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820014_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental W6 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM oft* 7�A.�� E)EHNR January 6, 1998 TO: Fayetteville Regional Water Quality Supervisor FROM: Sue Homewood 4 4 SUBJECT: Notification of Facility Number Change RECEIVED JAN 0 8 1998 FAYETTEVILLE AEG. OFFICE The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 82-14 and 82-399 were combined under one facility number, 82-14. Facility number 82-399 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper State of North Carolina FQQ Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any nr.MWED Application Date: R - -a - C1 ' [ JAN 2 9 1998 I. REQUIRED ITEMS CHECKLIST FAYM VILLE Please indicate that you have included the following required items by signing your initials in dReext 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; i 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one most be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: 2148 2. Print Land Owner's name: Carroll's Foods Inc 3. Land Owner's Mailing address: PO Box 856 City. Warsaw NC_ Zip: Telephone Number: 910-293-3434 4. County where farm is located: Sampson 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): At intersection of SR 1904 and SR 1909. Northwest corner. 6. Print Farm Mana er's name (if different from Land Owner): IfZ 7. Lessee' ]ntegrator name (if applicable; please circle which type is listed): C Afto(% 0� '' 82 - 399 FORM: AWO-G-E 2/26/97 Page I of 3 0 e III. OPERATION INFORMATION: 1. Farm No.: 82-399 2. Operation Description: Swine operation Z Farrow to Feeder Z ! I 440- e ied Design Capacity Is the above information correct? yes; 0 no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: I s No. of Animals: f 3_ Acreage cleared and available for application: 47.00 ; Required Acreage (as listed in the CAWMP): 4. Number of Lagoons: l ;Total Capacity: I _ _ Cubic Feet (ft3) Z., got'It- s �C- X14., Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NN (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or(please circle one) IV. APPLICANT'S CERTIFICATION: 1, (-- "I-( '5 POOd 00 .lac • (Land Owner's name listed in question II.2), attest that this application for CIANfl4L� Vl44A �'fi� (Farm name listed in question II.I) 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 retur ed to me as incomplete. Signature Date (1`3 `9 V . NAGER'S (CERTIFICATION: (complete only if different from the Land Owner) I, �,Dhe %-_t V Cfc.,, L � O a (Manager's name listed in question 1I.6), attest that this application for C_ AW11 Isr AkVA A� 4.141;�r (Farm name listed in question I1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned �ncompl t . 4� Signature Cu - -Q . ke't -- _ Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 �1 RECEIVED WATI�)(1I�y SECTION " SfP 8 1991 "XXAL WASTE X1NAG CF_%TT PLAN CRRTIPICATIflH FOR zxzsTz<gc7'��Tlitfir?f) Please-retsrss the completed form to the Division of Environmental Haaagement at the address an the reverse side of this f ore. P1ame of fare (please print) : Ci4 5 F;-.RnA :& 2146 mailing Address: Po DRra wxt* u I N1 C S 3 9 8 Phone No. 3¢- County (of farm) : _ GAMOfowl ?arm location: Latitude and Longitude:3;1 �`�`/Z' L' z3" (required) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): S WI/4F_ Design capacity (number of animals): 4 - FEED Average -size of operation (12 month population avg.): 14,00 =%a 3 Average acreage needed for land application of waste (acres): asaaaa0aeaaaaaasassasaaaeaaasaaaaaasaaseeaaaaasaasaaaaaaaaasaaa3saaawaaaaaaa=c Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to 15A NCAC 6F .00D5, I certify that the existing animal waste management system for the farm named above has an animal -waste mallagellent Plan tiat waet% the :::P===..+.o and ....-Intenance specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation. Commissions pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical spec? alists and are included i-n-t-he plan --as applicable: minimum separations (buffers); adequate quantity and amount oL-land - for waste utilization (or use of third paz•t1r); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge'of pollutants from stormwater runoff events less severe than the'25-year, 24-hour storm. Name of Technical Specialist (Please Print): Affiliation (Agency) : sSA Address:_ PO EWER 9$4- - {WESAW. RC- -I$348 phone No. 91D 2?3--3434— Signature: Date: owner/manager jLgreement (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through ruiuuii Train a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. .N=e of Signatur 4Z:r"e2 Sly P Date._ q- b-qq Name of 2ianager, if diffezent -rom owner (Please print); {,� �� i-�--�� Date: = l I Signature: I _ — ?Tote: A change in land ownership requires notification or a new certif_cation (i= the approved plan is changed) within 60 days of a title transfer.- DE:M USE ONLY: ACE# A CARROLL'S FOODS, INC. P. O. ©rawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN Farm CARROLL'S FARM #2148 Name or Number 1400 SOW FARROW TO FEEDER Farm Description Location SAMPSON COUNTY Company Farm X Contract Grower C'7. k4'7,Kfr, j AS fs1 lur qj -Operator:CARROLLS #2148 County: SAMPSON Date: Distance to nearest residence (other than owner): 1. AVERAGE LIVE -WEIGHT (ALW) 04/06/95 0.0 feet 0 sows (farrow to finish) x 1417 lbs. _ 1400 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. _ 0 sows (farrow to wean) x 433 lbs. _ 0 head (wean to feeder) x 30 lbs. _ Describe other : 2. �ffl 0 lbs 730800 lbs 0 lbs 0 lbs 0 lbs 0 Total Average Live Weig = 730800 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 730800 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume (CF)/lb. ALW -= 1 CF/lb. ALW Volume = 730800 cubic feet + s' STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- Inside top width (feet) ---------------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) ------------ Freeboard (feet) ----------------------------- Side slopes (inside lagoon) ------------------ Total design volume using prismoidal formula McAs,3ar- M04T7_-. YAK ��M Agc3 PH�ra3 500.0. 250.0 aTr' 50.0 38.0 1.0 3.0 1 SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH 3.0 3.0 3.0 3.0 494.0 244.E AREA OF TOP LENGTH * WIDTH = 494.0 244.0 AREA OF BOTTOM LENGTH * WIDTH 428.0 178.0 120536 (AREA OF TOP) 76184 (AREA OF BOTTOM) DEPTH 11.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 461.0 211.0 389084 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 120536.0 389084.0 76184.0 1.8 Total Designed Volume Available = 1073974 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 500.0 250.0 125000.0 square feet Buildings (roof and lot water) 0.0 square feet' Describe this area. � TOTAL DA 125000.0 square _feet Design temporary storage period to be =.180 days. 5A. Volume of waste produced `�? ££ • , F5w Feces & urine production in gal./day per 135lb.�`ALW 1.37 Volume = 730800 lbs.'ALW/135 lbs. ALW *.1A7 gal/day 180 days Volume = 1334928 gals. or 178466.3 cubic feet - ..{'. - 1 5B. Volume of wash water -. ..�.,.a�"�'T .f.t � � -aC _ ''-ems-`,• _- ` r. 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 = 72916.7 cubic feet -5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 72916.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 178466 cubic feet - 5B. 0 cubic feet 5C. 72917 cubic feet 5D. 72917 cubic feet TOTAL 324300 cubic feet Temporary storage period _____________> 180 days Rainfall in excess of evaporation=====__-___> 7.0 inches ri year ear - 24 hour rainfall- ------ 7.0 7.0 inches Freeboard== __ - - __---___> 1.0 feet Side slopes =- __---_--____> 3.0 1 Inside top length -- __ --> 500.0 feet Inside top width- ---__--__> �-=> 250.0 feet Top of dike elevation --- 50.0 feet Bottom of lagoon elevation - — --> 38.0 feet 'Total required volume--------- ------ __ > 1055100 cu. ft. -= f: Actual design volume ---~> 1073974 cu. ft. Seasonal high watertable elevation (SHWT) ------> 0.0 feet Stop pumping elev. ---------__-> 0.0 feet Must be > or = to the SHWT elev. =___ =----> 0.0 feet Must be > or = to min. req. treatment el.=> 44.0 feet Required minimum treatment volume---- = -__> 730800 cu. ft. .. . Volume at stop pumping elevation======---___> -928264 cu. ft. 4, -_=•,•• - - Start pumping elev. s—== -=_-__-____> 0.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1001057 cu. ft. _ '- Volume at start pumping elevation -928264 cu. ft. Required volume to be pumped —---__=> 251383 cu. ft. Actual volume planned to be pumped--------- =_> 0 cu. ft. Min. thickness of soil liner when required==> 1.8 feet 7. DESIGNED BY : .Q -�_ APPROVED BY: DATE: 41 � I9S DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 45 $UtLTI - FRcnh M{L5. Kom : -7uts 0� K WILL ARLy -m ALL. "As tutcrw PLA" No a rU nvks A4F S+vwN , C_ n tZ 4*6 -�� �•� 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 to- 180 days storage for::r.kr•- (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. :::: ':4:,;•, ^K:; __ A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe (s) from buildings) . If the outlet pipe is not 'installed at ,the elevation 'to- y 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. ; - : _`" ' _ ': •, m r; 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. - > 723 Land application of waste water is recognized as an acceptableTt. method of disposal. Methods of application include.'"solid set;'=:;zm_,<; 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 stroncjly 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'-",'-_"r' covered with effluent at all times. When recharging 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 0.0 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 0.0 This temporary storage, less 25 yr- 24 hr storm, contains 0 cubic feet or 0 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 =: " 'manne not`to reach other property and public right-of-ways. �. -.. -:' aft=:. ., .: 9. :.The .Clean`Water _Act ;of -1477, prohibits the discharge of }:. :�•. h� .- rpollutants``into waters iof ahe-IInited States. The Department of :Environirieiit,'Health; 'arid Natural Resources, Division of Environ- ::,_ - mental `Management, 'has',-the"responsibility for enforcing this law. rL N a kit�7u[sC=-b q_!S_q� WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLL'S, 12148 & C&M II County:SAMPSON Mail Address--:P. O. BOX 856, WARSAW, N. C. 28398 Type of production unit----:FARROW-FEEDER Number of animal units------: 3419 Suer- ' jq C0iA4M1-At 5 6':q,'ON Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRR Amount of animal waste produced------------------: 25118 tons/year Amount of plant available N produced by animals-: 22224 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 2�0 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 3408 G7 WAGRAM K N/A 50.00 3.6 180 S-APRIL 3408 G7 WAGRAM B 4.7 50.00 3.6 846 MAR-OCT 3408 F7 WAGRAM K N/A 50.00 2.6 130 S-APRIL 3408 F7 WAGRAM B 4.7 50.00 2.6 611 MAR-OCT 3408 E7 LYNCHBUK N/A 50.00 4.0 200 S-APRIL 3408 E7 LYNCHBUB 4.7 50.00 4.0 940 MAR-OCT 3408 D7 LYNCHBUG 3.8 50.00 9.0 1710 F-JUNE,S-N 3408 C7 NORFOLKG 3 50.00 8.3 1245 F-JUNE,S-N 3408 B7 NORFOLKK N/A 50.00 7.8 390 S-APRIL 3408 B7 NORFOLKB 5.2 50.00 8.3 2158 MAR-OCT 3408 A7 RAINS K N/A 50.00 7.1 355 S-APRIL 3408 A7 RAINS B 3.8 50.00 7.1 1349 MAR-OCT 3408 D4 NORFOLKK N/A 50.00 10.2 510 S-APRIL 3408 D4 NORFOLKB 5.2 50.00 10.2 2652 MAR-OCT 3408 C4 NORFOLKK N/A 50.00 4.8 240 S-APRIL 3408 C4 NORFOLKB 5.2 50.00 4.8 1248 MAR-OCT 3408 B4 NORFOLKK N/A 50.00 4.7 235 S-APRIL 3408 B4 NORFOLKB 5.2 50.00 4.7 1222 MAR--OCT 3408 A4 NORFOLKK N/A 50.00 5.6 280 S-APRIL 3408 A4 NORFOLKB 5.2 50.00 5.6 1456 MAR-OCT 3408 H1 WAGRAM K N/A 50.00 0.6 30 S-APRIL 3408 H1 WAGRAM B 4.7 50.00 0.6 141 MAR-OCT 3408 G1 WAGRAM K N/A 50.00 1.3 65 S-APRIL 3408 G1 WAGRAM B 4.7 50.00 1.3 305.5 MAR-OCT 3408 F1 WAGRAM K N/A 50.00 5.0 250 S-APRIL 3408 F1 WAGRAM B 4.7 50.00 5.0 1175 MAR-OCT 3408 El WAGRAM K N/A 50.00 1.4 70 S-APRIL 3408 E1 WAGRAM B 4.7 50.00 1.4 329 MAR-OCT 3408 D1 WAGRAM K N/A 50.00 6.2 310 S-APRIL 3408 DI WAGRAM B 4.7 50.00 6.2 1457 MAR-OCT 3408 C1 WAGRAM K N/A 50.00 1.4 70 S-APRIL 3408 C1 WAGRAM B 4.7 50.00 1.4 329 MAR-OCT 3408 B1 WAGRAM K N/A 50.00 6.0 300 S-APRIL 3408 B1 WAGRAM B 4.7 50.00 6.0 1410 MAR-OCT 3408 Al WAGRAM K N/A 50.00 1.3 65 S-APRIL 3408 Al WAGRAM B 4.7 50.00 1.3 305.5 MAR-OCT Total 165.0 24569 Available Nitrogen (includes commercial) 22224 Surplus Or Deficit -2346 Crop codes: Crop -unit A=Barley-bu. I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagrass(hay)-tons K=Small grain(graze)-acre D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)--tons L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons 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: -------------------- (CAk*.V11'� a_ — 4 R , A E3�6 t) F:A*�kQLI1 4n r-C--t4L1--9L I VkVkpk n kNA--- I g.G4k T J*wtQ b ` ` sv& OA 5tt- r:� 1404&::E2 R-�10U)- Prepared by: Title: Date: Concurred in by: Date: . c? -g n Pro ucer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25--year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Techni Specialist: qA�}- T� jLL4iLA—A-Date: q Pro uc sr (Copy to producer and copy to case file) Date: 135 D kAt*N8 r V�vk_ V� � e ai 1 bs = c'k inn a 11.5 1 bs E p g D, 0 00 165 2'5 L u) A A%Al vm.4E, cm +�r-- cow\Wmed sj-Az-w, 1 i i$41*)Oo 16b 5sLW ; 51�-16�3C1 Am"VV\A(VW4)-- 31419 Plklz-pr=i �1N:w1w� li N��s Plat of the contour data for the surface: Existing Project: Drawing: FARM 2148 L C L M II Number: Location: Bid Dote: Engineer: Owner: Estimator: Prepared by: using Sitawork �4M B C D 7A B C D E F G IL'S FOODS, INC. U48 & C & M II ?EEDER -FINISH ( C&M II 3OW FAR -FEEDER ( 2148 L.3 5.0 1.4 6.2 1.4 5.0 1.3 0.6 5.6 4.7 4.8 10.2 7.1 7.8 8.3 9.0 4.0 2.6 3.6 TOTAL AC. 90.0 "'f`�ii '•'Tl �i,1"4�4r1:: ;r ��f'.r ;':ti,:.s ': i ,+i �' - %.:;�;�' r"r:.. .�(f•� Y, A 'r �}yy� .t, •a •[3,j�+ 4}!r.1••/ig�.,,�`�.,�,!�k.�. 'r.rf^,:,:�lti;F•t�q, t r' .r` a1 r�•','f.',--++..j ,;r�� �J•^..;4.71?.i y J's ' i K-,' l' J,:i•^;'�:r - t ':;Jr'S:.,!� aRS, �. ry J•+t�y'}`�- I� }. Ci. w .rC � i �� .jJ�� :11.',� J r r _ `• 3 y.. `. r 7 ,. . • : • ;.'�'. _ •; i^„�- {-� ' ,�)�1=rn' , .; � +h'� .J {.V +r � {s1r�}ry! '�J+ ry-r}r'cf.L,,�'.^31 �Y ').. ,f�yl`q�f��re'4. �',,�Y.`I}� 1'� s fy A lr 1{ iY Y.4/,•Y .'`'. .. r, r y Jll.�� )•'.ill/'' .�,I'1..' 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JN t,i7 'J, �':� ;.: '�.i," ' c''i.- I• ,i:r;`.,;y •1' If .-�. �,. :,vim `.�;{•i..1, ,i,,.• •, :�]i`r" �1'r•'' ,r�iiY:�, ,i•r.,. 'f Raw Croo Gun Cartwith galvanized body is standard equipment. an optional Low Profile Gun Cart is also availacle. Law Profile Gun Cart (Galvanized Body). Performance Information Mode! ?--L;w I AL.-T I SPRINKLER i WEMM ;.ACRES wf 1 (G.P.W) a>' MURE PRESSURE : WIMN ? i LENG H i t INCH IN ' 4 (P.S_1.) (Ft.) (Ft. - MAX) 3 5 DAYS T40A 2SO 1 104 I 70 240 1370 I 72 with 300 107 7o 250 i 137S 77 NELSON R 350 I 116 70 260 1380 90 S P nk er 400 1 126 70 I 270 1395 102 450 138 70 280 1390 115 480 I 145 70 290 1395 123 T37A 220 99 70 220 1160 56 with 250 104 70 230 1165 64 NELSON 300 113 70 245 1173 77 SR1 SOR 350 125 70 250 1175 90 Sprinkler 400 137 7o 255 117E 102 420 142 70 260 1 1184 1 107 T30A 180 104 60 i 210 1085 46 with 200 111 60 r 215 1088 51 NELSON SRisOR 220 129 70 225 1093 SiS Sprinkler 240 137 70 230 1095 61 260 147 70 I 235 1098 c7 e!r_-erc3�'MCt' .i :asea -_n , ,:r ;-e we�ee wane+er Specifications Modei T40A T37A T30A Number of Ades 2 1 1 PE Tube I.D. (in.) 4.0 3.7 3-0 PE Tune Length (ft.) 1250 1050 1000 Dry Weignt (Ills-) 9100 7500 4200 Weight with water (Ibs.) 16380 12380 7770 Speed Range gn&,mins.) 10-60 10-W 7-40 TIm Size 1tLx1s 12.5Lx15 11Lx15 Shipping dim.: (it in-) Length 194 1" 13.5 -wlath 9-10 9-3 7-5 Height 12-a 11-10 10-0 • Note: T.10Ar; 37A .wo wheels - a-3 wide Polyethelene Tube - Only P=:ute tesigned and construc-ec for'he —,,stant =iiing ar-c zraggir:r, is=onsidereo for use _n Ag-Pair v'la:er-r,?a c. I. ,e ucirg �s packed by a 5-year pro -races warranr;. PE Tube gepair - A sirncie .sc.e`:r-`n" L-nender :s avaiiacle -_a re^asr:rg ,re ;n.culc a ceccrne _-arnagec ,cr any reason. PE Tune 1 er:gv'iS ^yap :ice Ieng:ne5 are avada::iie .cr ail f cc-31S. ?ar" „ �..�a af-c?IY?r!'n-CrTot:Gn _1a11a_!B reCs:est. 600 S. Sc:lrader Ave., P.O. Sax 290, Havana, IL 62644 Phone 309/5-13-4425 FAX 309/543-4945 Standard Features Radial Inflow Turbine - The heart of the drive system. This extremeiv aificient ,motor delivers quiet, smecth, continuous power. all the water you pump goes through . the sprinkler. None of the water is wasted as in bellows or :is:on drives. Automatic Shutdown for the turnine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. _ Infinitely Adjustable Speed Ranges. Speed Compensator. Miswrap Safety Stop. PTO Rewind and Drive Shaft - Gun Cartwith adjustaale wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gunwith ring noz_les- Lifting Mechanism `cr gun cart. Stabilizer tags -Heavy dur;, crank 4c'.vn sale. 4" Supply Hose x 20 -t. 'cng with rnale ring ccucler. Fixed Spool Brake recu1res ro cnrcif adjustments. Foolproof Cluth - T ursine an❑ PTO gives c_�nrct to enign-geC Sim. L'itZnecusly. 3e•cap:se=.crr:r:Jry;rcc=-.:7.r^era.='c.sV r&c'..res.r ns.Wl:"ar-:: 'z z�%r^nt�;_.:: ;J} 74:art^stN[e XOMCrtn:$:3W'-':tsS�:-�+C.eC LrCc 3=tt_'N set y&_ ,ra'ie �3r .dr+ -r.s :X3s;i'..'_s 2 _fie _ate . are-. --'a: ._7eC.+.1: 3rC �:'K's:.-ems. i:K'-..:�^3 we �'d go SLzw. •: - r4 �•.'-3 ^,�cG rK 3s06wa.0 2=-W .' � 5 North Carolina Agricultural Extension Service Agri -Waste Management Biological and Agricuirural Vorrh Carolina State U"niversinv LIVESTOCK WAS`[M SA.WLR G, _�NL ALYSIS Ati-D CALCULATION OF RATES James C. Barker* L SAWLE COLLECTION A Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From loaded spreader. collect about , lbs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about '_ lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slum i. Under -slotted -floor pit a) Extend a :'" nonmeta.tiic conduit open on moth ends into manure to pit floor. b) Seal upper end of conduit by placing a thumb over end of conduit) trapping manure that has entered lower end. remove and empty slum into plastic bucket or norunetaWc container. c) Take subsamples from 5 or more locations or at least 1 quart. d) Mix and add about 31/1 pint to nonmetallic sample container. ii. Exterior storage basin or tank a) Make sure manure nas been well mixed •with a liquid manure chopper -agitator pump or propeller agititor. b) Take subsamples from about 5 pit locations. Tom agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agriculnual Engineerin; Department_ North Carolina State University, Raleigh. NC I SAN PLE PREPARATION Al'iD TR. NSFER A_ Place sample into an expandable container that can be settled. Rinse residues frorn container with clean water but do not use disinfectants. soaps, or treat in any other way. B. ?ack 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 are also available. Contacts: 1. A& L Eastern Agricultural Lab, Inc_ 7621 Whitepine Road Richmond VA 23237 Ph: (804) 743-9401 2. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919) 876-2351 3. Polyfoam Packers Corp. 2320 S_ Foster Avenue Wheeling, DL 60090 Ph: (312) 398-0110 4. NASCO 901 Janesville Avenue Fort Atkinson. '+VI 53533 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 slum: swine -pit slum, lagoon liquid sludge: broiler -house litter, stockpile) v. Routine analyses performed on all samples: N. P. K, Ca. tile, Ala. S_ Fe. Mn. Zn. Cu. B 0. additional analyses performed upon request: Dial, Mo. Cd, Ni. Pb WASTE UTnJ7A.TION PLAIN REiZLMED �=ICATIONS 1_ Animal waste shall not rcach sure= wat=s of the state by nmoiE drift manmade ronvevancw, direr: appliczajon. or direct discharge during option or laud atrp3icadon A v discharge of waste which retches surfacewater is prohibited. 2. Thee miss[ be documentation in :he design :-older that the produ= either owns or has a torariz agrezment for use of adequate Land on which to property apply the waste. If the producer does not own adequate land to properly dispose of waste, hrlshe shall provide a copy of a notarizes agre== with a landowner who is within a reasonable proximity, allowing hi=ha the use of the land for waste applicariom It is the responsibility of the owner of the facility to sacure an update of the Waste Utilization Plan when :hen 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 =ezrr- but not e. he Nitrogen needs:or realistic crop yields based on soil V.pe- available moisture, historical dam climate conditions. and level of management. unless :her are regulations that restrict the nare of application for other nutrients. Ac.=' -, ields :nay beused in lieu of realistic neid tables at the discretion of the planner. 4. Animai zvasre snail be applied cn :and tmdin; less than 5 tons per acre per year. Waste may be applied to land that is eroding ar more than 5 tons but less than 10 sons per acrr per _rear providing ,ass titer strips are installed where runoff !eaves she field. (See : O 1 G Smnc'aru - 93-ripe: Steps) 5. Odors can be reduced by inje=- the -Aaste or dishing 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 ac:ea subj= to 2oodin; it will be soil incorporated on conventionally ailed upland NV'hen appiir--4 to cons. --nation -ilea zrops or TGland_ ;he waste may be broadcast provided the application does not o=jr during a season prone to boding (See 'Weather and Climate m North Carolina" for 3Wdanr~.) 7. Liquid waste shall be applied at rates not to Mcc the soil infiltration rate such that runoff does not occur offsite or to surface eaters and in a method which does not cause drift uom the site during application. No ponding should occur in order to control odor and flies. 8_ Anima] waste shall not be applied to saturated soils, during rainfall `vents, orwhen the surface is frozen. 9. Animal waste should be applied on actively growing --cps in such a manner that the crop is not covered with waste m depth that would prohibit growth. The potential for salt dauzag= fiom animal waste should also be considered 10. Waste antrients shall not be applied in all or -winter for spring planted Tops on soils with a high potential for lei' ing Waste nutrient loading rates on chime soils should be held to a minimum and a suitable ,winter rover crop planted to take up releas.d aurzients. Waste shall neI he applied more than 30 days prior to planting of a crop or forages breaking dormant;-. 11. Auv new swine :acilir; sited on or xfter C:c;pber 1, 1995 shall compiv with the followin; The outer perimel—Cr of the land arcaonto which waste is atmii or-- a lagoon that is a romuonem of a swine faro shall be at least 50 feet from any residential prope^; aoundar; and —f--m any x:eanial stream cr river other han an imigadon ditch or rani. MRCS, NC JUKE, 1996 E.G-UBTI' A-7 REQTJ-= SPECIF?C A-11OTINTS (continued) Animal waste other than swine waste from facilities sited on or aftL C=ber 1, 1995, small not be applied closer than 25 feet tD su = water. This distance may be reduced :or graters that are not perennial provided adequaf :-egesatrve filter snips am present (See Standard 93 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than :00 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 small not be discharged into sur`ace waters, drainageways or wedands by a discharge or by over - spraying Animal waste maybe applied to prior convened cropland irovided it Has been approved as a land applications site by a "technical specialist". Animal waste applied on gassed waterways shall be at agronomic rates and in a manner that causes no runaff or drift from Lie site. 16. Domestic and industrial waste from washdown rac=hties. showers, _oilers, sinks, _t__, snail aot be discharged into the animal waste manage=ent system. 17. A protecfive cover of appropriate vegetation ;will be established on all disturbed areas (lagoon embankments, berms, pipe mars, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as tress, shrubs, and other woody species, etc. are limited to areas where considered appropriate_ Lagoon areas should be kept mowed and ac ssinie_ Lagoon berms and srrucmres should be insper.ed regularly :or-videnc: of :*asion, leakage. or discharge. 18. If animal production at the facility is te.-minated, the owner is responsible for obtaining and implementing a "closure plan" which will elinun= the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps reels, etc., should be inspec ed 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 far direr human consumption. However, if animal waste is used an crops for direct human consumption it should only be applied preplan with no further applications of animal waste during the crap season. 21. Highly visible permanent mane--.-s shall be installed to mark the ton and 'oottom elevations of :he temporary storage (pumping volume) of all waste tr===t lagoons. ?=Din- shall be :nary;ed to maintain the liquid level betwcen the mark:rs. A marker will be rrYuird to mark the ma:,amum storage volume for waste storage ponds. 22. Sail tests shall be made very -wo years and a Liquid waste analysis be taken at leas, twice zach year consistent with waste utilizadon plan. Point:_: ire.- sh :l1 ae *eszed prior :o appiization. Soil and waste analysis ---cords small be k-at for five years. ?3_ Dead animals will be disocsed of n a panne: uhat meets NC .-rT �Lons. ,1RCS, NC j7;,\rr,, 1996 Swine Farm Waste Management Odor Control Checklist Source Caulk BMl's to Minintice Odor Site S icelfic Practices _ Farmstead • Swine production Vegetative or wooded buffers; Keconunended best management practices; ffi Good judgment turd common sense Animal body surfaces • Dhly manure -covered aitimals ®' Dry flours Floor surfaces • Wet manure -covered floors Slotted (lours; ICY Waterers located over sloltud flours; t7 Feeders at high end ofsolid iluo's; a' Scrape manure buildup from hours; C7 Umdctfluur ventilation for drying Marrure collection pits 0 ffrEctluent manure removal by flush, pit recharge, • I'ailial microbial decoiiipositiun of scrape; f3 thtderfluor ventilation Ventilation exhaust fans • Volatile gases; 03' fart maintenance; Dust W'Efficicml air moveinemt Indoor surfaces • Dust W Washdown belwecn groups of animals; 0 F"d additives; CI Feeder covers; R' Heed delivery downspout extcaders to feeder covers Flush tanks Agitation of recycled lagoon n Flush lack covers; liquid while tanks are lilling 0 Exleud fill lines to near bottom of tanks with anti-sinitiot vents Flush alleys a Agilaliun during wastewater ❑ Uiiderfluur fiusli with underfluut' vcmtilatiun cunveyance Nil recharge puiuls • Agitatiun of recycled lagoon RFExieud recharge lines to meal' hu[lum ul'pils liquid while pits are filling will, anti -siphon vents Lift slatiuus • Agitation during sump tank r7 Sump tank covers lining and drawdown Outside drain collection • Agitation during wastewater CI Box covers or junction boxes conveyance AMOC - November H. 1996, Page 3 �t 4 Source Cause UMPs to h iulritile 011cir Site Specific Practices End of drainpipes at • Agitation during wastewater ❑ _ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces a Volatile gas emissions; Proper lagoon liquid capacity; Biological mixing; ❑ Cotrcct lagoon startup procedures; Agitation Cr, Mi[timutn surface area-lo-volume ratio; ❑/Minimum agitation when.pumping; ❑ Mechanical aeration; C1 Proven biological additives Irrigation sprinkler a I Iigh pressure i gilatioa, ❑ lrrigate on dry days wish little or iro wind; nozzles a Wind drift D-Unimum recommended operating pressure; Cu" Pump intake near Lagoon liquid surface; ❑ Pump from second -stage lagoon, Storage tank or t,usin--- —• k'u,[ia! microbial decuntposition, O llunan or midlevel loading', surface . Mixing while filling; ❑ 'Tank covers; Agitation when emptying ❑ basin surface mats orsulids; ❑ Proven biological additives or oxidants -- Seltli„g basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneatl, liquid ---- -- htixinU while filling; lcvcl; • Agitation when emptying CI Remove settled sulids regularly N4anure, slurry or sludge • Agitation when spreading; ❑ Soil injection ofslurry/sludges; spreader outlets 6 Volatile gas emissions ❑ Wash residual manure: llom spreader after use; ❑ Proven biological additives or oxidants lJocovered manure, 6 Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge oil held drying ❑ Soil incorporation within 48 lirs.; surfaces , ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants I�cad anin,:�ls 6 carc;lss decouiposiliun Proper disposition of carcasses Dead uiti,nal dispo".al a Carcass decomposition f7 Complete covering of Carcasses in hurial pits; pits —1,icuntplcte F) Proper lOCatiOnJCon51,'LlUi0,t of dispos;,l pits Inciue ratorsT�--- �-coinbustio,t Cl Secundary stack burners-- Ahi Novemhcr I. 1, 1996, Page 4 i'� Source rJ� Cause UMPs to 1lflnirnize Odor Site Specific Practices Standing water aroutui . — Innproper drainage; p Grade wid landscape such drat water drains-- facilitics a Microbial decomposition of U%Yay from Facilities Ui't;aillC matter Manure truce-ed oano foot 1y maintained access roads 0 Farm access roar) maintenance _---- r public roads fn'0111 lams access Additional Information : Available Froth Swine Manure Nlanagctncrnt ; 0200 Rok/BW Packet NCSIJ, County EXICnsion Center Swine Production Farlu PUIClltial Odor Sources and kemcdies ; EBAE Fact Sileet NCSIJ - 11A1i Swine IlrUdUCtiUt1 I:aciiity MaJIL11c Pit Recharge - Lagoon Treatment ; EBAE? 128-88 tACSU - HAli Swine Production Facility Mimure Nlatnagement: Underiloor flush - Laguun Treatment; EBAE 129-88 NCSIJ - IIAI; Lagoon Uesibu and Man,lgcmcitt for Livestock Manure Treatment and Storage; EBAE? 103-83 NCSU - IIAH Calibration of Manus; and \Yiislewater Application Equipment ; EBAE' Fact Sheet NCSIJ - UAI. Comrollirlg Odors frurn `;wine lillildings ; 1111-33 NCSIJ - Swillc Extension Envltunli cw;d AS!iWhllIIC I'iul;r;nu ; JJPPC Manuel NC Polk Producers Assuc Options for Matraging 06or ; a report Crum tlrc Swine Odor Task force NCSU Agri Co m imications Nuisance Conecros in Animal M;uuirc tvl;nial;crrient: Odors and Flies ; 11K0107, 1995 Conference Proceedings Florida Cooperative I-xlension AM(at.: - November 11, 19'Iti, ial�c 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific.Praclices Liquid Sysleuts Flush Guuers • Accumulation of solids 0 Flush syslern is designed and operated sufticienlly to remove accumulated solids from gutters as designed. D Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids 0 Maintain lagoons, settling basins and pits where nest breeding is apparcut to minanize llre crusting of solids to u depth of no muse than 6 - 8 inches over more dum 30% of surface. Excessive Vegetative • Dccayiag vegetation lit Maintain vegetative control along banks of Growth lagoons and ollrcr irnpoundmiatts to pmvenl accumulation of dccuyiug vegetative matter along water's edge on hapoundrnew's perimeter. Dry Systems Feeders Feed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. O Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues n Keduce rrroisture accumulation willtin raid around inmrediale perimeter of fees) storage areas by insuring drainage away from site audlur providing adequale cuutuhunent cuvered bin for brewer's grain and similar high moisture grain products). © losl}cet 1'or and remove ur break up accuntulaled solids in filter strips around lied storage as needed. Ak" - - November 11, 1996, Page I Mortality Management Methods (check which method(s) are being implemented) s ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ in the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture © Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: r- 1 a' A I 1. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Anvlicants 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; _4 ' 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farms name: C&M It 2. Print Land Owner's name: Carroll'5 Carroll'Foods In 3. Land Owner's Mailing address: PO Box 856__, City: Warsaw NC Zap: 28398 Telephone Number: 293-34.34 _ 4. County wherc farm is located: $ampson 5. Farm Location (Directions from nearest major highway. PIease include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): North side of SR 1904, 0.65 miles east o 5K 1740. Approx,6 5 miles eat of Clinton. 6. Print Farm Mana eg r'Dame (if different from Land Owner): e g J 7. Lessee' /Integrator's me (if applicable; please circle which type is listed): At�b�QL1 � G fld S L l�l� 82 - 14 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: Ili-92 2. Operation Description: o2gration Feeder to Finish 150013 -49�9 Certified Design Capacity Is the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility T=of Swine LNo. of Animals Tvoe of Poultry No. of Animals Tvne of Cattle NoAnimals 0 Wean to Feeder 0 Layer 0 Dairy feeder to Finish 59 e e e 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 fargi: N O No. of Animals 3. Acreage cleared and available for application:SD; Required Acreage (as listed in the CAWMP): 4:3- f 1•t/ 4. Number of Lagoons: 1 ;Total Capacity: (T,-3 Cubic Feet (ft3)- ']Dt7 ti �0 p4lti i Number of Storage Ponds: _ ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or _�" (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or /NUi (please circle one) IV. APPLICANT'S CERTIFICATION: I, `� �`� l C (Land Owner's name listed in question 11.2), attest that this application for C 2ji L (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature 61k 1 ^.1. Date �. C- V. MANAGER'S! IR IFICA IION: (complete only if different from the Land Owner) &cj(Manager's name listed in question 11.6), attest that this application for C (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature _ t . ! . R t-C1--,1 j �T Date to ` i C - q , THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 I i P, =T r. Ps bdr WAS= HAXAGMME' ' ?M_LN C=R=I?ICAT=0N FOR X=571NG FEEDLOTS Please retur= the eo=pletsd form to the Division of Environmental Xamage.as; t at the address on the reverse side of this form. Neume of farm (Ple a print) : ,K_ =CUS��s'_2� u- - MaiI izg Address: M_ a17k ?ate r — — Phone No.: Z County (of fame):- +Ar_4AQ4 ?a_= locat_on: Latitude and Longitude: QI'�"/�3��'S7R {regsiired) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.):_ Sa&&E Design capacity (number of animals) : FVX)o 1---„v,yA4.,y6 Average -size of operation (12 month population avg.): g3= o Average acreage. needed for land application of waste (acres) ;&(4�,xjM boydl clan) sasaaaassssssrsssasasssssasasssasssawsawrssea=sssassasrssawsassasassaaaaasasss Tscb=ieal Specialist Csrtificatioa As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal WAste A7aiioI9aUEiat y,laT• to t %waet cr__.�_ic . Ztanda=ds n specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation. Commission pursuant to .15A NCAC 2H.0217 and 1SA NCAC 6F .0001-.%1005. The _ollowing elements and their corresponding minimum criteria have been verified by me or other designated technical spec:,&lists and are included in the plat as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third partS,) ; access or ownership of proper waste application equipment; schedule for timing of applications; application _ates; loading gates; and the control of the discharge of pollutants from storawater runoff events less severe than the 25-year, 24-hour storm. Ha✓e of Technical specialist (Please Print) G. ZABSay Affiliation (Agency) �i1K- — Address _ "40 0'e4uA&e e'b Phone No3¢3¢ Signature: ?11)a Date: 4 k2a ssaasaasssssasssssarwassssaswsssawrsaawsawiaaarasasasasssssrsss�sassca 0ws6r12LamaQer Agrssme�tt (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the fa--m named above and will iwtplemerz these procedures. I (we) know that any expansion to the existing design capacity of the•wasce treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (wa) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a ma..z-made conveyance or chzougn runoz_ irom 4 storm event less severe than the 25-year, 24-hour storm- The approved plan will be filed at the farm and at the office of the local Soil and Water Consez-va=ion District. /� Na=e of La :d owner (Please Print) ., &&gd &JjVY Signature:� , %u-�- � _ Date Ha.e of Ha -agar, if differe nt fz= owner (Please print) S g^at -, a Date `f /3/gs .. - Nose: A Cha-ge in land ownership notification o, a new (if cer____4a==.•- (i= the approved plan is changed) within 60 days of a title tra.s£e=.- DZM USE OIL,':: AC- 1 CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN Farm CARROLL'S FARM #C & M II Name or Number Farm Description Location 8000 HEAD FINISHING SAMPSON COUNTY Company Farm X Contract Grower ... .... ..... ldr or 46 Fm ce All ry ?AF WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS C&M II County:SAMPSON Mail Address-:WARSAW Type of production unit ---- :FEED -FIN Number of animal units-----: 8000 Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 15200 tons/year Amount of plant available N produced by animals-: 18400 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 3408 2 NORFOLKK N/A 100.00 28.0 2800 S-APRIL 3408 2 NORFOLKB 5.2 50.00 28.0 7280 MAR-OCT 3408 1 WAGRAM K N/A 100.00 29.0 2900 S-APRIL 3408 1 WAGRAM B 4.7 50.00 29.0 6815 MAR-OCT ----- ----- ----- ----- ----- ----- Total ----- 11,4.0 ----- 19795 ------ Available Nitrogen (includes commercial) 18400- - Surplus Or Deficit -1395 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tans D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons 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: -------------------- Prepared by: 461, � Title:4;2S_(6gs Daffy 11 5 Concurred in by: r3:; , 1 . 4--� Date: Pro ucer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. 6 - 12 . "�_ 1,-k, Date: Pro ucer Technical Specialist: ��ra�^r Date: 4 re (Copy to producer and copy to case file) r :01 'Y ow 4 ut --.MftT �LWW;rr lptp .1A a4 RZA AN V 4[;'17.7 1 -,.!N .7. 1 r/V I prit"I'Moll, 9A f �tke' A• -4» 4.A. I 1V 4f jr, 10 Af P1 - tq Ak VIP IF NI rj '�t 4. VW A CIA F W g"U V 011 0 1 to K N its ...... ...... .......... Operator:CARROLLS C&M II County: SAMPSON Date: 04/06/95 Distance to nearest residence (other than owner): 0.0 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 8000 head (finishing only) x 135 lbs. = 1080000 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs O head (wean to feeder) x 30 lbs. - 0 lbs Describe other 0 .Total Average Live Weig = 1080000 lbs 2. MINIMUM REQUIRED TREATMENT _VOLUME OF LAGOON = : - Volhme = 1080000'1bs:ALW.x Treatment ALW ,Volume(CF)/lb. Treatment Volume (CF) /lb. ALW - 1 CF/ lb. ALW Volume = 1080000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ' 4. TOTAL DESIGNED VOLUME fvcm rAscs MAA Inside top length (feet)--- ----------------- 780.0 �. v Inside top width (feet)-----� ------------------ 230.0 Top of dike elevation (feet)----------------- 50. Bottom of lagoon elevation (feet)------------ 38.0 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 3.0 774.0 224.0 11.0 AREA OF TOP LENGTH * WIDTH = 774.0 224.0 173376 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 708.0 158.0 111864 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 741.0 191.0 566124 (AREA OF MIDSECTION * 4) CU. FT. = P AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 173376.0 566124.0 111864.0 1.8 Total Designed Volume Available = 1560834 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 780.0 230.0 179400.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 179400.0 square feet Design temporary storage period to be 180 days. `-"5A. Volume of waste produced .il. ... Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 1080000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1972800 gals. or 263743.3 cubic feet -7,!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 = 104650.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 104650.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 263743 cubic feet 5B. 0 cubic feet 5C. 104650 cubic feet 5D. 104650 cubic feet TOTAL 473043 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— _ =__ --_> 780.0 feet Inside top width-- -- --> 230.0 feet Top of dike elevation= --- _> 50.0 feet Bottom of lagoon elevation— ---> 38.0 feet Total required volume =---_- — --__> 1553043 cu. ft. Actual design volume===--- --> 1560834 cu. ft. Seasonal high watertable elevation (SHWT)==> 0.0 feet Stop pumping elev. = -> 0.0 feet Must be > or = to the SHWT elev. --> 0.0 feet Must be > or = to min. req. treatment el.=> 44.0 feet Required minimum treatment volume -_> 1080000 cu. ft. Volume at stop pumping elevation--------->-1157784 cu. ft. Start pumping elev.====__---- - -> 0.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1456184 cu. ft. Volume at start pumping elevation --- ---->-1157784 cu. ft. Required volume to be pumped=-------- ------> 368393 cu. ft. Actual volume planned to be pumped 0 cu. ft. Min. thickness of soil liner when required==> 1.8 feet 7. DESIGNED APPROVED BY: DATE: 4 [9 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: " AS - 3Ut L-r " - rAFA60V-C NW r3 Tr►ksK FQora xs MAP ANC [ i oKZ berg �l dPF�ic-¢. ' Nwm ti*%s C&M WyLL A99LI To /ALL. "AS b0(LT~ pUgyS • Ka �1a,-nark ARr 'S 4ow K XKD �- V6rr_ Tt mw JURY OPERATION AND MAINTENANCE r � �Q,� HEET 1 OF 2 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: I. 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 0.0 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 0.0 . This temporary storage, less 25 yr- 24 hr storm, contains 0 cubic feet or 0 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." ® Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 817 CASTLE HAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 / (910) 864-8774 (FAX) http://www.microbac-com CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS - WATER - AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS p-.' 'CLIENT:•NC DENR - DW¢ ADDRESS: Wachovia Building, Suite 714 .Fayetteville, NC 28301 CONTACT PERSON: Mr. J. Hasty ACCOUNT NUMBER: #KNO03 SAMPLE ID: 1. Discharge Point - ID #OOWE107126 2. Downstream - ID #OOWD107127 3. DATE--REC`D:-10/1�3/00 - SAMPLED: 10/1210W', SAMPLED BY: J. Hasty DELIVERED BY: J_ Hasty SAMPLE CODE: WW, Stream, Grab REFERENCE: Carroll #2148 DATA REVIEWED BY: DATE REPORTED: 10/25/00 ARALYS IS METHOD 1 2 3 BOD (mg/L) EPA 405.1 19.23 10.06 COLIFORM, FECAL (per 100 ml) SH18 9222D 200 15 NITRATE (mg/L) EPA 353.3 2.62 1.06 CObAdENTS < = Less than > = Greater than PAGE 1 OF 1 R E C E I Y ED OCT 2 7 2000 F .raTTEVILLE r'ivt: The data and other information contained on this, and other accompanying documents, represent only the M E M B E R sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research FAYETTEVILLE DIV15ION 817 Castle Hsyne Street Fayetteville, NC 28303 Phone (910) 864-1920 Fax (910) 864-8774 CHAIN OF CUSTODY RECORD PAGE �_ OF uto+r NAME a ADdltess: PON cT LocATtoN: 7,5irro1J'5�� 7 a of a o T T L E s TYPE OF ANALYSIS PRESERVATION CODE f- L + I G C , O CODE: A a 449C ONLY B e HNO3 (phi + c4•C C= H2SO4 (ph<2) + <4'C D e M90H + <4*C E es ZN Acetebe + <4•C F s ACT P M=C E I S`5� l AatPLot JeXt, i;as DATE I Wrn#00 OF &HWWENT: /o- LAB ID # SAMPLE TYPE DATE TIME COMP ORAe pH tiA TE11P 1C � -a 5 -'0-0 Alin (sh ISWIU turd Data Time ed try turn Dah Time ;�, 1 c �:-3Qi 2 �� nquished by. { aN late Tlma Ratsfv { nlfY) Date Time 3 l� � 4 elinquishad by, nature) Dat Tim* RGCtrved by. (S nature) Gael Time 5 6 etlnqufshed br (Signature) Data Time by, 1514naturel Tim* 7 1"""77 8 lost* Comments or Special Hazards: e��- ►fie � �Lfs EL Mac V s O MCROIBAC ENVIRONMENTAL LABORATORfwe- ED ( L-- ,.-,8�7CAWeHayme St- FayetteviUe, North Carolina 28303 OCT 2 4 2090 , g�Phone (910) 864-1920 - Fax (910) 864-8774 OENR IBC EW!601-1 - NC Lab ZW37714 - SC Lab ID # 990267 - USDA Lab ID # 3797 jjr-9MIAL OFFICE FAYETTEVILLE C-1 cLmfp DATE RECEIVED: SAMPLE. DATE. -kjg�tM— ADDRESS: SAMPlMl3Y-7Rlh&%kQ, PICKED UPBY: C69A SAMPLE CODE. CONTACT PERSON:, REFERENCE: SAMPLE I.D. i. WORK AtTMOREEEDBY: 2. MCW Team- 3 4. Analysis Tediffive 1 2 3 4 Ammamma as N Lrnq�JL BOO (m4j Chbrift (m9k) 9,2.3 �1.q. o Chlorine (mgQ coo lEgm fecal cdff*m (p w too m" - 'Do mirms (MWL) 0 Nitrate & Nitrite (inyt) 0a & Grease (mglL) #rmotv-- PH Phenol (rng&) Solids, SuspaMed (maIL) SOE6, TOW Toted Kj*WaW Nitro (m gA.) 4 NuMhm (ppm) Arsenic (ppm) Barium M) 4 Cadmium (epm) Chromium, T*IW (ppm) Cvmar (pe) T' Cyankle (pprn) Iran Load (peT) Manse(MT) Nickel (ppm) Silver (pprn) socium (Em) Zinc (ppm) aim J. .4 PAGE --I— OF--L- �LL AIG �Vd—OVEHDIW Ind SO: r10 NOW OW 00—H State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIIUD MAIL RETURN RECEIPT REQUESTED Attn: Don Butler P.O. Box 856 Warsaw, NC 28398 Dear Mr. Butler. a wh MAI IDEHNR Decker 19,1997 Subject: Request for Remission of Civil Penalty RECEIVED Pursuant to N.C.G.S. 143-215.6A(f) Carrlol's Foods, Inc. Sampson County Facility #: 82-014 AL 97-007 I considered the information submitted in support of your request for remission in accordance with G.S. 143-215.6A(f) and my delegation under G.S. 143-215.6A(h) and have decided to remit the entire civil penalty in the amount of $500.00 and hereby close File No. AL 97-007. Please be advised that a full reduction of the civil penalty assessment in no way precludes the Division from taking future enforcement actions against the subject facility should future violations occur. Thank you for your cooperation :n this matter. If you have auy questions about this letter, please feel free to contact Shannon Langley at (919) 733-5083, extension 581. Sincerely, A. Preston Howard, Jr., P.E. cc: DWQ-Raleigh.Regional Office Enforcement file P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10%o post -consumer paper r(b r State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Don Butler CarrolI's Foods Inc PO Box 856 Warsaw NC 28398 Dear Don Butler: A 41 ID E N R December 23, 1997 Subject: Farm No. 82-14 Additional Information Request Sampson County The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. As a follow up reminder of our letter of October 2, 1997, we are requesting the following information regarding this facility: 1. Please submit, by January 23, 1998, two copies of the revised certification form that reflects the correct number of animals (3419 Farrow to Feeder) a. requested in your permit application and waste utilization plan. You may contact Sue Homewood in the Non -Discharge Compliance Unit (919-733-5083, ext. 502) for further explanation on this request. 2. The number of acres cleared and available on the farm (47.00 acres) as specified in Section I11.3 of your permit application does not cover the acreage required in the waste utilization plan. Please verify that sufficient land is available on the farm to carry out the waste utilization plan. Please reference the subject farm number when providing the requested information. All information should be signed and submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date can result in your application bein.v returned as incomplete. If you have any questions regarding this request. please call me at (919) 733-5083, extension 363. Sincerely, J_R, Jbshi Soil Scientist Non -Discharge Permitting Unit cc: Fayetteville Regional Office. Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 501/10 recycled/ 10% post -consumer paper W04/00 FRI 11: 27 FAX 910 293 3199 Human Resources [ij 022 Date: �U 3 0 Division of Water Quality - 225 Green Street -Suite 714 . Fayetteville, NC 28314 Subject: Plan of Action Name: (zwro I (s L L Farm Name: Facility No: Address: RD. fob $�E(, WdC.,jr.Q �J _c;2FIA o7.5i_ Phone: .� an Checked below are the items to be tamed out on the above farm: ;s 1. Check inside and outside of buildings for water leakage and water usage. V 2. Repair and adjust any problems concerning excess water. 3. Inspect berms around the lagoon(s) to make sure that water- is not entering the system. Repairs will be made where problems are identified. 4. Review flushing and pit recharge schedules. Reduce flushing and pit recharges where possible. 5. Closely monitor the soaking and clean -out of buildings between herd placements. Reduce time and amount of water usage as much as possible. >' 6. Check the moisture levels and crop conditions in all M1 spray fields.. Utilize applications on winter cover crops according to CWAW (original or amended). 7. Utilize the 30 day prior to planting practice on those fields to be planted in row crops. W04/00 FRI 11: 28 FAX 910 293 3199 Human Resources 023 8- Review CWAW and begin spraying on coastal bermuda as soon as plan allows (follow all regulations re: runoff). 9. Obtain required permission from adjacent landowner to spray on designated fields. Amend the CWAMP before any fiel4l'not currently on the CWAW are utilized. ,/ 10. Investigate the feasibility of installing pressure reducers on water lines. i ✓ 11. Aerate soils to improve absorption and reduce potential for runoff. Additional practices to be used: s Signature e_ Date .ed . 04/13/00 THU 16:04 FAX 910 293 3199 Human Resources Z003 CUROU:s FOODS, 1KC, P. 0. Drawer 858 WARSAW, NORTH CAROLINA 28398 April 13, 2000 Division of Water Quality Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28314 Attn: Jeffrey Brown Re: Notice of Violation Fazm 2148 and C&M 11 Facility #82-14 Date: February 29, 2000 Dear Mr. Brown: The machine in question had a failure in the chain drive mechanism that retracts the hard hose. Waste management employees spend a great deal of time and effort in maintenance. As with any machine wear and use offer potential for failure which we try to prevent. 2, Carroll's intent is to comply with our permit and rules that we are subject to. I Monitoring spray fields before, during and after an irrigation event is part of our management practices. 4_ We developed a portable sprinkler system and used it to spread the ponded effluent on the areas not affected by this event in the spray field. 5. We discussed with the Complex Manager about even closer monitoring or not using the machine. October 18, 2000 Mr. John Hasty NCDENR — DWQ 225 Green Street Suite 714 Fayetteville, NC 28301-5043 Re: Report of an accidental discharge October 12, 2000 Farm 2148 Facility #82-014 Dear Mr. Hasty, CARROII'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 RE WED OCT 2 o 2000 FAYtiTEVILLE REG, 01=RCE A farm employee was mowing the lagoon dam at Farm 2148 and discovered an accidental discharge occurring out of a blocked discharge line (Thursday, October 12, 2000). The following procedures were implemented: 1. Farm manager notified 2. Complex manager notified 3. Carroll's Environmental Compliance notified 4. Reported to DWQ 5. Recycle pump shut off 6. Discharge line unstopped 7. Temporary dams established and all the captured water was pumped back into the lagoon 8. Part of the discharge reached waters of the state 9. A press release was made according to format established by NCDENR-DWQ John, as you and 1 discussed, the spill totaled 14,400 gallons and half of that amount was pumped into the lagoon. The 7,200 gallons was the amount determined to have reached the waters of the state. Sincerely, Za,t,j 7Z,,� % David Nordin Carroll's Foods cc: Don Butler Dawn Williamson Mike Miller Dexter Edwards Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colew H. Sullins, Director Division of Water Quality July 1, 2007 # . Murphy -Brown, LLC 2148 & C&M jUy 7 2`7 II PO Box 856 Warsaw, NC 28398 Subject: Certificate of Coverage No. AWS820014 2148&C&MII Animal Waste Management System Sampson County Dear Murphy -Brown, LLC: In accordance with your application received on 11-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COQ issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the 2148 & C&M II, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 8000 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 1400 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. -Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pa careful attention to the record keeping and monitoring conditions in this permit, Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.= Location: 2728 Capital Boulevard An Equal opportun4lAffirmative Action Employer— 50% Recyded11046 Post Consumer Paper OU N,�br ttCarolina wawa!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820014 MurphpBrown., Murphy Brown Fast May 11, 2007 Mr. Ricky Revels' NC DENR Division of Water Quality 225 Green Street — Suite 714 Fayetteville, NC 28301-5094 785 Hwy. 24150 Warsaw, NC 28398 Re: Notification of Nutrient Over application Facility # 82-014 Dear Mr. Revels, Our Environmental Management System (EMS) here at Murphy Brown LLC requires that we strive for continual improvement. In keeping with this practice, we were reviewing our application records and identified that on 2119/07, 2/22/07, 2/27/07 and 2128/07, irrigation events resulted in an over application to several fields that were planted in a small grain crop on farm 21481/C&Mll (Facility # 82-014). The over application occurred on fields 01 B by 16.41 Ibs, 01 D by 13.75 Ibs, 01 H by 10.67 lbs, 04C by 9.76 Ibs and 04D by 10.42 Ibs. These over applications represent 32% on field 01 B, 27.5 % on field 01 D, 21.3% on field 01 H, 19.5% on field 04C, and 20.8% on field 04D of the total plant available nitrogen (PAN) allowed for the small grain crop. The over applications appear to have been caused by a calculation error in the field on the part of the operator. A bermuda grass crop is out of dormancy on this field and the excess PAN should be utilized by it. We will deduct the PAN over applied to the small grain from the bermuda grass PAN balance. Whereas Murphy Brown LLC understands that these applications exceed that allowed by the nutrient management plan, we feel that there will be no impact to the waters of the state for this reason. Murphy Brown LLC is committed to environmental stewardship, and will address this issue through additional training. A work order for additional training in this area has been issued for the operator that made the miscalculation and will be tracked in our system. Should you have any concerns about this issue please do not hesitate to contact me at 910-296-3741. Sincerely, X�4 C� Greg Carr Environmental Resource Specialist Murphy Brown LLC o�0 WATE co r o -c December 1, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CERTIFIED MAIL - RETURN RECEIPT REOUESTED Murphy -Brown, LLC 2148 & C&M it PO Drawer 856 Warsaw, NC 28398 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at httn://h2o.enr.state.nc.us/gpslafou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered b_y an Expiring NPDES General Permit.' The awilication form must be completed and returned by January 2 2007. Please noteyou must include two (2) copies ofyourmost recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820014 Carroll's Foods Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.newat�rgualitv.ore location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer- 50°% Recyded110% Posl Consumer Paper Telephone: Fax I: Fax 2: Customer Service: No Carolina (919) , -'aturatty (919) 715-0588 (919)715-6048 (877)623-6748 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 5, 2011 Hugh Passingham Passingham Farm 1964 Haws Run Road Maple Hill, NC 28454 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS820014 Passingham Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Hugh Passingham: In accordance with your May 2, 2011 request to separate previously combined and permitted facilities (Facility Nos. 82-14 and 82-399) and a Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Hugh Passingham, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Passingham Farm, located in Sampson County, with a seine animal capacity of no greater than the following annual averages: Wean to Finish. Feeder to Finish: 8000 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS820014 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Pleasepay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Ra{e�h, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-715-0538 i Customer Service: 1-877-623-5748 Intemet wYAv,ncwaterqu@Vy.org NorthCarolina Natut'ally An Equal Opoariunq , Affirmative Avvon -ripJoyer If _your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the 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. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section RECEIVED Sampson County Health Department Sampson County Soil and Water Conservation District z��� APS Central Files (Permit No. AWS820014) 10 AFO Notebooks DENR 4AYETTEMLE REGIONAL OFFICE OF W A rEy � � � �� Michael F. Easley, Governor �c pG 1 William G. Ross Jr., Secretary UJ AUG ..� 3 North Carolina Department of Environment and Natural Resources i,4 Coleen H. Sullins Director in'?"' ME Trt: Division of Water Quality August 11, 2008 Murphy -Brown, LLC 2148 & C&M II PO Box 1139 Wallace, NC 28466 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. 1VOnc ��ptthCarolina atura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-32.31 Internet: www.ncwaterquaIitv.org Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal opportunity/Affirmative Action Employer— 50% Recydedll0°k Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA_ Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820014 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 15, 2004 Murphy -Brown, LLC 2148 & C&M II Farm PO Box 856 Warsaw NC 28398 Alan W. Klimek, P.E. Director Division of Water Quality OCT 25 11M OW - FAYETI>: U.E REGIONAL OFRCE Subject: Certificate of Coverage No. NCA282014 2148 & C&M 11 Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Murphy -Brown, LLC: In accordance with your request for a change in operation type received on October 5, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the 2148 & C&M 11 Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 1400 Farrow to Feeder, 8000 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Number NCA282014 dated June 25, 2004, and shall be subject to the conditions and limitations as specified therein. 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 keying and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water OuaIity 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 lst.of each year, NMnhCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service d ►'atura!!y Intemet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledt10% 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), not 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 Aquifer Protection 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) 715-6698. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Aquifer Protection Section Sampson County Soil and Water Conservation District Permit File NCA282014 APS Files 50 MurphyBrown..0 WaHwy.Warsaw, NCC 28388 Murphy Brown East SEP r. 3 20 September 22, 2008 Ricky Revels NC DENR — Division of Water Quality 225 Green Street — Suite 714 Fayetteville, NC 28301-5094 RE: C&MII Facility -014 Accidental Discharge 9119/08 Dear Mr. Revels, This letter is the follow up to an accidental discharge on the C&Mil Farm reported to you at the Division on September 19, 2008. The sequence of events on 9/19/08 is: 1) During a routine ride around inspection of the spray fields at farm C&MII I noticed that the water in a ditch adjacent to the sprayfield was discolored. I determined that the discoloration in the water was the result of wastewater leaving the field through a waterway from an ongoing irrigation event on field 4G. 2) Upon discovery, I ended the irrigation event immediately. Heavy equipment was called in to stop and contain the flow. Once the flow was contained, regulatory notification was made to the Division as required by the permit. 3) Remediation efforts began and continued throughout .the night and until the afternoon of 9/20/08. During this time we pumped back all of the water from the ditch into the lagoon. Estimate of the discharge: A) The irrigation event in field 4G that is in question, began at 9:30am and was ended at 1:30pm. The flow rate for the reel used for this application was 201 gallons per minute and a total for the event of 48,240 gallons. This would equate to 7,780 gallons per acre once the total volume was divided across the fields 6.2 acres.. B) Field 4G has a waterway that runs perpendicular to the direction that the reel is pulled. The technician that was making the pull stated that no water was observed in the bottom of the waterway at 12:30pm when he inspected the event. After I inspected the field, it appeared that water was seeping from the high area on either side of the waterway after the irrigation gun had passed through the waterway. C) Under the circumstances, there is no known way to know for sure the volume of water that entered the ditch. However, based on the size of the waterway of 0.28 acres and the known application rate of 7,780 gallons per acre, we can estimate that i maximum of 2,250 gallons could have entered the ditch. The plan to correct the problems identified from this accidental discharge: 1) Retrain the technician on how to evaluate soil conditions and determine the proper application rate for those conditions. • Page 2 September 26, 2008 1 have outlined what information I have available as they relate to this accidental discharge as of this time. I feel that Murphy -Brown LLC has responded in an appropriate and responsible manner to the conditions of the permit. The Environmental Management System (EMS) proved its' effectiveness by providing the structure and protocol that all parties involved in the response, did so in a timely and effective manner. If I can be of any further assistance, please feel free to contact me. Sincerely, �Glil�f Greg Carr Environmental Resource Specialist Murphy -Brown LLC (910) 296 - 3741 RGY COOPER 00"" a• MICHAEL S. REGAN saran. LINDA CULPEPPER Intern" Dil WOr Benjamin L. Grady Pine Ridge Farm #2 P.O. Box 428 Faison, NC 28341 Dear Benjamin L. Grady: NORTH CAROLINA Enybunnmwl Qrvaffty August 3, 2018 Dt.#r-1VW GIDWR AUG 0 7 2018 WQROS FAYETWLLF RFr,!0NALOFFfCE' Subject: Certificate of Coverage No. AWS820014 Pine Ridge Farm #2 Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your July 27, 2018 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Benjamin L. Grady, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the continued operation of the existing animal waste management_ system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Pine Ridge Farm #2, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 8000 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820014 dated October 1, 2014. 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. y.rr E Q 3 North Carolina Department of Environmental Quality I Division of Water Resources I AFOGW Section 512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636 919.707.9129 _Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the 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. Per NRCS standards a I00-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: httpa/www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 919433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9I 29. Sincerely, Lor /inda per Interim Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820014) Smithfield Hog Production Murphy -Brown, L Jc OR 0 8 2009 M01'FAyEMmUREM&OM Grower(s): Farm Name: NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC 2148/C S M II County: Sampson Farm Capacity: Farrow to Wean Farrow to Feeder 1400 Farrow to Finish Wean to Feeder Feeder to Finish 8000 Storaae Structure: Anaerobic L Storage Period: Application Method: >180 days Irrigation .agoon P.O. Box 856 Warsaw, NC 28398 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 DWO 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 RECENED I DENR ! DWQ AQu1rFP-PPnTF(:TnN SFUON APR 0 7 2gQ9 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, ft3, tons, etc.): Capacity T e Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr 1400 Farrow to Feeder 4015 gallyr 5,621,000 gal/yr Farrow to Finish 10585 gaVyr gal/yr Wean to Feeder 223 gal/yr gaVyr 8000 Feeder to Finish 986 gaVyr 7,888,000 gaVyr Total 13,509,000 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 ibs/yr Ibs/yr 1400 Farrow to Feeder 6.5 Ibslyr 9,100 Ibslyr Farrow to Finish 26 lbs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 8000 Feeder to Finish 2.3 Ibslyr 18,400 Ibslyr Total 27,500 Ibs/yr 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 following 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: 124.068 Total N Required 1st Year: 38499.559 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 38,499.56 Total Nitrogen Produced by Farm: 27,500.00 Nitrogen Balance for Crops: (10,999.56) 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. 2 of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 15t Crop Lbs NlAc Lbs N Total The N Acroa e Two Code Apply Yield Ibs NlUnil Residual lAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Code Apply Yield Ibs NJUnit Residual !Ae Utilized Total Lbs NlAc Total Ibs N Utilized 3408 1A 0.81 Wx rom Mar -Set 5.5 43.25 238 192,6788 K Se t- 1 50 50 40.5 287.875 233.1788 16 5.33 Wa ramMar-Set 5.5 43.25 238 1267.874 K Se t- 1 50 50 266.5 287.875 1534,374 1C 0.75 Wa ramMar-Set N13 5.5 43.25 238 178.4063 K Sept -Apr 1 50 50 37.5 287.875 215.9063 1D 4.65 Wa ramMar-Set 5.5 43.25 238 1106.119 K Se t- r 1 50 50 232.5 287.875 1338.619 1E 0.75 Wa ramMar-Set 5.5 43.25 238 178.4063 K Sept -Apr 1 50 50 37.5 207,075 215.9063 1F 4.4 Wa ramMar-Set 5.5 43.25 238 1046,65 K Se t-A r 1 5o 50 220 287.875 1266.65 1G 0.81 Wa ram B Mar -Sept 5.5 1 43.25 238 1 192,6788 K Se t•A r 1 1 50 50 40.5 287.875 233.1788 1H 0.81 Wa ram B Mar -Set 5.5 43.25 238 1 192.6788 K Sept -Apr 1 50 50 40.5 287,875 233.1788 4A 4.37 Norfolk B Mar -Set 6.5 43.25 281 1228,516 K Sept -Apr 1 50 50 218.5 331.125 1447,016 4B 6.3 Norfolk B MBrSe t 6.5 43.25 2B1 1771.088 K Sept -Apr 1 50 50 315 331.125 2086.088 4C 4.49 Norfolk B Mar -Sept 6.5 43.25 2B1 1262,251 K Sept -Apr 1 50 50 224.5 331.125 1486.751 40 3.53 Norfolk B Mar -Set 6.5 43.25 281 992.3713 K Sevt-Avrr 1 50 5o 176.5 331.125 1168.871 4E 1.73 Norfolk B Mar -Set 6.5 43.25 281 486.3463 K Sept -Apr 1 50 50 86.5 331.125 572.8463 4F 1.89 Norfolk B Mar -Sept 6.5 43.25 281 531.3263 K Sept-AprSept-Apr 1 50 50 94.5 331,125 625.8263 4G 6.2 Norfolk MarSo t 6.5 43.25 281 1742,975 K t• 1 50 50 310 331.125 2052.975 7A 6.3 NorfolkMarSe t 8.5 43.25 281 1771.088 K S 1 50 50 315 331.125 2086.088 7B 5.16 NorfolkMarSe t 8.5 43.25 281 1447,794 K Sept -Apr 1 50 50 257.5 331.125 1705.294 7C 5.15 NorfolkMar-Sept- OB t 6.5 43.25 281 1447.794 K Se r 1 5o 50 257.5 331.125 1705.294 71] 6.3 We ramMar-Sat 5.5 43.25 238 1498.613 K Sept -Apr 1 50 50 315 287.875 1813.613 7E 4,74 Wa ramMar-Sot 5.5 43.25 238 1127.528 K Se t- 1 5o 50 237 2B7.B75 1364.528 7G 3.37 We ramMar-Sot 5.5 43.25 238 801.6388 K Se - 1 50 50 168.5287.875 970.1388 BA 5.58 NorfolkMar-Set 6.5 43.25 281 1568.678 K Se t- r 1 50 50 279 331.125 1847.678 8B 4.96 Norfolk B Mar -Set 6.5 43.25 281 1394.38 K Sept -Apr 1 50 50 248 331.125 1642.38 8C 4.13 Norfolk B Mar -Set 6.5 43.25 281 1161.046 K Sept -Apr 1 50 50 206.5 331.125 1367.546 80 0.508 Norfolk B Mar -Sot 6.5 43.25 281 142.8115 K Sept-AprSept-Apr 1 50 50 25.4 331.125 168.2115 Subl 10.73 Wa ram B Mar -Set 5.5 43.25 238 2552.399 K Sept -Apr 1 50 50 536.5 287,875 3088.899 Sub4 4.07 Norfolk B Mar -Set 6.5 43.25 2B1 1144,179 K Sept -Apr 1 50 50 203.5 331.125 1347.679 Sub7A-E 13.76 Wa ram B Mar -Set 5.6 43.25 238 3273.16 K Sept -Apr 1 50 50 688 287.875 3961.16 Sub7G 2.5 Wa ram B MarSa t 5.5 43.25 238 594.6875 K Sept -Apr 1 50 1 50 125 287.875 719.6875 Totals: 124.068 32296.16 6203.4 38499.56 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil ist Crop T(mo to Ist Crop Ist Crop Lbs NJAc Lbs IN Total lbs N 3(b) of 8 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 late 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 Lbs N utilized 1 unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N 1 ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre 1 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 Specifications PAN/animal Farm Total/ Farrow to Wean 0.84 1400 Farrow to Feeder 1 1400 Farrow to Finish 4.1 Wean to Feeder 0.072 8000 Feeder to Finish 0.36 2880 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 4280 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 21400 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 71 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 171.2 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 properly 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 properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 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 1A Wagram B 0.6 1 1 B Wagram B 0.6 1 1C Wagram B 0.6 1 1 D Wagram B 0.6 1 1 E Wagram B 0.6 1 1 F Wagram B 0.6 1 1G Wagram B 0.6 1 #REF! 1 H Wagram B 0.6 1 4A Norfolk B 0.5 1 4B Norfolk B 0.5 1 4C Norfolk B 0.5 1 4D Norfolk B 0.5 1 4E Norfolk B 0.5 1 4F Norfolk B 0.5 1 4G Norfolk B 0.5 1 7A Norfolk B 0.5 1 7B Norfolk B 0.5 1 7C Norfolk B 0.5 1 7D Wagram B 0.6 1 7E Wagram B 0.6 1 7G Wagram B 0.6 1 8A Norfolk B 0.5 1 8B Norfolk B 0.5 1 8C Norfolk B 0.5 1 8D Norfolk B 0.5 1 Sub1 Wagram B 0.6 1 Sub4 Norfolk B 0.5 1 Sub7A-E Wagram B 0.6 1 Sub7G Wagram B 0.6 1 6of8 Additional Comments: The nitrogen rate used for bermuda pasture in this plan represents a graze/hay combination. At least one cutting of hay will be removed from these fields each year. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 21481C & M ll Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. llwe 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. I/we 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: Name of Manager (if different from owner): Signature: Date Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: _2822 Hwy 24 West, PO Drawer 856 _ Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: Date 8 of 8 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. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq 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). 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). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 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. 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 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. 3of3 Facility Number and Name: Carroll's 82-14, Farm #2148 & C&M II Instructions on last page z e d Dischar a s) Hi h Freeboards Wettable Acres Description of Concern On October 12, 2000 a Carroll's Foods representative DSWC inspection 2-5-98 noted lagoon levels at 1' This facility was flagged for a WA called DWQ, FRO to report a discharge of wastewater and 1.42'. No further action was taken by DENR. detennination. from Farm 2148. A discharge line from the houses to the lagoon was blocked and waste exited from a broken, DWQ inspection 9-22-99 noted lagoon levels at buried cleanout near the lagoon. Per DWQ inspection: 17" and 18". No further action was taken by Waste traveled down a diversion around the lagoon and DENR. entered swamp waters contained by a beaver dam. DWQ inspection noted lagoon level at 17". No further action was taken by DENR. Response` Temporary collection pits were dug and captured water The extreme rainfall event associated with This Wettable Acre determination was was pumped back into the lagoon. DWQ and Carroll's hurricanes Floyd/Dennis elevated lagoon levels in completed and certified by a technical representatives detennined that 7,200 gallons of the the fall of 1999. The high levels persisted through specialist on June 28, 1999. discharge reached waters of the state. A press release was March 2006 because opportunities for land made according to DENER-DWQ format. application were limited by further rainfall, We re -issued the certification to DWQ on or saturated fields, and PAN limitations on winter around March 15, 2000. The discharge line was unclogged and the cleanout dug up crops. and repaired. S �r �r �C Facility Number and Name: Carroll's 82-14, Farm #2148 & C&M 11 Instructions on last page Description of Concern WRIK al ggm�g�i -0-0- gg�� 5�- A M N 'Pi go ®r NO M ........... • �-q M M sue sg-g 10��- WEER eP--b 0, I.NP�il' N aw M MM M -1. . 151 . 0 M, MIS NEW IWI . . . . . . . . IMP-0,10 Z Ln. W- SM... 1 Fl. Response t W Ron M - gn R If gglv M - M NO F�E 1�1�! N-ga ME MERV, ek-i- w VN= 4--E. 7 R A 4-M BUN -- M I � wk, W-W - 7-0 M M11 W— W, MORWRIA" Pw t RMT LIM DO N4, UMM 20 23 ��'F - Ke M -g� -I �.- - - WE% I W; M &q M g cTs� 5M U., MWO-OZ "�4p 5�_Wo -127 7E�; IL wo RI- Iffiv-:1-1- ME WE Sw V-0 . - - M- -0-M.4 g :X 0 -eam_ 1; MOM OF =mot --a WO MM I wris Mi pal -MOMMOSM-20 02- ME -2p WK -M �xL,w vsh k-14 12 SM - M 4OF g m��'.az-o -Si- MG Mz-." ....... ........ no, .:T HS} ...._,• 1,..-p...-'-' z__'""' -_ . y - ...,.-,._ `y�ACcYY -0 r1k & MME !!- - . . . . . . . . . . . - - oN, w - --� 7�: R Mr -�I MOR-MIM-5 4 a -EU Ir I HIS=. OMAN-= �W RPM- i, i Wlmg- % g MRWIRI--� --g FIR' - MIEM- E Q PAO, '7 i ta: 'g -.4 2-7 -W, ; F, P"i; M MF -APT M W721 -j Z-7 �i-" V 'w 51M Mg M, y-g-, 7,4y-'Y j- gg-g, M�q F4 ' Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated _ _ ). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. z Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. Facility Number and Name: Carroll's 82-14, Farm #2148 & C&M II Instructions on last page ._.Y . 2 Discharge(s) High Freeboards Wettable Acres Description of Concern' On October 12, 2000 a Carroll's Foods representative DSWC inspection 2-5-98 noted lagoon levels at l' This facility was flagged for a WA called DWQ, FRO to report a discharge of wastewater and 1.42'. No further action was taken by DENR. determination. from Farm 2148. A discharge line from the houses to the lagoon was blocked and waste exited from a broken, DWQ inspection 9-22-99 noted lagoon levels at buried cleanout near the lagoon. Per DWQ inspection: 17" and 18". No further action was taken by Waste traveled down a diversion around the lagoon and DENR. entered swamp waters contained by a beaver dam. DWQ inspection noted lagoon level at 17". No further action was taken by DENR. Response' Temporary collection pits were dug and captured water The extreme rainfall event associated with This Wettable Acre determination was was pumped back into the lagoon. DWQ and Carroll's hurricanes Floyd/Dennis elevated lagoon levels in completed and certified by a technical representatives determined that 7,200 gallons of the the fall of 1999. The high levels persisted through specialist on June 28, 1999. discharge reached waters of the state. A press release was March 2000 because opportunities for land made according to DENER-DWQ format, application were limited by further rainfall, We re -issued the certification to DWQ on or saturated fields, and PAN limitations on winter around March 15, 2000. The discharge line was unclogged and the cleanout dug up crops. and repaired. Facility Number and Name: Carroll's 82-14, Farm #2148 & C&M 11 Instructions on last page WHIM v AMMAR 4 W-f- �4ff L,::� - &B:i R igg7 -.a 22"SUPSM AM g 3- A A 0-r to q-yer ppjjg,,pj -040 ;�- tq- gp f n C -10 M 0- M AWN, -Mw� NR�r �N -�w - • f pplpg--. Issues Description of Concern pmmgm ; --,t I,= Q I W - M A i'M M Q N.: %OF 3;IiZ� NQMe:ctiS,:�-g F:15s'v --R;. MR L ;�T- i�Q A far- _M744 .15H -00giA -M . 7 - MR,N gg. g- -M 741� 10 Ili, Ar in v M _gf 0- �E. W 1 OR Ow., p V- k3?` E5 i M, V-- I 'Ic JEW •N-J, MAN-, F. ka rH W-P W MMM gm' IRE M �-` IRN 2, Response N. WOP -9-1-1 M-M. S --g W: to 24 G:�: W OR 1 ROOM lmi M '0 E w TM-gggz� 10011 7 VA Z-N.A. g�Y M? MAN ;TWOM A "0 E V i-OW ;U� -06S.5. Raw A S-N& OR- , SO- -I'M OREM- M-0 M.- QW-100- ga VN- p grf WMAIR -3, ZO��E2� --agr RM 2 M- S A �q IRWIN-g 5W PVT 0 W. n 0 Mff W, Us N :s W M- W MOMMAMF 3 ME -j� x M F� M;` !,Z, WE-W ...... ... M if3; M . . . . . . . . . . . . ,-U k U N —M AM, �ip rM M-0 P -- WIKI - MW p A;.;i�.F� J1. vl 00- -t-MI-A 6: NAM 26 "MM gm-g- t �i *fflff! x W; NO Pa K'14--40 M- 2; EL Mae, MW �24m�W, -A-M-5:7 -;MIN L r-MA 5- VVIMMO M5 L-g U=1 WE, I'M -57 -5-4- -,-t�gg-go- g g, gem Y_� ff- M ni� M n9m, a g;- M-2 Now FS 21- WO Wv1W M . M, PON 01 w! W` WWI v. ' Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated __). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1496, and ending December 31, 2000. z Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. 3