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820073_CORRESPONDENCE_20171231
State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 18, 1998 Daniel Brown David L Brown Farm 10881 Old Mintz Hwy Garland NC 28441 FAA NNORCDEN�R ENVIFt0 tJRCES Ai.iG 2 0 1998 FAYETTEVILLE REG. OFFICE Subject: Certificate of Coverage No. AWS820073 David L Brown Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Daniel Brown: In accordance with your application received on July 6, 1998, we are forwarding this Certificate of Coverage (COC) issued to David L Brown, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the David L Brown Farm, located in Sampson County, with an animal capacity of no greater than 4410 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 916-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820073 David L Brown Farm Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-I541. If you need additional information concerning this COC or the; Goneral Permit; please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, ,/—A. Preston Howard, Jr., P.E. 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 91073 State of North Carolina Department of Environment and Natural Resources. ^w Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR.USE AS AN ORIGINAL) JU� f ��a General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on rde 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. 1. GENERAL INFORMATION: 1.1 Facility Name: David L Bmwn Farm 1.2 Print Land Owner's name: David L Brown 1.3 Mailing address: 10881.Old Mintz Hwy _ City, State: Garland NC Zip: 28441 Telephone Number (include area code): 529-9531 1.4 County where facility is located: Sampson L5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy. 701 south to Garland, turn right on Hwy. 411. Farm 3 miles on rigbt. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestaae Farms 1.8 Date Facility Originally Began Operation: 01/01/92 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.. 82 (county number); 73 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 4410- Certified Design Capacity is the above information correct? yes; Q no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals T e of Poultry No. of Animals Type of Cattle No. of Animals • Wean to Feeder • Layer • Dairy • Feeder to Finish • Non -Layer - Beef • Farrow to Wean (# sow) • Turkey • Farrow to Feeder (# sow) • Farmw to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 73 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 31.45 Required Acreage (as listed in the AWMP): 31.45 2.4 Number of lagoons/ storage ponds (circle which is applicable): Z 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or�(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) 0�r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? ^ What was the date that this facility's land application areas were sited? l ^t Z 3. REQUIRED ITEMS CHECKLIST Please indicate :hat you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (Wi.TP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted 3.3.14 Mortality Control Checklist with the selected method noted 3.3. l5 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be surf to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Avalicants Initials 0 M-0,471M.1- FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 73 Facility Number: 82 - 73 Facility Name: David L Brown Farm 4. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question 1.2), attest that this application for �_ Z _ 2 v iD L emu — �' rI4r- M--( _ (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 1 — — ` k 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 7334719 FORM: AWO-G-E 5/28/98 - Page 3 of 4 82 - 73 e r DIVISION OF WATER QUALITY REGIONAL OFFICES (V98) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Gene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union iredell Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin FORM: AWO-G-E 5/28/98 Page 4 of 4 •t - ANIMAL WASTE UTILIZATION PLAN I'll -------------------- ------------------------------------ z:J., ��n-D;s�hw�,� Permttt�rg Producer: DAVID L. BROWN Location: 10881 OLD MINTZ HWY. GARLAND NC 28442 Telephone: 910-529-9531 Type Operation: Existing Feeder to Finish Swine Number of Animals: 4410.00 hogs (Desigr� Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. ---------------------------------------------------------------------- Page: 1 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you chose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility_ In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4410 hogs x 1.9 tons waste/hogs/year = 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs x 2.3 lbs PAN/hags/year = 10143 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. ---------------------------------------------------------------------- Page: 2 t ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- ICROP YIELD LBS ICOMM N ** * LBS DETERMINING PHASE CODE AN N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME } 13.64 3751 4062 3 Au BH 5.5 275 0 I MAR-OCT 4062 1-3 I SEP-MAY 4962 13A Fo PH 6.0 1300 1 D 112.5213756 I 1 MAR-OCT 4962 3A SG 1 150 0 8 1400 K 1I SEP-MAY '062 14 IFo PH 6.0 1300 D 15.29 11587 I MAR-OCT I END I TOTAL110176 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. ---------------------------------------------------------------------- Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD L3S COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ---__-_ APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or annuals follow summer annuals. In interplanted fields (i.e, small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather 'than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Sermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseeding Page: 4 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- * 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 I CROP UNITS PER UNIT Y BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 31.45 10176 0 0 31.45 10176 * BALANCE -33 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. -- ----------- Page: 5 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding recruired 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. y See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1631.7 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 8158.5 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 27.195 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 65.268 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the: soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop_ If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and ----------------------------------------------------------------- Page: t ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) App ic. Amount (inches) 4062 3 s Au BH 0.60 *0.96 4062 4 Fo BH 0.50 *0.95 4062 SG 4962 3A Po BH 0.50 *0.95 4962 -3A SG * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. in no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rateE to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION __ __.._ ______ Page: 7 WASTE UTILIZATION PLAN -------------------------------------------------------------------- REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface wafer is prohibited. 2. There must be documentation in the design -folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when there is danger.of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.)_ Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge_ Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. y 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall he used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DAVID L. BROWN FARM Owner/Manager Agreement I (tom) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 28-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DAVID L. BROWN (Please print) Signature: Date: Name of Manager(If different from owner): Signature Date: /U -2,7 — Tom^ 7 Name of Person Preparing Plan: (Please print)Wilson Spencer Affiliation:NRCS Address (Agency): Phone No. 84 County Complex Rd. Clinton NC 28328 Signature: JADate: Page: 11 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- ANIMAL WASTE UTILIZATION AGREEMENT Needed only if additional land has to be leased, etc. } I, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The fields) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Term of Agreement: nzmum o See R Date: Date. Date: Date: , 19 to ears on Cost Shared Items --------------- -- page: 12 ANIMAL WASTE UTILIZATION PLAN STATE OF NORTH CAROLINA COUNTY OF I, a Notary Public of said County, do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of , 19 My commission expires (SEAL) Notary Public. --------- - - - - -- ----------------- page: 13 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- Waste Utilization - Third Party Receiver Agreement I, hereby agree to apply waste generated by in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of Water Quality. Third Party Receiver: Date: Term of Agreement: to (Minimum Ten Years on Cost -Shared Items STATE OF NORTH CAROLINA COUNTY OF a Notary Public of said County, do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires (SEAL) Notary Public. ------------------- ---------------- -- -Page. -14 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 15, 1998 Daniel Brown David L Brown Farm 10881 Old Mintz Hwy Garland NC 28441 Dear Daniel Brown: f- [-" 7 11 NCL NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATUFk*L,i3EspuRCES . Subject: Application No. 82-0073 Additional Information Request David L Brown Farm Animal Waste Operation Sampson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by August 14, 1998: 1. Operation and Maintenance Plan for your lagoons is missing. 2. Clarify the number of lagoons present on your farm and submit calculations to show required storage volumes in each of these lagoons. ✓. 3. Senate Bill 12'1.7 checklists that include emergency action plan, insect control. odor control, and mortality management methods Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below_ The information requested by this letter must be submitted on or before August 14, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste managemerit system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Mana�zement Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, JR Joshi Soil Scientist Non -Discharge Permitting Unit Telephone 919=733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper W CO JI rj 711 Ul ri L 0 TO- b 1:7 'L, 1 ji 1-r 4 1 A 13 ,I • j7� rj t L, ti rp C!- M Y, F 7 iT fZ Li !I' oi 2.1 ;It 17 .41 JI r:j j'71 1: 0 1:9 L !lj .1 4- 131 ul �1) gli 131 LIJ al ij 7. FIB EI e in it I r" r - 7 I-d 1A I" q� llj Cl- ni I J J) L j ij iz i jr. i-L A CL '. Jj !Ji 1 j 1.7 .11 L I j LI 1 Cy, a cz 0 OI SOL I vy I 1. 4 41 4 to;v ' ' I- V, , M�l wal fr j to Lao I i MAI? Awn et-, - , ®r, a ry.Wwo T 14A Z jugs ;I 4'A - 411, 0g),.VY r TA, IL t sr I U,w Not pqROOM- "400 two cc I IN Z. - -c� m nl S"., 1A, W ry 3WA, Is v 1 10 SON! not —3 CIO j _j is 1 Cj :2j n I r6 i_T It Aj Cj I ID -.j C* Qj -rj ::T:T `I) 2.) uli C--j Id J Itz- 1 7. C T� !aj �n .j .0 ..j Li I_j -1 13 :Y' i�i :'j I'd 17 j ri- 'A Tj D j 1.0 J,: T!j w I:: Q 1:r 1 17 cz il -j JD ;D 11 Ill JP D 171 V i� 1 '— —D ol —. ;.) C Ij "'i In- aj E !!j 7, 'D -I I 7. %11 T 1, -2 4- LL A Ot D rd fo 7N- -j j < L!j T'rj :-j ") : 4 E L !Y) Lu r— Id A J .:J Ijj Li 0 i,'J J2 J� 77 A -.1 '-t LL Vj :4 fro, "AN Division cf Water (uwc) fjUL 2 1 1998 SAMPSON COUNTY PHONE NUMBER DIREcToRY Regional Office - Fayetteville (9101486-1541 Emergency (After hours) 1-800-858-0368 Emergency Management Services (EMS) 910-592=8996 Health Department: (910) 592-1131 NRCS (SCS): (910) 59277963 Extension: (910) 592-7161 SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWO) 910-48671541 EMERGENCY MANAGEMENT SERVICES (EMS) .910-592-8996 SOIL &. WATER CONSERVATION DISTRICT (SWCD) 910-592-7963 NATURAL. RESOURCES CONSERVATION SERVICE (MRCS) 910--592-7963 COOPERATIVE EXTENSION SERVICE (CES) 910-592-716.1 This. plan. will be implemented in the -event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. YOU should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow -possible solutions are: a.. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field -at an acceptable rate. c. Stop al additional flow to the lagoon -hold waste in the house if possible. d. Cal a -pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -action include: a. Immediately stop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where rus-,-if ocu{ irred . C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle (flushing system) pump. pL4mp. c. Close vaI -s to eI i!T-,lnate further dis_har ee_ Repair al l lea... prior to restarting pumps. D. Leakage from flu__h syeteip. houses, solids separators -actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c- Make sure no siphon effect has been created. d. Stop all flows in the house, flush. systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a -small sump or ditch to catch.all seepage, put in a submersible pump, .and.pump back into' A agoon. b. If holei are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a.professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent- of the spill and note any obvious damages. a. laid 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. Laid the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWO (Division of Water Duality),regional office, at 910-4e6-1541, after hours, emergency number:919-735--3942- Your phone call snow1d inclode:.YOUR NAME, FACILITY, TELEPHONE NUNBER, THE DETAILS OF THE INCIDENT FROM ITEM #i2 ABOVE, THE EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER 1 PPEN , AND THE SERIOUSNESS CF THE SITUATION. b. if spill leaves property or enters surface waters, tali local (EMS) Emergency Management Services at ?10_592-5996. c_ Instruct EMS to contact local Health Department. d. Contact local SAMPSON Soil and Water Conservation District (SWC D), Natural Resources Conservation Service (NRCS ) office at 91.0--592-7961 and Cooperative Extension Service (CES) at Y10-592-7161 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of ;iQr choice tG.begin repair- pf the Yroblem to minimize off -site damage. . a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.). a: -Name: b. Phone: ? 7. Implement procedures as advised by DWO and technical assistance agencies'to rectify the damage, repair the system, and reassess the waste management plan to keep problems with'release of wastes from happening again. S. If you are.a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592-5771 Insect Control Checklist for Animal Operations Source Cause DMPs to Control Insects Site Specifse Practices Flush Gutters • Accumulation of solids lush system is designed and operated sufficiently to remove accumulated solids from ,.,Vtters as designed. 0 Remove bridging of accumulated solids at 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 - 'J8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation I 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. Feeders . Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the ccumulation of decaying wastage. 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 af 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). 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC -November I I, 1996, Page I Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Speciric Practices �.. Farmstead • Swine production V getative or wooded buffers; Recommended best management practices; Q�Cood judgment and common sense Animal body surfaces • Dirty manure -covered animals El Dry floors surfaces • Wet manure -covered floors lotted floors; ;0 Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; underfloor ventilation for drying Manure collection pits • Urine; Frequent manure removal by flush, pit recharge, Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; Fan mainicnance; Dust icient air movement Dust X Washdown between groups of animals; ❑ Feed additives; ❑ eder covers; .--teed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling wills anti -siphon vents Lift stations • Agitation during sump lank ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers orjunction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause AMPS to Minimize Od6r Site Specific Practices End of drainpipes at . Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper Iagoon liquid capacity; • Biological mixing; ricorrect Iagoon startup procedures; • AgitationMinimum surface area -to -volume ratio; inimum agitation when,pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; �;--m"rinimurn igate on dry days with little or no wind; nozzles . Wind drift recommended operating pressure;, P-,**P'ump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface 0 Partial microbial decomposition; Cl Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying D Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions 0 Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, Volatile gas emissions while ❑ Soil injection of slurry/sludges slung or sludge on field drying ❑ Soil incorporation within 48 lirs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals . Carcass decomposition Proper disposilion of carcasses Dead animal disposal • Carcass decomposition Cl Complete covering of carcasses in burial pits; pits ,Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, . Page 4 Source Cause I m x to Minimize Odor Site Specific Practices Standing water around a Improper drainage; "'Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure !racked onto • Poorly malmaincd access roads Farm access road maintenance public roads from 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-BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129.88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings ; PIH-33 NCSU - Swine Extension Environmental Assurance Program , NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; 11RO107, 1995 Conference Proceedings Florida Cooperutive Extension AMOC - November 11, 1996, Page 5 r- - 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) 0 r December 18, 1996 � • , j S.xrrs "rai Reza i 1 :.+a� iui 7 Animal Waste Management Plan Certification • (Please type or print all information that does not require a si2nature) DEC so i; µf• :twil-U , Grge Gompitance F.rif. General Information: Name of Farm: c; If i . r-.4r4 arcs t" Facility No: 73 Owners} Name: 1A G L &UIOA- Phone No: 5�-' - 5 3 Mailing Address: 1 /G( Ni, -J` Z- "r l 4 NC �� l Farm Location: County Farm s located in: �n�D Latitude and Longitude: "I -ro grator. P40 '- Please attach a copy of a county road trap with location identified and describe below (Be specific: road names, directions, milepost, etc.): ff' '� D�. ,�c� an�� Fr,-� , 4, Operation Description: Type of Swine No. of Animals � Wom�aann to Feeder weeder to Finish Iy • Farrow to Wean ❑ Farrow to Feeder t7 Farrow to Finish • Gilts u Boars Type of Poultry • Layer © Pullets No. of Animals Type of Cattle ❑ Dairy a Beef No. of Animals Other Type of Livestock Number of Animals: Acreage Available for Application: 31= S Required Acreage: 3 j • 5 Number of Lagoons / Storage Ponds : Z Total Capacity: g Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event Iess severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from Iounging and heavy use areas must be minimised using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 50 days of a tide transfer. Name of Land Owner : I 1 X&--'� Signa Naime of Manager(if different from owner): Date: // -AL T 7 Signature: Date: AWC -- August 1, 1997 T h S eciaist C t'f t' .. ec n�ca p er i Yca /Eon L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DE�� as specified in 15A NCAC 21-0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 21-0217 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent_ IL Certification of Design A) Collection. Storage. Treatment System Check the appropriate box Id Existine facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; requirements. storage capability consistent with waste utilization G New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): C, WlPLU,- IAffiliation AWC5 Date Work Completed: Address (Agency): r4 6 dl X4J-AIAL— G Phone No.: 5 --) Signature: Date: B) Land Application Site (NVUPj The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Prim): Affiliation Al K CS Address (Agency): g Signature: C) Runoff Controls from Exterior Lots Check the appropriate box acility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. 5 r Date Work C mpleted: Phone No.: 5 - Date: .44 ❑ Facility with exterior lots (RC) Methods to minimise the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Affiliation AJ kC Address (Agency): Work Completed: Phone No. AWC -- August 1, 1997 2 D). Application and Handling Equipment Check the appropriate box 01 Exi, ing of expanding facility with existing waste a plication equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). D New exggnded. gr existing facility without existing waste application eauinrrient_gr spray irriga n. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Q Ei w. expanded._ orexisdng fac:lir+ without existing waste Uilication equipment for land apmading not -using sl2my irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustmen[ guidance are contained as part of the plan). Name of Technical Specialist (Please Affiliation Ai 9 �-S Address (Agency): Y Work Completed: Phone No.: S-9 Z -7 5 (3_ rt.,+.,. /a — '2 —? - C %�w E) Odor Control. Insect Control. Mortality Management and Emereencw Action Plan. (SD. SI, WUP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Play} are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Address (Agency): Work Completed: f C- Phone No.: 'S�- 7 2 F) Written Notice -of New or ExRanding Swine Farm_ The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, I996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 3 III. Certification of Installation A) Collection. Storage. Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (VVUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. CJ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/daylyear); the proposed cover crop is appropriate for compliance with the wasteutilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Affiliation AW C5 - l� Date Work Completed: Address (Agency): C- 7-Zhone No.: Z 7-L3 Signature: This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification_ I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 4 .} - w i� �K�r,� � ;' � �+ I�',1.�41j +�+!dye. i,v '••,. i i'y+: r'.'=is - - b � rtWht,,tii:;3 wDa°r: • � J7 rO+l �i � �] � 4 Qj1 * �yl •d � f'1�� t-}>?',�. '� i S 'i IV Ft rrt'r rx� a -+� ."'o+ pC w { { r.p 4 +7•�. ,r•y,'`x5+7".r _ 4 ` rL, r+''. t rr y�' � �L 1 � iw � ~bh4 f IC � �t•Ra}iyJ1 7r !_ �� 1 �f r �-,r �t r.0 � � 'Re� °{r t � i:r L• � ����jirlil u''�,-:I�,r�:;.i.+;7�i 'p'; ;�r.;5,.i . E q h _ prNMraNa v +v ` • uoY�b •i r7 y wu� * rl�r+,�r.1 .,����{ i91+ �� G E y ! � � _ .� •°� IY �S�r^r7'u'arr� ;' � }r�t�4,''�t�, i yi .d:.' � 0 {'� !� r q e � '' � oxa�° q r�,a fir° { 4 �• � .i. (ir �){py 4 y f �, �' •; : ni I: iy ti r' ¢ ty +r` r � rrrr.e,ri ��, 1•'.�i �' ' i', ? if' r'� � �� r �'}; : °+ '� J •• ryh ro x+o+ni : � "4y :5i .r � y �°� 4'1!I'+���Sf'��F h1�; 1 � .�. �' +eixrO� .� r°�' �" 'i:1- . S7h iii � �S - "r4 L ru�rx.. � T. � b � a CC{- ���� ��� l �, -.; r +.•, � ; l g r1 q.Yi�RAS t � '- � +•.}, '� ,y, E �ri: A !" /i • � �If+vifiS l} r , f', 1.. J 4 • � g' '• � � • � Q rxrn� „>, { '"tr�l�lr•; �� l4 '�i:. �u+M of �{ y Ey �•►Re yw7 '^7�(ti4r4f t1�Gs f �v f = • r �� ��r a yak L � 7 3 'T �r�4 A � � �y �* K�i's�;t•vF� jn.� y a f,r.i �r. 10 `fir S uti' Clrar r �,.' h'l ;•"/'�i�++h �' t1 r' r4i r ti9 r' �' �R.� /� 34'. • 'fir _ 9 �{':•° ' r i � ` • �;�,�� •'{rf t ;'i.�..;�>ati.,.� , ' r,-r� : � n y�� 5r �rhh�Fi f• -� I i," - •,Rs f: � }, a iIN �; 3l�•' i it j'' S �1�.� rtih sx �hr, t 'ct• ' ! Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: David L. Brown Farm Owner/Manager Agreement I (we) understand and Will follow and implement the specifications and the operation and maintenance procedures eatabliahed in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (MCDWO) before the new animals are stocked. I (use) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on --site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by XCDWQ upon request. Name of Facility Owner: David L. Brown (Please print) Signature' Date: Name of Manager(If different from owner) : Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton (Please print:) Affiliation: Preatage Farms, Inc. Phone: 910--592-4776 Address: P O Box 438 Ext. 249 Clinton HC 28329 Date: f? - Signature: ,.� _ IRRIGATION SYSTEM PARAMETERS Land Oman David L Brown Farm Date: 10/16/00 Address: 10881 Old Mintz H Garland NC 28441 Facility No. 82 T3 Telephone: 910-529-901 County' Sampson _ TABLE .1 - Field Specifications Field No. and/or Puff No. Maximum Usable Size of Field Sod T Slope s Maximum Application palm Mb)dmum Application per Irrigation Cycle Inches 1 4.40 Fo 0-2% C. g_ 0.5 1.0 2 4.52 Fo 0-2% C. B. 0.5 1.0 3 2.34 Fo 0-2% C. B. 0.5 1.0 4 2.40 Au 0-2% C. B. averseed 0.5 1.0 5 420 Au 0-2% C. B. overseed 0.5 1.0 6 3.60 Au 0-2% C. B. overseed 0.5 1.0 7 2.61 Au 0-2% C. B. ovemeed 0.5 1.0 8 1.31 Au 0-2% c. B. ovemsed 0.5 1.0 9 1.61 Fo 0-2% C. B. aniseed 0.5 1.0 10 2.66 Fa 0-2% C. B. ovemeed 0.5 1.0 11 3.17 GcA 0-2% Fescue Pastwe 0.5 1.0 Hard Hose Traveling Gun System Land owner. David L. Brown Farm irrigation system Designation: Wetted Diameter: Hydrant layout: Facafty Number: 82-73 X EMsting Lrrigefyan System NewlExpandazg I igation System 250 feet 200 fee 8D% Weed Diameter X Mut" Hydrants Sh& Hydrant ��M� M�� Camputed By. + F.M.- �: QnfaRn Records for modifying a Certified Animal Waste Management Plan Name: ©avid Brawn Cumu}aliva vaudmoater aan 1 I ENE= 1 1 ENE= © iSi Irr. '•a 1 s 1 � ''-•' 1-1j �ENE=' S 1 1 00= .:[ �EE=NE=100= SON .I- -- •,1 1 - Average amnual vohuae applledl 1 Ua2ro1 Summmv of waste anafvsis records Month Lagoon 1 Year PAN Jan 1998 2.519M 2.4 Jul 199$ 2.819M 2.4 Feb 1999 1.61999 2.1 May i999 2.3 1999 1.9 1999 2.0 1999 1.6 Oct 1999 1.51999 1.1 Feb 2000 1.8 2000 1.6 Jun 2000 2.020001 1.8 Sep 2000 1.7 2000 1.4 Ave 2.0 11.811 F-d= Ave 1.99 f pounds per 1000 Odoe Standard devlatkm for waste analysis _ .48 x ave PAN Standard deviation = 0.9 1bJ1000 gel Ranue of values to irdode In amap = 1.0 to 2.8 1bJ1000 gad Rewsed su nmary of waste a Farm Ave l 1.9lp&mft per 1000 naf, alb PAN = 3,48Z370.00 gi x 1.9 Id PAN VW yew 1000 gal _7 - . T9W PAN = 0,836 Wettable Acres Determination Certification Name of Facility:_ DAyib L i3gatWN 'FARM - Facility Number: $L _ 73 Owner(s) Name: 19LI 1 D - 4. BikowW - - Phone No:910• Sz 4 -4 S St Mailing Address: 14 , „ I Ct.D - M e-4T& i! r &IIWAy fiA ab NL l8A4 t . --- — - - By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be ailed with the local Soil and Water Conservation District. A ropy will also be kept on site with the Certified Animal Waste Management Plan. Any fixture modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing angation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: DAY i p L. UvW f4 Owner Signature ,e) —,., , _ _...Date: I L . S'- a G Technical Specialist Name: G. 6 t. e w a Ct t0 70 */ Technical Specialist Signature: A�AL... CA.&" _ Date: t14 S I w — If asmted by an Inigation SpecleRst or Prot'essiond Enoneer please read and sW below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to MRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Spedalist/PE Name: - Irrigation Specialist/PE Signature: _ -- Date: Submit this form to: Attn: Sonya Avant NC Division of Water Ouality WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste, If the producer doe not own adequate land to properly dispose of waste, he/she sha7 provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of tl facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is erodir. at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger,of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See OWeathe and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or tc surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in suc a manner that the crop is not covered with waste to a depth tha WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching_ Waste nutrient loading rates on these soils should held to a minimum and a suitable winter corer crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall Gomply with the following: The outer perimeter of the land arE onto which waste is applied from a lagoon that is a component c a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 -- Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by aver -spraying: Animal waste may be applied to prior converted cropland provide they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift frog the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc_, shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessa to protect the vegetation. Vegetation such as trees, ss�irubs, and other woody species, etc., are limited to areas where considers appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure planes 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 of site. s 20. Animal waste can be used in a rotation that includes vegetablf and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications c animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determinin 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 and maintained. Soil and waste analysis records shall be kept for five years. Poultry dr waste application records shall be maintained for three {3 years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DAVID L. BROWN FARM Owner/Manager Agreement I (ire) understand and will follow and implement the specification. and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. (we) }snow that any expansion to the existing design capacity of t: waste treatment and storage system or construction of new facilities will re ire a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be ni discharge of animal waste from this system to surface waters of t: state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm offic- a.nd at the office of the local Soil and Water Conservation Distri, and will be available for review by NCDWQ upon request. Name of Facility Owner: DAVID L. BROWN (Please print) Signature: Date: Name of Manager(If different from owner) : Signature_: Date: 0 -2 J - 5P 7 J^ Name of Person Preparing Plan: (Please print)Wilson Spencer Aff iliation:NRCS Phone No. Address (Agency): 84 County Complex Rd. Clinton NC 28328 Signature: Date: DEVICES TO AUTOMATICALLY STOP IRRIGATION EVENTS The State of North Carolina has issued NPDES General Permits for animal facilWes to operate in Nort] Carolina. These Permits meet bath State and EPA requirements and provich of facilities. NCA200000 (Swine Facilities) 20 NCA300M (Cattle Facilities) NCA400M (Poultry Facilities with a wet waste You have recently been issued a Certificate of Coverage (COC) to operate me o, rate these General Permits. Condition H. 16. of each of these Permits reads as follows: Within one hundred and twenty (120) days of the effective date of a COC issued under this permit, th- perizuttee shall install, operate and maintain devices on all irrigation pumps/equipment designed tA Moz0fimlly stop irrigation activities during precipitation. This condition does not apply to manur spreaders or other equipment pulled by manned vehicles. The permifte will not be required to install, operate and maintain the devices if the permittee commit to provide for the presence of the 01C or the designated backup 01C at all times during. the lanq application of vnm. This eommitrneraR must be submitted in writing to the Division prior to the 12Y day following the efibetive date of the COC on a form supplied by, or approved by, the Division. Pleasecheck the box below that indicates your commitment to do one of the'following. Within one hundred and twenty -(120) days of the effective date of a COC issued under this permit, shall install, operate and maintain devices on all irrigation pumps/equipment designed to automaticall, stop irrigation activities during precipitation- This condition does not apply to manure spreaders or othe equipment pulled by manned vehicles. I will commit to provide for the presence of the - Operator in Charge (01C) or the designated backup OR at all tunes during the land application of waste. "I certify under penalty of law that this document was 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 duwdy responsible for gathering the information, the information submitted is, to the beg of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting Use information, including the possibility of fines and for knowing violations." Facility Name Z2,evio L akocoq Facility Number F2- Permit Number IVC 4 Z- 9 Z 0 7 3 WO/0 L. 6Roe'jeq ( "', Uj ^ t c-, Permittee Name and Tide (tvDe or mint) 6 - /J- - D-? Date Signature of Operator in Charge Date Cif different from Permittee) 9%-V- a &%I r- d% A A ft.% NAME OF FARM: New Finishing 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. 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 #imes and at rates that no runoff occurs. t�/NAME OF FACILITY OWNER: Linoard Howard & Son )F SIGNATURE: _ DATE: 61 8 7 NAME OF MANAGER (If different from owner):___ .SLye_ �Q LJO� please print SIGNATURE: DATE: 7 NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharle Hog Farm ADDRESS (AGENCY): 3DO Westover Rd. Clinton, NC 28328 (914) 592-1122 SIGNATURE:--z---✓ ' DATE: Page 8 of 8 5CS - CPA - lis FIVATION SERVICE 2 -01 CONSERVATION PLAN MAP er Leonard Howard Operator Samp ,,ty Sam p on State NC Date 12-14-93 proximate acres Approximate scale Cooperating with a M.Q 0 n-- Conservation District • Plan identification Photo number Assisted by Jason Turner USDA Soil Conservation Service 1k 7,g h 71 Spray A3 I Nk Swine Farm Waste Management Odor Control Checklist Source Cause IIMI's fo Mirrilni•ce Odor Silt Specllic i'l-aclices Farmstead Swine production a Vegetalive or wooded buffers; (ki A C r ❑ Recommended best malrageulent practices, IF Good judgment and coin irwr sense Animal body surfaces • Uirly manurc-covered animals M Dry flours Fluur surfaces • Wei manure-cuvercd floors Q Slotted flours; M Waterers located over slotted Iluurs; ❑ Feeders ni high cod of solid floats; ❑ Scrape Ittamlre buildup frunr flours; 0 Uuderlluor venlilatior for drying lvlanurc cullectiun pits • Urine; V Frequent manure removal by flush, pit recharge, • Pai lial microbial decolllposiliuli or scrape; Underfloor ventilation Ventilation cxhausi fans • Volatile gases; N Dull nlllinleumlce; Uust ❑ Glfcierilair movemcnt Indoor surfaces • Dust 14 Wuslydown between groups of animals; IF Fccd additives; ❑ Feeder covers; ❑ Red delivery do►vnsiwul exlenders lu feeder covers Flush lallks • Agitation of recycled lagoon ❑ Flush lank covers; liquid While larks are filling ❑ Exlend fill lines to near bollunl of tanks with llilil-siplion VC1115 Flush alleys 0 Agitation durhig wastewater ❑ Underflour Mush with Inulerlluor Mililaliuil coriveyallce I'll recharge points • Aghatioll of recycled lagoon ❑ Extend recharge fines lu ant bullom ol'pils liquid while Ails are idling Willi anti-sipholl vealS Lift slaiiwis 0 Agitation ►3oring sump tank ❑ Sinop lurk covers filling and drawdown Outside drain cullecliun v Agitation during wastewater ❑ flux covers or junclioll boxes coltveyance , soar-Ce Cause 11611's III Nlilliullzc Odor Silc 5prcilic Prlclicrs I:11d ordmiapipes a1 • Agilaiiun during ►vastcwatcr ❑ lixtend diseliargc point of 1lilles undelucalli k1goon Conveyance lagaoll liquid level Lagoon sill faces • Vulalile gas Coliss+ulls; 0 fruiter lagoua liquid c1+paeily; • Biological mixing; ❑ Cosrecl lagoon slarlup procc+lures; • Agitalion ❑ Minimum surface area-Iu-volume ralio; Ili Milllllltllll agilailon wheel ptnnping; ❑ Mel hallical acralion; CI Proven bialogical additives lrril;adon sprinkler 0 Vigil pressure ngiimion; M Itrigiue ua dry Jays wish little or no wind; nou.les 9 Wind drill Cl MiniaW+ll iccompuended opcialing pressure; ® I'loup intake ucar lagoon liquid surface; IS I'milll front secolld-singe hlgooll Slorigu wink or basal • l'illlial Inll_'ruhlal decomposition; ❑ llllltoin or lnldicYcl Wading; surface • Mixingwhile filling; L� ❑ 'Tank covets; • Agllalloll whe11 emptying C1 Basin sill Face mills of solids; n 11Ioven biological additives or oxldwils SClllllig Ims111 Surface • l'allull Illlcl'obial 11CCUInpusiliult; Cl EXIC1111 IlltIlnplpC oullels toldelnualll 1111i1id • Mixing while filling; level; • Agllallon when cinlllying C7 Remove sealed solids regularly i°vfamuu, slurry or sludge • Agitalion when spicading; 11 Suil injulian of slurry/sludges; spicallu mullets a Volalilc gas emissions ❑ Wasli residual manure fiolll sp+Caller allcr usc; ❑ Illovellbiological additives or oxidants Uncovered Immure, a Volatile gas Colissioas while ❑ Soil injCClilxt ol'slurrylslutlgcs shmy ur sludge on field drying C1 Sail incorpuralimi within 18 his.; s,ilraccs Sine l in thin imiform;hiyers for rapid drying; ❑ Proven biological additives ur oxiihnlls Dull animals • Glic'm dec(m+posiliml IN holler dispusilin+l of camisses Dad animal disposal • Carcass liecumpasilion ❑ Complete Coming of tLalcasses ill 11111i.11 pits; Ails 171 I'loper lucaliuulCoaslruclioll ofdispasal pits IIIClllerltl jrs • Incomplete Coll Ibuslioll ❑ Seconllmy slack IIIuncis AMOC - November 11, 1996, Page 4 Source Cnuse BMI's to Minimize Odor Sile Specille Prarlices Standing water ruuund • luiliroper drainage; ❑ Cirade luid hurdsc.ipc such dial walcr driiiis facilitics 0 Microbial decomposition of away fiom facilities organic matter Manure tracked onto • I'ourly maintained access roads ❑ Farm access toad mahricnance public roads front farm access Additional Inforrnalian : Available From : Swine Manure Management ; 0200 IZulc/DMP Packet NCSU, Counly Exlension Center Swine Production Fann Potential Odor Sources and Itemcdies ; I's19Ali I -act Sheet NCSU - IIAG Swine Production Facility Manure Managcmenl: Pit Recharge - Lagoon Trcalmmil ; EBAIi 128-88 NCSU - IIAIi Switic Pruductimi Facility Manure Managemem: Undcrlluur Hush - L:igoon Ticalment ; 1i13Als 129-88 NCSU - IIAIi Laguon Uesigii and Management for Livestock Manure Ti-catmciil alid Storage ; IillAli 103-83 NCSU - I1AE Cal ibralion of Manure ntid Wnslewater Application Equipment ; EBA11 Fact Slice[ NCSU - IIAIi Cunlrulling Odors from Swinc Buildings ; I'll1-33 NCSU - Swine Lxtensiun Enviromicntal Assurance Program ; NI111C Manual NC.I mk I'ioducrrs Assoc Options for Managing Odor; a report from tire Swine Odor Task Force NCSU Agri Communicailum Nuisance Concerns in Animal Manure Manapticut: Odors and flies ; PRO101, 1995 Cunfetcnce Proceedings Noi ida CUoperative Exlcnsion AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cnuse linai's tU cuniral III5Ccis Site Specitic l'racliccs Liquid Systems Flush Gulicis • Accumulalion of suiids ® Flush system is designed and operated suflicicnlly to remove accuuaulaicd suiids Hour gutters as designed. O Remove bridging; of accumulated solids at discharge ' Lagouns and Pits Crusted Solids 01 Mailtlnin lagoons, settling basins and pits where pest Weeding is apparent to mimimim the crusting; of solids to a depth of no mote than G - 8 inches over more dean 30% of surface. Excessive Vegetative • ❑ccnying; vegetation lttil Maintain vegetative control along baAs of Growtdr laguotas and otlter lrupoundmacids to prevent aCCmnulatitin of decaying* vegetative (natter along Nvater's edge oil Impoundmem's glcrnmeler. Dry Syslems Feeders • Iced Spillage 0 Design, operate and maintain feed sysicnls bunkers and (roughs) It) minimize the accumulation of decaying wastage. O Clean up spillage on a ruutime basis (c.g., 7 - Ill day interval during summer; 15-30 day interval during; winter). heed Storage • Accumulations of feed residues 0 Reduce moisture accumulaliun within and around immediate perimcicr of feed storage areas by insuring drainage;away lions site audlur pruviding adeaguatc,conlainmeni (e.g;., covered bin For bmver's grain and similar high moisture grain products). O Inspect l'ur awl remove or break up accumulated solids in lifter strips around Iccd storage as needed. . f rqr. w,_............. I I Ionr. n...,.. I Source Cause I1MI's to Control Insects. Site Specific Practices Animal Holding Areas Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates acid disturbance by animals is minimal. , Cl Maintain fence rows and filter strips around auhnal holding areas to minimrize accumulations of wastes (i.e., inspect for and remove or break up accunulaled solids as needed). Dry Manure Handling Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Syslctns day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal.' ❑ Provide for adequate drainage-amund manure slockpiles. ❑ 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, Depastrncnt of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC - 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 PHO4/70 ?�[JM3ERS DWQ �f YC' - !S o f EMERGENCY MANAGEMENT SYSTEM "Oa - d f 9 G 1 1 SWCD 5'q.z - 714 3 NRCS S9 - 75 k This plan will be implemented in the event that wastes from your operation are Iealing, 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. I. 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 darn. b. Pump wastes to fields at an acceptable rate. c. Stop all flo,,x•s to the lagoon I.-rimediateiv. d. Cali a pumping contractor. - e. Mahe sure no surface water is enttring 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. Evaluate the application rates for Ohe 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 funher discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pernp. b. Stor irrir :lion pump. c. Make sure no siphon occurs. d. Stop all flo%-,-s in the house, lush systems, or solid separators. December 18, 1996 c. Repair all leaks prior to rest= -pins pumps. E: Leal:_g_ from base or sidewall of lagoon. Often this is seepage as opposed t0 flowing leaks- possible action: a. Di c a small sump or ditch away from the embanl;1-nenI 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 not: any obvious damages. a. Did the waste reach anv surface waters? b. Approximately how n�ch was released and for what;du _tion? c. Any damage noted, such as employee injury, fish kails, or prope. y damage? d. Did the spill leave the propery? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? Z. Are potable water wells in danger (either on or off of the propery)? h. How much reached surface waters? 3: Contact appropriate agencies. a. Dur'iri2 no.=al business hours, call your DWQ (Division of Water Quality) regional office: Phone - - . After hours, ernergency number- 919-733-39-41 Your phone c_ll should include: your name, facility, telephone number, the details of tiie 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 cotr cctive ne_sLres that have been under taken, and the seriousness of the situation. b. If spill leaves proper• or enters surface waters, call local EMS Phone number - c. hi5iruct EMS to contact local Health Department. d_ Contact CES, phone number - - , local SWCD office phone number and local ARCS office for advice/technical assistance phone number - - Y: If none of the above works call 911 or the Sheriffs Dcozrtment and explain your proble.—n io them and ask that person to contact the proper agencies for you. r S: Contact the contractor of Vour choice to begin repair of problem to ninirnize off -site damaE-- a• Corltr_c[C�r� ?��arl7e rl� 1(r _ zI C ���a b. Co,,.ra=:ors Address: !., C. Con;rc::iors Pl one: 1�-6-L/ - A L.! cz- I 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engiinter, etc.) a. Name: C-u e+: 5 b. Phone:_ Sy ;1 — /! ; a 1 —9Olf 0 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 i ANIMAL WASTE UTILIZATION PLAN . -------------------------------------------------------------------- WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DAVID L. BROWN FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DAVID L. BROWN (Please print) Signature: Date: Name of Manager (If different from owner) : Signature :��r.�,-���� Date: /U —2 c7 �P 7 Name of Person Preparing Plan: (Please print)Wilson Spencer Affiliation:NRCS Address (Agency).. Phone No. 84 County Complex Rd. Clinton NC 28328 Y Signature: Date: -------------------------------------------------------------------- Page: 11 n Q; "I j LO f.i:j Cj U tv .... .... M U, __7 lf' fie; r.-.l m 3, FI Tc. r r,i I T-L 4 CL :' ITT :,-r o e.. -I Zi Fj! iT! 1 7 7 r7l r-I :J 7 T1 CE rri n if) :,:I CA. :7 .:I D, 77 -1 L' ITI Iri 111 0 ID 'zi -t6 it A! 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Lrl IT, III David Brown Lagoon 1 12" r 12" 12' 1 Top of Dam 19" Start Pump 1' 43" 53" Stop Pump Note: By changing the freeboard from 1.3 feet to 1.0 foot, the start pump elevation will be 19 inches and the stop pump elevation will be 53 inches. This is 10 inches below the stop pump on the gauge. 07/22/2005 RECALCULATED VOLUMES BASED ON 1.0 PEST OF FREEBOARD Operator: David Brown County: Sampson Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) Date: 09/20/05 1000.0 feet 0 sows (farrow to finish) x 1417 lbs. _ 0 sows (farrow to feeder) x 522 lbs. _ 2205 head (finishing only) x 135 lbs. _ 0 sows (farrow to wean) x 433 lbs. _ 0 head (wean to feeder) x 30 lbs. _ Describe other : 1Ul.dt HVelage LAve YfelyllL s 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 297675 lbs. ALW x Treatment volume(CF)/ib. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 297675 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION 0 lbs 0 lbs 297675 lbs 0 lbs 0 lbs 0 297675 lbs SLUDGE ACCUMULATION NOT COMPUTED Volume = 0.0 cubic feet AT OWNERS REQUEST. REMOVE SLUDGE AS NEEDED, 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 225.0 Inside top width (feet)----------------------- 220.0 Top of dike elevation (feet)----------------- 57.0 Bottom of lagoon elevation (feet)------------ 43.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 2.5 1 Total design volume using prismoidal for[mila SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 220.0 215.0 13.0 AREA OF TOP LENGTH * WIDTH = 220.0 215.0 47300 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 155.0 150.0 23250 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH'* WIDTH * 4 187.5 182.5 136875 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 47300.0 136875.0 23250.0 2.2 Total Designed Volume Available = 449421 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 225.0 220.0 49500.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 49500.0 square feet Design temporary storage peri,riod to b e 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume µ 297675 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 543753 gals. or 72694.3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in SA - Volume w 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 28875.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 28875.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 72694 cubic feet 5B. 0 cubic feet 5C. 28875 cubic feet 5D. 28875 cubic feet TOTAL 130444 cubic feet 6. SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard====______________________________> 1.0 feet Side slopes_________________________________> 2.5 : 1 Inside top length___________________________> 225.0 feet Inside top width____________________________> 220.0 feet Top of dike elevation_______________________> 57.0 feet Bottom of lagoon elevation__________________> 43.0 feet Total required volume____________________M=-> 428119 cu. ft. Actual design volume====--===----=----=-----> 449421 cu. ft. Seasonal high watertable elevation (SHwP)===> 46.0 feet Stop pumping elev.__________________________> 52.6 feet Must be > or = to the SHWT elev.=====_____> 46.0 feet Must be > or = to min, req. treatment el.=> 49.0 feet Required minimum treatment volume=====___=_=> 297675 cu. ft. Volume at stop pumping elevation-====______=> 300845 cu_ ft. Start pumping elev.==_______________________> 55.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr_- 24 hr. rainfall==> 420546 cu. ft. Volume at start pumping elevation=====___=_=> 416841 cu. ft_ Required volume to be pumped________________> 101569 cu. ft. Actual volume planned to be pumped=====_____> 115996 cu_ ft. 7. RECALCULATED BY DATE: -Atwo- C-q tu- 9�Zo�oS f > > :T3 -11 r--- p:1 F- f ri I I., , 1 C. -N M LO (.-'I > W [..:1 41 F- 1-4 �--i ri 1 11 t f T t:j CTi t:li T1 0 H Cq lij ED < --4 < C: U, ::r 1:1 VI < of F, M X Ut Pi -ci 4� r! kri C-F 5�1 CL u! t M- -.1 -1; rp (D 171) V- Ili =h rb ;.rI CL r7- C. D1 I 1 —11 -p 17 I-E TI, 'r T -1 rr, it! .7� fillr, ro::I M 17J., Vo f i r,1 nt ct 0 1`5 Q1 fri ro f-- e, Cl ct ID 0 rLI Fri Vi fil -Tj ro Ld Ur Ij 11 1 i II :71 :7 < 1 rr.; cr C. C... C17, pt ul Ln 'If rp 0 C: rD kri t!, ko to -;-1 II > ;IJ d ul Q -1 j ru iji W 71 nj C4- to i A. fu 71 1 1 0 f4 0i j Lj CF- Li -j rd k. Zj t J ;I nj 4- -P ru f-d 1D ili ny rd U il rt4 ul ri �3 Jit -5 ID ID p LU ij P-4 T-A 'LL ti < j 3 to 1 J. j OJ ill 0" ],!z Ill pitt-.; FID, L lj 1,J LD ru Ji Qj C!) L tj LN i_q Ej id d L;J A 10 ri L) AT. 0 E-4 g i-v 011'1-;71% 1 um: I VC ho A7 A. "t N, cu 01 0 64 w rn At El '17 C4 A� *% _% 4.. . 1_1 L '.. - -. . . " "" . w " 41'N "41 ql� --p 1 Iwo .40 , _X J" "T ,17'LIM -,AMIN . cl 6 t, V, V4 most OZ N41 Lo VJ :4,.: Qj 01 tj 11 4- 4W " silo, 'It fit A .4 �,PL-'�r,.."'iL��.,"t,ttil�-"�.,'t-� , kow All - " Vivo We ........ ............ ...... J% C o 8 1,J. *-�- 2- OPERATI ON AND MA}NTWeNCE PLAr,, ------------------------------ This :a8000 is des iSmed for waste treatment (permanent sto,ago ) :)th -' minimum odor control . The time required For the p|un,.cd fluid |eve/ to be reached (permanent + temporary stornSel may vary due 0" flushing operations and the amount of fresh water to be adde6 to the system. The designed 6 months temporary storage is an estimated volume based on : i) waste fr:m animals; 2> excess rainfall a/tor, evaporation; and 3) the largest 24 hour (one day) rainfai| that occurs no the average of ooca every 25 years. The vi|ume of w:ste generated from a given number of aoima!s wit: be fairly constant throughout the year and fruz year to year. This WtWtc is based oo T Whcs Of excess rainfall which is equal to or e:ceeds the hi3h2ct 6 months excess in a year. !|.e ave,aSe aoouul excess rainfall is approximate|y 8 inches. Therefore, an average of 6 inches of excess rainfall will need to be pumped cach year. (he 25 year raiAfa|| will not be � fattor to rops/uer in an Wuui pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usua|iy the outlet i//*tart of pipe(s) from bui|JioS(s). If the outlet pipe is not installed on the elevation to bcSin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An e|cvatloo must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped any time betweeo these two elevations Oor operatingcon,enieoce as site conditions permit (weathor, soi|s, crop, and equipment to apply waste Without runoff o, |eac!.inS)' Land application of waste water is recoSnized as ,an acceptable method of disposal. Methods of application include ve|K set, center pivot` guns, and travc|ing Sun irrigation. Care should be take: when applyirj waste to prevent runoff from the field "r dumaSe to crops. The fo||"winS items are to be carried out: 1. it is strongly recommended tha the treatment lagoon be Pre- c.hur3ad Lv WL iLs cap*Lity to pre,aot excessive odors uurin8 start-up. Pre-charGing reduces the concentration of the initial waste eoteri:S the lagoon thereby reduc/o8 odors. Solids Should be covered^witb effluent at a\! times' When pre- charSinS is comp|eteJ, flush buildinSs with recycled |a3000 liquid, Fresh water should not be uspc for C|ushioS after |^itia! fi}lins' 2' The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (sce Attachment B) befvre land application. 3. Dc8i/' pump -out of th� }�800n �heo �|uid !eve| re�ches o|ev.L- La,� marked by permant2:t markerp pump -out when the �|uiJ |evc� .�euches ei�ation 4��.9O or before f|uid Jepth is |ess than 6 feet deep (th}s Prevents the |oss of �Z�vor�L|e |,�cte.|a). T�.e �es�3w temp�r�ry stora�e, 2es� 2� ye�r ston� |� 1069�6 cubic feet ||oos. As stated �o!ume wi| | vary c:nsioerab|y from year to year. reco'xmeoJe� md:imum amouot to ���|y P�r irri8ation is one rccomin, ended /oaFNum ^D '.:t|ication rate is 0.4 iocheo per �our' 5. �eap vtutioo on embaokmc.nt and areas; a6Jaceot to ±he }agoon mowe0, uuayatatioo �h�u�d �e fer�\|ized as �eeded to ca�nt�in z viSorous �tu;-Id. 6, Rep�ir any er"ueu areas a areas diamaeu by rodents aod es�ab|i�� io ve�utxtion. T. A|I surf ace runoff is to be diverted from the |'aSoon to s t a b I e outiets. 8� Keep a m�nimun of 100 feet crop|and buffcr or 25 feet of gra55 ve3et�ted buf�er a/ound waste utiIiz�t|oo fie|ds, particu|ar|y adJaceo� --' �o punds, ��kus, struams, oPen ditches, otc. Do not pump within 300 fee± o� a re�|dence or u(thin 10O fea we||. 9. The C|ez: ��ter A�t a� 1Y77 proh�bits thc d�scharSe uf �The Dertetotar�te,omf Envi�:nme^t, Heu|th, aJ Watura| RE - sources, Divis}on of Eoviro- men�a| �^nu8ement' ��s tha resPon�ib�!i�� �"r enforc|og --- ________________________________________________ David Brown Lagoon 2 12" r 12" 12" Top of Dam 1�r Start Pump W 48" Stop Pump Note: By changing the freeboard from 1.3 feet to 1.0 foot, the start pump elevation will be 19 inches and the stop pump elevation will be 48 inches. This is 5 inches below the stop pump on the gauge. 07/22/2005 LA&*614 Z� RECALCULATED VOLUMES BASED ON 1.0 FEET OF FREEBOARD Operator: David Brown County: Sampson Date: 09/20/05 Distance to nearest residence (other than owner): 1000.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 Ibs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 2205 head (finishing only) x 135 lbs. = 297675 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 297675 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 297675 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 297675 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE ACCUMULATION NOT COMPUTED volume = 0.0 cubic feet AT OWNERS REQUEST. REMOVE SLUDGE AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 260.0 Inside top width (feet)---------------------- 225.0 Top of dike elevation (feet)----------------- 47.0 Bottom of lagoon elevation (feet)------------ 35.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 254.0 219.0 11.0 AREA OF TOP LENGTH * WIDTH = 254.0 219.0 AREA OF BOTTOM LENGTH * WIDTH 188.0 153.0 55626 (AREA OF TOP) 28764 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 221.0 186.0 164424 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 55626.0 164424.0 28764.0 1.8 Total Designed Volume Available = 456159 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA Lagoon (top of dike) Length * Width = 260.0 225.0 58500.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 58500.0 square feet Design temporary storage periiriod to b e 180 days. 5A. Volume of waste produced Feces urine production in gal./day per 135 lb. ALW 1.37 Volume = 297675 lbs. ALW/135 lbs_ ALW * 1.37 gal/day 180 days Volume = 543753 gals. or 72694.3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system_ Flush systems that recirculate the lagoon water are accounted for in 5A. volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot volume = 34125.0 cubic feet 5D. volume of 25 year - 24 hour storm volume = 7.0 inches / 12 inches per foot * DA volume = 34125.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 72694 cubic feet 5B. 0 cubic feet 5c. 34125 cubic feet 5D. 34125 cubic feet TOTAL 140944 cubic feet 6. SUMMARY Temporary storage period=___________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard=====______________________________> 1.0 feet Side slopes_________________________________> 3.0 : i Inside top length_ _________________________> 260.0 feet Inside top width____________________________> 225.0 feet Top of dike elevation_______________________> 47.0 feet Bottom of lagoon elevation_____________=____> 35.0 feet Total required volume_______________________> 438619 cu. ft. Actual design volume________________________> 456159 cu. ft. Seasonal high watertable elevation (SHWT)===> 35.0 feet Stop pumping elev.__________________________> 43.0 feet Must be > or = to the SHwTr elev.====______> 35.0 feet Must be > or = to min. req. treatment el.=> 41.0 feet Required minimum treatment volume=====______> 297675 cu. ft. Volume at stop pumping elevation=====_______> 301728 cu. ft. Start pumping elev ,_______________________> 45.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 422034 cu. ft. volume at start pumping elevation=====______> 417912 cu. ft. Required volume to be pumped= ========______> 106819 cu. ft. Actual volume planned to be pumped=====_____> 116184 cu. ft. 7. RECALCULATED BY: A. JA LAO, Ck4 i k. DATE: C}jya jdS I * f * ___-- C�� �L��t� //eresiJeoce STEADY LIVE WEI6'i-iT (farr^W tm f�o|sk) X 1417 0 Bows (farr"w to fuader> 2205 HfiniSh":|Y) }( 135 }bs. = 29Tf7� 0 Suws (fao weano> � Head (weuo TOTAL STEA3Y STATE Ll�E �EI�H� (�SLW) = 29T6T5 Z. lMU -M; RE UIPED TR ATM[-NT ��LU�E OF LA�OO� � sLX TeatmeV:/Vo|ume b. SSLi CF/|b. S�LW T�eatmeot Voe CF/|b. SSLW= 1'0 C,/|o. SSL� YoIume = 297675 cubic feet ' ' f R vo|umb i c feet ^ 4. TOTA� DE-I,'3INI VULUM£ Im�iU, L- tupx }enSth 260 feErt ; wiUt41 225 feet Top o7P d}ke at eievat}on 47.00 feec Freeboard 1'3 feet Side s|upes 3'0:1(insidu) - To<:a! desi3n /a8000 liquid |ave( at e\eva'Cio �5.70 feet ``-- 8ott�m of |ago"n at elava-t;ion 35.00 feet �easo:a| hiSh Water tab|e L!|evaon 35 eet Totdesi8n vo|ume usitnS pr|smoiU' 2L| furmu|a: LE�67� WlDTH —EPTH 3,O 3'0 3.0 310.70 AREA OF TOP LENGTH X WIDTH 252 .17 LENGTH X WI�lH = 188 153 AREA OF' `M1DSECTION L£IN8TH X "�ICTH % 4 220 1�� �477G (A rea uf Too) 28764 (Area of 3�ttom) 162962 (Area of Midsectiox X 4} CU. FT. = [Area �op+ua Midsection>�Area Bottmo] X Depth/6 34778 23764 2 ' V0�. OF LAGOON �T TUTAL DESIGN LIQUID LEV�L = 43�[�9� C�. FT. . . - ' o, TENPuRARY 840SAOE REQUIRED _ - 0raioa3e Area: �~ Lagoon (top of dike) Length X Width = 260 225 U8500 Squake Feet Dui|din8s (roof and lot water,, Length % Width = 0 0 0 Square Feet TOTAL DA 58500 square Fect; ===> Design temporary stura8e to bt� 180 days' A. Volume of waste Produced Approximate daily production :f manure in CF/LB SSLW 0.00134-'- volume = 29767b Lbs. SSLW n UF of wasLe/io/day x 18� Volume'- 72871 Cubic feet S. Vo)=e of wash vaLer This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system' F|ukh systems that recirculate the lagoon water are accounted for in 5A' Vo|une = 0 8a|lons/day X 180 days nto/a3e/7.43- `-' Sal|ons Per CF Volume 0 Cubic feet C. Volume of rainfall in axCess of eVaporatiC: Usc period of time when raiofa|| exceeds cvaporatioo by |Qtsest 'muu:t. 180 days excess rainfa!| = 7.0 iocbas Volume ~ 7.0 Inches X DA / 12 inches per foot Volume = 24125 Cubic feet 0' Volume of 25 year - 24 hour storm ` vo|ume = 7.0 inches / 12 inches per foot % DA Voiume = 34125 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A' 72871 Cubic feet , 5B. 0 Cubic feet 5C. 34125 Cubic feat ._~ 5D' 341M Cubic feet TOTAL 141121 Cubic feet LL c 4-a PP. 4a -j LL to 12.L fil L I . Ln tn LL nj ZJ U 04 > yj > .1d 121 -J al Ij High Freeboard Evaluation Form Facility Name: bcol c L, Q r-o ww Fa,-,,.` Facility Number: 72- - _23 Person Completing Form: Uo hr.- kcksb Date Form Completed: Date Information Due to DWQ: Extension Due Date: Information Received: Current Freeboard Yes / No Date information received Level(s) (in inches) 24 2-1 `f-I?-03 .Freeboard Levels for Previous 12 Months Yes �z No _ Incomplete Spraying Records for Past 12 Months Yes -�No _ Incomplete Rainfall Records For the Past 12 Months Yes O NIA Incomplete Cropping and PAN Information Yes _ No_ Incomplete Summary of Act' ns Taken to Restore the Needed Freeboard(s) Yes ✓ No Incomplete Description of ter Conservation Measures In Use Yes o Incomplete An updated POA if the Freeboard is still in Violation Yes _ No N/A Detailed Description of Actions Taken or Proposed to be Yes _ No Taken to Prevent Future Freeboard Violations Incomplete Date High Freeboard Level Was First Reported to DWQ by Producer. Date of First Violation from Farm Records 3 - Z2 —o 3 Items proposed in the Plan of Actions to Bring the Facility Back into Compliance Pump and Haul Add Land to NMP Remove Animals Delay Restocking Add Application Equipment Spray when site is acceptable � Others (Please Specify) HFEF 5-12-03 N Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed) Lagoon Storage Basin (Check as Appropriate) Lagoon or Storage Basin Identifier Design Total Days of Storage for the Facility (from CAWMP) Stop Pump Level for lagoons or the bottom of the storage basin (inches) Lowest Liquid Levels Reported in the month of: Month Date Level (in inches) August 'F-17- 0 Z Gf 0 , q ( September 9-24 ` 911, � L October 10 - 5 - 02 391, qV November 11-2. - 0L 3 5 . 3 Id Required Minimum Freeboard (red zone in inches): 1 Does the Minimum Include a Chronic Rainfall Factor Yes No Recorded Freeboard Violations Date Level (in inches) Date POA Submitted 3-Z2--03 I I N A- 5 or 30 day HFEF 5-12-03 2 f i Facility PAN Balance From the CAWMP (pounds) 19 V O Did the Facility Comply with its NMP for the Past 12 Months Yes ----'No If No, What Violations Were Identified: From the review of the facilities irrigation records, does it appear that the facility made optimal use of the days when irrigation should have taken place. If not, please explain: Vie 5- If the Facility has Installed Water Conservation Devices, what devices were installed and when:! ,_� �-{�ere is 11awa �i�� r- `, .ter �(4 What Actions have been taken or proposed to be taken by the Facility to Prevent Future High Freeboard Violations (check appropriate items): Better Management of the System Add Additional Storage Volume Add Lagoon Covers Add Additional Land Application Sites Add Additional Irrigation Equipment Install Water Conservation Equipment Reduce the Number of Animal at the Facility Change Type of Operation Others (please explain): HFEF 5-12-03 29 If applicable, recorded rainfall data from August 2002 through April 2003 at Facility # Month Amount of rainfall per month (1n inebes) # of days it rained per month August 2002 Out of 31 days September 2002 1 i Out of 30 days October 2002 Z p Out of 31 days November 2002 3 , 5 Out of 30 days December 2002 Out of 31 days ,tanua 2003 Out of 31 days February 2003 Out of29days March 2003 Out of 31 days April 2003 2. Out of 30 days Total Rainfall Out of 274 days Comments from Producer: Comments by Reviewer: HFEF 5-12-03 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number /V C /1 -4 t Z- 0 7 3 County SAT s �. � T Year 2 Facility Name (as shown on Certificate of Coverage or Permit) ri+ v i rJ Operator in Charge for this Facility -1 V le L /�.'� L �� _ Certification # 1 7 2 O S` Lad application of animal waste as allowed by the above permit occurred during the past calendar yea YES NO. If NO, ski Part I and Part lI and proceed to the certification. Also, if animE was generated but not land applied, pease attach an explanation on how the animal waste was handled. Part I: Facility Information: 1. Total number of application Fields 0 or Pulls ease check the appropriate box) in the Certifiod e Waste Management Plan (CAVW): // Total Useable Acres approved in the CA 3z.J'z 2. Total number of Fields ❑ or Pulls lease check the appropriate box) on which land application occurred during the year•. / f Total Acres on which waste was applied ? Z - -2� 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 CAWA the permit: 8 ?� 41 / 6 -s S. Estimated amount of total manure, litter and process wastewater sold or given to other persons an( off site during the year 0 tons ❑ or gallons ❑ (please check the appropria 6. Annual average number of animals by type at this facility daring the previous year: Feco 7. Largest and smallest number of animals by type at this facility at any one time during the previous Largest J= CEO I c Smallest F tv f C, (These numbers are for informational proposes only since the only permit limit on the number of w at the facility is the annual average numbers) _ 8. Facility's Integrator if applicable: Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY Ni COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKE] BRING THIS FACELITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes the past calendar year. F-�- �RECVNE�D� AFACF 3-14-03 FEB 16 2005 OR-fA- t-RE221taFRCE 2. The facility was operated in such a way that there was no direct runoff of waste from L'1 Yes ❑ Nc 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 [I,: `Yes ❑ N. calendar year. 4_ There was no freeboard violation in any lagoons or storage ponds at this facility during ter` Y es ❑ N, the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the U-❑ N{ levels specified in this facility's CAWMP during the past calendar year. �� 5. All land application equipment was calibrated at least once during the past calendar year. 1%S Yes ❑ N, 7- Sludge accumulation in all lagoons did not exceed the volume for which the lagoon i�"Yes :.- N was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. L Yes ❑ N, 9_ Annual soils analysis were performed on each field receiving animal waste during the EfYes ❑ N past calendar year- 10. Soil pH was maintained as specified in the permit during the past calendar Year? �es ❑ N 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ N permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during -,'Yes ❑ N 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 - N sites receiving animal waste and the crops grown were removed in accordance with the facihty's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were LP, Yes ❑ N 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. o 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 pature or operator in Ch, different from Permittee) Date Date e � Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number �)q� - 3 B. Lagoon Identification D r I C. Person(s) taking Measurements IL LO- M L D. Date of Measurements !.. J 3_ D y E. Methods/Devioes Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: SQnpir ._ b. Distance from the lagoon liquid "surface to the bottom (soil) of lagoon: � r�r� r�� MIS[/A!/fY1[Au1d a Thickness of the sludge layer if making a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at the inside top of bank): j. (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 acres. Use 8 points b_ If more than 1.33 acres, 1• r�^acres x fi = , 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 Sheer. I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level Q to the Present Liquid Level (measure at the lagoon gage pole): O J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: Item.! - Item I, assuming present liquid level is below Max. Liq. Level: �• a L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): �• 9 M. Record from the sludge survey data sheet the distance from the present liquid surface level to the top the layer for the r� "I of sludge (average all measurement points): I.q N. Record from the sludge survey data sheet the average thickness of the sludge layer: 3.8 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): b • a 4 (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 the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. fi Completed by: rn ( Date.- o y Print Name Signature Sludge Survey Data Sheet Lagoon Identification Completed By: j L..Qh4 6 Print Name Signature (A) Grid Point No. {B} Distance from liquid surface to top of sludge (C) e Distance from liquid surface to lagoon bottom (soil) (D) Thickness of sludge layer Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) 1 0).1 16.18 '? 2 cto &o 4 $ r ,3 $ .o ? .A4 3. 6 11,5 4.3 7 It. 1 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Aver=_ge All Grid Points and corresponding sludge la)ter thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table =rom Inchas in Tenthc of fAW Inches Tenths cf fee! inches Tanths of feet 1 0.1 7 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.- 11 0.9 3 0.= 12 7A 0 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number w-73 � B. Lagoon Identification Lav jp, Uro Eon1X C. Person(s) taking Measurements r D. Date of Measurements - U --o E. {weftxWDevioes Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: finf?a C - b. Distance from the lagoon liquid surface to the bottom (soq) of lagoon: t^� C. Thickness of the sludge layer if making a direct measurement with 'core sampler" r F. lagoon Surface Area (using dimensions at the Inside top of bank): (acres) ((haw sketch of tagoon on a separate sheet and list dimensions, and calculate sudaoe area.) G. Estimate number of sampling points: _ a. Less than 1.33 acres: Use 8,points ,i b. if more than 1.33 acres, ` µ ` _� acres x e = /D . with mmdnmm of 24, (using sketch and dimensions, develop a uniform "grid" that has number of intersection pokft that match most closely with the estimated number of sampling pants 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 the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): � 6 J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: _ (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ltemJ - Item 1, assuming present liquid level Is below Max. Uq. Level:— , I L. Record from sludge surrey data sheet Me distance from the present liquid surface level Q �j b to the lagoon bottom (average for all the measuement points): f, M. Record from the sludge survey data sheet the distance from the present liquid surface level G' to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sheet the average thicknew of the sludge layer. �(J 0. Cakwlate the thidmess of the existing Liquid Treatment Zone (item M - ftenr K): � (Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWO. See your specific permit or contact DWQ for..NX irtfor.mation.) P. Proceed to the sludge Volume Worksheet If des" to Calculate sludge volume for rectangular shaped iagoon with uniform side slope. Completed by: Rtns�a o it Date: Sludge Survey Data Sheet Lagoon en6fi lion: ` �,Oss �P�"raACompleted By:F Date: - 3 Print Name Signature Grid -. No. . �Distance from liqu. surface to lagoon bottom (soH) r Thickness of sludge layer • All Grid Points and coM@sponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 .i Producer: Randall N. Barefoot Name of Farm: R&J Farms 7-12 Location: P.O. Box 589 Clinton N-C. 28329 Phone: 910-592-8887 Type of Operation: Feed -Finish Number of Animal: 4410 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: er�rz}r' BR- 73 County: Sampson F90 L REGE�D APR Q S �9 8379 ton/year 6636 I bs.lyear Based on On -Farm Records The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate fitter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which AECEIVED q wW protectE� SedOn MAR 31 2009 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 4062 1 Fo CB -Graze 4.5 50 4.40 990 MAR-OCT 225 4062 2 Fo CB -Graze 4.5 50 4.52 1017 MAR-OCT 225 4062 3 Fo CB -Graze 4.5 50 2.34 527 MAR-OCT 225 4062 4 Au CB -Graze 4.1 50 2.401 492 MAR-OCT 205 4062 5 Au CB -Graze 4.1 50 4.20 861 MAR-OCT 205 4062 6 Au CB -Graze 4.1 50 3.60 738 MAR-OCT 205 4062 7 Au CB -Graze 4.1 50 2.61 535 MAR-OCT 205 4062 8 Au CB -Graze 4.1 50 1.31 269 MAR-OCT 205 4062 9 Fo CB -Graze 4.5 50 1.61 599 MAR-OCT 225 4062 10 Fo CB -Graze 4.5 50 2.66 598 MAR-OCT 225 4062 11 GoA CB -Graze 1 4.9 50 3.17 777 MAR-OCT 245 4062 1-11 Fo,Au OS -Graze 1.0 50 -32.82 1483 OCT-MAR 50 Total 32.82 8886lbs. Available Nitrogen 6636 lbs. Surplus or deficit -2250 lbs. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interpianted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1588 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 7938 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 ibs/acre you will need 26 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 64 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop, If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly ir-rigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(inlhr) Applic. Amount 4062 1 Fo CB -Graze 0.5 1.0 4062 2 Fo CB -Graze 0.5 1.0 4062 3 Fo CB -Graze 0.5 1.0 4062 4 Au CB -Graze 0.5 1.0 4062 5 Au CB -Graze 0.5 1.0 4062 6 Au CB -Graze 0.5 1.0 4062 7 Au CB -Graze 0.5 1.0 4062 8 Au CB -Graze 0.5 1.0 4062 9 Fo CB -Graze 0.5 1.0 4062 10 Fo CB -Graze 0.5 1.0 4062 11 GoA CB -Graze 0.5 1.0 4062 1-11 Fo,Au OS -Graze 1 0.5 1.0 naJ rO111 �S f-14 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months_ In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION This plan has been revised due to change of ownership on 9/11/2008. IXt u 1 G,,,,J , - 1F WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See 'Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 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 residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells_ 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist`. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidences of erosion, leakage or discharge. 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 illigal discharge, pollution and erosion. 19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23, Dead animals will be disposed of in a manner that meets North Carolina regulations_ WASTE UTILIZATION PLAN AGREEMENT Name of Farm: R&J Farms 7-12 Owner/Manager Agreement Randall N. Barefoot I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Randall N. Barefoot Signature-Z_Z�Date: 91111kS Name of Manager (If different from owner) Signature: Date: Name of Person Preparing Plan: James L. Lamb Affiliation: Prestage Farms, Inc. Phone: 910-596-5814 Address: P.O. Box 438 Clinton, NC 28329 s Signature: i ` :i = _�.. _ ❑ate::', : F, ti'Me^�Z, �s1� 1a,:: 3. •K;� %"3y Im $',t •n: - R;.c .. d R k . ,'.. ;.i,' '':�q %`., �;T ";.y:' ''�Li ti T,. r '`Y t Cy. '' r x . 4. •,°t°,E`"�'u ,�+„t� E'1: Y.. 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S r'~ f {' -.r'..,.o� �� �� �L�" �au''�'." 1 Z% A.l.� ._ M.�k + s• 1€'' SG�I��Lt _ "A"'! 'rr;r. 1„ ♦• ,'+ k3 14 � ,ii' • ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number /V Ch z 97-073 County 5!t~VS6^' Year 2007 Facility Name (as shown on Certificate of Coverage or Permit(/w L xeo lv Ms 6:mp7S Operator in Charge for this Facility 7)vf4 l�• RO w Certification # 17 8 0 S� LandL#pplication of animal waste as allowed by the above permit occurred during the'past calendar year YES NO. If NO, skip Part 1 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 ❑ or Pulls Q (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): l Total Useable Acres approved in the CAWMP 3z . $�- 2. Total number of Fields ❑ or Pulls lglplease check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied 3 L • S 2 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: 8, 2� ? C l ,6S 5. Estimated amount of t6ta_1 manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: l= C-& V 7� r.,-'"s A� z o Z 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest f= 6-E'/3 Smallest �C" J _ l=,.•�.s [ Z} FrF (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) RECEIVE® 8. Facility's integrator if applicable: ES off E iJ FEB 2 12007 Part H: Facility Status: DENR - FAYETfE UE REGIONAL OFRCE 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 P Yes ❑ No the past calendar year. AFACF 3-14-03 1 2. The facility was operated in such a way that there was no direct runoff of waste from 0Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. /Yes 3. There was no discharge of waste to surface water from this facility during the past ❑ 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. S. There was no PAN application to any fields or crops at this facility greater than the L9'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. L_S%YJs ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ['Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. VYEl No 9. Annual soils analysis were performed on each field receiving animal waste during the L't❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ElNo 5y�ess 11. All required monitoring and reporting was performed in accordance with the facility's ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 0/yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes. ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." U o ,O,J ( D lu C',-& Permittee Name and Title (type or print) 0 ignature of Pemmittee Signature of Operator in Charge (if different from Permittee) 4^ r! 3 �Z) Date Date AFACF 3-14-03 2 f + • • 0 Sludge Survey Data Sheet Completed By: .Jh _. o r L-O' Print Name Lagoon Identification: ® Signature Date: 06 (A) Grid Point No. (B) Distance from liquid surface to top of sludge P Distance from liquid surface to lagoon bottom (soil) (D) Thickness of sludge la er Ft. & inches Feet (tenths) Ft. 8 inches Feet (tenths) Ft. 8 inches Feet (tenths) 1 r1. S 2 T 3 7A 4 1,3 5 7. 6 35 7 8 .�..6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average * All Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 V Lagoon Sludge Survey Form • A. Farm Permit or DWQ Identification Number 73 B. Lagoon Identification —9rcic.l C. Person(s) taking Measurements 7r, rA A -r D. Date of Measurements 1-4---2,R - p( E. Methods/Devices Used for Measuement 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: /pc= ti0r7r c. Thickness of the sludge layer if making a direct measurement with "core sampler" �fl F. Lagoon Surface Area (using dimensions at the inside top of bank): .1 {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 acres: Use 8 points b. If more than 1.33 acres, I. f acres x 6 = .� , 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 the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 8 J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: .2• O (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ltemJ - 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 measuement points): 9 M. 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): G ,� N. Record from the sludge survey data sheet the average thickness of the sludge layer: 3. V O. Calculate the thickness of the existing Liquid Treatment Zone (Rem M - Item K),. 5. (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 the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped • lagoon with uniform side slope. re / Completed by: ,� r f " ,n ��rr+1 r�l��nnitj Date: 41 Lj -.2js -U(�. Print Name Signature B77 f,. 0 UA Sludge Survey Data Sheet Completed By: Print Name Lagoon Identification: DIV; / /?,,u,A ��� �'rllm 3, Date: y-.:X - r,)(a .0' Signature Grid Point Distance from liquid surface to top .sludge Distance from liquid surface . lagoon bottom . r Thickness of sludge lay- 1 r All Grid Points and correslonding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 t • Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification DZ�Z,rj IC'rn �Ai.�_ - .2 C. Person(s) taking Measurements ��� o c d- A) I o n D. Date of Measurements Y-.2A - 06 E. MethodslDevices Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: _fic± r b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: 1n r4 v ^gar c c. Thickness of the sludge layer if making a direct measurement with "core sampler' F. Lagoon Surface Area (using dimensions at the inside top of bank): ►, S _ (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 acres: Use 8 points b. If more than 1.33 acres, 1.1:; acres x 6 = / 0 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 the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 1; J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ftemJ - Item I, assuming present liquid level is below Max. Liq. Level: , 3 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): S, M. Record from the sludge survey data sheet the distance from the preseritliquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the 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): S (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 the sludge Volume Worksheet if desire to Calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: / �, (?.2 f;n . h Date: e!_ oG, Print Name �— Signature .b6 Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm: + 1 � � - '%-_1 aZ_ _ _ -Facility No: Ya �- 73 Previous Owner(s) Name: Ny i D L . 8 iz tJ fo J _ Phone No: 910 • Sa 4 • I S 31 New Owner(s) Name: R a N b q !-L N, B R &Cfoo'r _ _ Phone No: A10 - 5 9.2 • rrr? Mailing Address: P• 0• go , S B 9 0triToj. NL 2 3 2 Farm Location: Latitude and Longitude: 3g. gal 323 / - 7 B. ri0 yQY County: 5Ampsor,1 , Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): FQp„A C iaTON MkE _ 7oi Sot -riAJ7o_ CAAMA0e_ ji4r-N 1Z160T owl RWV �_i - �>� ari. r 5 �, rrl l z t-S oa _�L ti T - - • _ - - _ - -- Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder Feeder to Finish 4 4 l p - _ ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Layer ❑ Dairy ❑ Pullets ❑ Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: 32- 5 a Required Acreage: 3.2.7a Number of Lagoons / Storage Ponds Total Capacity: 905,500 Cubic Feet (ft3) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Prevl_9xsLand O Signature: Name of New Land O e Signature: Name of Manager(if different from Signature: Please sign and return this form to: N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Date: C7 U Date: I i Date: May 2, 2007 ANIMAL WASTE MANAGEMENT SYSTEM OPERATOR IN CHARGE DESIGNATION FORM ANIMAL WASTE MANAGEMENT SYSTEM: R* S raxgns 7-ta ID Number: SdL- 73 County: 5',qm psan► OPERATOR IN CHARGE N. R,+p oaT Home Mailing Address 5o a Fox LAKt bjZ10C City Ci J'j TDN State Zip 29-3 Z F Certificate #_ !'I 7,1,.(o Social Security # 2 y q -,a9. 3 ,2 08 Work Phone w - S96.5si a Dome Phone T!v :-59a - 888 ? Signature Date_ q/f/ f or Mailing Address P.D. $o 9 City C//N7or� State AVL Zip 7-?3 Z 'Telephone# f jo • 592.9'rr'7 Signature DateIV if Please Mail to: WPCSOCC Division of Water Quality 1618 Mail Service Center Raleigh, N.C. 27699-1618 OAMPSO N OC AN TY July 1, 2007 David L Brown David L Brown Farm 10881 Old Mintz Hwy Garland, NC 28441 Michael F. Easley, Governor William G. Ross Jr- Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality 2 7 2s.-7 Subject: Certificate of Coverage No. AWS820073 David L Brown Farm Animal Waste Management System Sampson County Dear David L Brown: In accordance with your application received on 13-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David L Brown, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000, This approval shall consist of the operation of this system including, but not Iimited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the David L Brown 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: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces 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 ermit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterauality.org Location: 2728 Capital Boulevard An Equal Cpporhtn4lAffirrnative Action Employer— 50% Regcled110% Post Consumer Paper r,&Carolina Natina!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office, The Regional Office Aquifer Protection staff may be reached at 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 AWG100000, 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 Pcrmit File AWS820073 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Deparunent of Environment and Natural Resources Alan W. Klimek. P.E. Director Division of Water Quality David L Brown D�C 0 Sluve David L Brown Farm 10881 Old Mintz Hwy I Garland, NC 28441_�,VILLE Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/aps/4fou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these twotypes of general peermits. you must submit an application for pgrin coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expirin>; NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note. You must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, 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 - 820073 Prestage Farms Inc 1`4o Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) NNaturallll Internet: www.ncwatcmualjt.orZ Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l: (919) 715-0589 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Adorn Employer— 50% Receded/10% Post Consumer Paper Customer Service: (877) 623-6748 RECEIVED FEB 0 3 2006 n=-;j,vpT EV1LLEREGJOWOFRCE it Charge on lls '- GHTi ' was—;d a-c".�^R-O�W by ta. Lhe pas:1-eL YES N 0. sl:1p Parl I airy 11 - FCd' I( ILA i �� .xC tuioL, Allso, is _ ,vas gtr.Lrazc�d by: moo and zopht .: i�-`st %i_i.-�'-% ,.�.. 4�:ay��'Fw�.. n '_-- rta.i.. 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