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Waste Utilization Plan rr • Producer: Betty Herring Name of Farm: Alpine Farms, Inc. Location: 105 Five Bridge Rd. Clinton NC 28328 Phone: 91D-590-1058 Type of Operation: Wean - Feeder Number of Animal: 6080 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year County: Sampson RECEIVED 2 3 2012 DENR-FAYETTEVILLE HEMNAL OFFICE Yea ' N2567_ton/year 2918 lbs./year 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 the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. • 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. '- 3. Normally waste shall not be applied to land eroding at more 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 in runoff to the surface waters which is not allowed under DWQ regulations. S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based an 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 applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which 0 Alpine Farms, Inc_ Page 2 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 the 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. • 0 YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acre-s Lbs N Used Month to Apply Lbs. N Per Ac- 8307 10 Tomahawk CB -Graze 4.0 50 2.47 494 MAR-SEP 200 8307 10 Tomahawk OS -Graze 1.0 50 2.47 124 SEP-APR 50 8307 11 Tomahawk CB -Graze 4.0 50 2.52 504 MAR-SEP 200 8307 11 Tomahawk OS -Graze 1.0 50 2.52 126 SEP-APR 50 8307 12 Tomahawk CB -Graze 4.0 50 2.52 504 MAR-SEP 200 8307 12 Tomahawk OS -Graze 1.0 5o 2.52 126 SEP-APR 50 8307 13 Tomahawk CB -Graze 4.0 50 2.65 530 MAR-SEP 200 8307 13 Tomahawk OS -Graze 1.0 50 2.65 133 SEP-APR 50 8307 14 Tomahawk CB -Graze 4.0 50 1.80 360 MAR-SEP 200 8307 14 Tomahawk OS -Graze 1.0 50 1.80 90 SEP-APR 50 8307 15 Tomahawk CB -Graze 4.0 50 1.74 348 MAR-SEP 200 8307 15 Tomahawk OS -Graze 1.0 50 1.74 87 SEP-APR 50 8307 16 Tomahawk CB -Graze 4.0 50 1.71 342 MAR-SEP 200 8307 16 Tomahawk OS -Graze 1.0 50 1.71 86 SEP-APR 50 8307 17 Tomahawk CB -Graze 4.0 50 1.73 346 MAR-SEP 200 8307 17 Tomahawk OS -Graze 1.0 50 1.73 87 SEP-APR 50 Total 17.14 42851bs. Available Nitrogen 2918 lbs. Surplus or deficit -1367 lbs. 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. Alpine Farms, Inc. Page 3 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 bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season (i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the 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 mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field listed may, and most likely will be, more than the acres shown in the tables. . See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 438 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every S years you will have approximately 2189 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 7 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 18 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity Alpine Farms, Inc. Page 4 0 • 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 irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(in/hr) Applic. Amount 8307 10 Tomahawk CB -Graze 0.5 1.0 8307 10 Tomahawk OS -Graze 0.5 1.0 8307 11 Tomahawk CB -Graze 0.5 1.0 8307 11 Tomahawk OS -Graze 0.5 1.0 8307 12 Tomahawk CB -Graze 0.5 1.0 8307 12 Tomahawk OS -Graze 0.5 1.0 8307 13 Tomahawk CB -Graze 0.5 1.0 8307 13 Tomahawk OS -Graze 0.5 1.0 8307 14 Tomahawk CB -Graze 05 1.0 8307 14 Tomahawk 05-Graze 0.5 1.0 8307 15 Tomahawk CB -Graze 05 1.0 8307 15 Tomahawk OS -Graze 0.5 1.0 8307 16 Tomahawk CB -Graze 0.5 lA 8307 16 Tomahawk OS -Graze 0.5 1.0 8307 17 Tomahawk CB -Graze 0.5 1.0 8307 17 Tomahawk OS -Graze 0.5 1.0 Alpine Farms, Inc. Page 5 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 limitations. 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 5 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates 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 have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste_ NARRATIVE OF OPERATION • Alpine Farms, Inc. Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4_ Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip). S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. $. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual 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. ll_ 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 residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Alpine Farms, Inc. Page 7 • • • REQUIRED SPECIFICATIONS (continued) 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 he 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 wetlands provided they 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. 17. A protective cover of appropriate vegtation 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 evidences of erosion, leakage or discharge. is. 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 illigal 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 vegetation 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 the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 8 • 0 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Alpine Farms, Inc. Owner/Manager Agreement Betty Herring I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Betty Herring Signature: Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 28329 Phone: 910-596-5749 Date: / `__27'%o Date: Signature: .A. !_C. - ... Date: !- Z 7—/ 0 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary 03/28/2012 Ms. Elizabeth Herring 9067 Ivanhoe Rd. Harrells, North Carolina 28444-9337 Subject: Transmittal Dear Ms. Herring, Attached are the rules for land application of animal waste on forests. These are not easy to find and I would recommend that you bring a copy to the Technical Specialist when discussing options for your lagoon cleanout. It is quite likely that you will have to deal with sludge before the trees are five years old which means you should have an alternate Plan A. However, if you can wait long enough, spreading on your plantation might be a good option. This would leave your pastures for future cleanouts, assuming the metals are not too high on them. On the other hand, addition of organic matter to your sandy soils should help your pastures. There might be some other options. One would be to do a partial cleanout in the near future, if necessary, spreading on the'pastures, then do more later when the trees are old enough. DWQ only requires that you bring the lagoon into compliance (below 50% sludge to treatment volume), not that you clean all of it at once. A partial cleanout should buy you a minimum of 2-3 years. However, a suggestion when planning is to shoot for a target somewhat below 49%, to give you a margin of error. At the sludge conference in Clinton earlier this year, Kraig Westerbeek of Murphy -Brown said that some lagoon additives combined with aggressive agitation, sometimes worked to reduce sludge levels. That might also buy you some time. The problem is that not all products work in all or even most situations, and you could end up spending money for something that did not work or only helped temporarily. There are a lot of exaggerated claims in the biological treatment business, and you should be cautious. Another hog farmer told me that he heard from another party that doing the sludge survey with a disk on a pole often yielded slightly improved ratios on the sludge survey compared to the remote boat, which also might buy you a year or two, and has the advantage of being cheap (if true). In the future, there may be more good options, as research is done on biological products, methods of dewatering, and other technologies. On the other hand, you have a small lagoon, so some of the technological solutions may not be cost effective for you any time soon. Good soil sampling will be essential to good planning. Please query your Technical Specialist for advice, since many of them deal with lagoon cleanouts routinely. I doubt I can add much to this, but if you feel the need, please contact me at (910) 433-3333. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 91IM07-64641 FAX: 919-807-6496 Intemet: www.ngwaterquality,org An Equal Opportunity 1 Affirmative Action Employer Orke NorthCarolina Avurallr, Ms. Herring 3/28/2012 Page 2 of 2 Sincerely, Joa=7�4C. chneier Environmental Specialist Enclosure: NCINMC Issue Guidance, Animal Waste Application on Forestland, 3 pg. ' r WASTEkUTILiZ ON -PLAN PRODUCER: Betty Herring pine Farms, Inc. LOCATION: 105 Five Bridge Rd. Clinton, NC 28328 TELEPHONE: (910) 590 1058 TYPE OPERATION: wean - feeder NUMBER OF ANIMALS: 6080 {Design Capacity} EIVED t jAR 2 5 2009 ON-FAYET MLE RE[>1f % ORICE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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. 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, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. 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 applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED I DENR 1 DWQ Page 1 AQUIFER-PRnTF('T1nW SECTION MAR 18 2099 1NASTExUTi'1ZA°TION PLAN Amount of Waste Produced Per Year (gallons, ft. tons, etc.} 6,080 animals X 0.42 (tons) waste/animal/year = 2,554 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 6,080 animals X 0.48 lbs. PAN/animal/year = 2,918 Ibs. PANlyear. (PAN from N.C. Guide Std. 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment ' to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized .. *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic vleld Weciation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 `. �WASTEUTILIZATION PLAN Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 36.80 7,433 Table 2 Total 36.80 7,433 Amount of N Produced 2,918 Surplus or Deficit 4,515 NOTE. The Waste Utiikation 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 nutrient or other elements. Page 3 AST U ILIZATIONti PLAN - See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (WHr) Amount (In.) Au Bermuda 0.6 .5-1 To Bermuda 0.6 .5-1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LETTER OR SLURRY. 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 waste being stored in your structure exceed Elevation 'see lagoon design. .Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste anatysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Fields 14-17 have been added to the plan. Original PAN rates and application windows used for fields 1-13. Page 4 WAS_; �EUTLIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See 'Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 ♦ © • 3;.. _� ' ::y ✓tea x sy`:`. 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy_ 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 -Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a `technical specialist'. Animal waste 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. Page 6 r�{ - n 1 t� 1 f.'ASTE UT We 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 animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approabh excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 i�"Et. "} EsUTiLfZATt' WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Alpine Farms Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25^year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner. Be Herrin Pfawe PI" Signature: ad&w, ^ Date: Name of Manager (if different from owner): Signature: Date: Name of Technical Specialist: (Pww prig) Kraig Westerbeek Affiliation: Private Address (Agency): 1635 W. Wards Bridge Rd. _ Warsaw, NC 28398 Signature: rW v u - /0// Yn- wS�l�.ri �[� ) 'mac M7'�ti p"s i}'.l :•i1'q WASTE,UTII117- T10N ' AN i3., �3...L�...tL�.-�v�..£�Y'�+aS;•.� iS�ii.w.`. 1 Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TVDe Per Acre* Utilized Application 8307 3 Au Berm. G 205 2.81 576.05 March - Oct 8307 4 Au Beni. G 205 2.67 547.35 March - Oct 8307 5 Au Berm. G 205 2.67 547.35 March - Oct 8307 6 To Berm. G 200 2.84 568.00 March - Oct 8307 7 To Berri. G 200 2.65 530.00 March - Oct 8307 8 Au Berm. G 2051 2.86 586.30 March - Oct 8307 9 Au Berm_ G 205 3.17 649.85 March - Oct 8307 10 To Beffn.(GI 200 2A7 494.00 March - Oct 8307 11 To Berm. G 200 2.52 504.00 March - Oct 8307 12 To Berm. G 200 2.52 504.00 March - Oct 8307 13 To Berm. G 200 2.65 530_00 March - Oct 8307 14 To Berm. G 200 1.80 360.00 March - Sept 8307 15 To Berm_ G 200 1.74 348.00 March - Sept 8307 16 To Berm_ G 200 1.71 342.00 March - Sept 8307 17 To Berm. G 200 1.73 346.00 March - Sept 8307 any SG G 50 36.81 Sept - April TOTAL 36.8 7,432.90 Page 10 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Betty Herring - Alpine Farms, Inc. Address: 105 Five Bridge Rd. Clinton, nC 28328 Telephone: (910) 590 1058 Table 1 - Field Specifications County: Sampson Date: 10/14/2008 Approximate Maximum Maximum Maximum Application Useable Size Application per Irrigation Field of Field Rate Cycle Number (acres) Soil Tvoe Slone % Cron(s) flnfhr) finchesl Comments - ®traveller -- 10 -_ � Sri � m *0 �7 d -+ m CZ) �_ coo n b O z Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: AgRain 2.3" Traveller Travel Application TRAVEL LANE Wetted Speed Rate Effective Effective Diameter Field Number (ftlmin) (inthr.) Width(ft.) Lennth(ft) (feet) Nozzle Operating Operating Diameter Pressure Pressure Arc (Inches) at Gun(psi) at reel(psl) Pattern Comments -Acres per pull Sheet4 �- TABLE 4 - Irrigation System Specifications Traveling Solid Set Irrigation Gun Irrigation Flow Rate of Sprinkler m 118 Operating Pressure at Pump (psi) 113.5 Design Precipitation Rate inft 0.35 Hose Length feet 600 XX)OOOOCX Type of Speed Compensation Mechanical XXXXXXXX Pump T e PTO, Engine, Electric Engine Pump Power R2guirement h 14.2 TABLE 5 - Thrust Block Specifications THRUST BLOCK LOCATION AREA (sq. ft. 90 degree bend 2.94 Dead End 2.083333333 Tee 1.46 Gate Valve 2.083333333 45 degree bend 1.58 Page 1 Sheet5 IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy - Brown Address: P.O. Box 759 Rose Hill, NC 28458 Phone: 910-289-2111 Required Documentatlon The following details of design and materials must accompany all irrigation designs: 1, A scale drawing of the proposed irrigation system which Includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and lilustmUons of all thrust block configurations required In the system 6. Manufacturers specifications for the Irrigation pump, traveler and sprinklar(s). 7. Manufacturer's specifications for the Irrigation pipe and/or USDA -MRCS standard for IRRIGATION WATER CONVEYANCE. 8. The Information required by this form are the minimum requirements. It Is the responsibility of the designer to consider all relevant factors 9t a particular site and address them as appropriate. 9. irrigation pipes should not be Installed in lagoon or storage pond embankments without the approval of the designer. NOTE; A buffer strip of 50' or wider must be maintained between the limits of the Irrigation system and all perennial streams and surface waters per NC Statutes. Sheet6 Narrative of Irrigation System Operation This design has been completed to add a newly incorporated field into the plan for this facility. The system will be tied into the existing system as shown on the working map at hydrant 13. All pulls will be accomplished through the use of an AgRain 23A reel with 600' of 2.3" diameter hose. Pulls are on 160' spacings. Underground piping is 4" Class 200 PVC, SB515 setbacks apply to this design. They include: 50' from property line 75' from blue line stream 200' from residence 100' from well None of the buffered areas reside within the design area. Sheet7 CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 100 Nozzle Size: 0.79 inches Sprinkler Pressure: 40 psi Flowrate(GPM): 118 gpm Wetted Diameter: 225 feet Lane Spacings Desired Spacing (%): 70 % Design Spacing(feet): 157.5 'PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 160 feet Actual Spacing (%): 71 % Application Rate Application Rate = (96.3xF[owrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.35 in/hr 300 degree arc = 0.42 in/hr 220 degree arc = 0.58 in/hr 180 degree arc = 0.71 in/hr Traveller Sneed Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 300 degree arc = 2.37 ft/min 220 degree arc = 2.84 ft/min 180 degree arc = 4.73 ft/min Mainline Velocity Velocity = .408 x Flowrate / pipe diameter squared feet/sec.** "For buried pipelines, velocity should be below 5 feet per second Pipe size: 4 inches Velocity= 3.01 fttsec. Page 1 Sheet? Maximum Mainline Friction Loss Most distant hydrant: 17 Total distance: 1740 feet Friction Loss Is figured using HazenMilliam's Equation Friction Loss= 0.78 feet1100 feet Max. Mainline Loss = 13.6 feet or 5.9 psi Total Dynamic Head Sprinkler Pressure: 40 psi Loss through traveller_ 60 psi Elevation head: 0 psi Mainline loss: 5.9 psi Suction head and lift: 2.2 psi 5% fitting loss: 5.4 psi TOTAL(TDH) = 113.5 psi or Horsepower Required Horsepower = Flowrate x TDH(feet)13960 / Pump effeciency '-` Pump Description: Berkeley B2.5 Pump Efficiency: 55 % Horsepower Required: 14.2 Hp Thrust Blocking Thrust Block Area = Thrust 1 Soil Bearing Strength Thrust: 2500 feet Soil Bearing Strength: 1200 feet End Cap: 2.1 ft2 90 degree elbow: 2.9 ft2 Tee: 1.5 ft2 45 degree elbow: 1.6 ft2 Ploe Pressure Ratina Check 262.2 feet Pressure Rating of Pipe to be Used: 200 psi Max. Pressure on system when running: 113.5 psi 70% of Pressure Rating: 140 psi If Max. Pressure on system is less than 70% of Pressure Rating. OK Net Positive Suction Head Check Page 2 Acreage calculations Pull No. Width 14 167.8 15 160 16 160 17 167.8 Length Start Stop 338 0.27 340 0.27 332 0.27 319 0.27 Total Acres 0.23 1.80 0.22 1.74 0.22 1.71 0.23 1.73 H, nNjELSONJ 100 SERIES BIG GUN® PERFORMANCE -U.S. UNITS 100 TAPER BORE NOZZLE IOOT 1 OOT - Specify size when ordering vj 0.50' 0.55' 0.60' 0.65' 0.70' 9309-050 9309-055 9309.060 9309-065 9309-070 Flow Fbth :� 0.75' 0.80' 0.85" 0.90' 1.0' 9309-075 93094)80 9309-085 9309-090 9309-100 PSI GPM ar& Fz GPM ar► Fr I GPM our n GPM a-- GPM — n GPM m n GPM n' GPM m& F, GPM ok rt GPM ow FL 40 47 191 57 202 66 213 78 222 91 230 103 240 118 250 134 256 152 262 - - 50 50 205 64 215 74 225 87 235 100 245 115 256 130 265 150 273 165 280 204 300 60 55 215 69 227 81 240 96 250 110 260 126 270 143 280 164 288 182 295 224 316 70 60 225 75 238 88 250 103 263 120 275. 136 283 155 295 177 302 197 310 243 338 80 64 235 79 248 94 260 110 273 128 285 146 295 165 305 189 314 210 325 258 354 90 68 245 83 258 100 270 117 283 135 295 155 306 175 315 201 326 223 335 274 362 100 72 255 87 268 106 280 123 293 143 305 163 316 185 325 212 336 235 345 289 372 110 76 265 92 278 111 290 129 303 150 315 171 324 195 335 222 344 247 355 304 380 100 TAPER RING NOZZLE IOOTR 100TR = Body + Cop + 1 Taper Ring Specify size when ordering ff:M 0.64" 0.68' 0.72' 0.76' 0.80" 9257-016 9257-017 9257-018 9257-019 9257-020 COMPONENTS: Body Taper Ring Cap #9956-001 #9257-"V #6745 Flow Path a:v 0) (D :fir 0.84' 0.88" 0.92' 0.96" 9257-021 92574)22 92574M 9257-024 PSI GPM Dw Fr. GPM m. Fr GPM nk Ft GPM M& Fr GPM Dt& n GPM uk FT. GPM Dw Fs GPM au n GPM uw Fr. 40 67 212 76 219 86 225 98 233 110 242 125 250 136 254 151 259 166 275 50 75 224 85 231 97 240 110 250 123 258 139 266 152 271 169 279 185 288 60 83 239 94 246 106 254 120 2641 135 273 153 281 167 286 186 294 203 303 70 1 89 249 101 259 114 268 130 2771 146 286 165 295 180 300 200 309 219 320 80 95 259 108 269 122 278 139 288 156 297 176 306 193 313 214 324 i 235 336 90 101 268 115 278 130 289 147 299 166 308 187 317 204 324 227 334 249 345 100 107 278 121 288 137 298 155 308 175 318 197 327 216 334 240 344 262 355 110 112 288 1 127 298 1 143 308 163 317 183 326 207 336 226 342 251 353 1 275 364 100 RING NOZZLE IOOR 1 OOR = Body + Cop + Set of 7 Rings Specify size when ordering Complete set of 7 rings only = #6847 0.71' 0.77' 6738-071 6738-077 COMPONENTS: Body 8 cap #"56-001 #6738-??? #7872 ED uu@ 1) 0.81' 0.86' 0.89' 0.93' 6738-081 6738-086 6738-089 6738-M :: FIow�Pbth 0.96" 6738-096 PSI GPM M- Fr. GPM DA. FT GPM DW F[ GPM or~ F[ GPM m& Fr GPM mk F[ GPM OU Fr 40 66 208 78 212 91 215 103 224 118 235 134 238 152 242 50 74 220 88 225 100 230 115 240 i 129 250 150 255 167 260 60 81 235 96 240 110 245 125 260 141 270 164 275 183 280 70 Be 245 104 250 118 260 135 275 152 290 177 295 198 300 80 94 255 111 265 127 275 145 285 163 300 189 305 211 315 90 99 265 117 275 134 285 154 295 173 310 201 315 224 325 100 105 270 124 280 142 295 162 305 182 320 212 325 236 335 110 110 275 130 290 149 305 170 315 191 325 222 335 248 345 oio,.ti. — b..d _ 2P r4_b- . Rig cur P6.^�o iob two 6«n .6a:�.d wed.. iid ed nar w .d.w� J4ct.d y �+.•l Pam' tic .�+a4 er.irr r Mr Isla H.6.. trdp.im Nehofl Irrigot w Uwff in 84 Airport Rd Wails Wd b, WA 99362 USA Tel: 509.525160 Fmr: 509.525 V7 l -ma8: oehoa a[mehwirr= Weh sb: www.ael9oahka& = RECEIVED PLAN OF ACTION (POA) FOR LAGOON SLUDGE Facility Number: 82-36 W-FA GMUi1SlIiV1LOMCE County: Sampson Facility Name: Alpine Farms _ Certified Operator Name: Dr. Betty Herring Operator #: '� I (� Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 1 a. Lagoon Name/ Identifier 3.3 b. Total Sludge Depth (ft) C. Sludge Depth to be 0.5 Removed for Compliance (tt) d. Sludge Volume to be Removed (gallons) e. Sludge PAN (Ibs/1000 gal) f. Liquid PAN (Ibs/1000 gal) g. PAN of Sludge (Ibs) (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If the sludge level is non-com pliant,.but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 5-18-04 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Quellz Products, Inc. A product called Quellz from Quellz Products, Inc. will be used to reduce the sludge in my lagoon. This product is an enzymatic solution that stimulates the natural bacteria in the lagoon being treated. The initial treatment is based on the estimated volume of the lagoon at the time of treatment at a rate of 1:50,000, and maintenance treatment is added based on the amount of waste generated on a per month basis at the same rate. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. )---- 1. -2- . � A e-� 'S -- Facility Owner/Manager (print) 01�-� a Facility Owner/Manage(signature) Phone: bra - 550 -1 0 SY Date: ] 3 - D L Return this fonn to: Fayetteville Regional Office Systel Building 225 Green St., Suite 714 Fayetteville, N.C. 28301-5094 SPOA 5-18-04 Page 2 of 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 RECEIVED Betty Herring OCT 15 2904 Alpine Farms 105 Five Bridge Road IDENR - FAYEMLLEREGIDNALOFRCE Clinton NC 28328-9174 Subject: Certificate of Coverage No. AWS820036 Alpine Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Betty Herring: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Betty Herring, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820036 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Alpine Farms, located in Sampson County, with an animal capacity of no greater than an annual average of 6080 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section —Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 276Wi638 Phone: 919-733-3221 I FAX: 919-715-05881 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper NorthCarolina Naturally 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 Pennittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration_ This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820036 APS Central Files State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Betty Herring Alpine Farms 105 Five Bridge Road Clinton NC 28328-9174 Dear Betty Herring: 101?WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 4, 2001 Subject: Notification for Wettable Acre Determination Animal. Waste Management System Alpine Farms Facility Number 82-36 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan.~ An evaluation by Scott Faircloth on 4/13/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Scott Faircloth at (910) 486-1541. If within 90 days you are unable to provide Scott Faircloth with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Alai] SerAce Center, Raleigh, North Carolina 27699-I617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recyded/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: J[ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. CC' Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File PrestaQe Farms Pam] IS State of North Carolina Department of Environment and Natural Resources Division of Water Quality AV � pd ft Michael F. Easley, Governor P-., ✓ William G. Ross Jr., Secretary NCDENR,1. Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 27, 2001 MEMORANDUM To: Regional Water Quality Supervisor From: Sonya Avant, Environmental Engineer AYf4 Non -Discharge Compliance and Enforcement Unit Subject: Wettable Acre Determinations for Certified and Permitted Operations Attached is a list of the facilities in your respective regions that have been selected to receive notification letters advising them that they have been flagged or pended for the month of September. Each facility will be given written notice via certified mail. The notice will include a copy of the certification form and a deadline for response. I will also be sending copies of the final monthly list of selected facilities to the Division of Soil and Water Conservation Operation Reviewers and Soil Water Conservation District Offices each month along with an updated copy of all facilities in that county that have been either flagged or pended. This will hopefully enable the Districts to be better able to schedule their workloads. If you have any questions, please contact me at 733-5083 extension 571, or sonya.avant@ncmail.net. f Alt OENR_ 0 28 200, ot'� 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Facilities Flagged/Pended for September 4, 2001 Facility Flagged/Pending Number Owner / Farm Name Address Status WA PAN deficit WA Visit Date Integrator FRR 82 — 36 Betty Herring .................................... Alpine Farms 105 Five Bridge Road F2 Clinton NC 28328-91 2832 4/13/19" Prestage Farms 81 — 47 Bob Thornton 731 West Darden Road F4 2781 7/1/1999 TDM Farms, Inc. Clinton NC 28328 Thorlon Swine Farm Bldgs. 1-8 & new farm 82 — 65 Thomas McLumb 340 fine Forest School P2 3090 7/19/19" Coharie Farms Road McLamb Bros. Inc RosebGro NC 28382 82 — 67 Ann / David Herring PO Box 300 F4 3140 6/28/1999 Newton Grove Grain and Feed Jr.1 Charles .................................... Newton Grove 29366 Pork Chop Hill 82 — 94 Newton Grove Box 155 F4 3140 6/28/1999 Newton Grove Grain and Feed Grain & Feed Newton Grove 28366 Pork Chop Hill 82 — 121 Milton McLamb 800 Hunter Road F2 3546 6/14/1999 Warren Swine Farms Clinton NC 28328 McLamb Farms 82 — 212 Joseph & Pope 5450 Garland Highway F4 3324 3/16119" Carroll's Foods, Inc. Jason Clinton NC 28328 Pope Brothers Rackley Farm (20-25) Facilities Flagged/Fended for September 4, 2001 Facility Flagged/Pending Number Owner I Farm Name Address Status OVA PAN deficit WA Visit Date Integrator 82 — 219 Tony Matlhis 5607 Mosely Ave F4 2995 4/15/1999 Prestage Farms Clinton NC 28328 Triple M Farms 82 — 230 Mike Bass 4130 Taylors Bridge Hwy F2 2942.85 4/16/1999 Prestage Farms Clinton NC 28328 M & A Farms 82 — 236 Coharic Hog Farm 300 Westover Rd F4 2099 7/7/1999 Coharie Farms .................................... Clinton NC 28328 Coharie Farms C-5 82 — 262 Dave & Gary Wells 300 West Road F2 3454.75 3/15/1999 Murphy Family Farms Turkey, NC 28393 Marvin T. Farms, Inc. - 1, 2 & 3 82 — 308 Ernest Odum 4740 Roseboro Highway P2 2419 7/21/1999 Coharie Farms Clinton NC 28328 Odum 11 82 — 331 Sam Anders 3879 N US 421 Highway F4 2861.5 4/28/1999 Preslage Farms Clinton NC 28328 Sam Anders Farm 82 — 344 Thomas Howard 1315 Howard Rd 102 3294 7/20/1999 Coharic Farms .............................. Autryville NC 28318 .1. Thomas Howard & Sons Farm - Finish 82 — 345 Larry Naylor 2901 Church Road 113 2597.05 5/4/1999 Murphy Family Farms .................................... Clinton NC 28328 Naylor Farms (A&L) Facilities Flagged/Fended for September 4, 2001 . Facility Flagged/Pending Number Owner / Farm Name Address Status WA PAN deficit WA Visit Date Integrator 82 — 360 James Naylor 3189 Church Road F4 2574 4/14/1999 Brown's of Carolina, Inc. Clinton NC 28378 ,lames F. Naylor Farm 82 — 488 William T. Herring PO Box 300 F4 3140 6/28/1999 Newton Grove Grain and Feed Newton Grove 28366 Pork Chop Hill Finishing #6 82 — 501 Mark Daughtry 443 Daughlry Town Rd F2 2730 4/29/1999 Prestage Farms Clinton NC 28328 1. & M Daughlry Inc. 82 — 516 Thomas Howard 1315 Howard Road 112 2981 7/20/1999 Coharie Farms Autryville NC 28318 J. Thomas Howard & Sons Farm - Sow 82 _. 597 Paul Stanley PO Box 535 F4 3312 3/5/1999 Murphy Family Forms Burgaw NC 28425 Paul Stanley Nurseries 82 — 667 Coharie Hog Farm 300 Westover Rd F4 3308 7r7/1999 Coharie Farms Clinton, NC 28328 Hall Farm February 7, 2000 NC Department of Environment And Natural Resources Division of Water Quality Fayetteville Regional Office Dear Sirs: RECEIVED FEB 8 2000 RE OIEV FICE This letter is in response to the Notice of Violation sent by your office to Alpine Farms, INC. on January 12, 2000. Mr_ Bowen and I have made many changes in the operation of the farm that will ensure proper record keeping and management of the animal waste system. We met with Glenn Clifton, technical specialist for Prestage Farms, on February 3, 2000. He advised Mr. Bowen and me on the necessary changes to the Alpine Farms record keeping system. We now have IRR-1 and HZR-2 forms at the farm. These forms are now being properly used. Mr. Clifton also has assisted Mr. Bowen in calibrating our new reel irrigation system that we installed in July. We ran a trial pull and calculated the amount put out and the acreage in each pull. The missing components of the CAWMP have been obtained from the Sampson County Agriculture office and are now filed in the record book at the farm. The lagoon design plan, lagoon level chart, rodent and insect control charts, and mortality checklist are now in place at the farm. I had submitted the necessary waste and soil samples in the 1999 year, but the results were not included in the record book. These results are now in the book on the farm. I have also included a copy with this letter for your verification. In addition, I have completed the certification requirements for Type A Animal Waste Management System Operator, taking and passing the exam in December 1999. My certificate number is 24414 and I have included a copy of my certificate for your verification. I will now be assisting Mr. Bowen in spraying and record keeping for Alpine Farms, INC. The combination of assistance from Mr. Clifton, the new reel irrigation system, and my being certified as an operator will prevent unacceptable record keeping for Alpine Farms in the future. 1 invite you to contact Mr. Clifton at Prestage Farms and to visit our farm to assure you that we are now in compliance at Alpine Farms. Thank you for your continued efforts to keep North Carolina safe for us all. Sincerely, � .2) Elizabeth Bowen Herring Alpine Farms, INC. 191 Jamestown Drive Clinton, NC 28328-1013 cc: Glen Clifton- Prestage Farms Wilson Spencer- Sampson Co. MRCS m r +.?AAA& 6h"0:'WWDJv1 "ei ACD&A &W. -1,3300,, r-!,39797" Grower: Bowen, Ed Copies to: County Extension Director 191 Jamestown Dr. Clifton, Glefill Clinton, NG 28328 E) Soil Test Report I -an: 82-36 CUL1111y Ext. I)jr. - Sampson COUrier Box# 11-33-25 Clinton, NC 28328 5/19/99 SERVING N.C. CITIZENS FOR OVER 50 YEARS Sampson County Agronomist Comments: FieldInformation. Appli0thticit r 'd Sample No. Last Crop Mo Yr TIA Crop or Year Lime N B05 &0 Mg Cu zn 8 Mn See Note 2 Berm I layfflits,M Is( Crop: Berm flay/llas,M 0 180-220 0 120-140 0 0 0 0 12 2n(I Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1)Mn-Al (2) Zn-1 ZU-Al Cu-1 S-1 SS -I Nt-e-N N1h-N Na ORG 10+ 1.44 4.1 83.0 0.7 6.3 325 41 64.0 13.0 83 62 262 435 84 25 0.0 Field 11fif6ribation. A . ..... PIP li-d"LiffiE e 4&6ffifik' Sample No. Last Crop Mo Yr 1'/A Crop or Year Lime N P20 5 KO Mg Cu Zu B Mu See Note 3 Berm I Iay/Pas,M 1st Crop: Berm Hay/llas,M IT 180-220 0 30-50 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac PH P-1 K-1 Ca% Mg% Mn-I Mu -Al (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Nes-N Xffi-N Na MIN 0.81 1.40 4.7 74.0 1.2 5.9461 90 54.0 11.0 44 36 189 189 104 34 0.1 Led Lime ; R eiec'o' Mi in"I c' ft' llonsll,, Sample No. Last Crop Mo Yr TIA Crop or Year Lime N W5 A0 Mg Cu Zn B Mn See Note 4 Berm I 1,iy/1';ts,M I st Crop: Berm 11ty/11as,M I.8T 180-220 0 120-140 0 0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Nu - I Mn-Al (1)Mu-AI (2) Zn - I Zn-Al Cu-1 S-1 SS-1 NCg-N Nm-N Na MIN 1.31 1.41 3.5 46.0 1.9 5.2 171 43 34.0 7.0 31 28 105 105 44 22 0.1 NCDkAO:4io-in-ii7,,DtiWdn14300'.IC&d.Creek RiWtRid'e-lih,KNC�27607.4465,t.(917$3=2655�",' MfifiWANIMUR X4Wft!N&LV0615VVh2M Grower, Bowen, Ed Co* To: County Egemion Director 191 jamesto%m Dr. USDA -MRCS -Sampson Clinton, NC 28328 Prestage Farms County Ext. Dir. - Sampson Waste A naiysis R P-hort farm: Alpine Farms Courier Box # 11-33-25 Clinton, NC 28328 4/30/99 Sampson County Sam plif lifo-M—M- ik Lab6ratoi-I Resiu.!W( kfmillion iinf6s btherwhen6ted)"O ORMIJIMOW"l- Ple ID. Sam N P K S Fe Mn zn Cu B MO CI C Ca A(g Told 519 M 28.6 572 144 35.2 25.4 2.36 0.36 1.34 0.43 0.49 IN -IV L M M M M M M M M L Waste Code: -NI14 AES -IV03 Na Ni Gd Pb At Se Li PH SS ON DM% CM ALE al 147 7.66 Description: OR-N I Aerobic Ll uld - Swine Urea L I Mitii6ti'Kfillibli for FiktC6E—%vJ M,-ffM--v4j4hV-.-I&i/IOOOALIons � OthW, FROMMM IAPPI - I "M P —e RR, WWI PT - OT I. NCDA:Agronomk,DIvi.siomA3G0 Reedy Creek Readf Raleigh,NC,i27607-6465, 919 ,733-2655 ".,*%r.,��,r w.L,-,xr� <' -,; Re rt11a:arK00549zR' Grower: Bowen, Ed Copies To: County Extension Dim -doe 9180 Ivanhoe Rd. Harrells, NC 28444 USDA -MRCS -Sampson Clifton, Glenn A WasteAnalysis e ort Farm: Bowen Herring, Betty County Exi. Dir.- - Sampson Courier Box #1I-33-25 Clinton, NC 28328 7/28/99 Sampson County Saar ie 1nfoT%6OY =Lnbucat*Results" - *iniltiou unless otherwise noted) Sale LO. B0 N P X Ca & S Fe Mn Zn Cu B MO Cl C Total 378 M 35.4 500 146 54.3 21.1 2.30 0.52 1.11 0.22 1.43 IN -N L M H H M M M M M H Waste Code: -NH4 No Ni Cd P6 Al Se L! pH SS ON DM96 CCE% AL8 a ALS -NO3 Description.. OR-N 119 7.63 Swine Lagoon L . Urea M Recommends"t1'o s:: Nut�ietitai"�Avi�ilabte for FlrsttCro" lbs/1000 alllo�rs Otitct�al&lemen�s Ib�l D00'�a7lons Gi � S �'e Zii G'R B 1Va Cd Pb' M . ::�'A9�i 3.!''9�i�,aC•�:�hw'.i7Xl4�eiraaow�%3edsY} d 0.85 32� U.Oi ham: A. zy yip FF<.ib �riR � •+ � 1 0 d N V71X 'W ,NCDkAe6iibifiie-Divisi'oii","4300 ReedCei y &R6aa.; Raleigh, i.Reg�t'M' -`,V03 660� Grower: Bowen, Ed Copies To: County Extension Director 9180 Ivanhoe Rd. USDA-NRCS-Sampson flarrells, NC 28444 Prestage Farms Inc. ■ Herring, Betty Waste A Report County Ext. Dir. - Sampson nalysis Farm: Alpine Courier Box# 11-33-25 Clinton, NC 28328 - 11/30/99 Sampson County Sample Info. Laboratory Results is per million unless otherwise noted) Sample 1D. N P K Ca & S Fe Mn Zri Cu B No C1 C ALP 1,; -f Total 357 M 38.1 396 154 57.0 17.1 3.96 0.61 1.40 0.31 0.64 IN _N t L M M z M M M M M Waste Code: -NI14 AES NQ3 Na Ni CAI Pb Al se Li P11 SY CN DMYO CCE96 ALF(Kgal) 96.9 7.27 Description: OR -IV Aerobic Liquid - Nine Urea L Recommendations: . , "':. " � 1 ' , - Nutrients Available for First Croe ` .;lbs1wookalloks - other Elements V M17000 Xaflohf6W; tjlicationmetbod-czN Cu,A-.Mn""M0 Cl:. • t'.� �p�CJa ' T Y. A 1 Ca B:M Ti • i a A �P1.1' A ; IrriptJ O 0.0-Y'0.I0R.0.02�T 3903 TfF�0.81NOM� t. "N x w A o -c Betty Herring Alpine Farms 105 Five Bridge Road Clinton NC 28328-9I74 Dear Betty Herring: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS820036 Alpine Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Betty Herring, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820036 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management __ of .animal. waste from the Alpine Farms, located in Sampson County, with an animal capacity of no greater than an annual average of 6080 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management PIan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004.. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the 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. ��� W MENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equaf Opportunity Action Employer Internet httpJ1h2o.enr.sta1e_nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled110% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc., (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Samson County Soil and Water Conservation District Permit File AWS820036 NDPU Files WASTE UTILIZATION PLAN ---------------------- Producer----- :Betty Herring County: Sampson Nance of Var-m-:Alpine- Farms, Inc. Location ----- :105 Five Bridge Rd. Ty Clinton NC ;�8328 Phone -------- :` 10- 90-1058 Type Operation ------------- :Jean -Feed Number of Animal ----------- : 6080 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year---------------: 2567 tons/year Amount of plant available N (PAN) produced/year-: 2913 lbs./year The waste from your animal facility must be land applied at a apeeified rate to prevent pollution of surface water and/or groundwater. The plant nutrienta in the animal waste should be use 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 Boil teats are strongly encouraged so that all plant nutrienta can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more 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 waatc on .saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to one surface waters which is not allowed under DWu regulations. 5. Wind conditions anoul:l also be considered to avoiid 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 crap or forages breaking dormancy. injecting the waste or diaking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future. you need to revise this plan_ Nutrient levels fur- different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some eases you may want to have •AAY.itia I alfit a. Ilic. page L piant analysis na6e, which could allow additional waste to be applied. Provisicins shall he made for the area receiving waste to by flexible art as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for ape._ific 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. YOUR WASTE UTILIZATION PLAN IS BASED ON TIME FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lba. N Month to No. No Typo Code /Acre /Unit Used Apply 6;07 1 Au a 4.1 50.00 0.73 149.7 MAR-OCT 830: 1 Au K NIA 50.O0 0.73 36.5 SEP-MAY 8307 2 Au B 4.1 50.00 0.70 143.5 MAR-OCT 8-307 2 Au K N/A 50.00 * 0.70 35.0 SEP-MAY 83C"7 .3 Au B 4.1 50.00 2.76 565.8 MAR-OCT 6307 3 Au K N/A 50.00 2.76 138.0 SEP-MAY 6a107 4 Au B 4.1 50.00 2.62 537.1 MAR-OCT 6 7 4 ALl K N/A 50.00 - 2.62" 131.0 SEP-MAY 6307 5 Au B 4.1 50.00 2.62 537.1 MAR-OCT 8307 5 Au K N/A 50.00 * 2.62 131.0 SEP--MAY 6307 6 To B 4 50.00 2.76 552.0 MAR-OCT 8 307 w To K N/A 50.00 2.76 138.0 SEP--MAY 8307 7A To B 4 50.00 1.95 390.0 MAR-OCT 8307 7A To K N/A 50.00 1.95 97.5 SEP-MAY 8307 7B To B 4 50.00 1.20 240.0 MAR-OCT 6307 -8 To K N/A 50.00 1.20 60.0 SEP-MAY 8307 8 Au B 4.1 50.00 3.14 643.7 MAR-OCT 81-307 8 eau K N/A 50.00 * 3.14 157.0 SEP-MAY 8:307 9 Au B 4.1 50.00 3.32 680.6 MAR-OCT 8307 9 Au K N/A 50.00 * 3.32 166.0 SEP-MAY Total 21.8 5529 Available Nitrogen (includes commercial) 2918 Surplus Or Deficit --2611 crop codt_r5: Crop -unit A=�ai ley-►�u. k'a=L��-'r Iiiu+ri�Yryr3=r�3�C) -tuns =Berrnudagx ass ( hay) -tolls L�=� rsrt"etgrailZ3 -13U. E=Corntallage)-tons lint i.a=Fc�a"L13c4�r G.I--tone6 Ef=Fe-scue(hay) -tong I=Data-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay) -acre M=Sorghum (graln) -cwt. W=Whaat-bu. Y=Fescue(pasture)-tons =58DC Soybeans DC-bu. Applying the above amf�unt of waste is a big Job. You should plan time and haves -appropriate +equipment to apply the waste in a timely fhanner. meeting the N requirements. In the future, regulations may require f armera in some parts ! �f North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. in interplanted ficlda (i.e. small grain, etc, interaeeded in Germucagrasa), forage roust be removed through grazing, hay and/or silage. Where grating, 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 remover] for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season Q .e. April or May). Shading may result if small grain gets too high and this, will definitely interfere with stand of tierrreuda=grass. This loss of stand will result in reduced yields and leas nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. bermudagraaa should be grazed or mewed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown, in the tables are considered to be the usable acres excluding required buffer -a , 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 field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waate utilization plan mush contain provision 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 438 lbs. of plant available nitrogen per year in the sludge. If you remov" sludge every 5 years, you will have approximately 2169 lba. of PAN to utillZe. assuming you apply this PAN to hybrid hayl.and at the rate of 300 lbs. of nitrogen per acre. you will need 7 acres of land. If you apply the sludge tQ curn at toe rat& of 125 lba. of nitrogen per acre, you will need 1s acres of land. Please be aware that these ,:ire only estimate of the PAN and land seeded. Actual requirements could vary by 25% depending on your sludge waL+t& analyaia, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate ahould 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 solida. The application amount should not exceed the available water holding copacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen deeds of the crop. U suriaae irrigation is the method of land application for this plain, it is the responsibility of the producer and irrigation deaigner to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Applic Applic IRh-2 No. No. Type Rate Amount PANT (in/hr) f in (a3)) LBS/AC 8307 1 Au B 0.6 1.0 205 8007 1 Au K 0.6 1.0 50 8307 2 Au R 0.6 1.0 205 8S07 2 Au K 0.6 1.0 50 8307 3 Au B 0.6 1.0 205 8107 2 Au K 0.6 1.0 50 8307 4 Au B 0.6 1.0 205 8S07 4 Au K 0.6 110 50 820 ::J Au h 0.6 1.0 205 5307 5 AU K 0.6 1.0 50 8307 6 To B 0.6 1.0 200 8S07 6 To K 0.6 1.0 50 8307 7A To B 0.6 1.0 200 8307 7A To K 0.6 1.0 50 8307 7B To B 0.6 1.0 200 8307 7B To K 0.6 1.0 50 6307 8 Au B 0.6 1.0 205 6207 8 Au K 0.6 1.0 50 8007 9 AU B 0.6 1.0 205 8S07 9 Au K 0.6 1.0 50 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 nndlt!Qns . Alpine 2^arwz, Inc. Page 5 Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 month,. In no instances, should the volume of the waste be stored in your structure he within the 25 year 24 hour storm storage or one foot of freehoard except in the Event of the 25 year 24 Dour 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 repent for assistance in determining the amount of waste per acne ano the proper application rate prior to applying the Waste NARRATIVE OF .OPERATION WASTE UTILIZATION FLAN AGREEMENT Name os Farm: Alpine i arma, Inc. owner/manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion, to the existing design capacity of the waste treatment and .storage system or construction of new fac;ilitiee will require a new certification to be submitted to the North Carolina Division, of Water- Quality (NCDWO) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the estate from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWO upon request. Name of Facility Owner: Betty Herring (Please print) Signature: V�' M1 Date 1 j Name of Manager(If different from owner): :;igllatur'e : Name of Verson Preparing Flan: (Please print:) Affiliation: Presta;ge Farms, Inc. Address: P 0 Box 428 Clinton NC 28329 ate: G. Glenn Clifton Phone: 910-592-4776 Ext. 249 S 1 g n a t u r e GL--�t^.' Date: 3 S nl Hard Hose Traveling Gun System Land owner: Betty Herring Facility Number: 82-036 Irrigation System Designation: X Existing Irrigation System New/Expanding Irrigation System Wetted Diameter: 225 feet Hydrant Spacing: 200 feet 89% of wetted diameter Hydrant Layout: X Multiple Hydrants Single Hydrant Table 2 - Computational Worksheet Pull Number Lane Spacing Pull Length Flow Rate m Location Ext/Int Middle Start End Stop End Total Acres 1 Single 215 Ext. 0.52 0.21 0 0.73 2 Single 205 Ext. 0.49 0.21 0 0.70 3 200 475 Ext, 2.31 0.45 0 2.76 4 200 475 Int. 2.18 0.44 0 2.62 5 200 475 Int. 2.18 0.44 0 2.62 6 200 475 Ext. 2.31 0.45 0 2.76 7A 200 340 Ext. 1.52 0.43 0 1.95 7B 200 250 Ext. 1.20 0.00 0 1.20 8 200 590 Int. 2.70 0.44 0 3.14 9 200 590 Ext. 2.87 0.45 0 3.32 Total 21.80 Wettable Acres Computational Worksheet Completed By: �(.�(.� CG.�C.� _ Date: 3 a IRRIGATION SYSTEM PARAMETERS (Hard Hose Traveling Gun System) Land Owner: Betty Herring Date: 3/5/01 Address: 105 Five Bridges Rd. Clinton NC 28328 Facility No. 82-036 Telephone. 590-1058 County: Sampson TABLE 1 - Field Specifications Field No. and/or Pull No. Maximum Usable Size of 1 Field Soil Type Slope crop(s)( Maximum Application Rate in/hr Maximum Application per Irrigation Cycle inches 1 0.73 Au 0-6 Coastal Bermuda raze 0.6 1.0 1 0.73 Au 0-6 Rye raze 0.6 1.0 2 0.70 Au 0-6 Coastal Bermuda raze 0.6 1.0 2 0.70 Au 0-6 Rye raze 0.6 1.0 3 2.76 Au 0-2 Coastal Bermuda raze 0.6 1.0 3 2.76 Au 0-2 Rye raze 0.6 1.0 4 2.62 Au 0-2 Coastal Bermuda raze 0.6 1.0 4 2.62 Au 0-2(graze)_0.6 1.0 5 2.62 Au 0-2 Coastal Bermuda raze 0.6 1.0 5 2.62 Au 0-2 Rye raze 0.6 1.0 6 2.76 To 0-6 Coastal Bermuda raze 0.6 1.0 6 2.76 To 0-6 Rye raze 0.6 1.0 7A 1.95 To 0-6 Coastal Bermuda graze 0.6 1.0 7A 1.95 To 0-6 a raze 0.6 1.0 713 1.20 To 0-6 Coastal Bermuda raze 0.6 1.0 713 1.20 To 0-6 raze 0.6 1.0 8 3.14 Au 0-6 Coastal Bermuda raze 0.6 1.0 8 3.14 Au 0-6 Rye raze 0.6 1.0 9 3.32 Au 0-6 Coastal Bermuda raze 0.6 1.0 9 3.32 Au 0-6 Rye raze 0.6 1.0 goo CA IT I Yk 4 'jj1 Y" f F yv t "all a h Wettable Acres Determination Certification Name of Facility:_ ALPINE FAgtA S _ Facility Number: BZ - _U Owner(s) Name: BEr�y 14Eita rib _ Phone No. lo- 590 o sS Mailing Address:_ 105 �,1� /3�� D6E- Pp. eLlArra�/ Ne- ZB 32B -9 l7 By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination._ The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the Iocal Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name:_E 1 t z,_L, . 8 dcep, 4e Owner Signature: Date: O / Technical Specialist Name:_ G- GLe N d Cc._1 FZo4 Technical Specialist Signature:_ Lti _ Date: `9 -101 If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: Subnvt this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Pleas review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leav4 any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Alpine Farms 1.2 Print Land Owner's name: Bettv Herrin 105 -- - 1.3 Mailing address: 103 Five Bridge Rd City, State: Clinton NC Zip: 28328 — f 74J Telephone Number (include area code): 592-74t14 51 D - / D .5 g 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads_ Please include copy of a county road map with the location of the farm identified): On northeast side of SR 1100 approx_ 0.2 mil southeast of its intersection with SR 1007. south of Harrells. NC. - UT Black River. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage harms 1.8 Date Facility Originally Began Operation: 6/29/1994 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: �82_ (county number); 36 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 6080- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animr 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: No. of Animals: FORM: AWO-G-E 7I7/99 Page 1 of 4 82 - 36 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 2 Required Acreage (as listed in the AWMP): 23.e 2.4 Number lagoon storage ponds (circle which is applicable): I 2.5 Are subsurface drains present within 109 of any of the application fields? YES o NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(O (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1 / 3 -� What was the date that this facility's land application areas were sited? / / 1l 9 3 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan_ 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials 94 FORM: AWO-G-E 7/7/99 Paee 2 of 4 82 - 36 Facility Number: 82 - 36 Facility Name: Alpine Farms 4. APPLICANT`S CERTIFICATION: (Land Owner's name listed in question 1.2), attest that this application for l p; f) C 1-4 r, KS (Facility name listed in question 1.1) has been reviewed by me and Is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete_ Signature Date /d "// da 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this applicatior for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Siettature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7/7/99 Page 3 of 4 82 - 36 State or Noun t;arouna Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director November 14, 2000 BETTY HERRING ALPINE FARMS 105 FIVE BRIDGE ROAD CLINTON NC 28328 ATTN-. BETTY HERRING 0 ixx IV 1111L NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS820036 Alpine Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Ms. Herring: In accordance with your application received on October 19, 2000, we are forwarding this Certificate of Coverage (COC) issued to Betty Herring, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Alpine Farms facility, located in Sampson County, with an animal capacity of no greater than 6080 Wean to Feeder swine and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan_ The owner should address this inconsistency as soon as possible. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820036 Alpine Farms Page 2 Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director BETTY HERRING ALPINE FARMS 105 FIVE BRIDGE ROAD CLINTON NC 28328 ATTN: BETTY HERRING Dear Ms. Herring: �i � � ��i11 I"N;. �� / � • -.NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 14, 2000 Subject: Certificate of Coverage No. AWS820036 Alpine Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on October 19, 2000, we are forwarding this Certificate of Coverage (COC) issued to Betty Herring, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Alpine Farms facility, located in Sampson County, with an animal capacity of no greater than 6080 Wean to Feeder swine and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should address this inconsistency as soon as possible. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820036 Alpine Farms Page 2 Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, L� Kerr T. Stevens cc. (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing 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 that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Alpine Farms 1.2 Print Land Owner's name: Betty Herrin 1oS 1.3 Mailing address: 303 Five Bridge Rd - City, State: Clinton NC Zip. 28328 — 9 17�f Telephone Number (include area code): 592-2VD4 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On northeast side of SR 1100 approx. 0.2 miles southeast of its intersection with SR 1007, south of Harrells, NC, - UT Black River. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 6/29/1994 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); _L6 (facility number). 2.2 Operation Descron: Swine operation �1 a to Feeder 6080- Certified Design Capacity Is the above information correct? © yes; �no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 7/7/99 Page I of 4 82 - 36 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 23 Required Acreage (as listed in the AWMP): 23.0 2.4 Number lagoon storage ponds (circle which is applicable): 1 - 2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) S or NO (please circle one) What was the date that this facility's swine houses and [agoon were sited? 11 f 93 What was the date that this facility's land application areas were sited? 1 1 % 9 3 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 33 Two copies of the entire Certified Animal Waste Management Plan (CAWMP)_ If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP trust include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 33.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted_ 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials L09 : f, f FORM: AWO-G-E 7/7/99 Page 2 of 4 82 - 36 Facility Number: 82 - 36 Facility Name: Alpine Farms 4. APPLICANT'S CERTIFICATION: I, 1JG (Land Owner's name listed in question 1.2), attest that this application for ,�{ O* rl C t-at r,ro.S (Facility name listed in question 1.1) has been reviewed by me and accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date /P -/A 017 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for . (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7/7199 Page 3 of 4 82 - 36 �,e 84vp Lto Pd a" �.~. 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It � 1 N is a)�i L" LI F: 41 G� N I N µel a ro ' t 1, N N J-, ro a) a) 0 11 r: CD U [; .a 'At O al N v iN rl (I) t N 11 Ln tl F 'n 11 rd tJ 'a) U al {d 14 (d (j` t' � 5 i' N N a1 . r 11 F3 o, It a) aI of in it rl I{ IJ r1 ' Id in it N f :} •.i •rf rl .I: It rd f• 1 U 4) .rf fI nI a1 a) N I1, 11 (.. I1 al N 1} I Q I9 0111 1t W n a1 rt 11 t1 el III () 11 :it to in 'It •r1 "r1 al 41 0 11 () {! " P, (1) inU :� 111 11 f: 11, 1., L 11, x: W ro r' I" `1 t 11, n1 () f-r nl I1'0 41 Ill , in i1 10 ;i c; A PL N N rd lu ri 14 al U n 0 4.1 0 0 u 0 .� U1 N U LJ C IJ nito rou4) b 114 VIrc [-) r, a► [ 0 t ! '•1 rf 1, tJ • U rf O U q a + la ;i i iyn ,1 In u tl .n m1 0 0 If tJ •� N I`tQ7,,'• ^ rid " � 4 a�w N U •:1 rl UI ••1m� UI i f �1 a) u m 11 at r� it u u N '• 1i In J +{1 } IF - .rr4rC VI YVV�IY ! L.(..il I..}}li rt.1 Depertrnent of Environment, Hecith and Ncturcl Resources Division of Envircnmentcl Mcnegement Jcmes B. Hunt, Jr., Governor Jcnethcn B. Howes. Secretory A. Preston Howcrd, Jr., P.E., Director r T T'J T +TIT it -Tro; 11 EX9 mpr N Ts.r r ?^ T I2%7STRUCT_::0NS F QR CST: = !CATION OF ? PPROV= ANI24 .L WAS 17- MANAGES PLANS FOR N=N OR E{PA= AN-_V_AL WAS' - SYST�'`".S SF.RV_-NG F LOTS In order to be deemed permitted by the Division of Environmental Management (=4), the owner of any new or expanded animal waste management system consc-ruc_ed after Janua y 1, 1994 -Which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEyi '.met=-� the new alimaZs are stocked on the facet. Past ze operations are exempt from Ghe requirement to be certified. 100 hand of cattla 75 horses _ 250 Bar+=e 1, 000 sheep 30,000 bird with a 2igmid waste systam The cer_i:ication must be signed by the owner of the feedlot (and manager if different facm the owner) and by any ter=ical specialist designated by the Sail and dater Conservation Commission pursuant to I5A NCAC 6F .0001-.0005. A tec:^.i ical specialist must verify by an on -site inspection that all applicable design and =onscruc_ion standards and vaeci=:cations are met as installed and that all applicable operation_ and maintenance standax-ds and s ecifications can be met. Although the actual number of animals at the facility may var-f from time to time, the design capacity of the waste hanli?i.^.g system should be used to dete_`"ozire if a fart is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average populations will be 200 hogs, then the waste management system requires a certification. This certification is recuiwed by regulations gcver-ing animal waste management syszems adopted by the Environmental Management Commission (ME IC) an December 10, 1992 (Title 1SA NCAC 2H .0217). C=---1;7. TToN anav On the reverse side of this page is the certification for= which Est be to D:-Z! before new animals are stocked on the fa_=. Assistance in cSopleti .9 the fay cazi ze ofltai_ned one of the local agricultural agenc-ies .s;;c_: as the soil ana .water cnnse=VaL;or_ district, the USDA -Soil Cons e_.ration Service, cr the N.C. Cooperative Extension Service. The fora should he sent to: Department of Environment. health and Division of Z=viro=e_ntal Management Water Qualitf Section. Planning Branch P.O. Box 29535 Raleigh, N.C_ 27626-0535 Phone: 919-733-5033 Form ID: ACNE— 0194 Natural Resour=es Steve W. Tedder, Chef Water Qualit-r Section Date: l i s P.O. 3cx 29S35, Rdeigh, Nor';^, CcroE,r,,727626- 7 Teieortone 919-733-7015 FAX 919-733-2496 An Ccud Cc=cr,t:nr1y Af Srm=rve A( ian Employer Sm recyded/ 1 C e acss-corns- rner pcoer la to cmrm 200IU.M/ .,o rrr l«1,•«i.Irl IW • 1«. •..,,uqt Ni ''o \yam •, •V ,+11�- ,I, • 1 1, is • so Na V. ' o + i 'NO 00 01 Is bid �• 1 kl Y!'k NO op • tea•, � � , , ` I If � � ; � - f No is 1i �• s Ws C ,„•R• y11, "1 •/`,I % F�� a ^ \ �+•�w ��] [tea .� • L . �1/ 00 � A a „i' r os 41 ,� --mot„ ' jA� �2• ��1 WASTE UTILIZATION PLAN ------------------- Producer-----:BETTY HERRING County:SAMPSON Name of Farm -:ALPINE FARMS INC Location-----:P O BOX 70 HARRELLS NC 28444 Phone -------- :910-532-4138 Type Operation ------------- :WEAN -FEED Number of Animal ----------- : 6080 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year---------------. 2567 tons/year Amount of plant available N (PAN) produced/year-: 2918 lbs./year 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 use to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important''in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials,.cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more 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 in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise r this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have t Page 2 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 the 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. 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 8307 2 Au B 4 50.00 11.0 2200 MAR-OCT 8307 2 Au K N/A 50.00 * 11.0 550 S-APRIL 8307 3 Au B 4 50.00 9.0 1800 MAR-OCT 8307 3 Au K N/A 50.00 * 9.0 450 S-APRIL 8307 4 To B 4 50.00 3.0 600 MAR-OCT 8307 4 To K N/A 50.00 * 3.0 150 S-APRIL Total 23.0 5750 Available Nitrogen (includes commercial) 2918 Surplus Or Deficit -2832 Crop codes: Crop -unit A=Barley-bu. B=Bermudegrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn`(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons 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(paature)-tons Z=Bermudegrass(pasture)-tons 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. 1 The.appl�cator 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 bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three -times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision 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 438 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 2189 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitrogen per acre, you will need 7 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 18 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25x depending on your sludge waste analysis, soil types, realistic yields, and application methods. Page 4 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Applic Applic No. No. Type Rate Amount (in/hr) (inches) 83o7 Z Au C8_-GPgAIE .q.o .960 6307 .3 Au C — p7k (oO .91n 83D7 4 i CB -C oze • ('0o .9 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. Page 5 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 instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in 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 rate prior to applying the waste. NARRATIVE OF OPERATION 'age 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: ALPINE FARMS INC Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I '(we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWO upon request. Name of Facility Owner: BETTY HERRING (Please print) Signature' Date' b Name of Manager(If different from owner): Signature: Name of Person Preparing Plan: (Please print:) Affiliation: Prestage Farms, Inc. Address: P O Box 438 Clinton NC 28328 Date: G. Glenn Clifton Phone: 910-592-5771 Signature: e ') Date: 5/14 97 • WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns -or has an agreement for use of adequate land on which to properly apply the waste_ If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or"more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that 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. • WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, i animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons_ Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 days of utilization and soil shall be tested at least annually at crow_? sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall he monitored and alternative crop sites shall be used when thes metals approach excessive levels. ph shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years_ Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina reuulations. ANI r� ` ` --' a �,.+�` .. �- r ' ��" A : •�_'^ - - o - - �.v+ r� �:+ � ato>•;�•• !�S tr - ,v.•. _4't;t s�,\t f•� r r.,-�r'�Yi kr"rl ti r; its• - F1 '.t4•��f1G t_Y {=: F�h's'L.����•t� C- � �eyr `�_ 1, =j.7� _ ti� t'`'r °� i- ' �`�si ? K s' _6i c:-�.e� � +.. � a,=7xr� �r•vr--��`-'� w=t� t? it :•�v :V�� , i. rs� , -� .rw, �r�•- -�- � � - •i I �- it- iF sr {+�'t� �. r3 t ''-•. �fr't-Ta d w f4s5 K ,L + y L.wP K4"a=x'*-.5-!~ 4i -_yti�7 ° .- r _. J�: _ �at�5 r'�Y _ x - -� /J.� r 'r - �,:' �z ' i ,;l•{- � ' 't'. tt fi� } �•.'st^•�i � � �• ��.c_ :_�- •ys.,;�. � `- 1 "iri , �--� ,, �r err Y. `/>.'._ >,q ,. •Y4 .. ISM,` /^1 i.. 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F ;ram a r-S �� ti• i -•.lt-+,r, x�r ✓4 r :r; : ,r �r i F I t ""�! , r - �r err s ti p � �- rf • ° i rib•y_,,W � � t ��•�' � .+-�� if -- d5i OW _ G[ }774' fr rc ` Cfs f ~ s r - �'��ir `f���j� t� ���-• S \I� F`i7 .4. - � � .,y-t !� \ _ ; - � •sue.• � r t - ♦ rs� e'1 � � • � �y � r ti�� - G- ` F -5 ri bra -Ir �• � � - � � „ , s �-.t �,jJS �2; �+t � � H�`r �,rtc "' _.Vr �f�%-�-J�,,y+�+ �`r Jjp'. 11•r ry �� ' ',+w� �! 3y_ _ l,�ys�Y !*x_ F• � ,;��.-,r}ii ,�r_.L��',;x s _ �.�..::�,.s � KY N-L�.. _e �� „�� �'' �� ��r�.r: �;:1Y I C• h. •f, t j Ope/rator.ED BOWEN County. SAMPSON Date: 04/18/94• Distance to nearest residence (other than owner). SoD feet, 1. AVERAGE LIVE WEIGHT (ALW) it sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 0 head (finishing only) x 135 lbs. - 0 lbs 0 saws (farrow to wean) x 43' 1 bs . = 0 lbs 60eO head ( wean to f eeder) x 30 1 bs . = 182400 lbs Describe other 0 Total Average Live Weight = 182400 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1S2400 lbs. ALW m Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 182400 cubic fleet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE ACCUMULATION NOT COMPUTED Volume = 0.0 cubic feet AT OWNERS REQUEST. REMOVE SLUDGE AS NEEDED. TOTAL DESIGNED VOLUME Inside top lengthy (feet)--------------------- 270.0 Inside top width (feet)---------------------- 170.0 Top of dike elevation (feet)------------------ 50.9 Bottom of 'lagoon elevation, (feet)------------- 40.5 Freeboard (feet) ------------------------------ 1.0 Sine slopes (inside Ia.goon)------------------ .0 1 Total design volUme U inq prismoidal fornula SS/END! SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH .�> _,ir _.sr 2�4.i> 164.0 9.0 AREA OF TOP LENGTH * WIDTH 264.C7 164.0 AREA OF BOTTOM LENGTH r WIDTH = 210.ti l.L- - 4372,296 ( AREA OF TOP) ) 27.1(--)0 ( AREA OF BOTTOM) AREA OF MIDSECTIFON LENGTH WIDTH * 4 2 -=7. i r 137. 0 129876 ( AREA OF MI OSECT IFON * 4 ) CIO. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 43296.0 121376. 0 2= 10i r, o 1.5 Totes Designed Volume Available = 294408 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Lengths * Width = 27s). ca .170.0 45900.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 45900.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 1b. ALW 1.37 Volume = 182400 l bs . ALW/135 l bs . ALW 1.57 gal /day 180 days Volume = 333184 gals. or 44543.3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh later 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 Oc Volume = 0.0 cubic feet 5i . 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 = 26775.0 cubic feet s 5D. Volume of 25 year - 24 hour storm Volume = 7.4 inches / 12 inches per foot DA Volume = 26775.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A . 44543 cubic feet 58. 0 cubic feet 5C. 26775 cubic feet 5D. 26775 cubic feet TOTAL ?3()?3 cubic feet 6. SUMMARY Temporary storage period====================> 120 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==== =_= __-=______-; 7.0 inches 1.0 feet Side slopes________________________________-. 3.0 . 1 Inside top length___________________________:` 270.0 feet Inside top 170.0 feet Tap of dike elevation==-===__ _------=-======i- 50.5 feet Bottom of lagoon 40.5 feet Total required vG 1 time ______________________ ;: 28 r49-_ cu. f t . k Actual design vGlutne====___=-----_==-==W==w-. 294408 cu. ft. Seasonal high watertable elevation (SHWT)===; 42.0 feet Stop pumping elev._____________________=__=- 46.8 feet Must be : • or = to the SHWT e l ev .==========> 42.0 feet Must be > or = to min. req. treatment el.=> 46.5 feet Required minimum treatment volume===========> 182400 cu. ft. Volume at stop pumping elevation============> 186673 cu. ft. Start pumping elev._________________________:: 48.6 feet � Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 267613 cu. ft. Volume at start pumping elevation====___ ___ _;: 264726 cu. ft. Required volume to be pumped ============= ===:" 71113 cu. f t . � Actual volume planned to be pumped==========> 720?3 cu. ft. Min. thickness of sail liner when required==> 1.5�]feet CL rG 7. DESIGNED BY; JH..94 -,-- - APPROVED 8Y : j pwW o"P 4w...-.o A c . DATE: 4 / 1er9 jL- DATE: 9X NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SEEDING SPECIFICATIONS ---------------------- AREA TO RE SEEDED: 2.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS,/ACRE �'. (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH L0 0.0 LBS. RYE GRAIN AT 30 LBS./AC E (NURSERY FOR FESCUE) s a . i y LBS . ' PENSACOLA'- BAH I A GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO, 1) SEEDING DATES; MARCH 15 TO JUNE 15 -40.0 LSS. HULLED COMMON BERMUDA GRASS AT B LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH -'C; 0.0 LBS. R'r E GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FALLOWING: E50O. Ci LBS, OF '• i>-1{; —1�7 FERTILIZER (1006 LBS./ACRE) 5.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE.) 2150.0 BALES OF SMALL L GRAIN STRAW (1 0C-) BALES / ACRE) ALL SURFACE_ DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN D I SM:: TO PREPARE A 33 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULT I PACk-:ER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. E`EN SACOLA BAH I AGRASS I'S SLOWER TO ESTABLISH THAN COMMON BERMUDA GR '.SB . WHEN USING ESA; i I A , I T IS RECOMMENDED THAT 0 LBS,/ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. 3= U. S. CKPARTMItlIT_ OF AQRICummE Rf.. $41 � - � ___ _ _ - � � .. -- - .., �. ML CONSMATION URVICE ? _ .�.ZA j� SOIL "INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE WATUSKED CROPLAND -ACRES PASrURE ACRES WOODLAND -ACRES TOTAL ACRES SKETCH OF PROPOSED POND SHOWING WHERE BORINGS. ■t■o■t■tt■■■ ■■■■r■t■tr■NS ■rt■ter■■rrrr■■■rt■o■■■r®■■■ ■■r■■o■■t■■■r■t■■rt■■rr■r■ ■■■■■r■■■■■■ ■■■MENOMONEE ■■trot■■ ■■ ■■t■■■o■ ■■■ ■r ■r■o■■■■■tt■■■rr■EM ■r ■■trtrr■at■■erttot ■■tor ■��r■■r■■t■■■■■■rr■ ARE SAKE ■■ BE■ ■■■■■■■rN■■rt■■ ■trot■■ ■r���r■■■■■t■■■■t■ mot Bonn "■nsoo tro■■oror Effissmom/momISt MEN FEE t■t■trtrt ■■■r■■�1rr■■■tot■■t■rrorror ■■■■■r■■■r■■■■■■rr■■ ■trot ■■■■ ommom■■ NESEt■■ ■r■rt SWIMS • JI' �� t ■®� ■ �'� t ■ ■I®fir � ■ ®'� ■I■ ■'or iE■t'�®■NINEEMIUMM■N: REr■N■ �■■ruslo■mrrr10ot RO■■ER �■i■■U■r®■ 13:010100000 SEEN M;®M■i MomNZINrrOMINE 00WA ■ram®�r■��■r■ir��rr■rr�r■r�■ f�r���■rrmrr��rrc�■r��■■ �r.�r�r�r■rm�r��r��■r�■ U. S. OVAtT)iEi1T OF AGRIGJLTuIM Sol t- CarsmNv i en Service PLAN OF EXCAVATED WASTE STORAGE PIT NAME• JCD Bowen Date: county: SAMIPson Z 7 c \ it o! SAL PTO I / A! \ / Avg. MP ILLY. 44 Am orms ELEV. TA .2/a' C$w b * for vets otaatstions) USe Of facility: WASTF- TQFA-rMemr LAGoon capacity: 2 z o 2 1-7 2 -- - Gallons -- -f ag P`t3 Soil 'Type: Sa Bench mrit Des=iption /1 A r r n L. 67 r a e Z-e G A Trc 0 ;,S SOU rW W MS 7' a F A 3+c o Bott= Hard Liquid Level Storage for noraal Precip. Maxi=im Liquid Level 25 yr. Storm Storage Ctsst Isw Max. Flow Depth Top of Dam Slay. f0.5 $lev. 4.4 . B E1ev. �B. S — .rt (+) Elay. Ft. Slay. 50 • �- ED 60%oen SAMPS , 0 TYPICAL VIEW OF A ONE-OTAGE LAGOON SYSTEM Confinment building Top Width Settled Top Elevation 56•5 OUTLffr PIPE BLEV. +a SS 3 t Pit 1; Ss tss �+ TREATHENT ./ LAGOON i �I Depth 8„ T� Pipe (Needy to he adequately supported) Bottom elevation 4o.s ;rry•4I. U. S. Departpmt of Agriculture Soil outmVstioe Servko HAZARD CLASSIFICATION DATA SHEET FOR DAMS MC4M-34 Sptenwr 1980 Landowner 4Sd 8wen County Sa.yLpso#1 Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation IlL-qaZ4� _. Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. : . St. ETev. :Est. Elevation Kind of :Improvements: of Breach Reach: Length: width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. Ft. t. WOOdS 1 31aa0 . 2 . 3 . Describe potential. for loss of life and damage to existing or probable future downstream improvements from a sudden breach LIFE OR DAMAGE PUBLIC TRANSPORTAI ON . 250 1 +0 W; (� ca:f Creek 0 ' '5 5 R 1007 Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) 0— Dam Classification (I, I1, III, IV, V) name title Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Da to — o94 — Date ail 4 :. II ;T 1 OW _. It � r. 1 +�+ ___ �4' �.• _..�— -- ...;ram --'A`! __ _ __ , "" yy_ C - •\ j; � 9 ill v �. ��. },i y. � ... R II t •,•/, • -* r�y _ 111 M � � � I � I � � + _. , � IR�IIiI - ' 111 .� r' �tl �•�L. ^� '� I �I. yJi. -0 � 1 �I ti'l ill', ti� - 1I I \ �, ` tifl l� +l r.• 1 ., •".*'�� . ' }4 � J f �� , os�ala II � •�I �,, � ', I , jl 1 I •�„ � \ .ram, '� / a::; � ' 1! i , II , / !` ,}i I _ � l / 1 �1J l - ) 5 I [{dJnTP 'I .-• - J ��c it • 1 • ti 1,1 Or " « f` `.,. - umojj[oz II. / •�r pla'J: i, ';!tug 1 I 6a .I' ,. _-~\�. � • • 9011 �•e� •�f��J� (f1(j/I� ���1t _. '�' Zoe u I: _. ti• it a ?Q., ,.� / �:.;�. _!�,•.:'c,�Il �Id � ' � � r• I I �\ I ti II��� i + _ 5 �•! li\I l 4 � � � yl I�N a y? ��sa as 'i.• Ifl{ ,; i ,'}I �! �� 1 � "'__ (, e I .•i .,] I . ... .: ( ,: ' ,tit, 'p 1 y,•i�,.�,,,°= '�'�-i�� appil 4Z'Ie� ,4 , u �, •III � �� }�• �� 5 l � � f 7, . „ I, In ll r` r ' • ca i 1 j , �, 5 ,S { ( 1 � N � 11 r fd3^ W9 - n 1 5 k• .k - � � �, yy ,'n �M ♦nl .. tia y } rw �k� �y / ./ I ,,/. ���I r� l � TI� (la •�� a 4��' � �. n� Ihj � "�/ �`,' ,;,• �` - �� tin - 5HEET OPERATION AND MAINTENANCE PLAN ------------------------------- This lagoon is designed .for waste treatment (permanent storage) and - 1e0 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, fleshing operations, and the amount of fresh water added to the system. The designed temporary storage Consists of IBO 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 anneal 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, runs, and traveling gun irrigation. rare should be tak.en when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment- lagoon be pre - charged to 112 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. - . Begin temporary storage pump -out of the lagoon when fluid level reaches to elevation 4B.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 46.5 . Thi temporary storage, less 25 yr- 24 hr storm, contains 71318 cubic feet or 53 461 gallons. SHEET 2 OFF 2 4. The recommended maximum amount to apply per irrigation,_is one (1) inch and the recommended maximum application rate is - 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. r S. . beep 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 D?partment of Environment, Health, and Natural Resources, Division of Environ'-- me-ntal Management, has the responsibility for enforcing this law. 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 23 Required Acreage (as listed in the AWMP): Z3•0 2.4 Number lagoon storage ponds (circle which is applicable): I , 2.5 Are subsurface drains present within I00' of any of the application fields? YES o NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) Oijsor NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 111 `j 3 What was the date that this facility's land application areas were sited? 1 11 9 3 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some ofthese components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e_g_ irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 33.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 33.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 33.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials -.50A FORM: AWO-G-E 717I99 Page 2 of 4 82 - 36 SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWO) EMERGENCY MANAGEMENT SERVICES (EMS) SOIL & WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTENSION SERVICE (CES) 910-486-1541 910-592-8996 910-592--7963 910-592-7963 910-592-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You. should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon -hold waste in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -action include: a. Immediately stop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where r-unofl occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair- all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. hake sure no siphon effect has been created. d. Stop all flows in the house, flush systems, or solid separators. e. Repair• all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flawing leaks-poaaible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWO (Division of Water Quality) regional office, at 910-486-1541, after hours, emergency number:1-800-858-0368. Your phone call should include: YOUR NAME, FACILITY, TELEPHONE NUMBER, THE DETAILS OF THE INCIDENT FROM ITEM 02 ABOVE, THE EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at 910-592-5996. c. Instruct EMS to contact local Health Department. d. Contact local Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 910-592-7161 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of -the problem to minimize off -site damage. W a. Contractors Name: f-1�S b . Contractors Address'. 31f St. m w•ar h 11 1: n4--n lv C ;2 $ 3 -29 c. Contractors Phone: �` (a - _$��_- 5705 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) i a. Name: u 6 n �k•k• of b. 'hone: Tito - 5-12 - 5771 7. Implement procedures as advised by DWD and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. S. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592-5771 Insect Control Checklist for Animal Operations Source Cause UMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters Accumulation of solids ® Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ■ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids M Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation M Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage 0 Design, operate and maintain feed systems (e.g,, bunkers and troughs) to minimize the accumulation of decaying wastage. Cl Clean up spillage on a routine basis (e.g., T - 10 day interval during summer; 15-30 day interval during winter), Feed Storage • Accumulations of feed residues ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products), ❑ Inspect for and remove or break up accumulated solids In filter strips around feed storage as needed. AMIC - November 11, 1996, Page l Swine Farm Waste Management Odor Control Checklist Source Cause ,BMPs to Minimize Odor Site Specific Practices Farmslead • Swine production ® Vegetative or wooded buffers; IN Recommended best management practices; Al Good judgment and common sense Animal body surfaces • Dirty manure -covered animals ® Dry floors Floor surfaces • Wet manure -covered floors ® Slotted floors; • Waterers located over slotted floors; • Feeders at high end of solid floors; • Scrape manure buildup from floors; O Underfloor vent ilatlon for drying Manure collection pits • Urine; ® Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; 0 Underfloor ventiiation Ventllallon exhaust fans • Volatile gases; ■ Fun maintenance; Dust i Efflcient air movement Indoor surfaces • Dust ® Washdown between groups of animals; M Feed additives; N Feeder covers; ® Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers; liquid while tanks are filling ® Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ® Extend recharge lines to near bottom of pits liquid while pits are Filling with anti -siphon vents Lift stations • Agitation during sump tank C1 Sump tank covers filling and drawdown putside drain collection • Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC -November 11. 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; M Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation M Minimum surface area-lo-volume ratio; ® . Minimum agitation when•pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; ® Irrigate on dry days with little or no wind; nozzles . Wind drill ' ® Minimum recommended operating pressure;, fel Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; [p Bottom or midlevel loading; surface . Mixing Willie filling; ❑ Tank covers; + Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface . Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; Cl Proven biological additives or oxidants Uncovered manure, + Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ .Soil incorporation within 48 lrrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; Cl Proven biological additives or oxidants Dead animals • Carcass decomposition IN Proper disposiliuu of eyreussus Dead animal disposal • Carcass decomposition Cl Complete covering of carcasses in burial pity; Efts CI Proper location/consiruciion ofdisposal pits lhcinerators + Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 , Source Cause BMPs to Minimize. Odor Site Specific Practices Standing water around • Improper drainage; ® Grade and landscape such that water drains facilities a Microbial decomposition of away from facilities organic matter Mum trucked onto 0 Poorly malmained access roads 99 Farm access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management ; 0200 RuleBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Shcct NCSU - BAE Swine Production Facility Manure Management: Pit Recliargc - Lagoon Treatment ; EBAE 128.88 NCSU - BAE Swine Production Facility Manure Managemcnt:-Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU-BAE- Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings, PIH-33 NCSU - Swine Extension Environmental Assurance Program NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuiianee Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceediap Florida Cooperative Extciisiwt AMOC -November 11, 1996,-Page 5 4 "i:•5�._ - ^f1 �- Mortality Management Methods (check which method(s) are being implemented) ❑ 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. i 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) C 0 December 18, 1996 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Betty Herring Alpine Farms 795 Five Bridge Rd Clinton NC 28328 Dear Betty Herring: At• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEiVEL)ffft% fiF E- TTE CLLE E Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82-36 Sampson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan_ In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January I, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, r Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 1617 Mail Service Center, ltaleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper HIGH FREEBOARD NOTIFICATION DATE/TIME - 5o,p..�Y►� DWO Contact v� Nome of Person contacting DWO Telephone No.( FARM Nome `nle FA44,4) County) Facility No. �nr — 3 �( S� d&W &eur L ievX Freeboard level of the Lagoon: Conditions of the spray fields: NARRATIVE: (Include any instructions given to the farmer at the time of the call) (A copy of each notificotion should be forwarded to the 'GAF-0 BOX" in John Hasty's office 05 soon as possible) HIGH FREEBOARD NOTIFICATION DWQ Gorttact `��i.�- _; Nome of Person J/V 5-3 2 rprrracting UW � cJW1 Telephone No.L } FART" i Name County �Azscn� F=ility No. 21— 3G Freeboord level of the Lagaorc v Lr r-C, `r, NAR2AMVE: (include ony instructions given to the farmer at the time of the call) (A copy of each notification should be forworded to the 'GAF0 BOX' in John Hostys office m soon 05 possible) y 4 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 February 24, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Bettv Herring Alpine Farms 795 Five Bridge Rd Clinton NC 28329 Farm Number: 82 - 36 Dear Betty Herring: I" " 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1999 r AYE �;WiL E You are hereby notified that Alpine Farms; in accordance with G.S. 143-215.1 OC, must apply for coverai-,e under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty, (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator,*N•ho fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. for CC' Permit File (w/o encl.) Fayetteville Regional-0ffi6 (w/o.endl Sincerely. A. Preston Howard, Jr., P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Betty Herring Alpine Farms Rt I Box 15-EE Clinton NC 28328 SUBJECT: Operator In Charge Designation Facility: Alpine Farms Facility ID#: 82-36 Sampson County Dear Ms. Herring: EDE�HNFZ FECE�_AVE nu NOV 19 1996 FH`f EITE SUE REG. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina- General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. SiniPreston A. Howard,Jr., P. ctor Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687. 4 Raleigh, North Carolina 2761 i 7687 fC An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10°/. post -consumer paper