 44.6 Torts 3l1-9130 • 200 0 0 Irri . 200 79.9 0.0 2,016.0 0.0 292 P3 S7 Rains 25.3 25.3 Small Grain overseed 1.0 Tons 1011-3131 50 0 0 Irri . 50 20.0 0.0 504.0 0.0 292 P4 S7 Goldsboro 23.9 23.8 Bermuda ass Hav '6.5 Tons 3l1-W30 ' 325 0 0 lrri . 325 129.7 0.0 3,086.5 0.0 292 P4 S7 Goldsboro 23.8 23.8 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irri . 50 20.0 0.0 474.9 0.0 2921 P5 S7 Rains 30.7 F 30.7 Bermuda ass Hav •4.6 Tons 1 3/1-9130 • 2001 0 0 1 Irri. 200 79.9T 0,0 2,448,7 0,0 ..................................................... .............................................................. .......................... ........ _......._............................................................................... _.................._................................................................................. 675909 Database Version 1.05 Date Printed: 02-25-2001 WUT Page I Waste Utilization Table Year 1 Tract I Field Source 1.D. Soil Series Total Acre I Use. Acres Crop RYE RYE I Unit Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm, Fert. Nutrient Applied lbs/A Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I N lbs/A 1000 I Pal/A tons 1000 gals tons 292 1 P51 S7 I Rains 1 30.71 30.7 1 Small Grain Overseed 1.0 1 Tons 1011.3131 1 0 0 0 Irri . 501 20.0 j 0.0 612.2 0.0 Lagoon Liquids Total Applied, 1000 gallons 9,142 Total Produced, 1000 gallons 8,158 Balance 1000 gallons -995 Manure Solids Total Applied, tons 0 1 Total Produced, tons 0 Balance Ions 0 Notes: 1. In the tract column, symbol -- means leased, otherwise, owned. 2. Symbol' means user entered data. .................................. .................. .......................................... ............ ................... ........................... ............................................... --................. .............._......................... ................................................................................ . ............ . 675909 Database Version 1.05 Date Printed: 02-25-200I WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inches/hour Application Amount inches 292 P3 Rsins 0.40 �p 0 6 292 P4 Goldsboro 0.50 0 6 292 P5 Rains Q40 0. 6 ..................................... . ....--.... -..-...... .................. ........ ....... -..- -- -.----.... --..- ................. ................................... 675909 Database Version 1.05 Date Printed: 02-25-2001 IAF 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/ac I Maximum Sludge Application Rate 1000 gaUac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 1501 13.17 110.241 220.49 1 330.73 Hay 6 ton RY-E. 1 300 26.34 S5.12 110.24 165.37 Soybean 40 bu 1601 14.0.51 103.351 206.711 310.06 ---................................. .......................... ..... ,.,.................................... .,......... ... ,.....----.... ................. -..,.......... ................ ,............... .....---........... ............ --..... ...-........... 675909 Database Version 1.05 Date Printed-. 02-25-2001 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 tharrthe 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 1 9/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 85 1 2 71 1 3 71 1 4 75 1 5 112 1 6 150 1 7 187 1 8 224 1 9 211 1 10 194 1 11 178 I 1 12 154 * Available Storage Capacity is calculated as of the end of each month. ......................................... ........ ....... ............ .... ..... ................. ...... ..... --.......... .......... ............... 675909 Database Version 1.05 Date Printed: 02-25-2001 Capacity Page 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 Iand application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical [ data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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 ...................................................................--......................--..........--....-._------.-.........................................--..--.............................-----.-- ----- ...... --- 675909 Database Version 1.05 Date Printed: 02-25-2001 Specification Page 1 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 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 ar agronomic rates in a manner that causes not runoff or drift from site. 675909 Database Version 1.05 Date Printed- 02-25-2001 Specircation Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected ( on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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 .............. ........................ 675909 Database Version 1.05 Date Printed: 02-25-2001 Specification Page 3 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 a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 675409 Database Version 1.05 Date Printed: 02-25-2001 Specif cation Page 4 LgS State of North Carolina Pea Department of Environment, Health and Natural Resources Olt Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) r 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 and make any corrections which are appropriate. If a question has not been p �e �d 6 the 0 vision, please complete as best as possible. Do not leave *q�iesttob una veered. Application Date: J U 11. 2 9 1991 FAYUTEVLLE 1. REQUIRED ITEMS CHECKLIST REG, OF =ivy Pleas; indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; If4cludLo-d . b4 �1kci<AA& 3. Two copies of the Certified Animal Waste Management Plan (CAW T). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. I1. GENERAL INFORMATION: 1 _ Farm's name: 7073 2. Print Land Owner's name: Carroll's Foods In 3. Land Owners Mailing address: PO Drawer$F City: Warsaw NC _ Zip: 28398 Telephone Number: _9_10-293-3434 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): Take NC 130 south of Maxton n2rox. 2 miles to SR 1189 (unpaved) Farm is on south side of S 1189 approx. 1 miles from jct NC 130 and SR 1189, 6. Print Farm Manager's name (if different from Land Owner): Le li L. Stutts 7. Lessee's I Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 78 - 93 FORM: AWO-G-E 2/26/97 Page 1 of 3 40 - III. OPERATION INFORMATION: 1. Farm No.: 3$-91 2. Operation Description: Swine operation , Feeder to Finish 8800 - Certified Design Capacity OP Is the above information correct? yes; 0 no. "If no, correct below using the design capacity of the facility Type of SwiDe No. of Animals Tvne of Poultta No. of Animals �f t e No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: _ - - ��n � � No. of Animals;- 3 . Acreage cleared and available for application: 75 _; Required Acreage (as listed in the CAWMP): 71 - 4. Number of Lagoons: I ; Total Capacity: 1716258 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: 5. Is animal waste being applied on any field which has subsurface drains? 6_ Are subsurface drains present in the vicinity of or under the lagoon? Cubic Feet (ft3) YES or O (please circle one) YES or (please circle one) I V . APPLICANT'S CERTIFICATION: I, ro 1 z- (Land Owner's name listed in question II.2), attest that this application for % 1A RM 115 EffikM X= . i •.D '1� (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 requinA 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 % as incomplete. Signature Date - 1- -1 - V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) S `# U 4c (Managers name Iisted in question 1 .6), attest that this application for C k"]-,5n_ PA k& $ 1 'l _ (Farm name listed in question ILL) 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. D Signature_�dLG� --• Date ?�%! �r% — 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 2/26197 Page 2 of 3 07-10-1997 e2:16FM FROM ADePt Const. S Deu. Inc. TO 2937551 P.01 JUL 10 ' 97 02 i 18PM Animal Waste M :nagrement Plan Certification Meuse type or print all iaforma=n drat duties not rNuire a signature) General Informatinn: _ Name or FarrA:, Faciiiry No: Owners) Name: _�C o ma s ,L-4_C- Phone No: R 19 -1 • a Ws Mailing Address:_ tom- 0 : 1 %i& ul r=& W In W tAL%A 1A uj N C j rs 3 q R Farm Location_ Fourreen Digir Hydrologic Unir:_ Latitude and Longitude: _141 4-1 36�N 1 2 "� Couury_ Please auach a copy of a county road map with location identified and describe below (Be specific: mad names, directions, milepost, etc.): lAke= t4c tar ;Soul lti op VIA&A rm gila��! m:j„ems -fin 53 ti94 OW�r�. _wS;s ad'_EoAL-�, r,'dlt-_a;; %ik10A ox. ! M:1 Ca0%A Operation Descrintion: - Type of Swme No_ of Animals 0 wean to Feeder to Fuiish 2 9 a n ❑ Farrow to Wean ❑ Farrow to Feeder 0 Faanw to Finish Type of Paallry Cl Layer O pullets No. of AALmals Type of Cattle No_ of Annals a Dairy 0 Beef 0lher Type of Number of Anil tai : Acreage Available for Application: 5 Required Acreage:_ 71 Number of Lagoons I Storage Ponds :� Total Capacity: I*776, �9.5 Cubic Fe ez ft3) Are subsurface drains present on the farm: YES or NO (please circle one) w###ak�k**�kak##ak7�a**Sara�aw****y�taM�ararwara+ka�r:sw+***s�*+�rrynr�l,�.�c*#��rw�Yryc�:*�kk�k�k*�a��k��k�kae�ji a*��r Ovrner / Manager Agreement I (we) verify that all the above informatim is correct and will be updated upon changing- i (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these- procedures. I (we) know dxat any expansion w the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submiued to the Divtgion of Environmental Management before the new animals are stocked I (we) understand that there must be no discharge 6f'Ar irnal waste Irorn the storage or application system to surface waters of the state either directly through a man-made conveyance or From a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service_ The approved plan will be filed atthe farm and a the office'of the local Soil and water Cottservauor4District_ I (we) know that any modification must be approved by a technical Specialist and submiar_d to the Soil and Warr Conservation District prior to implementation_ A change in land ownership requires written notification to DEM or_a.new certification (if the approved plan is changed) within 60 days of a tide transfer_ Name of Land Signature: (� Date: 3 -iq-q Name of Manager(if different From. o ncr): S ` Lµ� -S v Signature:, r `� �.' ._, Date: I ' s`-9 AWC -- April 24, 199b TOTAL P.01 07-10-1997 O2:21PM FROM ADePt Const,. & Deg,. Inc. SO 2937551 P.O1 JUL 10 197 O2;21PM 'technical Specialist Certification . 1. As a technical specialisi designated by the Nord: Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Enviromnental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only terrify parrs for which they acre technically competent. IL Certi,on of Designs A) Check the appmprime box - ❑ Exi3fing-ftr-Wry witbgUt untofit (SD or WISP) .Storage volume is adequate for operation capacity, storage capability consistent with waste utilization requirements. Newsznanded SX MtMfirMd _faciliry (SD) Animal waste storage and treatment structures, such as but not limited to collection systuns, lagoons and ponds, have been designed to meet gr exceed the minimum standards and specifications. �z��•e c��ii�fr %jA GAR_Q Name of Technical Specialist (Please Print):_r���:� & B) Lwd Aontimfign Site (WUTP). ,� The plan provides for minimum separazNtpo EOV.4�' adequate amount of land for waste utilization; chosen crop is suitable for w-dsme manageme .r hydau►ic and nutrient loading rates. Name of Technical Specialist (Please Print): JAU'"V' D ae.&c r _ - _- Affiliation: CRkvLis00�1r�rc,' _ _ . Address(Agency): , &qujeg j4&-95AW, N •c• s Phone No_: 4I - 34 Sigmarme:_tF,l�z�r�.i� Date: Q RHUff Controls from Exterigr.Ljots Check dw approprime box C8' Faci}icy vs+ithoum exterior lots CSp or WUP or RC) This facility does not contain any -exterior lots_ ❑ FaccUi wijb exterior lots r(RC) Methods to minimize the nun off of pollutants from lounging and heavy use areas have b= designed in accordance with =hnica.l sranriuds developed by MRCS. Name of Technical Specialist (Please Print):—. ' AfMiauon: C'AeerccLs �oa5 "►ce Address(Agency): Al7 Qt",aoy€x 4�66!., _ • •�l n �S if Phone No.: cN 4 Signature: _ =� .-* _ - _+Date: 06-1-1' AWC -- April 14, 1996 2 07-10-1997 02:21PM FROM ADePt Const. & Deu. Inc, TO 2937551 P.02 JUL. 10 '97 02:21PM Animal Waste Management Plan Certif cation A=ACHMEN'- A Name of Farm:, C+Aat%a's3 A _)" 3 Facility No: Owner(s) Name_Cm � sn 6Eo d s 2r[c. Phone No: A 1 D. iar3-a434 Mailing Addfess: ems% ors. -%-S h 141AAs%w , K Z — i%39�_ IL Certlfcation o, f Design D) Annikation and Handling Equipment ew Qr e4amd§4exi&djj.-1,agi1ixy withoui a "s ' w lie gjjQn Ct]12117ri1BIlt (W(7P or 1) Animal waste application equipmenr specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply°.waste as necessary to accommodate the waste management plan: (application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print); l��eo L- As50N Address(Agency): ?e, tar w s c. hone No.: plc, 2.,13--.34-35�- Signature: -? Date: BJ i&6 - If the technical specialist chooses to use this Attachment to certify the design of a new or expanded facility; or existing facility without existing waste application equipment, it must be aftached to the completed Animal Waste Management Certification Form (AWC- April 24, 1996). The technical specialist must also write in. the words "See Attachment" in Part M D. of the Certification Form to notify the review agencies that the Attachment has been used. This Attachment will not be acceptable past the effective date of the new NRCS Technical Standards. AWC(A) -- May 3, 1996 0?-10-1997 02:22PM FROM ADePt Const. & Deu. Inc. TO 2937551 P_03 3LfL 10 '97 02:21PM - Animal Waste Management Plan Certif cation ATTACHM_EN'1' W R W -» APRrL 24 ,1296 On May 1, 1996 the Soil and Water Conservation Commission voted to delay the effective date of the new Natural Resources Conservation Serviccs (MRCS) Technical Standards from June 1, 1996 until September 1, 1996. One of the main reasons for this decision was to allow addition time for the technical specialist to incorporate these new standards into projects that are currently being designed. Another reason was the need to allow time for additional technical specialist to -receive designation from the Soil and Water Conservation Commission as Inrigatidn Specialist. This delay allows a design to be certified under the current NRCS standards until September 1. 1996.. Since Part H. D: of the Animal Waste Management Plan Certification (Form AWC -- April 24, 1996) was based on the requirements of NRCS'& new standards, it may not be appropriate for all new or expanded facility; or existing facility without -existing waste application equipment. Therefore this Attachment has been . developed for those cases when the level of design meets the requirements of the current standards bur does not meet the level of detail that will be required by the new standards. -- While it is not a requirement, it is strongly encouraged that the design follow the new standards and be..certified by a technical specialist with a designation as an Irrigation Specialist. In those cases, the certification in Part IL D. would be appropriate and this attachment would not we used. This Attachment will not be acceptable past the effective date of the new MRCS Technical Standards. D) AjMUSation t Check the apprvpriaw box = with nisring ymte amlicati im (ViWUP or n Animal waste application equipment specified in th; plan has bean either field calibrated or evaluated in accordance with existing design chain and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover The area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rages, a schedule for timing of aapppplications has been established; required buffers can be maintained and calibration and ad�usmient guidance arc contained as part of the plan). New or opandcd facility; or existing facility without existing waste a 'cation �t (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary ro accommodate the waste management plan; (Proposed application equipment can cover the area requited by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tuning of applications- has been established; required buffers can be maintained; calibration and adjustment guidance are contained as pan of the plan). " Pr Name of Technical Specialist (Please Print): Affiliation: Address(Agency): --.-Phone No.: Sfgnamre: Date: III. Certt cation of Installation A) Collection. Storage. Treatment Installation Y New, or retrofitrted facWxy_ (Si) Animal waste storage and treatment structures, such as bur not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specTicarions. For existing facilities withouf Name of Technical Specialist (Please Print):, 1k oro ##$logo is necessary. No.: WdT2:20 L6, ST IU tMa •d TSSL6z CU naQ I • a.suoo 1daGU W0�U Wdzz:?-o L66T-9T—LO B) Land Annlisation ,Site (WUP) Cheek the appropriare box D The cropping system is in place on all land as specified in the animal waste managemenr plan. M" Conditional Approval: all required Iand as specified in the plan is cleared for planting, the cropping system as specified in the waste utilization plan hasi not been established and c :IN owner has committed to establish the vegetation as specified in the plan by S6 G --97 �' AAC 91?1 (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. 0 Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; L,,al w%u " 6 e c-fr&A ,14 Narne of Technical Specialist (Please Print):��,cl.9�l� S Affiliadon: Address(Agency): /O 00y 23-6 Phone No.:g1D Z9 3= 34S�L This following signature block is only to be used when the box for*conditional approval in HL B above has been checked. I (we) certify that I (we) have committed to establish the cropping'system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15. calendar days following the date Specified in the conditional certification- I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DFIVL Name of Land Si 's �O�4S.XVJC- Date: 3-ay_4I Name of Manager(if different otn owner :_,,,�, Signature:, ,t,64 9Z_ _-Z4z!2� _ Dater Z-7 _ :.. C) Runoff ConUqb ftw Exterigris (RC) Facility ndth extcrior lots Methods to minimize the run..bff of froth lounging and heavy use areas have been installed as specified in For facII es wiffiouti '"riorlotsr-to certification is necessarY- Name of Technical Specialist (Pleas Print):- , Affiliation: Address(Agency): w _ Phone No. Signature: Date: AWC — April 24, 19% 4 WdT2:20 L6. OT -nr 50'd TSS2,E6i? 01 • OUI • naa 8 • }suoO -,daQd WD2gd Wd£i~:20 L66T-OT-LO 2' Conditional approvalAnimal waste application and handling equipment ecified in the plan has been purchased and will be on site and installed by—t=, s. / 9 _ (monthlday/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with'the cropping system contained in the plan; and calibration and adjustment pAdx= have bi:en provided w the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): �`I.�•4�T�?�S a� _ f 7--� �+� Aff Nation: Tgoips . ...L, e- Address(Agency No.: Q In 9;4- The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified. in my (our) waste management plan and will submit to DELI a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize rhat failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Signatur Name of Date: • a -Li ' om a� NC c L.5 S Date:�:2 __ Please return the completed :orm to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal waste Management Plan. AWC -- April 24,1"6 5 COPY SWINE FARM DESIGN, CONSTRUCTION, OPERATION, AND MANAGEMENT PLAN FOR CARROLL'S FOODS, INC. LIVINGSTON FARM SITE #3 8800 Feed - Finish August 31, 1996 I certify that this Plan has been prepared under my direct supervision and meets the applicable regulations of NRCS, DEM, and all other State and Local Regulations to the best of my "edge,a�d belief. "AGrp r pl''s� 'L M. Floyd Ada j0l. 1 G' I J 7 Z Date License No. 1$73 ` s • 4 Y1•i P.iZ �ai54 i�' SWINE FARM DESIGN, CONSTRUCTION, OPERATION, AND MANAGEMENT PLAN CARROLL'S FOODS, INC. Livingston Farm Site #3 8800 Feed -Finish TABLE OF CONTENTS Lagoon Design Check List Emergency Action Plan Construction information Memorandum - Legal Requirements Owner Contractor Information Waste Management Facility Site Evaluation Soil Investigation Lagoon Design Hazard Classification Data Sheet for Dams Operation and Maintenance Plan Construction Specifications for Lagoons Seeding Specifications Plan for Lagoon Typical Cross -Section of Lagoon Volume Calculations Waste Utilization Plan with Attachment B Maps A. Vicinity Map B. Topo Map C. Soils Map D. Flood Plain Map E. ASCS Map CHECKED BY: M,-PUJ iLo lw t DATE: 19f3ij 9C LAGOON DESIGN CHPCK LIST WA 1. Copy of 026 and traps if clearing involved. 2. Dam safety - WA a. Dike over 15 feet to down stream slope and over 10 acre feet storage to top of dike. 3. Adequacy of storage volumes - ✓ a. designed volume exceeds needs b. all temporary storage stored above seasonal high watertable ✓ C. include statement from landowner when he requests no sludge storage ✓ d. minimum 6 feet treatment volume depth 4. Operation & Maintenance Plan (sheet) - a. begin and end pump -out elevations 5. Location sketch - _✓ a_ distances to nearest residence V b. road numbers / C. north arrow 7 6. Hazard Classification Sheet (NC-ENG-34) - _✓ a. distance to nearest stream in event of dike failure I/ b. distance to nearest public road in event of failure —Z C. topo map showing lagoon location and information to support a&b 7. Waste Utilization Plan ✓ a. show all tracts & field numbers, field acreage, crops ✓ b. signatures of producer & person preparing plan BLA C. agreement sheet signed by adjoining landowner if needed - showing tract numbers, field numbers, acres, etc. d. ASCS maps of fields to be used for effluent disposal ✓ C. soil survey sheets showing all fields f. check suitability of soils for crops planned g, include attachment "B" on sampling procedure 8. Soil Investigation Sheet (SCS-ENG-538) ✓ a. minimum of three borings on Class IV & V lagoons ✓ b. borings 2.0' below designed bottom of lagoon ✓ C. location & elevation of borings in relation to grid survey ✓ d. seasonal high water -table 9. Seeding specifications included (lagoon dike and other exposed areas around buildings) ,� 1 10. Construction Specifications (sheet included) } ✓ a. need for cut-off trench addressed b. need for sealing or lining with impervious material addressed and anticipated locations of such area identified ✓ C. protection of liner during initial filling and near flush pipes addressed 11. Grid Sheet (original or ledgable copy) _✓ a. gridded area large enough to include embankment slopes and surface water diversions ✓ b. location & dimensions of lagoon & buildings shown (lagoon inside top measurements shown and lagoon corners identified by grid stations) .✓ c. surface water removal (pipes, outlets, etc) shown / d. soil borings location show _✓ e. TBM location & elevation shown y�g f. existing utilities located (if applicable) 12. Typical cross-section included ✓ a. dike elevation & top width shown �L b. lagoon bottom elevation shown ✓ c. side slopes shown ✓ d. effluent outlet pipe invert elevation shown ✓ e. building pads - elevation & grade shown ✓ f. cut-off trench shown - if required ,C g. liner shown - if required 13. Volume Computations a. excavation b. dike fill C. pad fill 14_ Summary Sheet ✓ a. design requirements j/ _✓ b. excavation volume C. fill volumes d. cut -fill ratio - T-m- 4ZJt4AC4,9s _d4A e. job class IA 15. Location of subsurface drainage (if present) hYA 16. Presence of utilities addressed ✓ 17. Observation of cultural resources statement included ✓ 18. Operation is outside of jurisdictional limits of municipalities 2 EMERGENCY ACTION PLAN 1. CALL THE DIVISION OF ENVIRONMENTAL MANAGEMENT (DEM) NAME OF OFFICE PHONE NUMBER 2. CALL 911 IF THERE IS DANGER TO DOWNSTREAM PROPERTY 3. CONTACT CONTRACTOR IF NEEDED TO REPAIR PROBLEM NAME PHONE NUMBER 4. CONTACT THE CERTIFYING TECHNICAL SPECIALIST NAME PHONE NUMBER _ _ _ ABOUT LAGOON CONSTRUCTION LISTED BELOW IS A BRIEF SUMMARY OF VOLUMES AND OTHER DATA:(SEE CONTENTS OF PLAN FOR MORE INFORMATION) EXCAVATION 46656--- cubic yards FILL (pad & dike) 46656--- cubic yards TOP SOIL (minimum 3" thick) 543--- cubic yards CLAY LINER (represents a complete liner) 12328--- cubic yards Constructed top of dam must include a minimum of 5% settlement - EXAMPLE: 10 feet high dam will require 5% of 10 feet or 0.5 feet fill above planned top of dam. Clay content, thickness and compaction of liners (if required) are very important. If the certifying technical specialist is -unable to approve the liner with normal field techniques, an independent engineering analysis will be required (see CONSTRUCTION SPECIFICATIONS for additional information). If an independent engineering analysis is required, this expense will be the responsibility of the owner/grower. Special attention needs to be given to the seeding specifications. The lagoon dike must be seeded according to specifications before the system can be certified and stocked with animals. (Consult with your NRCS Conservationist regarding mulching) MEMORANDUM TO: All Growers FROM: Don Butler, Real Estate Manager Howard Hobson, Resource Conservationist RE: Legal requirements for swine growers in North Carolina and how they relate to you The facility design and waste management plan attached is of the utmost importance to you and to Carroll's. This plan must be approved by a designated technical specialist or Professional Engineer prior to construction start. The lagoon must be constructed exactly as designed unless changes are approved by the original designer. The approved plan needs to become a part of your permanent records and must be readily available for review if and when your farm is inspected by state regulatory personnel. When earthwork and lagoon construction is complete and the top of the dike and outside slopes of the lagoon have been graded, seeded, and fertilized it must pass a final inspection by a designated technical specialist in order for your farm to be certified ready to stock animals. At the time of final construction approval, the owner and the person certifying design, construction, and irrigation plans must sign a document called "Animal Waste Management Plan Certification". This document must be sent to the Department of Environmental Health and Natural Resources in Raleigh. Copies of the signed document should be kept in your permanent file, one copy goes to your local Sail and Water Conservation District office for their PIe, and a copy must be presented to Carroll's Foods before any animals can be placed on your farm. The owner is responsible for the Certification being completed and sent to the appropriate places. Remember, NO CERTIFICATION -- NO ANIMALS. If you have any questions about the above information, please contact one of us by calling 910-293-3434, extension 246. ATTENTION OWNER AND EARTH MOVING CONTRACTOR PLEASE READ THIS BEFORE REVIEWING THE ATTACHED WASTE MANAGEMENT PLAN. This design has been prepared in accordance with USDA- Natural Resources Conservation Service standards and properly installed, will allow certification and stocking of animals. The following items should be discussed PRIOR to entering into a contract: 1. This design is in compliance with state and federal laws. AM changes in design may result in non-compliance and failure to be eligible for certification. No animals can be stocked until the lagoon construction is approved and certified to the Division of Environmental Management (DEM). If a Dam Safety Permit is also required by the State, then no water or animal waste may be impounded in the lagoon until the lagoon and dike construction are approved by the North Carolina Department of Environment, Health and Natural Resources, Division of Land Resources (DLR). 2. This design has taken into account data including sons, topography, wetlands, streams, dwellings, wind direction, and owners concerns. 3. The volume shown represents excavation and fill in the lagoon and pad area. It does NOT account for cut/fill for liners, roads, borrow areas, drainage or other related construction activities unless specifically covered in the design. 4. Typically, the excavation volume represents the bulk of earthwork and is used for price negotiations. All earth work beyond this amount will be worked out between the owner and contractor, CARROLL'S DOES NOT NEGOTIATE PRICES FOR GROWERS. 5. It is the desire of Carroll's Foods that the contractor receives a fair price for earth work and the land owner receives a properly constructed lagoon and pad that will meet design requirements. 6. DO NOT MAKE ANY CHANGES TO THE DESIGN OR FARM LAYOUT UNLESS THE ORIGINAL DESIGNER IS CONSULTED AND APPROVES. CARROLL'S FOODS ASSUMES NO RESPONSIBILITY FOR ANY DEVIATION FROM ORIGINAL DESIGN OR CHANGES MADE ON THE SITE BY CONTRACTOR OR ANYONE OTHER THAN CARROLL'S PERSONNEL. United States Natural �� Department of Resources Agriculture Conservation Service WASTE MANAGEMENT FACILITY SITE EVALUATION CE►L ERAL INFORNLATION NAME 4-de. LOCATION L--SN 1w r a Sxr - 3 I _ _W A A-fIIW r1 ? -ZKnu SON Ca TELEPHONE 910 - 3434 _ SIZE OPERATION _�8�c t=lnrS Nx*1f� NC-CPA-17 REV- 1, 2-96 LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER ZI, r-,:� O FT. DISTANCE FROM NEAREST PUBLIC FACILITY (school, church, etc.) 4-o FT. / IS SPIE WITHIN 100-YEAR FLOOD PLAIN? YES T NO ✓ If yes, MRCS cannot provide assistance - IS SITE AT LEAST 100 Fr. FROM A "BLUE LINE" PEMNNIAL STREAM? IS YES ✓ NO If no, site must be relocated. IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? / YES _ NO ✓ If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. ARE UTAITIES IN CONSTRUCTION AREA? YES NO Ifyes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES _ NO _✓ If yes, producer must complete Form NRCS-CPA-38 (Request for Certified Wetland Determination/Delineation} WILL ACTION RESULT IN SWAMPBUSTING? YES _ NO IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGENIENr TO DETERMINE IF PERMITS ARE REQUIRED. IF WETLANDS ANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAND UNTIL A WETLAND DELINEATION IS MADE. MRCS will provide technical assistance in wetlands only under the following conditions. For natural wetland inclusions less than one acre in size, NRCS will provide assistance only if the functions and values lost are fully mitigated. For natural wetlands greater than one acre in size, NRCS will provide assistance only after a rigorous sequencing process to include arroidance, minimization of impacts, and compensatory mitigation is carried out in that order of preference. ODOR CONTROL, HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER.: • PREDOMINANT WIND DIRECTION? YES ✓ NO • PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST V2 YES ✓ NO OF THE CAPACITY? T • USING GOOD SOUND JUDGMENT IN LAND APPLICATION YES � NO OF WASTE? NC-CPA-17 REV. 1, 2-96 Page 2 OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES NO ✓ IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES NO ✓ IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES NO ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARIatLANDS N THE YES NO OPERATING UNIT? WILL THE ACTION RESULT IN SODBUSTING? YES _ NO ✓ If the answer to any of the above is yes, MRCS will not provide technical assistance unless a en oli is followed. WASTE MANAGEM ENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY ALL WASTE YES __k// NO INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY BE APPLIED NFREQUEAT LY? IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON "ND YES _ NO _ ON WHICH TO APPLY WASTE? (Attach Waste Utilization Plan to site evaluation.) SOIL L ESTIGATION - VALID ONLY IF SOIL. INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A LINER REQUIRED? TYPE OF LINERTO BE USED: IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON STTF? IF CLAY IS NOT AVAILABLE ON SITE, DOES LANDOWNER HAVE ACCESS TO CLAY? IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to site evaluation.) IS SUBSURFACE DRAIN TILE PRESENT? (Ifyes, tile must be removed or plugged) YES / NO YES ,/ NO CLAY -,—//TE BENTONTSYNTHETIC YES ./ NO YES NO YES _ NO ✓ (u �E t-L� �KJ YES NO SITE .APPROVED YES � NO _ CONDITIONAL _ COS.16IENTS THIS SITE INVESTIGATION IS VALID FOR TWELVE MONTHS FROM THE DATE SHOWN BELOW. IF CONSTRUCTION HAS NOT BEEN STARTED WITHIN TWELVE MONTHS, ANEW SITE INVESTIGATION WILL BE REQUIRED. I/ SIGNATURE ,/ /%7�±Lf'29gt1 DATE R 1,-CZ96 1/ Changes in the local or state law or changes in the standard could require a new site investigation_ :���"� ..f. �� -�4�h .. ..... .. �"'l%r. J ril .'Ann _v _e -� IPMORW1 P046 c PON*$- =Nd as t • �� ap - P"y 91"d pwahs • - srtr 40• 8ft snown; ]Wewh - UM an and sf-wou weiad *main; snarl -gavel Au lsi -iiao am* wwa 3P - P"kr traded seeds 1- lsa sy - Salty scrod ti - Favally loan SC -Cleary seeds; WNW -clay wist■m a - silt lam- - Sint: silty. V. slwa OWNW; owdy or clams silt dl -silt lost CL - Clays d 1&w to sarl3s pludIC sT cl - clay 1400 CH - Umwmiic clays of !dgh PbWicity sicl -silty elay loom 31H - Cyutic silts set - saedy clay loam OL-Orgasic silts and silty clays, lo. *stici:f sic -silty clay OH - Organic clays, medium t'ohigh plestici y � c-c:ay i- Soi—we mazer l for 'aLt is evaiiabll an Q m0 !!Macaw 0OL+N an A. MwCh .+ OWW > aW RIMARKS:,.69--d5 /1fi45' IYOr �!Eg7cJi�+E LAN F-�'� C'v�rPrJ�T7a. lKeF %� 6� 7�1K�,c/ T,d UTILrza7o� aF E,r/sriv� �y � rw°cE Liver lc! i b dais bum* r.gsi W 40cud &042 00 is desi� 4=001 ,>7,a y aSOmar- RCMARKS: .. _ MOTT : TXZ SOIL BORINGS AM= ON TZIM MWVZ TIQkTION R "XSIKKr ONLY TAAT PARTICULAR COIW== ARM. IF DDRDN COWSTRIICTION DI!?l3tDiT JQT=IALS An lWCOUNTI M, KBMSARY UbDI?ICATIONS %7LL BZ X DZ IN TRZ DISIGN. AT T8Z TIDO 0! CZRTI?ICATION, TS! NUTZ TIMA1MEN! LAaO= JCWT 1MZT ALL SCS SPNCIFIC71TIOM IiCLDDIRG CLLY Lm�' STDS SLOP;, CB?3C1'n Allen OTWM >Ks srts s sst Sts36 ttss7 =Is 49JU1614+.. 47 4410119111 um Hit LAGOON DESIGN s i"TIFE -d3 operator:CARROLL'S-LIVINGSTCounty: ROBESON Date: 08/30/96 6 Distance to nearest residence (other than owner): 2X50.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 8800 head (finishing only) x 135 lbs. = 1188000 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other 0 Total Average Live .Weig = 1188000 lbs -2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1188000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 1188000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet R A u fez 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 800.0 Inside top width (feet) --------------------- 290.0 Top of dike elevation (feet)----------------- 52.4 Bottom of lagoon elevation (feet)------------ 42.4 Freeboard (feet) ---------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 794.0 284.0 9.0 AREA OF TOP LENGTH * WIDTH = 794.0 284.0 AREA OF BOTTOM LENGTH * WIDTH = 740.0 230.0 225496 (AREA OF TOP) 170200 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 767.0 257.0 788476 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 225496.0 788476.0 170200.0 1.5 Total Designed Volume Available = 1776258 CU. FT. 1 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width 800.0 290.0 232000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 232000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 1188000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 2170080 gals. or 290117.6 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 135333.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 135333.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 290118 cubic feet 5B. 0 cubic feet 5C. 135333 cubic feet 5D. 135333 cubic feet TOTAL 560784 cubic feet 6. SUMMARY Temporary storage period====-____===========> 180 days Rainfall in excess of evaporation=====_ = --> 7.0 inches 25 year - 24 hour rainfall===___________ ___> 7.0 inches Freeboard=== 1.0 feet Side slopes=== ----------- 3.0 1 Inside top length=====--====_-____________> 800.0 feet Inside top width_____________________ ____-_> 290.0 feet Top of dike elevation=====_============== --> 52.4 feet Bottom of lagoon elevation=======_========> 42.4 feet Total required volume= ======== ========--> 1748784 cu. ft. Actual design volume ------__----====--_=> 1776258 cu. ft. Seasonal high watertable elevation (SHWT)===> 46.4 feet Stop pumping elev.__________________________> 48.7 feet Must be > or = to the SHWT elev.====___=_> 46.4 feet Must be > or = to min. req. treatment el.=> 48.4 feet Required minimum treatment volume===========> 1188000 cu. ft. Volume at stop pumping elevation============> 1190758 cu. ft. Start pumping elev.=----=______________=_> 50.7 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1640925 cu. ft. Volume at start pumping elevation=====___=_=> 1619991 cu. ft. Required volume to be pumped============---_> 425451 cu. ft. Actual volume planned to be pumped==========> 429233 cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY- (� APPROVED BY : /�% DATE: 8 - 3 p- q b DATE: 8/3)/96 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Carroll's Foods, Inc. County Robeson Estimated Depth of Water to Top of Dam + 10 Ft. Length of Flood Pool 400 Ft. Date of Field Hazard Investigation 8/20/96 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. Est. Elev. Kind of :Improvements: of Breach Reach Length Width Slope Land Use Improvements Above Floodwater Above Flood Plain Flood Plain Ft. Ft. % Cropland ; None f 10 NIA 1 400 100 < 1 % 2 € 3 ' Describe potential for loss of life and damage to existing or probable future downstream improvements for a sudden breach. A sudden failure of the structure will not endanger life nor cause significant damage to buildings, agricultural land, or public roadwgys. The structure is approximately 400 feet from a stream leading to Watering Hole Swamp and approximately 400 feet from SR 1189. Hazard Classification of Dam (A, B, C) (see NEM-Part 520.21) A NRCS Dam Classification (I, II, III, IV, V) V By '4 Avi /%� 2. k Date 8/31196 M. Floyd Adams .E. SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. _ A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation. to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 50.7 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 48.7 . This temporary storage, less 25 yr- 24 hr storm, contains 425451 cubic feet or 3182373 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law_ SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- _ The completed excavation and earthf ill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over b inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a taming or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 6.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUKE 15 48.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 240.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 6000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 12.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 600.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. - .J ..�.....�. _.._.- • _ ---- ` -�� --•-�-•—•--.............._..--- - — -•... _............ _._..--•—•---•--- ------..__..---------.._.. :._.. __.. _. _..- . . mil. .. QuL -- --- = -- ,-L- k _ .4A, 30. 51.E 60�0 i mm L ki _._ ......_.._.w. V _.. �_ _ :-.._ _�.-. __ .... !�_._._.._�-..7-��I'C... _._ ..-1 f l/CLLL•-J-- _...._.-� ��� ._._..._ u' ���L4..�_._..__._-� �f-S/x-•______�_.._ q .r • ---- - -- �------''1 Q-' _.. k'�T, Co---�— , -- 4glo ----•- � �--•�--- . �9. � �. _..._.._ �-q - _..___ .. 47 9 - . TOP DF A %r-- I & 6a,.39 2� all -V lk .. _.5 I I TYPICAL CRC JS-SECTION Single Stage Lagoon - Pit Recharge Design R o ae s ON County, NC Swine Confinement Building Finished Floor Elev. S3' US Top pad Elev. 5.1 8" Pipe Invert Elev. 50. z CEkkuLLS-,LI_y iNGSTON s ttE# 3 �It�iS}tlNt� �+ARNS Total Design Storage Elev. Invert Outlet Pipe Elev. ;0, Stop Pump Elev. LA$, 6 Bottom Elev. 4:L.3cq Support post Natural:Ground ,t°: �•,. _ I.S FT. DESIGN MIN. CLAY LINER -THICKNESS areas of unsuitable material encountered during nslrucllon of lagoon slopes and bottom will be excavated below grade (for the minimum clay liner thickness), backfilled (with approved soil ... ., material) & compacted (to clay liner construction speciflcalions ' In design)....see soils Investigation t_3� q.0 ft. Settled Top Dam Elev. Add 5% Settleme Constructed Top U sa•39 Core Trench Remove overburden material and establish embankmenVcore on firm soil material...•see soils investigation R. Harlon, MRCS (?JOS) Orientation: -45.0 Be. 49. 49. 48. 48. 47. 47. 7 Z Magnification: 134.7 Inciination: 20.0 ` Lower Lart 30 Mush Surface 30 Mesh Surface Existing Project: CARROLL'S-LIVINOSTON Drawing: SITE 93 8800 FINISHING Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared by: using Sitswork Dayl Plat of all data for the surface: Existing Project: CARROLL'S-LIVINGSTON Drawing: SITE *3 8889 FINISHING Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitswork 48. BS 48.60 Orientation: -46.9 Be. 0 48.0 46.0 44. 001' 42. 00 Z Magnification: 26.8 Inclination: 2e.0 ........ ... k111111111111111 ILlll�l111�1111411�-�,..,,,.,l_':;:... . '..., , Lower Left 30 Mush Surface 30 Mash Surface Balanced Project: CARROLL'S-LIVINGSTON Drawing: SITE *3 6800 FINISHING Number: Location: Bid Date: Engineer: Ownert Estimator: Prepared by: using Sitswork �erL_. :: ---00 --It L..-ink, _ell �_-rc(__._: 0___ Iterating to balancing within 10.0 cubic yards... delta Cut Fill 0.00 49706.30 41217.42 0.44 46214.04 47456.05 0.39 46657.43 46656.62 Raise "Proposed" by 0.39 feet. New surface called "Balanced" has been created. Project: CARROLL'S-LIVINGSTON Drawing: SITE 13 8800 FINISHING Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework CUT - FILL 8488.88 -1242.00 0.82 Dayl Plot of all data for the surface: I Balanced Project: CARROLL'S-LIVINGSTON Drawing: SITE 03 8888 FINISHING Number: Location: Hid Date: Engineer: Owner: Estimators is B9 Prepared by: using Sitework Daylight 30 a 8 Ott g urn l +L V. 1.3 9 '•wr,; 3.D,1 SLOPS ............................................................:..............:...................D.b..............::.....................,............................................ .....T...6..::.::::::... is :......::::L:'..:''?::::................................... ............ Plot of the contour data for th■ surface: Balanced Project: CARROLL'S-LIVINGSTON Drawings SITE p3 8800 FINISHING Number: Location: Bid Date: Engineer: Owner: Estimators Prepared by: using Sitswork .38 Dayl ! Plot of the sloping lines for the surfaces Balanced Project: CARROLL'S-LIVINGSTON Drawing: SITE 03 8800 FINISHING Number: Lwcationt Bid Datat Engineer: owner: Estimatort 48.88 38 38 48.88 Prepared byt using Sitawork Dayl 38 S CARROLL'S-LIVINGSTONS SITE *3 8800 FINISHING: Balanawd 30 AUG 86 .09:18 AM 54.08 Priarpoolid S52. e 0 ... ............................. ............. Existing I Proporad .............................................. - ......... . ................................................................................. ............... .................................................................................................................. ...................................................................................................... ................ ........... ............................ ............... ------------- ­_ ........ 48. e9.................................................. ................................. ...... .................... ...................... ....... .. . ............. ........ ............................. ................ ................ ........ . .......................... 46.00 ................. -- ........ ................................................ --- ......... .............................................. .......... ......... .............. ....... ........ ........................ I ....... ..................................................... 44.00 .............. .......................................................... ................... .................... ............. . ...... I,.,..,.., .... I..,.,.., ............. 42.00 .......... ......................... 11 .......... ........................ I ....... I.- ....... ....... ...... I..,..,.." ...... I., .................................................................................................. .............................................................................. 40.00 1 (110.06,666.19) (829.80> (839.06,565.21) CARROLL'S-LIVIMUSTOM: SITE 43 8800 FINISHING 39 AUG 96 09:18 AM D.0 l . is 38 : CARROLL'S-LIVINOSTON: SITE 03 6800 FINISHING: B*lwnaad 30 AUG 96 e9tiS AM 54.99 Proposed ........... ........ ............ ................ ....... ........... ...... ......... ...... ... . ... .......... ...... ................................. ........ ......... ............................ .................................... Exist 68.68 .......................................... .......... ............................................ ........................................................... ....... ................. ............... .................................. .................................... ................ ----------------------------- --------- ------------------- 48. SO .......................................................... .................... .......... ......................................................................... ......................................................................................... ......... ................................ . ................... 46. 00 ..................................... ................. ........ ............................................................ ........................... ........................................ ........................................ .......... 44.00 .............. .... . ........ ........ .............................. ........ .................. ........ ...... ....... ... ....... .............. .................. .................... ......... ............................. ............. ........................... .................. ................ 42.08 .................................... ............. ............. .............................. ................ ...... ....... ....... ....... 40.00 (724.36,676.03) <609.41> (722.36,67.62) CARROLL'S-LIVINGSTON: SITE #3 8600 FINISHING 39 AUG 96 89:19 AM WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS #3 County:ROBESON Mail Address-:LAURINBURG Type of production unit ---- :FEED -FIN Number of animal units------: 8800 Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application-- --:IRRIGATION Amount of animal waste produced------------------: 16720 tons/year Amount of plant available N produced by animals-: 20240 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 X 292 17 LYNCHBUC 5.5 50.00 1237.5 MAR-OCT 292 17 RAINS L N/A 50.00 270 S-APRIL 292 17 RAINS C 4 50.00 5.4 1080 MAR-OCT 292 17 NORFOLKL N/A 50.00 655 325 S-APRIL 292 17 NORFOLKC 6.1 50.00 675 1982.5 MAR-OCT 292 17 COXVILLL N/A 50.00 200 S-APRIL 292 17 COXVILEC 4 50.00 4.0 800 MAR-OCT 292 18 LYNCHBUL N/A 50.00 0. 505 S-APRIL 292 18 LYNCHBUC 5.5 50.00 10.1 2777.5 MAR-OCT 292 18 RAINS L N/A 50.00 1000 1000 S-APRIL 292 18 RAINS C 4 50.00 20.0 4000 MAR-OCT 0 0 0 A 0 1.60 0.0 0 S-APRIL 292 (I�D GOLDSBOL N/A 50.00 q= 750 S-APRIL 292 18 GOLDSBOC 6.5 50.00 15.0 4875 MAR-OCT 292 18 NORFOLKL N/A 50.00 � 750 S--APRIL 292 18 NORFOLKC 6.1 50.00 15.0 4575 MAR-OCT 292 18 COXVILLL N/A 50.00 (25-,M 250 S-APRIL 292 18 COXVILLC 4 50.00 5.0 1000 MAR-OCT Total 171.0 26378 Available Nitrogen (includes commercial) 20240 Surplus Or Deficit -6138 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tans H=Fescue(hay)-tons 1% S- I=Oats-bu. J=Rye-bu. K=Small grain (graze) -acre Z n z o L--Small grain(hay)-acre - M=Sorghum (grain) -cwt . -z, v q S W=Wheat-bu. Y=Fescue (pasture) -tons i G aG Z=Bermudagrass(pasture)-tons -,- ( 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: !rC Prepared by: • � Title: Date: .E� � Ds Concurred in by: ' Date: eldv Pro uc 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. ►1 ��� -- :. -r- Technical Specialist: .�Q b Date: S� (Copy to producer and copy to case file) �, i r � Ii'; ,� f.il#'1,`��r %'i�� �•���� 1��1'".�� ;�I ,l �� � �.�[i :'� �fi 14 i, . r! ''�I.i,,��}}tlJ"7S .fd��.J .� "%�y •� q.j��ly I •y4 �', `' a , •..-r 11^` �+ ,• • r ' IY'.�r Ii,i•+-� .�, .I 1f',� -r1 M 141 r ,sh;. �� . y~ ,I�� ^ a � I •� � \ 1 ToA. r'-'., ��*'. �.':�'•.'.� y`�:}' 1 �Yy�•i- f. ! '��, "� "/ / 3 1r r .Y ;t ram" it 1 _ .fir: '' `' d r '► // , . 5{^�•dr,,7 �"�� i,M, .'� �1. ,!�i tS ,JJ :x a� PI � F. T� f, ' '�' �''ti `�rW'«Jf ,n7� ,�:Ti y�.�rT:, .i ��I .:�.. a4. :��r'� �Ii'•.1' •'� � �)� .. 40 ' r: t ��� ;+y'i��L v�ly � - �y r• t (mod.. f . Y{T• ,ww'.# ,, Ilk ' ,. 1 �ffyn7- s i�'e t Ot rii''�:ll��••'i ' }�•'►,',iY•- ,l'.!{y�'1�'�'iI ''�a Y' `y .�.t .� dt`}'�'". �!; '_ply—' `.,...,,:�.a,•�• : '� •{-. , . �. .. - ..".�-r ..-_-.�-�+t,s�.+.•rrrV�..4--..�w.rr—s._ �� /i+--..1 s .—'s.i... r,'r•_'�l -.. • VJ ..'I:.i •.rc ,�;• J. EXHIBIT A-6 WASTE UTH IZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There mulct be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing himTher the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, sinless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the dismiction of the planner. 4. Animal waste shall be applied on laud eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 toils per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offshe or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy.. It. 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 coal. NRCS, NC JUNE, 1996 0.4,611 11-9 M WASTE UTILIZATION PLAN REQLMtED SPECIFICATIONS (continued) Animal waste other than swine waste from facilities sited on or after October 1, 1993, shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animals waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land applications site by a "technical specialise". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe rugs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge_ 18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure per" 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. Animai waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan_ Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets NC regulations. MRCS, NC NNE, 1996 North Carolina Agricultural Extension Service Agri -Waste Management Biological and A&Icultural.Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* I. SAMPLE COLLECTION A Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a''/2" nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c) Take subsamples from 5 or more locations or at least I quart. d) Mix and add about '/, pint to nonmetallic sample container. ii. Exterior storage basin or tank a) Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agititor. b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC a 11 SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water bur do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers arc also available, Contacts: 1. A& L Eastern Agricultural Lab, Inc. 3. Polyfoam Packers Corp. 7621 Whitepine Road 2320 S. Foster Avenue Richmond, VA 23237 Wheeling, IL 60090 Ph: (804) 743-9401 Ph: (312) 398-0110 2. Fisher Scientific Co. 4. NASCO 3315 Winton Road 901 Janesville Avenue Raleigh, NC 27604 Fort Atkinson, WI 53538 Ph. (919) 876-2351 Ph: (414) 563-2446 F. Private analytical labs are available, but sample analyses are costly. G_ The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii. Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P. O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell iii. Forward S4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter, etc.) c) Waste type (dairy -lot scraped manure, liquid slurry, swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v. Routine analyses performed on all samples: N, P, Y,, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B vi_ Additional analyses performed upon request: DM, Mo, Cd, Ni Pb ULA w by many local or i being ground -n marmot. -nber of the widely id ; actually a big, c arrrber of the amity. It seems :e 'tie small -tailed, gi 1 woodchuck de..., tree -climbing ve remember also of -s, and ground sip to understand. -iany reminds us I ancestry by cGm- or ) keep abetter or ;fled typical hiber- . When the tern- n rte fall, about iu fat as a vls down to his "a in after him ie assage to the tl._ winter. mation, nothing is o be converted at n of the blood ontrary, the lungs -e is an occasional :ic of breath -but ;y -n in the lungs oy the slow heart f Wises. N Achucks do AE sleep promp- :ond, to watch for r r--th as the Case x to restless and ut,,tly during late Ily coming out to jo t and tender J5 elieved to be in are bom in late call and un- b id for about a Tom the den until ; 01. They begin m of grass and ib:_ to get out to parents, attends sir them where a: some of the 3Y be found in th most favored ,or , or Swale ad - alfalfa. One en- ;ed by a heap of � Ition, but one rvi__out external also. 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