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HomeMy WebLinkAbout820059_CORRESPONDENCE_20171231OTt TECON SCT C11, PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82- - S-1 County: SAMP-0-60j Facility Name: ro Certified Operator Name: CMG-rAyUmT,) Operator #: JG 7S1 Note: A certified Sludge Management Plan may be submitted in lieu of this POA. La oon 1 Lacioon 2 La oon 3 Lacioon 4 La oon 5 Lagoon 6 a. Lagoon Name/ Identifier b. Total Sludge Depth (ft) S. 3 z- c. Sludge Depth to be Removed for Compliance ft / . 2 2— d. Sludge Volume to be AA04,.f. Removed (gallons) S z 07 e. Sludge PAN G .. / p (lbs/1000 gal) f. Liquid PAN (,/.2/ 0 41 (Ibs/1000 gal) g. PAN of Sludge (Ibs) (d x e)/1000 3B 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 -compliant, 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 SIB Interagency Group Guidance Document 1.26. RECEIVED SEP 0;7 2004 SPOA 5-18-04 Page 1 of 2 1 OENA-FAYETf'EVILLEREGIi)NAI.OFRCE 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. 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. Facility Owner/Manager (print) r✓��Zi� J �R�Ta� Phone:9/p s33-35gv Date. - Facility Ownerl nager (signature) g- 3&&-.v,4e"' Return this form to: Keith Larick NC Division of Water Quality 1617 Mail Service Cehte'r Raleigh, NC 27699-1617 SPOA 5-18-04.- Page 2 of 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6910 swine X 1.36 tons waste/swine/year-- 9379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6910 swine X 1.64 Ibs PAN/swine/year= 11343 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 6586 10 WAG RAM 0-6% BC 4.11 180I 01 8.628 1553.04 MAR-OCT 6586 - 10 WAG RAM 0-6% SG 11 801 01 8.628 690.24 SEP-MAY 6586 5 MARVYN 6-10% BP 4.51 198 0 11.68 2313.231 MAR-OCT 6586 5 MARVYN 6.10% I SG i 11 801 0 11.68 934.64 SEP-MAY 6586 6 IWAGRAM 0.6% SA ! 1 132 0 7.273 960.0361 APR-AUG 6586 6 WAG RAM 0-6% WA 1 90 01 7.273 654.57 SEP-ARP 6586 7 NORFOLK 0-2% C I 110 138.05 0 13.22 1825.57I MAR-JUN 6586 7 NORFOLKO-2% WA 1 90 0 13.22 1190.16 SEP-ARP 6586 7 NORFOLK 0-2% SB 401 160 0 13.22 2115.84 APR-SEP 15 6586 8 N0RFOLK 0-2% 1 SB 401 160 0' 18.00 2880.48 APR-SEP 15 6586 8 INORFOLK 0 2% j WA 1I 901 0 18.00 1520.27 SEP-ARP 6586 B INORFOLK 0-2% C --F-1101 138.051 0 18.00 2485.31 MAR-JUN 6586 9 MARVYN 6-10% SA 1 1321 0 8.634 1139.691 APR-AUG 6586 9 MARVYN 6.10% i WA 11 901 Ofi SEP-ARP TOTALS: 15081.3 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 r_ NAME OF FARM: Thornton Ent. Old Farm OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. l (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that 1 must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACIA OWNER: Th=ton Enterprises SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE: i DATE: AC,e /o ' y�•,52.�,7-'�'�--•ayytr- .`.w .. `Pt:' '� � i] '�-. 'a-.; / i+r-- - '�-- • r i i�y.�.ltiil.s• ' 11� O. it ;lNY Qi«A01 WA 44 If Uk 7��r•�^'��i �*�• �r,. 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Z T..� •k .fit i' '1 ��aaEi q. h."i�I�;/y�/+y,����y����I��S` t - �(► ► +,:4_,, 'yam 4 A - 5 +/�,.7 d•f �t ���{��Y1i'•1'ii'1 h+L'". '.i.•i SJ 1 1j�(jF��' /f ti!' i /♦ ' 11'. i �'•', �,j•1y==dNl i r'� ;'� r..C�. �•�',5 4 • � fir, < 1 r � .. ' . / .. .- ;. y�,-�,,- �� ... � . • y'r ►; ? .�"'� •, i '' �.. ?x� Parr,":.� � o�0� w A rERQ� Ir1 17 T Robert, Bromley Thornton Thornton Enterprises (Old Farm) 352 S McCullen Rd Clinton NC 28328 Dear Robert, Bromley Thornton: 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 April 9, 2003 Subject: Certificate of Coverage No. NCA282059 Thornton Enterprises (Old Farm) Swine Waste Collection, Treatment, Storage and Application System Sampson County On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 21, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert, Bromley Thornton, authorizing the operation of the subject animal waste collection, treatment, storage .and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS820059 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Thornton Enterprises (OId Farm), located in Sampson County, with an animal capacity of no greater than an annual average of 2500 Wean to Feeder, 4410 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorinp, conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Ouality no later than 120 days following receipt of the Certificate of Covers e. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Ouality by no later than March 1st of each year. MA Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.ne,us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/1 0% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COG is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or. limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff maybe reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact r R 3oshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282059 Permit File AWS820059 NDPU Files North Carolina Cooperative Extension Service College of Agriculture and Life Sciences arm Name: Thornton Enterprise T arm Owner: Robert Thornton/Craig Thornton acility No: 82-59 ubject: WUP Revision and Wettable Acre echnical Specialist: Danny Bailey Owner Signature Date Tech. S Signat e / 2r r 6 — v i Date Employment and program opportunities are offered to all people regardless of race, color, national origin, sex, age, or disability. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating. wA37'H Irra 1.-1 LArjoo r uAN • i Der ' fir C.. c. •/. fy 8 �� TAULE I. ACtW; UWWi:U UY 1'l"JUCl,lt •I 1,115 n1�1 II W=tt— nLltl n4l UL:1'k;It.MINING 111111; L cuD1s' L'LIt AC •A4y U5L-1) 7' 1111; 790 ,A/41 rya �.- 13f� l T- eve, F-7 $ �• 1 796 /S11; r - !�. YZ3 I S o 8 1 � I jilt 41� T 10 —zp J-s 7 315 ✓ -AA l)r✓E' �� TA T a .l WA3rEl Iori 6,ILA'rt()N PLAN • jC '1'l1LILIi J : nc:: LS' OWNED OY L'!tU[�Uc h;kt �i;c�ti� TYPE t► �l,nss-- ciiUti� iciiilii i,iia ILi,6 i1L'i E MINING 11HASL CUDE n►� II Wi -- nLltr:: nl�l 1' ER nC --AZ- u81A) 'I'llll•; --- -- { ate. R ,� ..-- f q o r i3�15.4 '2 3 5 - rl 7*1 2 7 l I, SSA I 13 ISO k _ _ 7 3 1Go Too Ge,y WA3T9 IITJ b,ILATION PLAN i I�A�[_ % d Rri j4T•o� 'l'nul�l. 1 : nclti�;� UWIJI;U Ill( !'Iiu11UClAt �C-Ac: /: l/y Itl��'i'� 1'LLLU �;Uil, '1'YE'! G CLn55 - CIZUI' Y1.I;I�U ^l�k1S UU1111 II T141 I11.'1'L'IU91NLtJl► !'lInSG I:UUis 111J IJ Nl:ll nLlll,.i PUM nU nC USL�:U— 7'1lil; �ayo �lp �f 4 � I 1 l2. A% 3 41• G77 ? ! I I . •=� 6 r- I � j� I�� a� � f �� � I - - 7 870 - - -- �. .. FI/D s /70 s��_ r o L- 9 s 70 3.�y S 06 5"Fe .✓ C is i �'9 f ~.. _.. . �� T•�o9E� ,Q�T�' Rl OwliC'i� m,..r �� �e J�itr''� � � y �.✓� A r3 .7 7 r'2 �7 � 1�7 S . wA3TA 11T.I J.,ILArrfON PLAN .. f�/�•t i r✓a /Qn jAr.a.� TABU I : 11CiM; OWIMU i!Y ITUUUC I"It ��� : /.• /r Al iK X L ER» D D {AC; f I L bL) EVIL TYPE It CL,A.;«- CItUI Y I LL11 �I,l4L` CUIll1 DI;PE MINING I'IIMN; CUUis J1L� Id I'Elt ACME, PISS AC AC u S i D r Or ;wl.4 2.t S;1 331 .Z 2_ .3.Z yf 1$�Q IZ•Lr ���21 I - �i� ww� /•y /r r9° 3..rs7 9� _ � -- v. 11 WAaTfi fsri 1.+IZATf0" P4AN F.9Q-wlr£E( �aT.-T,'aI-) jjjljjs�0,. TAIJbE It ACHS MILD BY PRODUCER LASS-- L 1(IliLU 1,LyS C�111� 1} �._.-- -• j,11S 1115E A14 PI L'L;IZ ACIII',� �41 AC AC USL:U '1'II11: itnr:'1' FIL'LU� ;JOIIJ TYPE & C UL'1'E MINING PI CIIU ' �70 3.f3yc� 8g S L � v � ,✓d /9 �� r7 � 1 � � jj I } l �,,s_r' $ WA-5TO lori b,ILA'TO)N P4AN . . Ol ... `�C AR T/j02aEF(iP--ZwIrd-) TABU 1.: ACHUS OW14LU BY PRODUCER �,•'� �2 -S f 1. ERseD �, .2 v•7�' L TYPE G CbA!i5 - CIw-1 ll-j I) I'll:_; - COMM II ____ — 1�1►!; UL'1`1:ItMIN7 tJG i'Ii115L CUUis A14 IJ PER ACItI.0 A41 I'r,rt AC AC usI"D 'rlr�l; / �A/17- �0 5 370 I I %a I --F I -2 a �J,2 1 L .13qxl 43z- �/� 1 �q 2T- ��� .sf-7 7 1 L) 13 ---- �P.z � Gum � 'SGo �•s !8 v ,�.ys3 x � y E� Ni TiFoGr.c� �F�u,2t {� '1'6 'L'Al.�� ��Z 2-1 I. State of North Carolina �r, �,^� I%§ Department of Environment, Health and NatJfaLResources-u, Division of Water Quality Non -Discharge Permit Application Form / Survey' 2 J 199J (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Upelrafons The following questions have been completed utilizing information on file with the Division. Please review the information -for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: I - 2- / 7 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. Armlicants . One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does �. not have a CAWMP, one must be completed prior to submittal of a general permit application r �� for animal waste operations. —Y II. GENERAL INFORMATION: 1. Farm's name: Thornton Entemrises (Old Farms 2. Print Land Owner's name: Robert�Bromley Thornton 3. Land Owner's Mailing address: City: Clinton NC _ Zip: 28328 Telephone Number: 9M-533-3174 4. County where farm is located: 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy /i+c t N 111,, P d, of a county road map with the location of the farm identified): d: 1742 six and one half mile Norl]� of b. Print Farm Manager's name (if different from Land Owner): „ C&�C= ::[JcP.V7Z 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): 82-59 FORM: AWO-G-E 2/26/97 Page 1 of 3 IfI. OPERATION INFORMATION: 1. Farm No.:.$?-59 2. Operation Description: Swine operation Wean to Feeder Feeder to Finish 6910 - Certified Design Capacity Is the above information correct? E2fyes, E] no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Tyne of Poultry No, of Animals Type of Cattle No, of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: X!Required Acreage (as listed in the CAWMP): 4n 06 7 4. Number of Lagoons:_ ; Total Capacity: I. U y7 Cubic Feet (ft3) Number of Storage Ponds: ;Total Capacity: Cubic Feet ft3) 5. Is animal waste being applied on any field which has subsurface drains'? (Y000r NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (P (please circle one) IV. APPLICANT'S CERTIFICATION: 1, S D �: rI -RC: r __% (Land Owner's name listed in question IL2), attest that this application for r�,o h %-n �z.� r,x t Ghj,,.,. i (Farm name listed in question IL 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 o me as incomplete. ��/ {..- Signature ; j " fI E.t� Z, ,, �J/ A-(., Date y- .— — ✓ V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question I1.6), attest that this application for `,, +.) _,tliER PM F 0LD FA CM (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my know edge. 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. jn Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 I tzq A �„ WASTE UTILIZATION PLAN Coharie Wog Farm Friday, August 29,1997 Producer: Thornton Enterprises Farm Name: Thornton Ent. Old Farm 352 S. McCullen Rd Ciinlon,NC 28328 Telephone # : (910) 533-3174 Type of Operation : Combination Swine Farm Number of Animals: 6910 swine design capacity 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 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 contents 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 avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre 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 the 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. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste, If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 8 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6910 swine X 1.36 tons waste/swine/year-- 9379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6910 swine X 1.64 !bs PAN/swine/year--11343 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES DETERMINING PHASE CODE NIACRE NIACRE 6586 10 WAGRAM 0-6% BC 4 180 0 12.5 6586 - 10 WAGRAM 0-6% SG 1 80 0 12.5 6586 5 MARVYN 6-1 0% BC 4.4 198 0 13 6586 - 5 MARVYN 6-1 0% SG 1 80 0 13 6586 - 6 WAGRAM 0-6% SA 2.2 132 0 8 6586 - 6 WAGRAM 0-6% WA 1 90 0 8 6586 7 NORFOLK 0-2% C 110 137.5 0 17.2 6586 7 NORFOLK 0-2% SB 30 0 0 17.2 6586 7 NORFOLK 0-2% WA 1 80 0 17.2 6586 8 NORFOLK 0-2% C 110 137.5 0 22 6586 8 NORFOLK 0-2% SB 30 0 0 22 6586 8 NORFOLK 0-2% WA 1 80 0 22 6586 - 9 WAGRAM 0-6% SA 2.2 132 0 8 6586 9 WAGRAM 0-6% WA 1 90 0 8 rOrALS: LBS AW APPLIC. USED TIME 2250 MAR-OCT 1000 SEP-MAY 2574 MAR-OCT 1040 SEP-MAY 1056 APR-JUL 720 SEP-ARP 2365 MAR-JUN 0 APR-SEP 15 1376 SEP-ARP 3025 MAR-JUN 0 APR-SEP 15 1760 SEP-ARP 1056 APR-JUL 720 SEP-ARP 12370 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 8 CABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE N/ACRE USED TIME There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. "Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The fallowing legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP C CORN BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED BC HYBRID BERM U DAG RASS-CONTROLLED GRAZED SG SMALL GRAIN OVERSEEDED SB SOYBEANS SA SUMMER ANNUALS WA WINTER ANNUALS TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 64.7 12,370 UNITS LBS NIUNIT BUSHELS 1.25 TONS 50 AC 50 BUSHELS 4 AC 110 AC 100 TOTALS: 64.7 12,370 AMOUNT OF N PRODUCED: 11,343 BALANCE -1,027 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page 3 of 8 Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1821.7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call you 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, Appl. Rate App. Amt. Tract Field No. C_ la inlhr 6n 6586 10 Bermuda/Rye .60 .96 6586 5 Bermuda/Rye .50 1.30 6586 6, 9 Winter Annuals .60 .96 Summer Annuals 6586 7, 8 Corn .40 2.35 6586 7, 8 Winter Annuals .50 1.30 NARRATIVE OF OPERATION Thornton Enterprises Old Farm consists of 2500 wean -to -feeder pigs and 4410 feeder -to - finish hogs. Page 4 of 8 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when 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" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. Page 5of8 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 that 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 landownwer. 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 croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 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 as a preemergence with no other 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 fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted Page 6 of 8 for optimum crop production amd 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 Department of Agriculture regulations. Page 7 of 8 NAME OF FARM: Thornton Ent. Old Farm OWNER i MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FA CIL OW ER: Th rnton Enterprises SIGNATURE: DATE: NAME OF MANAGER (if different from owner): CRAz(, 7�012AI-,Z tJ please print SIGNATURE: DATE: 2- NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE: KDATE: �y- Page 8of8 Zv Kk� :�f'•, �� � :t + �.�-,��c:.n ;�'�r :-' �•, ``• lC;,`� �•`!'f •��LT;7`'y.�sl ]_,.,��y� •, ,' . . 'LSr.Xy``'�tw •+. 1c..:.;.:.�„:'•'f •�.txi•% 'i'�7'.r•��_tQ - -i,i, s' �: .•hy'rv_ cr :t ` lf�._F�.. 417. � '+► .�r'r itl�i •Z.1?„q Ott_ �r.,�'',� �',J"�.�•ii i� ♦ Y .-.�.:3s •:`;'1��77] .• r! .:1 •. e. MIMI aw MDA fir• �{r � ',� ice- `�`.1 .� v �•• ,�r'J� .�� ,.� 4� 7` t.7w +. - — rlF:r 1,r „�LFM �' tv"r*i�'i`=i , 1 ,ram"' - {•�, 1.• . ,t ,- . ��4'�. =�-r�•�d['�F _ • 1i' �Z,•,,K�.''��,` ^'jam' v - ' •tay.� x.. tom^ L� i.y,?�. :, ��' 4�:�•�.'J,�,i,�.:•y'.�•tiY Y+l�(���.`KW • . 1 �j\ S•�r : . J•�\f:` 7K i.. �3 '� �„"t`T•t �' .4���- •[�t ._, iA''•r.1. -r.F� i�t �'�;�',�� -4 . • l.'" �C' .1'*N 1:•r'• \ :r• t :��,±�i�i` �} r•"fi a ` �'.It A Y�.i\:�i �'.�'� �?i'.1 't? • �! �Y� � : ' �l rC. h'''•�z�a i„tt ':��''=:52{[�a='t�R1.J, -I�'• 1,. fir;.-. ,\ C. tit a C' 3••`I{= ! Js.:�� - t �t �•. 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'�7.. ..+�'eti.. !'.e.1�'..�`i�:1S1__'r'f''.✓ `4•s.t = r�J7r ^•i • _41 t. l •, t �:c.: LY.. �_ �_ %r:..•.,•Jt,.+r 9.8::�.�r-.� S••' {/ • '. ir1 .�n•r'.'r•R b.\ .. yds., `L' t- Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices fanustead Swine production Vegetative or wooded buffers; ® Recommended best management practices; 10 Good judgment and common sense Anunal body surfaces • Dirty manure -covered animals ❑ Dry floors Floor surfaces + Wet manure -covered floors P Slotted floors; ® Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from Boors; 6 Underfloor ventilation for drying 5- •.c b ,. 4L y; Manure collection pits • Urine; ® Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; IF Underfloor ventilation Ventilation exhaust fans • Volatile gases; ® Fan maintenance; w T Dust Is Efficient air movement Indoor surfaces • Dust ® Washdown between groups of animals; 93 Feed additives; Cl Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ❑ blush tank covers; liquid while tanks are filling ❑ Extend fill lines to near boltom of tanks Willy anti -siphon vents Flush alleys • Agitation during wastewater R Underfloor flush Willi underfloor ventilation 5. -K !6�. LA -I conveyance Pit recharge points Agitation of recycled lagoon ❑ Extend recharge lines to near bolloun of pits liquid while pils are filling wills anti -siphon vents Lift stations • Agitation during sump lank ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater f3 Box covers or junction boxes conveyance , AMOC - November It. 1996. Page 3 Source Cause HMPs to Minimize Odor Site Specific Practices End ofdrai npppes a[ Agitation during wastewater ❑ extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; • Dialogical mixing; • Agitation ® Proper lagoon liquid capacity; Cl Correct lagoon startup procedures; Cl Minimum surface area-lo-volurnc ratio; M Minimum agitation wlrcn:puntpiug; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler 6 l ligh pressure agitation; 68 Irrigate on dry days with little or no wind; nozzles 0 Wind drill M Minirnum recommended operating pressure; ® Pump intake near lagoon liquid surface; ❑ Pump froth second -stage lagoon Storage lank or basin • Partial microbial dccomposition; ❑ Butlum or midlevel loading; surface . Mixing while filling; ❑ Tank covers; • Agitation when emptying Cl Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface a Partial microbial deconywsilion; ❑ Extend drainpipe outicts undenlcalh liquid • Mixing while filling; Icvcl; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation wllcu spreading; ❑ Soil hijectiun of slurry/sludges; sprcader outlets . Volatile gas emissions ❑ Wash residual manure frum spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while Cl Soil iujccliun of slurry/sludges slurry or sludge on Geld drying ❑ Soil incorporation wilhiu AB Ills.; surfaces ❑ Sprcad in thin uniform layers fur rapid drying; ❑ Proven biological additives or oxidants Dcad animals a Carcass dccompesiliuu M Troller disposition ufcarcasscs Dcad animal disposal • Carcass deconlposlllun ❑ Complelc covering of Carcasses ill burial pits; pits Cl I'Ioper local ivalconsiructiull UI disposal pits , �- Inciucrat ors • Incomplete combustion fJ Sccuudary stack burners AMOC - November 11, 1996, Page 4 Source Cause BMIi's to Minimize Odor Site Specific Practices Standing water around 0 Improper drainage; d Grade and landscape such drat water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto Poorly maintained access roads 11 Farm access road maintenance public roads from farm access Additional Information : Swine Manure Management; 0200 Rulc1BMP Packet Swine Production Farm Potential Odor Sources and Remedies ; EAAE Fact Shcet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 1211-88 Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Shcet Controlling Odors from Swine Buildings ; PIII-33 Environmental Assurance Program ; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies ; PROW, 1995 Conference Proceedings AMOC - November 11, 1996, Page 5 Available From : NCSU, County Extension Center NCSU - BAE, NCSU - BAE NCSU - BA1: NCSU - BAE NCSU-BAE- NCSU - Swine Extension NC Pork Producers Assoc NCSU Agri Communications Florida Cooperative Exlcusiun Insect Control Checklist for Animal Operations Source Cause BMPs 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. 10 Remove bridging of accumulated solids at discharge - — - — Lagoons and Pits • _Crusted Solids _ ® Maintain lagoons, settling basins and pits where pest breeding is apparent to mini nine the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation ® Maintain vegetative control along banks of Growth lagoons and other impoundments to prevenl accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Dry Sysicufs Feeders • Feed Spillage IN Design, operate and maintain feed systems (e.g-, bunkers and Iroughs) to minimize the accumulation of decaying wastage. 8 Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues Cl 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). 11 Inspect for and remove or break up accumulated solids in tiller strips around feed storage as needed. AMIC - November 11, 1996, Page l Source Cause QMPs to Control Insects Site Specific Practices` Animal I lolding Areas Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. , ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). _ Dry Manure Handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. Cl Provide for adequate drainage around manure slockpiles. ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure Iandling areas as needed. For more information contact the Cooperative Extension Service, Department of Enlomology, [lox 7613, North Carolina State Universily, Raleigh, NC, 27695-7613. AM[C - November 11. 1996, Page 2 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. ® Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHO NUMBERS DWQ I G 4' F6 15"41 EMERGENCY MANAGEMENT SYSTEM SWCD 5y1- 71 a 3 NRCS 5_9 z- 71 k 3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. CalI a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. EvaIuate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further dischar?e. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flo%vs in the house, flush systems, or solid separators. December I8, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowir:g leaks- possible action: a Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface 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 DWQ (Division of Water Quality) rezionaI office; Phone - - After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact Iocation of the facility, 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 Phone number - c. Instruct EIviS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local MRCS office for advice/technical assistance phone number - - 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 problem to minimize off -site damage. a. Contractors Name:�� b. Contractors Address: c. Contractors Phone: - 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Envineer, etc.) a. Name: &A11+;5 Ca.Mr.�,�C b. Phone:_ 5y,;t — /r .1 A h 51-9My — -- 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18, 1996 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number AVGAa.2 OS 5 County A M QSo tJ Year 200_�_ Facility Name (as shown on Certificate of Coverage or Operator in Charge for this Facility CkAr& `TR&A&TbAJ Certification #_ /7S1 _ Land application of animal waste as allowed by the above permit occurred during the past calendar year - tZ -YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields Zor Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _ „ C Total Useable Acres approved in the CAWMP 7, 41,IS 2. Total number of Fields 0or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: (v Total Acres on which waste was applied PP �7 �/ S 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: ss8z - 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and - the permit: M o81 5. Estimated amount of total manure, litter and process wastewater -sold or -given -to -other persons and taken off site during the year /!/d A/JE tons ❑ or gallons ❑ '(please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: _3 988 AwAeQ ro Fzuxsh o2391 00411 -To fkn a 7. Largest and smallest number of animals by type at -this facility at any one time during the previous year: Largest 5 79 I Ezam To nv N (.90 EAt► "ro FEEJOE4_ Smallest a 7I5 fir GER -ro SDI 19 741 WEAN Yo FE'cpk (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: cc6ARk IE ;fARm 5 Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. - 1. Only animal waste generated at this facility was applied to the permitted sites during LYes ❑ No the past calendar year. AFACF 3-14-03 RE�E�1 p FEB 2 8 2005 DENRAy�FOLtE REGIONAL. 2. The facility was operated in such a way that there was no direct runoff of waste from C"Yes E. No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. I There was no discharge of waste to surface water from this facility during the past R' Yes []No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during VYeS ❑ No - -the past. calendar- year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. dYes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes VNo was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ZYes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the 9Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? V Yes ❑ No 11. All required monitoring and reporting -was performed in accordance with the facility's VYes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during LM Yes ❑ No the -past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were R"Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L , 7—MoRAyr6,J ame and 1 rtle (type or print ignature of Permittee lie SignaturZU Operator in Charge (if different from Permittee) AFACF 3-14-03 2 Date a-/D-oS Date February 23, 2005 NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam, The following explanation is in reference to question 7. 7. A sludge survey was done on this farm in April of 2004. Sludge accumulation has occured to the point of reducing the lagoon's treatment volume.I plan to remove the sludge and apply on cropland at agronomic rates. Thank you for your attention regarding this matter. Sincerely, Craig Thornton ct'At JA--� RECEIVED FEB 2 8 2005 OENR-FAYEiTEMLLE REGIONAL OFACE Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number _ pZ _ - _.5-1 B. Lagoon Identification ( f ) C. Person(s) taking Measurements PAVN. �,e /---} % "M Ogle-'e c D. Date of Measurements t YLp E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c- c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): �2 . f46- (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, .2. 9/4 acres x b 5/ *74 with maximum of 24. ([Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: .Z . (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item x — Item I, assuming present liquid level is below Max, Liq. Levei: L. Record from sludge survey data sheet the distance from the present liquid surface level the lagoon bottom for to (average all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 9� Y N. Record from sludge survey data sheet the average thickness of the sludge layer: j• 3 Z 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K�: .?. %$ (Note: If liem 0 is less than 4 ft„ a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) ever 1, Print Nam CEl1! D FEB 2 s 2005 DENR--FAYETIEVUEREGiONALOFRCE J3 0 I v /6a' N � .1 \A ° IA H Q 4, 1 11 Appendix 4. Sludge Survey Data Sheet L g n Identification: Sludge Survey Data Sheet V r S Completed by: yvvx r Date: Y o Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface . to la oon bottom(soil) (C) - (B) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 2 r 9" �. 7 6'-4" 3 4 S ' . o -'v" • a V. 6 '-"o N 9.9 5. 9 10 11 S "9or e. 12 6^7" G 7'2 .Z G 13 3 �.3" /d "' /v.7 Z g OV 16 17 18 19 20 21 22 23 24 Average -• !�3 %' q iY S. �.. *All Grid Paints and corresponding slu age laver thickness must be shown on a sketch attached to this Sludge Survev Data Sheet. -.. See Appendix 6 for conversion from inches to tenths of feet, 14 Appendix 5. Sludge Volume Worksheet. The average thickness of the sludge layer is determined from the Lagoon Sludge Survey Form. in this example, the average sludge layer thickness is 2.5 ft The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at midpoint of sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume as shown in the example. If the lagoon is an irregular shape, the sludge volume can be estimated by using the total surface area in square feet and taking the square root to obtain the dimensions for a square lagoon, and then use the same procedure as listed below. Example A. Average Sludge Layer Thickness (T) 2.5 ft. B. Depth of lagoon from top of bank to bottom soil surface (D) 1 i ft. C. Slope = horizontal/vertical side slope (S) 3 D. Length at top inside bank (L) E. Width at top inside bank (W) F. Length at midpoint of sludge layer L,n = L -- 2 S (D- (T/2)) G. Width at midpoint of sludge layer Wm=W-2 S (D—(T/2)) H. Volume of sludge (V): V=L,,W,,T I. Volume in gallons: Va =V * 7.5 gal./ft3. 457 —ft. 229 ft. 398.5 ft. 170.5 ft. 169,860 ft', Your lagoon>> //. -7 3 G ?o Gig ..28 1,273,950 gal. 15 Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 2- r si B. Lagoon Identification —C C. Person(s) taking Measurements 'a RA'Ae -Z i3ff i'� D. Date of Measurements E. Methods/Devices Used for Measurement of. a. Distance from the lagoon liquid surface to the top of the sludge layer: 7) E G TA" t V".-0 4 b. Distancee, �ftTom the lagoon liquid surface to the bottom (soil) of lagoon: !'!!c- D•/F c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): . 'i B 7 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of samplinp,_o a. Less than 1.33 acre41ZLe 13 oints b. If more than 1.33 acre, acres x ti a , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): /..7 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item I, assuming present liquid level is below Max, Liq. Level: _ a L. Record from sludge survey data sheet the distance from the present Iiquid surface level to the lagoon bottom (average for all the measurement points): 2— M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): �, 2. N. Record from sludge survey data sheet the average thickness of the sludge layer: D O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item In:Z- (Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by.) Z24 .s- / r-- Date: 5< z V n Print Name Sigqohe 13 Appendix 4. Sludge Survey Data Sheet Sludge Survey Data Sheet Completed by: Print Name Signature loon Identification: a) ?2 r Date:'Vluwmlcoy (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom soil (C)-(B) Thickness of sludge layer Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 F. 7 S— '�- 5 '" R, 7 '� r 0- 2 757 Y '- V " F, 3 If ' - q ., R. .— $ 6 .�S 8 �' ��� • GC 2 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average �'. arG , G 2 2- o *All Grid Points and corresponding sludge larger thickness must be shown on a sketch attached to this Sludge Survey, Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. 14 AN DAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number A)tAA92_&2,L County S8meSotJ Year 200 � Facility Name (as shown on Certificate of Coverage or Permit) J<RPIeLSES /IlEW FrQRM Operator in Charge for this Facility CMG �NoL1-rrorJ Certification # / 4,751 Land Application of animal waste as allowed by the above permit occurred during the past calendar year � YES NO. If NO, skip Part I and Part H and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I_: Facility Information: 1. Total number of application Fields dor Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): *' Total Useable Acres approved in the CAWMP cZq, 77 2. Total number of Fields Vor Pulls ❑ (please check the appropriate box) on which land application occurred during the year. -5 Total Acres on which waste was applied 29. 77 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: J D 3 (a9 5. Estimated amount of total manure, litter and process wastewater -sold or -given -to -other, persons and -taken off site during the year _ Ni)^I E tons ❑ or gallons ❑ '(please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallestnumber of animals by type at -this facility at any one time during the previous year: Largest 4S Z(, .. _.--- Smallest a ')-q 4 (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part II: Facility Status: CDNAR=E rARn�S IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. .. 1. Only animal waste generated at this facility was applied to the permitted sites during 2"Yes ❑ No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from VYes L No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past RAJ Yes ❑ No calendar year. 4_ There was no freeboard violation in any lagoons or storage ponds at this facility during RrYes ❑ No ...the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 9Yes []No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. eyes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon IT Yes, ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9"Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 2Yes ❑ No 11. All required monitoring and reporting -was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 5311Yes []No the -past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWNIP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were 5�Yes ❑ No maintained during each application of animal waste during the past calendar year. . "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." EA_ type or Signature bt Operator in C:h (if different from Permittee) AFACF 3-14-03 2 'Date .�.._ Date Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 2- r (. Z G B. Lagoon Identification C. Person(s) taking Measurements 3- D. Date of Measurements Of 12,T� E, Methods/Devices Used for Measurement of: a, Distance from the lagoon liquid surface to the top of the sludge layer T Y�- b. Distance from the ellagoon liquid surface to the bottom (soil) of lagoon: c. 'Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): • S//O T (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre,,? !d acres x 6 /(o _, with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid 'intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) R Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level r to the Present Liquid Level (measure at the lagoon gage pole): �• 8 J. Detm7nine distance from Maximum Liquid Level to Minimum Liquid Level: a• L (Determine from Plan or other lagoon records) K Calculate distance from present liquid surface level to N6mimum Liquid level: Item 3 — Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points):%!3 M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points):$ N. Record from sludge survey data sheet the average thickness of the sludge layer: 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K}: 6 3 r (Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or coatact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) Date: Print Namd Signa 13 Appendix 4. Sludge Survey Data Sheet 1 Lagoon identification; Sludge Survey Data Sheet Completed by; 1 : le Date: s a Print Name Signature (A) Grid Point No. (g) Distance from liquid surface to top of sludge (C) P -(5) Distance from liquid surface Thickness of sludge to lagoon bottom soil layer Ft. & inches Feet(tenths),Ft. & inches Feet tenth sL Ft. & inches Feet tenths 2 2- dy 7-rl . 7 Jar g. P 'r / " 3f 11 '-G' 5-11-- '- 9'• $ . 7 .3 ` .2. 2 17 18 19 20 21 22 23 24 Average.9� *All Grid Points and corresponding, sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. 14 MkA 4 � 4 n � U D 6 �1 .W .16 w U 61 I b 0 v v J � G Mv r AN AAL FACILITY ANNUAL CERTIFICATION FORM Certificate. of Coverage or Permit Number AI GA z8.20.0. _ County ,SAr%ftd ,1J Year 200 S Facility Name (as shown on Certificate of Coverage or Pennit) . 15 � V E,s Op g _......'. .e r�—r d6W-�a� Certification Operator in Charge for this Facility _. Lan applicatiom_of animal waste.as_allowed by the-above_pemut..occurred-during-the-past_calendw- YES NO. if NO, skip Part I and Part II and proceed to the certification.' "Also;'if aaiimal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I :._Facility Information: 1. Total number of application Fields Vor Pulls b (please check the appropriate box) in the Certified -Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2. Total number of Fields [E(or Pulls ❑(please check the appropriate- box) on which land application f occurred during the year. Total Acres on which waste was applied (v ? .fs 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually -by the CAWNT and the permit: 5. Estimated amount of total manure, litter and process vrmtewater-sold orgiven-to -other"persons and -taken k ' off site during the y= z . (0 r , -_ - tons ❑ or agallons. (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at -this facility Many onetime .during the Largest Smalles year. (These numbers are for informational purposes only since the only permit limit on the number of animals at- the facility is the annual average numbers) 8. Facility's Integrator if applicable: Co�aR=F �ARmS _^ Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "N9", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN -TO BRINGTHIS FACILITY BACK INTO COMPLIANCE. _ 1. Only animal waste generated at this facilitywas applied to the permitted.-. sites during VYes ❑ No the past calendar year. i.-.M— . AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from Yes G No the facility (including the houses, lagoonslstoi�age ponds and the application sites) during' the past calendar year. There was no discharge of waste to surface water from this facility during the past 7Yes ❑ No` .,.,,...calendar. year. . 4. .There was no freeboard violation in any lagoons or.storage.ponds at this facility during . WYes . ❑Agb..=": _the ..past -calendar year....._.......... . S There`was no PAN application to fields or cro s' at this facili than the - `." Yes'.'.❑ No `levels iptcifledjntbis facility's CAWMP d unng the past calendar year; 6. All land application equipment was calibrated at least once during the past calendar year. @'Yes ❑ No 7 "'Sludge accumulation in all lagoons did not exceed the volume for which the'lagoon r Ca''Yes ❑ No` was designed°or reduce -the lagoon's miWmu a u-6a ent vohnne to less tban;the volume - -;for which the lagoon was designed. - S: A copy of the Annual Sludge Survey Form for this facility is attached to this Certification... C"Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the .. CXYes. ❑ No - past calendar year. 16. Soil pH was maintained as specified in the permit during the past calendar Year? VYes ❑ No 11. All required monitoring and repwingwas performed in accordance with the facility's RYes ❑ No permit during the past calendar year. 12.'All operations and maintenance requirements in the permit were complied with during.' VYes ❑ No the -past calendar year'or, in the case of a deviation, prior authorization .was received . :.-,:from the Division of Water Quality: .t 3:<Crops as specified .in the CAWMP were maintained during the past: calendar. year on all WYes ❑ No sites receiving animal waste and the crops.grown were removed in accordance with the facility's permit. 14..All buffer requirements as specified on the permit and the CAWMP for this facility were N((Yes ❑ No maintained during each application of animal waste during the past calendar year. - "I certify under penalty of law thafthis document and all attachments were.prepared under my directionor supervision in accordance with a system designed to assure that qualified personnel properly: gather and evaluate the information submitted. Based on my inquiry of the person -or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belie4 true, accurate, and complete'. I am aware that there are significant penalties,. for - submitting false information, including the possibility of fines and imprisomnent for knowing violations. " &F.kl" L- Y7-14-aprt d E) Vj N Permittee Name and Title (type or print) ;narur%.g uperator in t;n; different from Permittee) AFACF 3-14-03 2 ;2.:I5 ezA�t Date Date tmL S Luoc,.= .LAIASN A'G-6 0C9 4 ; I A �.. — _ f Appendix 3, 'Lagoon Sludge Survey Form" A. Farm Permit or DWQ Identification Number B. Lagoon Identification C.' Person(s) taking Measurements, WA,r A. &Y 14 % A" ,gg x .e ►,c_ D. Date,of Measurements _e4j E. MethocWI)evices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: i c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Su4iee Area (using dimensions at inside top of bank): _.2.5�G (acres) ' (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number, of sampling points: a 'Less than 1.33 acre: Use S points b. If more than 1.33 acre, .�Z , 1/4 acres x 6 a /V 76 , with maximum of 24. . -(Using sketch and dimensions, develop a uniform "grid" that has number of iritersedion points that match most closely with the estimated number of sampling points needed, Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement)' H. Conduct sludge surveyand record data bn "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): }' /..? 3, I. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) IC Calculate,'distance from present liquid surface level to Minimum Liquid level: Item J —Item 1, assuming present liquid level is below Max. Liq, Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): a, 9 M. . Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer -(average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: .�• Z 0. Calculate the thickness of the'existing Liquid Treatment Zone (Item M — Item I): .2. 78 (Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by ' N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope., t Completed by:) 7-)&eWA Date: =-',0 ° Print Nam$igtsa rRECEIVEI) r.� 13 DElVR - FkYEl7kV' ' Ll EREGPOfVAL OFFICE c Appendix 4. Sludge Survey Data Sheet.. L g n Ident fication: Sludge Survey Data Sheet'. ! Y �- Completed by:iy�r_+� �?A Date: Z. Print Name : Signature . -(A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lanoon bottom soil (C) - (B)•, Thickness of sludge layer Ft & inches Feet. tenths Ft. &inches Feet tenths Ft & inches Feet tenths 1 �' A"- �2 . 45 S. 0 I��,I ,'•, , 7.ry r• .Y 4 j ..o . .� X , a el.0 5 2'-2" .Z. 2. 'P - or 7 '�-q 3 fs ^ io. Z . . 5 11 G. 12 .0 -7 6 . 13 3' "r /0.7 7.S • 14 3 7 #7 16 17 18 20 22 23 24 Average, 3. C.3 r ,.Q , -� S . 3 2.— *All Grid Pain S apd corresponding sludge layer thicknessmust be shown on a sketch attached to this Slud a Survey Data -Sheet. See. Appendix 6 for conversion from inches to tenths of feet.' 14 Appendix 5. Sludge Volume Worksheet.' , The average thickness of the sludge layer is determined from the Lagoon Sludge Survey Form: In. this example, the average sludge layer thickness is 2.5 fl_ The dimensions of the lagoon and the side slope are -needed for calculations. If the lagoon is a standard geometric shape,'the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at midpoint of sludge layer, and multiply by sludge layer thickness to. calculate sludge layer volume as shown in the example. If the lagoon is an irregular shape, the sludge volume can be estimated by using the total surface area in square feet and taking the square root to obtain the dimensions for a square lagoon, and then use the same procedure as listed below. Example Your lagoon (1) A. Average Sludge Layer Thickness (T) 2.5 S�. 3 2— B. Depth of lagoon from top of bank to bottom soil surface (D) & C: Slope = horizontal/vertical side slope (S) 3 Y D. Length at top inside bank (L) 457 R. C. 70 E. Width at top inside bank (W)' 229 ft i d: o F. Length at midpoint of sludge layer L.— L — 2 S (D- (T/2)) 398.5 & 6 ��r• %� 8 G. width at midpoint, of sludge layer W. W— 2 S (D — (T/2)) 170.5 ft v �2 8 Fi. Volume of sludge (V): V 1, wm T .. 169,866 1:0 3F9e I: Volume in gallons Ve =V 7.5 gal' AP. 1.271950 gal. 59:2 .5-8 9 "' 15 -Appendix 3..1agoon Sludge Survey Form ' A.' Farm Permit or DWQ Identification Number 2- r i B. Lagoon Identification 4 C.' Person(s) taking Measurements —' ,ri,rrr� .p.' [ Arr _ D. Date of Measurements J E. Methods/Devices Used for Measurement of - a. Distance froin the lagoon liquid surface t0he top of the sludge layer. M"Jr 0".4 4 b: Distaacq&om.the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the st g layer if making a direct measurement with "core sampler": h F. Lagoon Surface Area (using dimensions at inside top of bank): . 7' 9 7 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) C}. Estimate number of samplin a.. Less than 1.33 acre. 8 Dints b. if more than 1.33 acre, acres x b — with maximum of 24. (Using•sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the.data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet % I, At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): /. •? J. Determine distance from Maximum Liquid Level to Marini Liquid -Level: .2. (Determine from Plan or other lagoon records)• K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J —Item I,' assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the nwasurement points): J?. ;a,Z 2— M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the met points): �L Z N. Record from sludge survey data sheet the average thr ckness,of the sludge layer. 0 6 0. Calculate the thickness Hof the existing Liquid Treatment Zone (Item M — Item K): 7 7 12-- (Notc: If item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) R,erwr .�. % Date: Print Name Si 13 Al Appendix- 4. Sludge Survey Data Sheet La oon Identification; Sludge Survey Data Sheet. 2- r .� Completed by: Date:. Print Name Signature (A) .Grid - Point No. fig) (C) (C) _ (g) . Distance from -liquid surface Distance from liquid surface 7hickriess of sludge to to of sludge to lagoon bottom soil laye Ft. & inches Feet tenths Ft & inches Feet tenths Ft. & inches FeTtths 3� i� r ? rI 2 � 1 3 . 7.S �'' 9 ••2 f- �- 4 1 B . �S 8' 8 1 7 rf 1' rI L V I 8 9 10 .11 12 13 14 15,. 16 17 18 19 20 21 22 23 24 Average , r g'. > (v y Z 2 o *All Grid Points and correst2ondin sludge laver thidriiess must be shown on a sketch . attached to this Sludge Snrvev Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. 14 W ATFf�QG Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources 71 Alan W. Klimek, P.E. Director Division of Water Quality April 24, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED RobertThornton 352 South McCullen Road Clinton, NC 28328 Re: Request for Information Sludge Survey Report Thornton Enterprises (Old Farm) NCA282059 Sampson County Dear Robert Thornton: Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA282059 Condition 111,16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateraual6ty.ors Location: 2728 Capital Boulevard An Equal GpportunitylAffirmative Action Employer— 50% Racyciedll0% Post Consumer Paper tavt Caro ina urrr,2ly Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Robert Thornton Page 2 4/24/2006 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 486- I 541. Sincere] Stephen A. arnhardt Fayetteville Regional Office cc, File 82-59 APS Central Files 08/01/2005 10i17 9105920224 CQHARIEiFALM" 300 wasiover Road Clinton; NC 29328 I � C ill Phone: 910-692-1122 'S , 3 (' f •I l l Fax: 910 592.0224 i I I To: `C';�f From: Pages. _Q II;�►z# Fax: ' j PAGE 01/02 I Phone: '3 Date: J I, Re: } GC: ak- 5., I t t .' Piea> cycle } : i I �rgon •, or Review ° Camm� y yG l � l l i I '' ill` •r I •I I ' i' • Fj * Comm! enisi a 1 � i f } �E i ♦f cv f;. T,�till Ih If i Il Ir r ilia I, I I 1 l I i f _ L , 08/01/2006 10:17 910592022 COHARIEI� It + J; NUy 25, 2006 Miressa D. Garoma Dfivision of Water Quality 1.636 Mail Service Center" Raleigh, NC 27699-1636 Re- Sludge Surv( Y' ThorntonEnn NCA282050 Sampson &I 'T Dear Ms Garoma: Sludge was removed from farm dufluig late November 1DIiiL 'still t Me to, the fact 6t the'': I VM in an agitated st� H1,; i :i� accWu�ely Oeddhn the el"sid rvey. Therefore a sw-m vise. If tws is not sadsftc�l IT Sincerely; Robert L. T h Thornton Pht 352 S. McC i Cliaton,,NC A Oft r; Old Farm ,Pwwnber of 200 1 fthpossible to pefomed diving 2T6. PAGE 02/02 Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number Z — S9 B. Lagoon Identification C. Person(s) taking Measurements _ 17.Rv�try�,7 l An jX x D. Date of Measurements Z v E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer. b. Diataace from the lagoon liquid surface to the bottom (soil) of lagoon: p✓c- P.I r - -- - c. Thickness of the sludge bow if making a duvet measurement with "cam sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): �2 , fc& (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a.' Less than 1.33 acre: Use 9 points b. If more than 1.33 acaei.2. Y & acres x 6 a NSF 74, with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection paints that match most closely with the estimated number of sampling points needed. Number thi grid intersection points on the lagoon grid to correspond with the data to be recorded for points of mcasu ,,..,an ) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): /..2 3— J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: .2. (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Itein J— Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid Surface level to the lagoon bottom (average for all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): .�• ry 3 N. Record from sludge survey data sheet the average thickness of the sludge layer: j�. 32- D. Calculate the thickness of the existing Liquid Treatment Zone (item M —Item IQ: (Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) _ .Pivett9z /3A /a�, Date: Print Names— 7 Signs E� ' • • �" � i ^ w •� 13 �..--•--�.�.-_:..,_: .�::._,��'� ;,inn n` n � Y v �1 _ M Ilk � 1 iL �r w w �j� Appendix 4. Sludge Survey Data Sheet g n Identlification: Sludge Survey Data Sheet Completed by: 1. WAv Date: Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to to of sludge (c) (C)-(B) Distance from liquid surface Thickness of sludge to lagoon bottom sdl la or Ft & Inches Feet (ten!Lsl Ft & Inches Feet tenths Ft & Inches Feet tenths 2 2.sf 7 4 f . 0 9 iv K r2 O 10 12 0=7" ( 7=a" 13 3 `�� A, �.. 0, 0 r / 0. 7 3' . 15 r.7 17 18 19 20 21 22 23 24 Averse 3. G 3�-- *All Grid Potntg and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet, See Appendix 6 for conversion from Inches to tenths of feet. 14 Appendix 5. Sludge Volume Worksheet The average thiclmess of the sludge layer is determined from the Lagoon Sludge Survey Form. In this example, the average sludge layer thkJmess is 2.5 & 71e dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at midpoint of sludge layer, and multiply by sludge layer thiclmess to calculate sludge layer volume as shown in the example. If the lagoon is an irregular shape, the sludge volume can be estimated by using the total surface area in square feet and taking the square root to obtain the dimensions for a square lagoon, and then use the same procedure as listed below. Example A. Average Sludge Layer Thickness (T) 2.5 ft B. Depth of lagoon from top of bank to bottom soil surface (D) 1A C. Slope - horizontal/vertical side slope (S) 3 D. Length at top inside bank (L) F. Width at top inside bank (W) F. Length at midpoint of sludge layer L. a L — 2 S (D- (T/2)) G. Width at midpoint of sludge layer W. = W — 2 S (D — (T/2)) H. Volume of sludge (V): V=L,aW„T I. Volume in gallons: Vs =V * 7.5 gal./fO. Your lagoon N C. 7o ♦6n 398.5 & G /-r..2 8 170-5 & _ / O 67. .2,? 860 J.273,950 ,?�_s$�fJr.8 9 15 j/•. ,W 74-> 07'aw , 1 Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 2- B. Lagoon Identification C. Person(s) talang Measurements .~Ar ,f � e F D. Date of Measurements B. Methods/Devices Used for Measurement of a. Distance firm the lagoon liquid sumacs to the top of the sludge layer ti b. Distance m the lagoon liquid surface to the bottom (soil) of lagoon: "C— v. l *r c. Thickness of the sludge a layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank). , 7 k % (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) 0. Fstim to number of samplin a. Less than 1.33 acraillIE 82gints b. If more than 1.33 acre, acres x 6 a , with maximum of 24. (Using sketch and dimensions, develop it uniform "grid" that has number of intersection points that match most closely with the estimated number of aampling points needed. Number the grid iata<secflon points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maxirmmn Liquid Level /..Z to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minfinum Liquid Level• r? . (Determine fmm Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item 1, assuming present liquid level is below Max. Liq. Level: � L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points):M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): �6'0 N. Record fi-om sludge survey data sheet the average thickness of the sludge layer. o L O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item IQ: (Note: If Item O is less than 4 ft., a sludge removal and utilization Plan may be required by N. C DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) ANiv FZ 13.4.� Date: Z1r v Print Name Si 13 Appendix 4. Sludge Survey Data Sheet Sludge Survey Data Sheet Completed by: 17•�-� �,�.'L�g' Print Name Signature 2- r � _ Date: f z! ye, (A) Grid Point No. ($) Distance from liquid surface to to of stud a (C) Distance from liquid surface to i$ oon bottom soI! (C) - (B) Thickness of sludge la or Ft. & inches Feet tenths Ft & inches Feet tenths Ft. & Inches Feet tenths 3 . 7.5-- . 4 S". 5S 8' �C S e 5 S � df % . r8 D 6 .9'3 �' PO" 4a 8 J ,' 3 ~ ? CJ r 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average �'. arb �- 2 2 o *All Grid Points and corresnondina sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix b for conversion from inches to tenths of feet. 14 �__ AUG.,13 2008 DEENR - FAYE"�i r ALL',- REDD114At. aFs•1CI Robert Thornton Thornton Enterprises (Old Farm) 352 S McCullen Rd Clinton, NC 28328 Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: Coleen H. Sullins Director Division of Water Quality In accordance with Condition 11I.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. 1V_ 2?oc Caroiina Alllfltral y Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www.newateruualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recycledl10% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820059 Michael F. Easley, Governor ,-0 wA r�9p� oIV41::�,c William G. Ross Jr., Secretary North Catalina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Robert Thornton JU.P,) 2 7 K-1 Thornton Enterprises (Old Farm) 54 S McCullen Rd Clinton, NC 28328-6021 - - -- -� Subject: Certificate of Coverage No. AWS820059 Thornton Enterprises (Old Farm) Animal Waste Management System Sampson County Dear Robert Thornton: In accordance with your application received on 18-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert Thornton, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Thornton Enterprises (Old Farm), located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4410 Boar/Stud: 0 Wean to Feeder: 2500 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition I1I.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kegping and monitoring conditions in this permit, Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwWMt1alitv.ore Location: 2728 Capital Boulevard An Equal OpporlunitylAffintative Action Employer— 50% Recycledlt0% Post Consumer Paper pi NCarolina Natura!!il Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility, r Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820059 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Robert Thornton Thornton Enterprises (Old Farm) 352 S McCullen Rd Clinton, NC 28328 Michael F, Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality RECEIvEn DEC 06 2M DM - FA*17FVLLf HEG10rw; ,!rPT Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at htip://h2o.enr.state.nc.uslaps/afou/downicads,htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you -must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage _FaciIityCurrently Covered by an Expiring NPDES General Permit.' The application form must be completed and _returned by January 2. 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820059 Coharie Farms Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatgrqualitv.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledh0°% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh. NC 27604 Fax 1: Fax 2: Customer Service: Noe Carolina (919) Natumik (919)715-0588 (919)715-6048 (877)623-6748 WEIVED AUG I � 2906 OENR - FAYETIEYILLE REGIONAL OFFICE Todd Bennett NC Division of Water Quality Water Quality Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Dear Todd, _ FARM August 8,2006 Regarding Thornton Enterprises Old Farm NCA282059, please find enclosed the following: -letter of May 25,2006 from Robert L Thornton to Miressa Garoma explaining the sludge survey status of this farm for 2005 -Plan of Action dated 2-16-06 sent with the Annual Certification for 2006 -sludge application records from November and December 2005 -Sludge Application Plan and an Amended Sludge Application Plan executed by Danny Bailey -2004 sludge surveys Any questions you might have concerning this issue should be addressed to Craig Thornton at 910 385-5237, Danny Bailey at 910 592-7161 or myself at 910 590-6314. Thank you for your attention regarding this matter. Sincerely, Curtis Barwick Land & Environmental Manager 300 Westover Rd./Clinton, N.C. 28328/Phone 910-592-0I05 u►VCja'µc4 IV1CA�� ffuslj.� ., jjkv.-� "Wgt; +t 4 Ntcd Zoo- 57.44A.. $4rVf.� P'¢i &P y gk; raisQ' e"ll ukl t Mj --4 (a& ('.r+,; $erbvi It etdlt 9/0, )"10, to M iks z�oy� b�� f�1 5,u ra r;y S Lam' W99o'"V3 Ma,k RL� IJa�I�v 13 N d' 910f"�v f% Z3 Carlle f4Nd `7q0 L.&t- C. �. u y10, za3 y'7�1'C r.,rUtskv,SrcK T 0 .TD r- -)( ~ s.d r v wi By-ow,l, 71 3 5z alle k,( -✓ Zcr6 s— PC, L,.Josk Per.— , tic Z. T t t .rL� 1-e. c... + wo - 5-'33 - 3 5W Flo t N C_ Zg 3 3 lay z Z - 3 711 :j-, 94 c (�q 14, 'D< �1 c e- S✓Vea7 r v 1l 11, M to) I-e Z-5 Z RKE11IED WASTE UTILIZATION PLAN Apt 0 7 2a Coharie Hog Farm Friday, August 29, 1997��� Producer: Thornton Enterprises Farm Name: Thornton Ent, Old Farm 352 S. McCullen Rd Clinton,NC 28328 Telephone # : (910) 533-3174 Type of Operation : Combination Swine Farm Number of Animals : 691D swine design capacity Application Method: Irrigation 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 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 g rown. 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 contents 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 avaialable water holding capacities. Normally waste shalt not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre 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 the 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. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste.'If"you choose to inject the waste in the future, you need to revise -this plan, Nutrient levels for injecting waste and irrigating waste are not the same. Tile. 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 ananlysis. This waste utilization plan,- if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED ! DENR 1 DWQ Aquifer Protection `section APR 0 3 2009 Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6910 swine X 1.36 tons waste/swine/year-- 9379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6910 swine X 1.64 Ibs PANlswinelyear- 11343 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based On the crop to be grown, soil type and suface application. TABLE 1 . ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 6586 10 WAGRAM M% BC 4.1 180 0 8.628 1553.04 MAR-OCT 6586 - 10 WAGRAM 0-6% SG 1 80 0J 8.628 690.24 SEP-MAY 6586 5 MARVYN 6-10% BP 4.5 19B 01 11.68 2313.23 MAR-OCT 6586 5 MARVYN 6-10% SG 1 80 0 11.68 934.64 SEP-MAY 6586 6 WAGRAM 0-6% SA f 1 132 0 7,273 960.036 APR-SEP 6586 6 WAGRAM 0-6% WA 1 90 0 7.273 654.57 SEP ARP 6586 7 NORFOLK 0-2% C 110 138.05 0 13.22 1825.57 MAR-JUN 6586 7 NORFOLK 0-20/6 WA 1 90 0 13.22 1190.16 SEP-ARP 6586 * 7 NORFOLK 0-2% SB 40 160 0 13.221 2115.84 APR-SEP 15 6586 8 NORFOLK 0-2% SB 40 160 0 18.00 2880.46 APR-SEP 15 6586 8 NORFOLK 0-2% WA 1 90 0 18.00 1620.27 SEP-ARP 6586 8 NORFOLK D-2% C 110 138.05 0 18.00 2485.31 MAR-JUN 6586 9 MARVYN 6-10% SA 1 132 0 8.634 1139.69 APR-SEP 6586 9 MARVYN 6-1011/6 WA 1 90 01 8.634 777.06 SEP-ARP TOTALS: 15081.3 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2of10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT C CORN BUSHELS 1.25 BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS BUSHELS 4 SA SUMMER ANNUALS AC 110 WA WINTER ANNUALS AC 100 i Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 1 fi7.445 15,081 TOTALS: 67.445 15,081 AMOUNT OF N PRODUCED: 11,343 'BALANCE -3,738 *** This number must be lass than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1821.7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water 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. Your facility is designed for 180 days of temporary storage and the temporary storagemust be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 6586 -6 WAGRAM 0-6% WA 0.60 '1 6586 -lo WAGRAM D-6% SG 0.60 '1 6586 -6 WAGRAM 0-6% SA 0.60 '1 6586 to WAGRAM 0-6% BC 0.60 '1 6566 -7,-8 NORFOLK 0-2% WA 0,50 "1 6586 *7, *8 NORFOLK 0-2% SB 0,50 "1 6586 *7, •8 NORFOLK 0-2% C 0.50 '1 6566 -4 MARVYN 6-10% WA 0.00 '1 6586 -5 MARVYN 6-10% SG 0.00 '1 6586 -9 MARVYN 6-10% SA 0.00 '1 6586 5 MARVYN 6-10% BP 0.00 '1 Page 4 of 10 * This is the maximum application amount PIlowed 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5of10 NARRATIVE OF OPERATION Thornton Enterprises Old Farm consists of 2500 wean -to -feeder pigs and 4410 feeder -to - finish hogs.This is the same plan as originally executed in Dec. 1994. Producer will plant tobacco in fields 7 & 8 as part of their cropping system. After tobacco, a winter annual will be planted. There is a surplus of land available for application when tobacco is planted. When winter annuals follow soybeans, reduce nitrogen application rate to 70 lbs./acre (20 lb reduction). Plan is based on a wettable acreage determination completed on 12-6-01. Page 6 of 10 NAME OF FARM: Thornton Ent. Old Farm OWNER l MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACE IT O ER: Tftnton Enterprises SIGNATURE: DATE: NAME OF MANAGER (if different from owner): CeAj-G please print SIGNATURE: .�. _. 1. DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharle Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 r' SIGNATURE: 'g DATE: l G7 e /O A P�q rloo:53 L � ;.- f IjF2 ZN4 i' 0 Swine Farm Waste Management Odor Control Checklist Source Cause 11MPs to Minimize Odor Sile Specific Practices Farmstead Swine production 4.R Vegetative or wooded buffers; ® Recommended best management practices; IN Good judgment and common sense Animal body surfaces • " Dirty manure -covered animals ❑ Dry floors Floor surfaces • T We[ manure -covered floors IF Slotted floors; IN Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrapc manure buildup from floors; fill Underfloor ventilation for drying So., bwAki fly Manure collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, Partial microbial decomposition or scrape; 0 Underfloor ventilation Ventilation exhaust fans a Volatile gases; ® Fan maintenance; Dust ® Efficient air movement Indoor surfaces • Dust ® Washdown between groups of animals; 0 Feed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks 0 Agitation of recycled lagoon 17 Flush lank covers; liquid while tanks are filling Cl Extend fill lines to near bottom of tanks with anli-siplton vents Flush alleys 0 Agitation during wastewater ® Underfloor flush with underfloor ventilation conveyance flit recharge points a Agitation of recycled lagoon ❑ Exlcud recharge Iines to near bollont of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank ❑ Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ ll'ox covers or junction boxes conveyance , AMOC - November 11, 1996, page 3 r Source Cause DMZ's to Minimize Oddr Site Specific Practices End ofdraiiipipes at • Agitation during wastewater ❑ Extend discharge point of pipes underucath lagoon conveyance lagoon liquid level Lagoon surfaces a Volatile gas emissions; ® Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup proccdures; ' • Agitation ❑ Minimum surface area-lo-volume ratio; ® Minimum agitation whert.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • Nigh pressure agitation; ® Irrigate on dry days wide little or no wind; IIOZZICS . Wind drill 0 Miiiiinum recommended operating pressure; ® Pump inlakc near lagoon liquid surface; ❑ Pump from second -stage lagoon Siorage tank or basin • Partial microbial decomposition; ❑ Doitonl or midlevel loading; surface Mixing while' filling; ClTank covers; • Agitation when emptying ❑ Basin surfacc mats of solids; ❑ Proven biological additives or oxidants Scaling basin surface Partial microbial decomposition; ❑ 13-mend drainpipe outlets underneath liquid • Mixing while filling; level; Manure, slurry or sludge d tl t Agitation when emptying Agitation when spreading; ❑ Remove settled solids regularly 11 Soil injectiont of slurry/sludges; spr'a Cl ou c s 0 Volatile gas crllisslons ❑ Wash residual nlanurc from spreader aner use; ❑ Proven biological additives or oxidauls lincovcrcd manure, • Volatile gas emissions while Cl Soil injection of slurry/sludges slurry or sludge on Field drying; ❑ Soil incorporaliun within 48 his.; surfaces ❑ Spread in thin unifurm layers ('or rapid drying; ❑ Proven biological additives or oxidants Dead animals Carcass dccontpesiliun 0 Proper disposilioa of carcasses Dead animal disposal 9 Carcass decomposidon ❑ complete covering of carcasses in burial hits; Ails ❑ Proper localloii/cunsirnu(imi ul'dlsposal Ails lncincral'ars • Incomplelc Combustion ❑ Secondary stack bunters AMOC - November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; 17 Grade and landscape such that water drains µ facilities a Microbial decomposition of away from facilities organic matter Manure tracked onto a Poorly maintained access roads Cl Farm access road utabrtenance public roads fratn farm access Additional Information : Available From Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAC Swine Production Facility Manure Management: Pit Recilorge - Lagoon Treatment ; CRAG 128-88 NCSU - bAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; COAE 129-88 NCSU - 13AE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAG 103-83 NCSU - 13AL'• Calibration of Manure and Wastewater Application Equipment ; E13AE Fact Shect NCSU - BAC Controlling Odors from Swine Buildings; P11-1-33 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 Nuisance Concerns in Anitnai Manure Management: Odors and Flies;' PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters Accumulation of solids Flush syslern is designed and operated sufficiently to remove accumulated solids from gutters as designed. 10 Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ® 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 - B inches over more than 30% of surface. 'Excessive Vegetative • Decaying vegetation ® 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 ® Design, operate and maintain feed syslcins (e.g., bunkers and troughs) to minimize the accumulation ofdecaying wastage. 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 Q Reduce moisture accumulation willtirt and around immediate perinicler 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 filler strips around feed storage as needed. AMIC - November 11, 1996, Page i Source Cause BMPs to Control Insects. Site Specific Practices Animal Holding Areas • Accumulations of animal wastes 0 Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. , 11 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure t landling • Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AM IC - November 11. 1996, Page 2 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. -Rendering at a rendering plant licensed under G.S. I06-I68.7 Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHO;VE NUMBERS DWQ 1/0 !S y I EMERGENCY MANAGEMENT SYSTEM.;k - 899 G yll SWCD 5'q z - 7Y6 3 MRCS 59z-75k 3 This plan wHI be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering Iagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. EvaIuate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Szop all flows in the house, flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface 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 DWQ (Division of Water Quality) regional office; Phone - After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, 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 Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 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 problem to minimize off -site damage. a. Contractors Name: 1-r 161, Z.I f- (�- ?-,Id'" i b. Contractors Address:_ C c. Contractors Phone: 51 - L_ 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: ,�L — / ;L 0 0 T. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18, 1996 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 9Z-S9 County: f /~-Sot1 Facility Name: TAov�r+T6,1 EnIgn I E ► f Certified Operator Name: COZA16 f 4IoRN-rPij Operator #:_ 1_(a'75 I "Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. La oon 1 Lagoon 2 Lagoon 3 La oon 4 La oon 5 Lagoon 6 a. Lagoon Name/ Identifier ,# f b. Total Sludge Depth (ft) q.,`7 c. Sludge Depth to be Removed for Compliance ft d. Sludge Volume to be Removed (gallons) e. Sludge PAN (lbs/1000 gal) f. Liquid PAN (Ibs/1000 gal) g. PAN of Sludge (lbs) (d x e)/1000 4 M0141TORING SLuI>61e AGcultin%JLA-P6#4 (569 PAGE Z) 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 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. 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 3-22-2010 Page 1 of 2 DEC 0 5 2011 AWN NARRATIVE: Use this section to describe the method(s) that will be used to louver the sludge depth. If microbe use is planned, specify the product to be used., Sludge Management/Operation Plan Sludge Management Guidance Lagoon evaluation data developed by NCSU and a review of lagoon management records of several lagoons showed that the treatment capability of the swine lagoons evaluated in NC was not significantly adversely affected by sludge accumulations of 5t?% or more of the planned treatment volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the planned treatment zone of properly monitored and managed lagoons provided that: O Nutrient values of the lagoon effluent are within the normal operating range. o There is no noticeable increase in lagoon odor. o Nutrients land applied from the lagoon are properly accounted for in the application plan (WUP), Sludge Management Sludge in my lagoon will be managed by the following: o Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an annual sludge survey. c Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation. o Position the pump intake and manage the irrigation operation such that the material irrigated is not more concentrated than the nutrient analysis samples. o Sufficient monitoring to address concerns that nutrients are not over applied. o Other items as required by DWQ. 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. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: /o1 3j if Facility Owner/Manager (print) Compliance Due Date: Phone: t,)a,_ 35-�-`.5�'3`7 Date:_ 21- 2 01— a FAAity Owner/Manager (signature) Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 3-22-2010 Page 2 of 2 Appendix 1. Lagoon Sludge Sulnrey Foam Revised August 2008 A. Farm Permit or DW(, Identification IN"umher B. Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurement E. Methods/Devices Used for Measurement of: Distance from the lagoon liquid surface to the top of the sludge layer. Sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. Previous Survey c. Thickness of the sludge layer if making a direct measurement with "core sampler". NIA F. Lagoon Surface Area (using dimensions at inside top of bank): ck', v (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. a S acres x 6 = ,1 i 7 �% with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) hi. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. I. At the time of the survey, also measure the distance from the MaXlmtlm Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): f . J. Determine the distance from the top of bank to the Maximum Liquid Level t �= (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) ? , N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 17 P. Calculate the thickness of the existing Liquid Treatment Zone ( Item N minus Item L): S Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: r.• r� z 1 2 .r.•. �::^,E ^r t ✓ Date: ic; w 11 Print fume /Signature r k Appendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identification: I F r,L~ r , � C Completed by: �r,,� _; Lcq rc.Ar'V V. �ia•9 J..� _ Print Name Signature Date: --LLL j f ) (A} (B) (C) (C)-(B ) Grid Point Distance from liquid surface distance from liquid surface Thickness of sludge layer No, to top of slud e to lagoon bottom (soil) Ft. & in_ Ft. (tenths) Ft. & in. Ft. (tenths) Ft. & in. Ft. ;tenths) 1 2 Remote 3 Boat d 5 Readings 6 7 8 9 10 11 '12 -13 14 15 16 17 18 19 20 2.1 22 23 24 _ Number of points with readings 77 J X X X X tit Average of X X Lr 3 X X X X points At pump X X i (r, X X X X X intake i *Ail Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. 11 Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. q.17 ft, 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. f I . u ft. 3. Slope = Horizontall vertical side slope (S) 3 .3 4. Length at the top of inside bank (L) 457 ft. 1 3 ft. 5. Width at top inside slope (W) 229 ft. f h, ft. 6. Length at midpoint of sludge layer Lm= L-2S(D-(Tl2)) 398.5 ft. h I ft. 7. Width at midpoint of sludge layer W rn W-2S(D-(T/2)) 170.5 ft. _ 1 d 3 ft. 8. Volume of sludge (Vs) Vs=L, W,,, T 169,860 ft' 3 ft3 9. Volume in gallons: Vs9=V*7.5 gal./W. 1,273,950 gal. _ 3 ,3 :,)a5 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft ,j. ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft _ ft 12. Length at midpoint of total trot. zone LZ= L-2(S)(D-(Z/2) 409 ft. 6d3 , " ft 13. Width at midpoint of total tmt. Zone W = = W-2(S)(D-(Z/2) 181 ft. 13. ft. 14. Volume of total treatment zone (Vz) Vz = LZ WZ Z 444,174 ft' 58 1 u r ft, 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz _ 0.38 S If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000)1 (447,174 - 85,000) = 84,860 1362,174 = 0.24, 16. Design sludge storage volume (DSSV) 85,000 IVA 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0, 5 BARWICK AG SERVICES, LLC 103 Country Club Circle Clinton, NC 28328 910-385-1000 June 12, 2014 North Carolina Division of Aquifer Protection Attn: Mr. Bill Dunlap 225 Green Street Suite 714 Fayetteville, NC 28301 Dear Bill, F?SC'EF1j/eD JUN 13 2014 DENR "LLERESION& OF Please find enclosed the following updated Waste Utilization Plans for Thornton Enterprises Old Farm 82-59). Two fields, 7A & 8A were changed form row crops to millet/rye. If you need further information regarding this please call me at 910 385-1000. Thank you for your attention to this matter. Sincerely, &1-5:4- Curtis Barwick WASTE UTILIZATION PLAN RECEIVED JUN 13 2014 Friday, August 29, 1997 L0 6 _/I Producer. . Thornton Enterprises FHCE Farm Name: Thornton Enterprises Old Farm 82--59 352 S. McCullen Rd Clinton,NC 28328 Telephone # : (910) 533-3174 Type of Operation : Combination Swine Farm Number of Animals: 6910 swine design capacity Application Method: Irrigation 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 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 contents 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 avaialable water holding capacities, Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre 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 the 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. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is basest 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 ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 10 -AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6910 swine X 1.36 tons wastelswinelyearr 9379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6910 swine X 1.64 ibs PANlswinelyear= 11343 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 6586 6586 6586 6586 6586 10 - 10 5 - 5 6 WAGRAM 0-6% WAGRAM 0-6% MARVYN 6-10% MARVYN 6-10% jWAGRAM 0-6% BCC SG BP SG SA v �4.1 1 4.6 1 1 180 801 198 80 196 01 0; 0 0 0 8.628 8.628 11.683 11.683 7.273 1553.04 690.24 2313.231 934.64 1381.87 MAR-OCT SEP-MAY MAR-OCT SEP-MAY MAR15-AUG 6586 6 WAGRAM 0-6% WA 1 901 Di 7.273 654.57 SEP-ARP 6586 6586 7 7 INORFOLK 0-2% NORFOLK 0-2% C WA 1 110'� 1 138.05' 01 0 10.88 10._8_8 1501.98 99.2 MAR-JUN 6586 • 7 _ NORFOLK 0-2% SB I 40� _90 160 OF 10.88 _-9 1740.8 _SEP-ARP APR-SEP 15 { 2 559.26 MARI G 6586 - 7A #NORFOLK 0-2% -� WA k 1 90 0' 2.34 2110 6 SEP- RP 6586 8 INORFOLK 0-2% I SIB V 40�_ 160 0� 16.11 2577.6 APR-SEP 15 6586 8 NORFOLK 0-2% -� WA 11 90OJ 16.11 1449.9 5EP ARP 6586 6586 8 8A NORFOLK 0-2% NORFOLK 0-2% C 110' 138.05i 01 SA 1i 239I _ 0 16.11 1.89 2223.99 451.71 MAR-JUN MAR15-AUG 6586 - 8A NORFOLK 0-2% WA 1i 901 0' 1.89 170.1 SEP-ARP 6586 9 MARVYN 6.10% 1 SA 1 190 0 8.634 1640.46 MAR15-AUG 6586 - 9 MARVYN 6.10°% WA 11 90� 0 8.634 777.06 SEP-ARP TOTALS: 16573.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 .TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached,) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT C CORN BUSHELS 1.25 BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 BP HYBRID BERMUDAGRASS-PASTURE I TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS Y _ 4 SA --BUSHELS SUMMER ANNUALS AC 110 WA WINTER ANNUALS AC 100 Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 67.438 16,574 TOTALS: — 87.438 16,674 AMOUNT OF N PRODUCED: 11,343 • BALANCE -5,231 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1821.7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibiity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 6586 -6 WAGRAM 0-6% — -- WA — 6586 -10 WAGRAM 0-6%- 6586 6 WAGRAM 0-6% SA 6586 10 WAGRAM 0-6% BC 6586 --7, -7A, -8, -8A NORFOLK 0-2% WA 6586 •7, •e NORFOLK 0-2% SB 6586 -7A, AA NORFOLK 0-2% SA 6586 •7, •8 NORFOLK 0-2% C 6586 -4 MARVYN 6-10% WA 6586 -5 MARVYN 6-10% SG 6586 -4 MARVYN 6-10% _ SA 6586 5 MARVYN 6-10% BP 0.60 '1 0.60 '1 0.60 `1 0.60 `1 0.50 `1 0.50 `1 0.50 `1 0.50 1 0.00 '1 0.00 1 0.00 1 0.00 `1 Page 4 of 10 " 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 of 10 • NARRATIVE OF OPERATION Thornton Enterprises Old Farm consists of 2500 wean -to -feeder pigs and 4410 feeder -to - finish hogs.This is the same plan as originally executed in Dec. 1994. Producer will plant tobacco in fields 7 & 8 as part of their cropping system. After tobacco, a winter annual will be planted. There is a surplus of land available for application when tobacco is planted. When winter annuals follow soybeans, reduce nitrogen application rate to 70 Ibs.lacre (20 lb reduction). Plan is based on a wettable acreage determination completed on 12-6-01. Page 6 of 10 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when 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" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 anv perennial stream or river (other that an irriaation ditch or canal. Animal waste Page 7 of 10 '.,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 landownwer. 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 croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *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 as a preemergence with no other 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 fpr waste storage ponds, 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels, pH shall be adjusted for optimum crop production amd 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 Department of Agriculture regulations. * Liquid Systems Page 8 of 10 NAME OF FARM: Thornton Enterprises Old Farm 82--59 OWNER 1 MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY O NE or Enterprises SIGNATURE: DATE: NAME OF MANAGE (if different from owner): please print SIGNATURE: J DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910) 385- 000 SIGNATURE: 6=��DATE: Page 10 of 10 k oz BARWICK AG SERVICES, LLC 103 Country Club Circle Clinton, NC 28328 910-385-1000 ,June 4, 2016 North Carolina Division of Aquifer Protection Attn: Mr. Bill Dunlap 225 Green Street Suite 714 Fayetteville, NC 28301 Dear Bill, Please find enclosed an updated Waste Utilization Plan for Thornton Enterprises Old Farm (82- 59). Field 9 was changed from millet/rye to coastal bermuda. If you need further information regarding this please call me at 910 385-1000. Thank you for your attention to this matter. Sincerely, Curtis Barwick WASTE UTILIZATION PLAN Friday, August 29, 1997 0t4 .LJ ( —y-/ Producer: Thornton Enterprises Farm Name; Thornton Enterprises old Farm 82--59 352 S. McCullen Rd Cllnton,NC 28328 Telephone # : (910) 533-3174 Type of Operation : Combination Swine Farm Number of Animals: 6910 swine design capacity Application Method: Irrigation 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 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 contents 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 avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre 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 the 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. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 16910 swine X 1.36 tons waste/swine/year-- 9379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6910 swine X 1.64 Ibs PANlswinelyear-- 11343 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 6566 - 10 WAGRAM 0-6% -- _ - BC 4.1 18_fl' 0� 6.628 1553.04 MAR OCT 6586 10 WAGRAM 0-6% _ SG 1 80 0 _8.628 690.24 SEP-MAY 6586 5 MARVYN 6-10% _ -BP 4.5 198 0111.683 2313.23 MAR-OCT 6586 5 MARVYN 6-10% l SG � --_ - 1 -- 80 --- - OI 11.683 - 934.64 SEP-MAY -- _�- 6586 _ 6 IWAGRAM 0-6% SA 1 1901 �0' 7.273 1381.87 MAR15-AUG 6586 6 _JWAGRAM 0-6% WA 1 _ 90•� 01 7.273 654.57f SEP-ARP 6586 7 NORFOLK 0-2% C 1101 138.05 0 10.88 1501.98 MAR-JUN 6586 7 NORFOLK 0-2% _ _� WAj� 1 �_ _ 90 0� 10.8_8 _ 979.2 SEP-ARP 6586 7 NORFOLK 0-2% j SB 401 160 0! 10.88 1740.8 APR-SEP 15 6586 7A NORFOLK 0-2% SA 11 239; Oj 2.34 559.261 MAR1 5-AUG 6586 7A NORFOLK_0-2% - _ WA 1 1 90 01 2.34 210.6' SEP-ARP 6586 8 NORFOLK 0-2% _ SB 40160 01 16.11 2577.6 APR-SEP 15 6586 8- - NORFOLK 0-2% WA �- 1 90! 0 16.11 1449.9: SEP-ARP- 6586 I• 8NORFOLK 0-2% - T C 110. 138.05 _ Oj 16.11 2223.991 MAR-JUN 6586 8A INORFOLK 0-2%-----Y� SA - 11 - 2391 - 01 1.89 451,71 - MAR15 -AUG - ----- - - - - - - A --- - 6586 - 8A NORFOLK 0-2 /°a _ _ WA _ - 1 90 _ 01 1.89 170.11 SEP-ARP 6586 9 MARVYN 6-10% BC 4.1 188.6 01 8.634 1628.371 MAR-OCT 6586 - 9 MARVYN 6-10% 1 SG � _ - 11 501 0' 8.634 4311 SEP-MAY TOTALS: 16216.1 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE- The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 r TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT C CORN BUSHELS 150 .2 ----- - BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED - - TONS -_-5 1 BP HYBRID BERMUDAGRASS-PASTURE ; TONS 50 SG SMALL GRAIN OVERSEEDED - -- -- - - - AC �- -_-50 - - SB SOYBEANS ----- _---- -------- � - BUSHELS 4� �.---- -- - - SA SUMMER ANNUALS _. - --- AC - - - - -- - - 110 WA WINTER ANNUALS _-_-_ -- - -AC- - 100 - J Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED (TABLE 1 67A38F 16,216 TOTALS: 67,438 16,21B AMOUNT OF N PRODUCED: 11,343 BALANCE -4,873 ""* This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1821.7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 6586 -6 WAGRAM 0-6°k 6586 -10 WAGRAM 0.6% SG 0,60 `1 6586 -6 WAGRAM 0-6% SA 0,60 `1 6566 10 - WAGRAMO-6% -BC 0.60 `1 6586 -7, -7A, -8, --BA NORFOLK 0-2% - WA 0.50 6586 -- `7.'B -- - - -- NORFOLK 0-2% SB --- - 0.50 - 11 6586 -7A,-8A NORFO_LK0-2% SA 0.50 '1 6586 --- '7, 48 -- -- NORFOLK 0-2% — C 0.50 6586 -5,-9 MARVYN 6-10% SG 0.00 1 +6586 _ 5 MARVYN 6-10% BP 0-00- 6588 9 JMARVYN 6-10% BC 0,00 1 Page 4 of 10 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 of 10 NARRATIVE OF OPERATION Thornton Enterprises Old Farm consists of 2500 wean -to -feeder pigs and 4410 feeder -to - finish hogs.This is the same plan as originally executed in Dec. 1994. Producer will plant tobacco in fields 7 & 8 as part of their cropping system. After tobacco, a winter annual will be planted. There is a surplus of land available for application when tobacco is planted. When winter annuals follow soybeans, reduce nitrogen application rate to 70 lbs./acre (20 lb reduction). Plan is based on a wettable acreage determination completed on 12-6-01. Page 6 of 10 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2, The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4, Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). if an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland, When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 anv perennial stream or river (other that an irriaation ditch or canal. Animal waste Page 7 of 10 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 landownwer. 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 croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *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 as a preemergence with no other 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 fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd 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 Department of Agriculture regulations. * Liquid Systems Page 8 of 10 NAME OF FARM: Thornton Enterprises Old Farm 82--59 OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY O NER: T-hora= EnterpriseE SIGNATURE: NAME OFMANAGE (If different from owner); DATE: please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910) 385- 000 SIGNATURE: DATE: /� Page 10 of 10 � !' \ , , ,. • ,,,._.fir. � ; >: ;, ,;r•-' " r ,wt, fir � ' L ,F ;�� r''J • '' jam\ � r `y'' 1 � � •e' A 'y�' J �± t�tr'!� f;'•�fi/. '♦s: �:�lh�'1�'��� �! .�L��I..y ;• � '^" .Y .,�r ta,r.� . ��. t ♦ �y`,4sar"..-� rs.�ry � .1(1, r Z�x...�1f, .:�.1 y:��:"%� �.Fre� ■�S:'�}'��,• •�"+{'tip'-•�'-t, PLAN OF ACTION[Poaj FOR HIGH Facility'Number: 82=59 FREEBOARD County: AT ANIMAL FACILITIES Sampson -" Facility Name; Thornton.Enterprises Certifie�Operator Name: Crai Old -Farm I Thornton Operator Number: 16751 1. Current.liquid.level(s)-in.inches.as. measured-from.the current -liquid- level. in -the lowest1point on the top of the dam for lagoons without spillways; and from the current in the lagoon to the bottom of the spillway for lagoons with spillways. -lagoon -to -the liquid level Lagoon 1—L-agoon 2—Lagoon 3 Lagoon - 4— Lagoon -5 Lagoon-Name/ID:...Ole' New Spillway(Y or N): i N NI Level(in, ches): I 4 4 2. Check -all -applicable items Liquid level is within the designed structural freeboard Five and 30`day Plans ofAction are aftached. —With in -accepts ble-ranges. elevations of one or more structures. llydraulic and agronomic balances are X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste -is -to -be -pumped -and -hauled to off site-Iocations—N olume-and-PAN-content-of to be pumped and hauled is reflected in section III_ tables._Included_I ithin this_planJs6_list of the proposed sites with related facility numbers, number of acres and receiving crop information, Contact and secure approval- rom the DWO prior to transfer of waste to not -covered in-the-facifity's-CAWMP. waste la site Operation will *Attach a complete 'if -animals are"to freeboard -levels be partially or fully depopulated) schedule iwith corresponding animal tie moved'to another permitted facility, - and - herd- population-for-the-receiving.facifity---E— units and dates fro depopulation provide facility number, lagoon —{— 3. Earliest possible date to begin land application of waste: 9/21/2018 hereby-certify-that*l-have-reviewed,the-information-tisted'above'and-incl attach accurate 3d- Plan -of. Action, and correct. -and-to.the bes't-of-my-knowledge -and-a Ided-within-the billity, -the -information-is Craig Thornton Phone:-910-533-3174 f } 1=acility_O.wner/Manager_(print) _ Date: 9/28/2018 -- Facility-Owner/Manager,(signature)