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HomeMy WebLinkAbout820074_CORRESPONDENCE_20171231NUH I H UAHULINA Department of Environmental Quai State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form 1 Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: 17 ~Z I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials . One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION. Farm's name: Linoard Howard & Son (New 2_ Print Land Owner's name: Linoard HoAmd _ 3. Land Owner's Mailing address: 1201 Howard Road City: Autryville NC Zip: 28318� Telephone Number: _910-5Q-6429_ _ 4. County where farm is located: Sampson 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): SR 143 1 —appLgx. 2.5 mila frgm Clement and 1 mile off the i hwav Qn the left, 6. Print Farm Manager's name (if different from Land Owner): SleytHoward 7. Lessee's / to razor' amc (if applicable; please circle which type is listed): , Coharie Farms _ K2-74 RECEIVED NOV 1 6 1991 FAYMEVILLE REG. OFFICE FORM: AWO-G-E 2/26/97 Page 1 of 3 RECEIVED " ` Ill.' OPERATION INFORMATION: WATER aua3 I�sFcnoni' 1. Farm No.: -U-74 SEP 1 R 1997 2. Operation Description: Swine operation Feeder to Finish Non-DiSctt3rrto Pnrmit{irY1 4410 - Certified Design Capacity Is the above information correct? ® yes; Ono. If no, correct below using the design capacity of the facility Type �f Swine No. of Animals Tyne of Poultry No. of Animals TyK of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: o. of Animals: 3. Acreage cleared and available for application: I 00j)0 ; Required Acreage (as listed in the CAWMP): 33 4. Number of Lagoons: 1 ; Total Capacity. _ g S L Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: - Cubic Feet (ft3) 5. is animal waste being applied on any field which has subsurface drains? YES or wJ (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or & (please circle one) I V . APPLICANT'S CERTIFICATION: 1, L-;" Jarj /10jeN/ A _ � � (Land Owner's name listed in question I1.2), attest that this application for _ L.kQ�4 �llwij r-Se, (NPw jt.,) _ (Farm name listed in question II.I) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature �� Date V . MANAGER'S f�CERT�}IFICATION: (complete only if different from the band Owner) (Manager's name listed in question II.6), attest that this application for 6, ave W (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. /4 Signature Date q J / 7 , THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 1 J�� � t- �R7 ti � ilt li7 lt lb 1144 4tP T, Vtm} Ila% 1w 411? 40, 13$" 17 loot Is 11till .0 111 s? kslu 'b till kill I 11" Z2 ,M sw J414 slit Ilia um [Ilk go - III* 1 4� 1474 JAI f45 so *way's N V u.rsldA U0 16 4) l240 ConradP C�r til[lip lilt 14" Lmq ;-f ilia 1.0 ry Illp sia lilt Named % Ch. M all 44Z4Ila L A !121 4.v? till 1.9 /%J Yr .1214 9.3 I)Q) 121414*lug I , z-it .Ilia 1 4" Ilia 1 Alai Iwo 1444. 111 301-1Sly 1" lilt 1434 tEp .It" Slane klA 01 1149 Q go qm Igo 14a %424 .0 ­ )jlz 24 1120, ill � lg�. 101 19 t.7,1G LO Ida I-M ;4 43;1r w .,L 144 j j% IU t4mb �1- All Ilk UVI Alt m t. POP 1,117 13.4 el AM 140 'T. T W1 4!1 kill 2. 2. Ito IT ---<... 1442 -R laps -ID• 'tj 114 t loot It 141j sn :V% 1-4 %Ali i;; A 140 . . . . . . . . . Ch. ij - hu 1121 H.11A Ilks R44 1.0411*4lb—a 4.41, . a .5 till fALCOA fof.319 Will tut 2 '4 LIPA [111 lift AI #MLEU �.Ca, s, -f 1419 1 AIX. Wir5c#i C(X q wA- 1421 .Ili]N 1,43111. 41 Si 20 0 141# k4l bl tilt 1421 .14 q i j4ll -=c 4P L 4 itif 112P : 'f lo, lick Loot till l RECEIVED WATER QUALITY SECTION WASTE UTILIZATION PLAN SEP 1 8 1997 Coharie Hog Farm Non-DI5chMS permiftirnl Friday, June 06, 1997 Producer: Linaarc HUWard & San Farm Name : New Finishing 1173 Haward Rd Auftwille,NC 28318 Telephone # : (8103 567-2070 Type of Operation : Feeder to Finish SyAne Number of Animals : 4410 hogs design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the Melds where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application. cycle_ Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize_ Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management factTity. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for anantysis. This waste utili¢ation plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 of 8 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc_) 4410 hogs X 1.9 tons wastethogstyear = 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs X 2.3 Ibs PANihogslyear = 10143 PANtyear Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply) the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT RELD SOIL TYPE &CLASS- CROP YIELD LSS AW COW ACRES L$S AW APPLIC. DETERMNIMG PHASE CODE NIACRE MACRE USM TIME 1481 12 AUTRYVILLE ALL 8C 1 4.7 235 0 5.5 1292. MAR-OCT 1481 - 12 AUTRYVILLE ALL SG 1 50 0 5.5 275 SEP-MAY 1481 14 AUTRYVILLE ALL BC 4.7 235 0 12 2820 MAR-OCT 1481 14 AUTRYVILLE ALL SG 1 50 0 12 600 SEP-MAY 1481 14.1 AUTRYVILLE ALL BH 5.5 275 0 17 4675 MAR-OCT 1481 - 14.1 AUTRYVILLE ALL I SG 1 50 0 171 850 SEP-MAY TOTALS. 10612.6 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management play; that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 8 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LES AW APPUC. DETERMINING PHASE CODE WACRE WACRE USED TIME There are ho Acres Leased Indicates that this field is being overseeded (i_e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. ` The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS N/UNI BC HYBRID BZ RMUD.AGRASS-CONTROLLED GRAZED TONS 50 BH i HYBRID BURMUDAGRASS-HAY TONS 5L' SG SMALL GRAIN OVERSEEDED AC 50 Page 3 of 8 TOTALS FROM TABLES 9 AND 2 ACRES CBS AW N USED TOTALS: U.5 10,513 AANOUNr OF PRODUCED: 10,143 ••• BALANCE -370 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the proceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas 'not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1631.7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plani available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call you technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. APPLICATION RATE APPLICATION•AMOUNT TRACT NUMBER FIELD NUMBER CROP (INCHES HOUR) (INCBEs 1481 12, 14, 14.1 BC/BH/SG _60 .96 * 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 nitrogen limitations. Pace 4of8 The maximum anolication amount shown can be applied under optimum soil conditions. PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances. direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to property dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. it is the responsibility of the owner of the facility to secure an update of the Waste Ufflization 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 ruoisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate fitter strips will be used where runoff leaves the field_ These fitter strips will be in addition to "Buffers" required by DEM_ (See FOTG Stantard 393 - Fitter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. Page 5 of 8 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Fitter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on gratsed waterways that discharge drectly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed. special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining Page 6 of 8 element Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Page 7 of 8 NAME OF FARM: New Finishing OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utftation plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Linoard Howard & Son )("SIGNATURE:- oe& ��,Q DATE: w 8 7 NAME OF MANAGER (If differeriffrorn owner): .S�Ne D LJO� SIGNATURE: please print DATE: ( - P _ NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharle Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE: DATE: Page 8 of 8 SCS- CPA -16 RATION SERVICE _ 2 -81 CONSERVATION PLAN MAP er_ 1 eonard Howard _ _ Operator_ Sam nnty Sampson _ _ State NC Date 12-14-93 ' proximate acres Approximate scale '" + Cooperating with Conservation District M Plan identification Photo number Assisted by Jason Turner _ _ USDA Soil Conservation Service t E . 46 r u y - r U Swine Farm Waste Management Odor Control Checklist Source Cause 11MI's to Miniulize Udur Sitc Specific I'riicliccs 1'aii1151cad • Swine production 0 Vebelalive or wooded bufli:rs; 1t4 {'i A C L ❑ Rccomincuded best managenwit praclices; 0 Good judgment and conuiion sciise Annual body surfaces • Dirty manurc-covered nuirmals M Dry floors Floor surfaces • Wet nratiurc-covered flours #1 Stoned floors; X Walercrs located over slotted flours; ❑ Feeders at high end of solid floors; ❑ Scrape mainire buildup front flours 9 Underfloor ventilaliun for drying Mamie collection pits • Urilie; Ili Frequent manure removal by Ilnsh, lilt recharge, • Partial microbial decomposition or scrape; Undcrlluur ventilaliot Vcntilaiioa exhaust fans • Volatile gases; N Fan maintenance; Dust Cl Efficient air movemcnl Indoor surfaces • Dust of Wilsildowti bclwceil groups of animals; IN Feed additives; Cl Feeder Covers; Cl Feed delivery downspout exicuders to feeder covers Flush tanks • Agitation of recycled lagooli Cl Flush I.mk covers; liquid while lanks arc filling Cl Exlend fill lines to near bollum of!auks willi .Inii-siphon vcrlis Flush alleys a Agitation duritig wastewater Cl Uuticrlloor Ihish will uuderlloor ventilation convoyaiicc Pit mchauge points • Agilaliun of recycled lagoon Cl Exmid recharge lines to near bollaut ul, pils liquid while Ails arc filling; will nnli-siphon vcnls Lill slalions • Agitation during sump lank Cl Sump lank covers filling and drawdown Outside drain cullcclion • Agllallolt during wastewater ❑ 11ox covers or junclioit boxes conveyance , AMOC - November 11, 1996, Page 3 Source Cause NMI's lit hlllllilike 011or Silo sprVIIIC Praclices Fild of llrainlrijlcs .11 Agitation during wastewater n lixlend discharge poiul of pipes kaide llcwh^^ lal;oun conveyalme lagooil liquid level Laguou sill faces Volalilc gas emissions; N Pruner lagoon (ilplill capacily-, • Biological mixllle; n, Correct Lagoon slarlup procedures; • Agilalimi Cl Mininllnn surface area-lo-volume ratio; N Mill irounl achaliun wllclI pill 1pinL'; O Mechanical neraliou; fl Proven biological addilives hrig111ion sprinkler 0 I ligh pressure agilalion; 19 h rigaw on dry days wilb little or no wind; nuUles • Wind drill Cl Mininiuw recouuucnded uperali ig pressure; fib Pump irilake near lagoon liquid surface; * 111111111 fruill second-Sluge 11199011 Siorage Ind ur basin • ly.n11.11 microbiai dec1111wosionll; C1 !!upon, or wicllcvel loading; surface • Mixing while filling; fJ 'I'uuk covers; • Agilalion when emplying 0 llasiu surGlce urlts of sulills; n Proven biological additives or oxidauls Sclilllig basUi Sill face hiiltial liliCl0llial decollillosllloll', ❑ 1sxlClld dr.11llpipe olliteb 1111deille.1111 liquid • Mixing while filling; level; • Agilation when emplying Ci Remove scuffed solids reguial ly h-humie, shiny ur sludge • Agi1.11ion when sp eading, 11 Soil injeclion of slulrylsludges; spreader outlCls . Vol;nile Las emissions Cl Wash residual nlarltue from spleallcr Idler Ilse; 0 1lroveri biological addilives or oxidanis U11covered n1.11111re, • Vulatile gas emissions while n Soil hijeclioll of slurry/sludges shilry or sludge an field dryilig Cl Soil hicr,rporalion wilhin 118 lus.; sill filces n SIIICall Ill Iliin 111111mot layel'5 for r.Ipil1 dl'yinc; Cl 11I'11VC11 I11011181CilI alllliliVC5 hi' OX0,1111S Deall animals • calcass decullllluslliull N Proper 1lisposiliun of calcasses Dead allimal disposal calcass deculllllosltloll Cl l,.11lllplele covel'lll1, III Calcasses in billial plls; pits n P101ICr ILICi1110111'0111SIMC6011 Ohl kII0 S3 11145 Ii1C111Cr.11415 • (ncumplele vullibnslnlll 0 Secondary slack builds. AMOC • Noveinbcr 11, 1996, fags 4 r Suurre Cnuse 11MI's to Mbilmlze Odor Sitc Sperllir 1;rarIIces Standing walcr around • Improper drainage; Cl Uradc turd landscape such dial walcr drains facilities 0 Miciubial dccumposi(ion of away froiti facilitics organic matter Manure tracked onto • I'uorly mainlained access roads 13 Farm access road maintenance public roads front farm access Additional Information : Available From : Swine Manure Management ; 0200 Ilule/BMP Packet NCSU, Cuunly Exlcusiun Center Swine Production Fann Potential Odor Sources and Remedies ; CBAI's Fact Slicel NCSU - BAU Swinc Production Facility Manurc Managemcnt: Pit Ilecllarge - Lagouit Ticalnicitt ; RIAI's 128-88 NCSU - BAE Swine Production facility Maaurc Matingeincid: Underlhior Fluslr - Lagoun Ticalincnt ; Ii1MA11- 129-88 NCSU - IIAI: Lagouu Design acid Maiiagement for Livestock Manure'l)cilmenl and Sluragc ; l,:DAL' 103-83 NCSU - IIAE Calibration of Manure and Wastewater Application Equipment ; 1:11AIi Fact Sheet NCSU - IIAI: Controlling Odors frum Swine Buildings ; 11111-37 NCSU - Swine Exteiisiun Environniewal Assurance Program ; N1111C Manual NC. klork IlioducetsAssoc Options fur Mariaging Odor; a report from [lie Swine Odor Task Force NCSU Agrt Cummunicalions Nuisance Concerns in Animal Manure Maiiagemcm: Odors and Flics ; 11110107, 1995 Cunfcrence I'ioceedhigs flurida Cooperative Extension AMOC - November 11, 1996, l'agc 5 .0 Insect Control Checklist for Animal Operations Source Cruse 11AH's to conh•ol 111secls Site Specific Prircticcs L Flush Gutless • Accuiuulalion ofsolids 0 1,lush System is desigiied and upeialed sufficiently to rcillovc 1lecoululated solids f-0111 gullets as desiglicd. ❑ Remove bridging of accuinulawd solids at discharge Lagoons mid Pits • Crusted Solids 11 Maiwain lagoons, scllling basins and Ails where Best breeding is apparent to minimize the crusting of solids to a depth of no.mure Ihan G - S metres over inurc dian 30% of surL- cc. Excessive Vegelative Decaying vegelalion ■ Maiwaili vegetative control along banks of Growth lagoons and other inipoundniculs Its prevent acculliulalion of decaying vegetative ulatter along wider's edge on inipoundnienl's peruncler. Dry Syslcins feeders • Deed Spillage ❑ Design, ofleraic and lilaiwain feed sysiclns (e.g., bunkers and (roughs) to niininiizc the accuinulation of decaying waslacc. CI Clean up spillage ou a routine basis (C.g,, 7 - IU day interval d►iliug sununcr; 15AU day interval thirbig winler). Gced Storage • Accuiuulaiions of feed tcsiduCs 0 (reduce moisiluc accumulation %v11h1i1 and aroutitl inlmediale pci iiticler of feed storage areas by insuring drainage away Boni site and/or providing adetluale cunwinnical (e.g., covered bill for brewer's grain and similar high nwislurc grain pruducts). ❑ htspecl fur and rcinovc or break up accumulated solids hi filler strips around (ccd sloragc as needed. AMIC - Nnvc"111cr 11, 1996, Pip I Source Cause RMYs 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 and disturbance by animals is minimal. , ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as Dry Manure Ilandling Accumulations of animal wastes ❑ Systems 0 Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Stale University, Raleigh, NC, 27695-7613. AMIC - November It, 1996, page 2 Mortality Management Methods (check which method(s) are being implemented) 0 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at Ieast 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 rJ Complete incineration s D 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 E1\1ERGENCY ACTION PLAN PHO' 'E ?vi3MBERS DWQ !G lS ql EN URGENCY MANAGEIv-NZ SYSTEM b-t:l - Bf b 'I ! SWCD 5'4r z - 714 3 N-RCS. S .2-7 This plan will] be implemented in the event that wastes from your operation are leaking, ovefriowins, or running oil 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. Su,5:gtsted responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a_ Add soil to be:m to increase elevation of dam. b. Pump wastes to fields at an accept ble rate. c. Ston all flows to the lagoon irnrmediately. d. Call a pumping contractor. e. Mahe sure no surface water is entering lagoon. B: Runoff tram waste application field -actions include: a. Imrnedi.ately stop waste application. b. Create a temporary diversion to contain waste. c. Incor;+orate waste to reduce runoff. d. Evalt ate and ell.-T inat°. the reason(s) that caused the runoff. C. Evaluate the application rates for the fields where runoff occurred_ C. Leakage frotn the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop imt-ation pump. c. Close valvts to eIi„Z mate funher discharge. d. Repair all lmks prior to res'`rting pumps. D: Leaka_e from flush s',,ster s, houses, solid separators -action include: a. Slop+ recycle pu,;,p. b. Shop trr:c:tlon pump. C. Make sure no Siphon occurs. d. Stop all fio'xs in tine house, flush s.".stems, or solid separators. December I8, 1996 e. Repair all leaks prior to restarting punps. E: Ler--'tiap from base or sidew•aIl of lagoon_ Often tits is seepage as opposed to flowing leas- possible action: a. Di z a small sumo or ditch away from the enban?c-nent to catch all seepage, put in a submersible pump, and pump back to lagoon. b. I. holes are caused by burrowing animals, trap or remove a.nimnals and fill holes and compact with a clay typc soil. c. Have a professional evaluat_ the condition of the side walls and lagoon bor►ori as soon as possible. 2. Asscs5 the extent of the spill and note any obvious damages. a. Did dhe waste reach any sumac: waters? b. Approximately howl much was released and for what duradon? c. Anv damage noted, such as employee injury, fish kills, or proper-Ly damage? d_ Did the still leave the pioperrv? e_ Does the still have tine potential to reach surac_ waters? f_ Could a future ra=n event cause the spill to reach surface wate:, . z. Aye potable eater wells in danger (either on or of: of the properry)? h_ How- nsuch reached suiace waters? 3: Contact aporoo:iate asenci-s. a. Du. ing noT,al business hours, call your DWQ (Division of Water Qualiry) regional office: Phone - - : t--r hours, emergency number 919-733-39-4 . Yoe_-, Phone cz11 should include: your name, facility, mleohone number, the details of : ,e incident fron item 2 above, the exact location of the faciEry, the location or direction of move„ lent of the spill, weather and wind conditions. The co,xective measures :fiat have been under 'taken, and the seriousness of the situation. b_ If spill leaves prope^y or enters surface waters, call loczl EMS Phone nunber - c. Instruct EMS to contact local Health Department. d_ Contact CES, phone number - - , local SWCD office phone nurnber and Iocal MRCS ofl�ce for advic�'technical assisz=cc phone numnber - - A: if non.- of ::_ above -works call 911 or the Sheriffs Department and explain your probleinn to th_'n and ask- Chat person to contact, the proper agencies for you. 5: Contact ht CQnt72CtOr of your choler to begin repa:; of problern to ninI-,nizt off -site datnact. a. C0rt172ct01-3 Name:— �fi� �f• _ z, C ��n b. Co::7=075 C. Co -:r zi0'5 Phone: 457i u r1 2 Decenber IS, 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) I a. Name: C tA,+; f, �a •..r.v� b. Phone: SY.2 — I/ } -1 i —fCut 0 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managcmew plan to keep problems with release of wastes from happening again. Ll December 19, 1996 �0F WA 7F9p Michael F. Easley �O G F8 3 2D Govemar GJ William G. Ross Jr., Secretary jjj Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Stephen Howard S&T Howard Farms, Inc. 1173 Howard Rd. Autryville, NC 28318 SUBJECT: Change of Ownership Dear Mr. Howard: January 22, 2003 U Z -- 71�( to CERTIFIED MAIL RETURN RECEIPT REQUESTED JAN 2 8 2003 Our records indicate that ownership of the Linoard Howard & Son Farm has recently changed to S&T Howard Farms, Inc. Please fill out the attached Notification of Change of Ownership form and return it to me at the mailing address below. If our records are incorrect, please call me at (919) 733-5083 ext. 571. Sincerely, Keith Larick Non -Discharge Compliance and Enforcement Unit ATTACHl\ENTS cc:'Waslifff tonMRegional-Officer File # AWS820074 Central Files �+Vt� NCDENR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877.623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled / 10". past -consumer paper http://h2o. enr. sta te.nc. us ANIlVIAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number _A&A 292G %y County s 12 ki Year 200,1 Facility Narne (as shown on Certificate of Coverage or Permit) Lr/JS�✓'c_G�►^� Sow iNrty k1, rA 11 Operator in Charae for this Facility S fEve l-�r� ;r Certification # I /f %/'z Land application of animal waste as allowed by the above permit occurred during the past calendar year �V -YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields Erbr' Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWNIP �6- '2 2. Total number of Fields R or Pulls ❑ (please check the appropriate box) on which land application occurred during the year. Q_ Total Acres on which waste was applied 3 2 c.P I 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: 2 3 5. Estimated amount of total 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'e at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 1/T> (o ( - - - _ ^ Smallest �2 9 9(Q (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: O A G, r L C Part II: Facility Status: IF TIM 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 the past calendar year. DECEIVED FEB 18 203 AFACF 3-14-03 1 DENR - FAYEiT�YtLLE REGIONAL OFRCE Yes 3 No 2. The facility was operated in such a way that there was no direct runoff of waste from LAY -es ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during 011yes ❑ No -the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the P'Ves ❑ No levels specified in this facility's CAWMP during the past calendar year. b. All land application equipment was calibrated at least once during the past calendar year. 0-les ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ?oyes []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. DIfes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the e'Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes []No 1 I . All required monitoring and reporting -was performed in accordance with the facility's K?4fes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ap�es ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWNIP were maintained during the past calendar year on all �es ❑ 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 L7 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." z; n &4J J101 evi- Permittee Name and Title (type or print) Signature of Operator in Ch (if different from Permittee) AFACF 3-14-03 2- 9- Cis Date el- - 9—O 5 Date Appendix: I Lagoon Sludge Survey Form 11�� A_ Farm Permit or DWQ Identification Number L.,y /7z7 f� ��Lw r•► R2 N B. Laeoon Identification % C. Person(s) taking Measuremenis rkl D. Dare of Measurements E. Methods,Devices used for M_asurement of: a. Distance from the laeoor. houid su :ac- to the top of the siudge iave:: b. Distance from the lagoon liquid s=-ace to the bottom (soil) of iagoon: eyC fy4z--t c. Thickness of the sludge laver if maidng a dire:- measurement wit?"core sample:": Lagoon Surface Arza (usim! dimcnsions at inside top o: bank): v , I (acres) (Draw sketch of lagoon or, a separate sheet and list dimensions, and calculate sur:ace area.) G. Fstimate number of sat7mline uoints a. Less than 1.33 acre: l se S points b. Umore than 1.33 acre. J. 1. acmes x 6 =.. with maximum of2d. (Using sketch and dimensions, develop a uniform ` grid" ,ha: has number of intersection points that match MOST closeiv with the estimated number of sampling points n=did. Numb--- the ;:id inters=jon points on the lagoon grid to correspond with the data to .D-- recorded for points of measurement.) H. Conduct siudge sury v and record data on "Sludge Survev Dara Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level 7 to the Present Liquid Level (measure at the lagoon aaee pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Leve{: t__ (Determinc from Plan or other lagoon records) — K. Calculate distance from present liquid suraco level to Minimum Liquid level: �. Item d — Item I, assuming present liquid level is below Max. L :q. Leve.: L. Record from sludge survey data sheet the distance from the present liquid surrace level to the lagoon t)ottom for q 7 (average all the measurement points ): f. M. Record Tom sludge Survey datz sheet the distance from the present liquid su.�ace level to the top of the sludge lave: ( average for all the measurbment aoints.i. ff W. N. Record from sludge survey dam` sheet the avc:-aee thickness of the siudge icver: 3, 0. Calculate the ihickness of the existing Liquid-rearment one (Item I I — Item Kii: Mote: If Item. 0 is ;ess than ' <<., c sludg^ remora: and I tiiia lion plan nati n,. ; equlred by N. C. DWQ. See vour speziftc pt=t or comaC] DVti Q fa; ;tore Informanon.I P. Proctto t0 SIIkC2e . Oitlme 41 0-i:SnEe. it d�SI'. TO =i-- 12t'_ Si:igQ' voiumf lanon wiTr, t 11I0.` side alOo:�t. / �1] J/�/ ry' itnpiet�� 01" �ss135 �Y NGi�t.%�4 T' "`' �ar� d 7 L( Appendix 4 Sludge Survey Data Sheet Lagoon ID Linoard Howard New Farm n Completed by Curtis G Barwick C,-,7�- , Date 3I17t2004 A B C C-B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 72 11.3 4.1 2 7.2 11.3 4.1 3 7.2 10.7 3.5 4 5.9 9.5 3.6 S 3.8 8.5 4.7 6 4.0 8.2 4.2 7 4.1 9.2 5.1 8 4.2 9.0 4.8 9 8.0 10.5 2.5 10 7.0 9.3 2.3 11 5.3 9.0 3.7 12 5.0 9.7 4.7 13 8.0 10.5 2.5 14 7.0 10.0 3.0 15 7.1 9.8 2.7 16 7.0 9.0 2.0 17 0.0 18 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 AVERAGE 6.1 9.7 3.6 � � Y / /� | '~/ ��' - ----_- * , 1895 Al | / / ��. �~- Gy" ' / ! ' ( { --------'�'—'------------------------ � ! ( --�- —� - � ---'-' -~'------` -- -- ------�- '-- --- -`— - ` - '' `- � ---- ------------r--� - ' --'�-----T--- | / �-----------r---' ---------- - Nothing Compares Post Office Box 4000 VUuorwf Pincburst,North [an»Knu28374 (910)295-6811 mpmmh.raL Wr-Mn wMe CONARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL March 11, 2009 NO. FARM NO. OWNER NAME FARM NAME COUNTY REGIONAL OFFICE LAGOON ID EXTENSION APPROVED UNTIL YEAR 1 AWS310066 Charles Edwards Cedar Lane Farm Du lin Wilmington Big & Small Lagoons 12/31/2011 2 AWS310395 Christopher Heath C & S Farm Du lin Wilmington _ L#I & L#2 12/31/2012 3 AWS310792 Michael Hunter Hunter Farm Duplin lWilmington 1 12/31/2011 4 AWS400011 _ Brown Marsh Farms LLC Dirt Road Farm Greene Greene Washington 131 & Cl_! 12/31/2010 5 AWS400011 Brown Marsh Farms LLC Dirt Road Farm Washington C2 L#2 only E 12/31/2012 6 AWS400037 Marlowe Farm LLC Little Creek Hog Farm Greene lWashington 12/31/2010 7 JAWS510041 I Whitley Stephenson Spring Meadow Farm Johnston Raleigh L#3 only 12/31/2010 8 AWS510055 'Tracy Denning T & S Denning farm Johnston .Raleigh 1 12/31/2012 9 AW1670053 I Coharie Hog Farms Coharie Farms C-11 Onslow 1wilminglon 1 12/31/2012 10 AWS820037 IJames Herring James Herring Farm Sam son IFayetteville L#1 12/31/2012 11 AWS820072 ADJ Farms Inc ADJ Hog,Farm3-5 _ Linoard Howard & Son Sampson Fayetteville L42 only 12/31/2010 12 AWS820074 Linoard Howard Sampson Sampson _ etteville L#1 12/31/2011 13 AWS820161 Arthur Na for Arthur Lee Naylor Fayetteville Finishing & Nursery 12/31/2012 14 AWS820175 Jay Sullivan Jay Sullivan Farm Sampson Fayetteville L#I 12/31/2012 15 AWS820315 Bobcat Farms LLC Bobcat Farm Sampson Fayetteville L#2 only 12/31/2012 16 AWS820406 Coharie Hog Farm Coharie Farms C-4 SaTpson Fayetteville 1 12/31/2011 17 AWS820494 Coharie Hog Farm Coharie Farms New Nursery Sampson il'ayetteville 1 12/31/2012 18 AWS820516 Thomas Howard Thomas Howard & Sons Farms Sam son lFayetteville L#I only 12/31/2012 19 AWS820529 Ronald Davis Davis Nursery Sampson Fayetteville L#1 & L#2 12/31/2010 20 AWS820586 F.J. Faison Sonny Gold/ Sonny Swine Sampson Fayetteville Sonny#1 only 12/31/2012 21 AWS820624 Carlton Barefoot Sinclair Sow Farm Sampson Fayetteville 1 12/31 /2012 22 AWS820677 Joel Parker Farms Inc Running Branch #1 Sampson Fayetteville 1 12/31/2011 23 AWS820725 Coharie Hog Farms Coharie Farms C-7 Carroll Gra4 Farm A, D, & C 4M Hog Farm life Sampson. Wayne Wayne ' Fayetteville Washington Washington 1 i Lagoon C only 1 12/31/2012 12/31/2012 12/31/2010 24 AWS960138 Carroll Grady 25 AWS960161 Charles McClenny 3/11/2009 md9 Michael F. Easley. Governor A O 'C July 1., 2007 Linoard Howard Linoard Howard & Son (New Farm) 1173 Howard Rd Autryville, NC 28318-7722 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS820074 Linoard Howard & Son (New Farm) Animal Waste Management System Sampson County Dear Linoard Howard: In accordance with your application received on l 1-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Linoard Howard, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Linoard Howard & Son (New 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 M.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 kee in and monitorin conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality_org Location: 2728 Capital Boulevard An Equal Opportunfty/Affirmative Action Employer- 50% Recycledl90% Post Consumer Paper am` NCarolina �l�At!ll 1191 Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0589 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, l 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 Permit File AWS820074 Michael F. Easley, Governor William G. Ross Jr., Secretary ]North Carolina Department of Environment and Natural Resources Alan W. Klimek P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAII.' RETURN RECEIPT_REOUESTED Rf CEIVED Linoard Howard DEC 0 6 Linoard Howard & Son (New Farm) 1173 Howard Rd (ift Autryville, NC 283187722 �_�{iIVS .. utMeow Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Pernvttee: 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:llh2o.enr.state.nc.us/aps/afou/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 vour continued coverage under one of these two mes of eneral permits. vou must submit an application for permit covers eQ to the Division_ Enclosed you will find a `Request for Certificate of Coverage Facility Currents Covered by an Expiring NPDES General Permit.' The avolication form must be completed and returned b January Z 2007. Please noteyou 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, C 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 - 820074 Coharie Farms Aquifer Protection Section 1636 Mail Service Center Internet www.ncwalgguality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycied1100,6 Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: N5,� Carolina (919) Naturallry (919)715-0588 (919) 715-6048 (877)623-6748 WASTE UTILIZATION PLAN # g`' _ 7 Coharie Hog Farm Friday, June 6,1997�j Producer: Linoard Howard & Son Farm Name: New Finishing Y' 1173 Howard Rd Autryville,NC 2831E Telephone # : (910) 567-2070 tt �+ 14 2 LG37 Type of Operation : Feeder to Finish Swine DEM-FAYETTEVlLLE REGOI�AL of K"- Number of Animals: 4410 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste -and to ensure that it is applied in an environmentally..safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4410 hogs X 1.9 tons wa:telhogslyear = 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs X 2.3 Ibs PAN/hogs/year = 10143 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 1481 12 AUTRYVILLE ALL BC 4.7 2351 0 7A8 1757.8 MAR-OCT 1481 12 AUTRYVILLE ALL I SG 1 50 0 7.48 374 SEP-MAY 1481 14 AUTRYVILLE ALL BC 4.7 235 0 28.74 6753.9 MAR-OCT 1481 - 14 AUTRYVILLE ALL SG 1 50 0 28.74 1437 SEP-MAY TOTALS: 10322.7 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastem counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals fallow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT Bc HYBRID BERM UDAGRASS-CONTROLLED GRAZED TONS 50 5G SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLI* 1 36.221 10,323 TOTALS: 36.221 10,323 AMOUNT OF N PRODUCED: 10,143 —BALANCE -180 *''* This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1631.7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) ABAT (inches) 1481 1 -12, -14 AUTRYVILLE ALL SG I 0.60 '1 1481 112,14 AUTRYVILLE ALL BC 0.60 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This plan is based on a wettable acreage determination completed on 4-9-02. 1 Acas p/�I'o-1 4o 64 f �¢ L 170 7 c*ze �e%Q lro��cc�� y �Y IV,-' roje-i ,-0Te �JO� Le 2 %d 9- /0 - 0!�- Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field -Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate fitter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FCTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application- Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential orogerty boundary Page 6of9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc_, shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed -and accessible. Lagoon -berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8of9 SCS - CPA - 16 RvATION SERVICE 2 -31 CONSERVATION PLAN MAP er_ Leonard How_ and Operator Same anty Sampson _ State NC Date 12-14-93 proximate acres Approximate scale cooperating with--- S-ampSrin _ Conservation District Plan identification Photo number Assisted by Jason Turner USDA Soil Conservation Service •`-(may'. .,� �` • • .. .. t--'� _ _ k7 e 3a.2G r 4 �" � ; tom•. --I _ " �� � � �. r1 -A S'7 I't jman ` c9ft- 1 ` WATEq Michael F. Easley, Governor �pF p ii William G. Ross 1r., Secretary r �1 b m-) 7 North Carolina Department of Environment and Natural Resources p Alan W. Klimek, P.E. Director Division of Water Quality August 19, 2005 CERTIFIED MAEL RETURN RECEIPT „REQUESTED RECEIPT # 7002 2410 0003 0274 7058 Mr. Linoard Howard Linoard Howard & Son (New Farm) 1173 Howard Rd. Autryville, NC 28318 RE: Sludge Survey Testing Dates Facility # 82-74 Sampson County Dear Linoard Howard: REGLEt DBdR—FAYETTEI4€.LEREGIONCiFBCEJ The Division of Water Quality (DWQ) received your request for an extension of the sludge survey requirement at the Linoard Howard & Son (New Farm) on July 27, 2005. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, DWQ feels that an extension is not appropriate. The next sludge survey for Linoard Howard & Son (New Farm) should be performed, before December 31, 2005. The results of the 2005 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2006. Thank you for your attention to this matter. If you have any questions, please call me at (919)715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 82-74 Fayetteville Regional Office I ft,V;in North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6749 An Equal OppoduriitldAtf+rtnative Action Employer- 50% Raryded110% Post Consumer Paper ANINIAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 2 �( Facility Name (as shown on Certificate of Coverage or Operator in Charge for this Facility D Ua ✓ Certification # Z& `%/ 2 Landplication of animal waste_ as -al lowed. by the above_permit_occurred .during the _past calendar year NO. If NO, skip Part I and Part H and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility information: 1. Total number of application Fields Rlor Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2 2. Total number of Fields 9or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied 2, Y 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 CAWNIP and the permit: 5. Estimated amount of total manure, litter and process wastewater -sold or given -to other persons and taken off site during the year D tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animal§ by type at this facility during the previous year: 7. Largest and smallest number of animals by type at.this facility at any one time during the previous year: Largest _.� - - - Smallest _ -2 _21�)-- (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Ca Ace ►,P r �m Part II- Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND E)TLAIN CORRECTIVE ACTION T_ AKEN OR PROPOSED TO BE TAKEN TO BRING THIM S FACILITY BACK INTO COMPLIANCE.- 1. Only animal waste generated at this facility was applied to the permitted sites during 0-Yes 01 No the past calendar year. AFACF 3-14-03 1 np'Yfl-FOEM, LLE R, �'r;N: ��r 2. The facility was operated in such a way that there was no direct runoff -of ,waste from 2"Y es f ' No the facility (i-ncludirig the houses, "iaaoons/storage ponds and the application sites) during the .past calendar year. 3. There was no discharge of waste to surface water from this facility during the past eyes ❑ No calendar_year. 4. There was. no freeboard -Y violation in any lagoons or storage ponds at this facility during. Eyes ❑ No -. ---the past -calendar year:....__ ._.- _. ` 5. There'was'na PAN application to aay'fieids-of crops at this`facility greater.tlisu the" No - levelsispecifiedizi.this facility's"CAWIvIP duzing't p"' past calendar:year �- 6. All land application equipment was calibrated at least once during the past calendar year. E Yes ❑ No 7. Sludge accumulation in ali'lagoons did not exceed the volume for which.th_ e`iagoon "` :Yes ❑o -N— was designed or'redUce'the lagoon's=mini uri tr`eatnient vol iine to 1'ess--thai-the volume -:for which-theJagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. &Ves ❑ No 9. Annual -.soils analysis, were performed on each field receiving animal waste -during the des ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 0-Yes ❑ No 11. All required monitoring and reporting -was performed in accordance with the facility's permit during the past calendar. year. - 12. All operations and maintenance requirements in the permit were complied with during . 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 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 CAV;W for this facility were maintained during each application of animal waste during the past calendar year. 2 T e5 ❑ No 2" Yes ❑ No es ❑ No ❑des ❑ No "I certify under penalty of law that this document and all attachments were prepared under my dire&don or supervision in accordance with a system designed to assurethatqualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage tfie 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." r C2-�- Date u 2 4- o6 Date (if different from Permittee) AFACF 3-14-03 2 V -_ Appendix 3. Lagoon Sludge Survey Form r �/ A- Farm Permit or DWQ Identifiication Number � i � ��� �� �`�'r4 �' �e v►"ZW � �+ p� ` 7� B. Lagoon Identification C. Person(s) taking Measurements D. Date of Measurements Iz lw Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the tope of the sludge layer- b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: - pl(--1 ,!,C c_ Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): -� 6 1 (acres) (Drain sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a' Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, Zt. I_ acres a 6 = �� , with maximum of24. (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. Ntanber the grid intersection points an 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". L At time of sludge survey, also measure the distance from the Maximum Liquid Level t, 3 to.the Present Liquid Level (measure at the lagoon gage pole): I. Determine distance from Maximum Liquid Level to Minimum Liquid Level: I (Dcte mine from Plan or other lagoon records) IC. Calculate distance from present liquid surface level to Minimum Liquid level: Item J - Item I, assuming present liquid level is below Max. Liq. Level: 7 / 3 L. Record from sludge survey data sheet the distance from the present liquid surface level lagoon to the bottom (average for all the measurement points). /. D M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points):' N. Record from sludge stuzey data sheet the average thiclmrss of the sludge layer: 0. Calculate the thicimess of the existing Liquid Treatment Zone (item M — Item K): _L (Note: if ltem 0 is less Phan 4 ft., a sludge removal and utilization plan may be rsquirrd by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with unifonn side slope - Completed by_) Print Name 5i;naturc . #St. ( ('fk << DENR - FAVETiI M!!_E REGIONAL aRgq Appendix 4 Sludge Survey Data Sheet Lagoon ID Linoard Howard & Son New Farm 82-74 Completed by Curtis G Barwick Date 1218/2005 10 inches to max. liq. Level A B C C-B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 8.6 11.2 2.6 2 7.6 11.2 3.6 3 7.0 10.6 3.6 4 6.0 9.4 3A 5 4.1 8.4 4.3 6 4.3 8.1 3.8 7 5.8 9.1 3.3 8 5.3 8.9 3.6 9 6.0 10.4 4.4 10 7.0 9.2 2.2 11 6.2 8.9 2.7 12 6.0 9.6 3.6 13 6.7 10.4 3.7 14 7.5 9.9 2.4 15 5.9 9.7 3.8 16 5.2 8.9 3.7 17 0.0 18 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 AVERAGE 6.2 9.6 3.4 REC#1E1, FL:-3 12 'E' EafT1EMLLEREGIOItiW,OFNCE L sti1-J NblAlilri-k 2 j2 4 - C 1895 75- Y 2 .3 N ----------- -3 22 - Nothing Compares MEFE ll'MLLE REGIPineburstz OWom Post Office Boy- 4000 Village of Pinchu-rsr, North Carolina 28374 (910) 295-6811 PW"WkUM Lw-. 2M 4 - AACAPA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director March 20, 2012 Stephen Howard Stephen Howard Farm 1173 Howard Rd Autryville, NC 28318-7722 Dear Stephen Howard: DENR-FRO MAR . z 6 2012 DWQ Dee Freeman Secretary Subject: Certificate of Coverage No. AWS820074 Stephen Howard Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your March 20, 2012 Notification of Change of Ownership, request to combine two permitted facilities (Facility Nos. 82-74 and 82-563) into one (Facility No. 82-74), and change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Stephen Howard, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000, This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Stephen Howard Farm, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: ti li„ w ii;!I,;i. . C[ f: , Wean to Feeder: Narrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS820074 and AWS820563 both dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in confornuty 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. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91M07-6492 Internet: www.nmatemualitV.org Wo'jrthCarolina An Equal Opportunity 1 Affirmative Action Employer i f Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keepingkepping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed. within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apnly for In indi"-id:I'll permit lhv contacti112 the Animal Feeding COrICT30ons Unit for informaton or, this ?l�+ Is 111afiG i1'1il?:n _ ! (�'<S1'�. i17!S �.l )t SiIaii "3[? jsi ifi a;!d blilillllc. In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.crh.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, for Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section ®EN 1�n — FRO Sampson County Health Department Sampson County Soil and Water Conservation District MAR Z 6 2012 APS Central Files (Permit No. AWS820074) AFO Notebooks DWQ Murphy -Brown, LLC a BARWICK AG SERVICES, LLC 103 Country Club Circle Clinton, NC 28328 March 15, 2012 Mr. J R Joshi NCDENR-DWQ Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Dear JR, DENR 7,RrC0 MAR 21zo12 DWO Please find enclosed the following for Stephen Howard facility 82-74 (formerly Linoard Howard & Son New Farm: Change of Ownership Form Animal Waste Management Plan Certification Waste Utilization Plan Lagoon Calculations Change of Integrator Form Stephen is now the owner of his father's farm and wishes to combine the two permits currently held for the 82-74 and for Linoard Howard & Son Old Farm (82-563). Facility 82-74 is currently 4,410 feeder to finish. Facility 82-563 is currently 750 wean to feeder and 650 feeder to finish. He would like to convert 82-563 to all finishing (816 head) and combine with the existing 4,410 for a total of 5,226 head feeder to finish. An existing lagoon on the old farm will be used and no changes will occur to either lagoon. Furthermore, the second lagoon on the old farm is being closed out by NRCS standards. If you need further information regarding this please call me at 910 385-1000. Thank you for your attention to this matter. Sincerely, Curtis Barwick 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: ._ Stephen Howard Facility No: 82-74 Previous Owner(s) Name: Linoard Howard Phone No:910-567-6429 New Owner(s) Name-. Ste hen Howard Phone No:910-567-2070 Mailing Address: It 73 Howard Rd, Aptryyifle, NC 28318 - Farm Location: Latitude and Longitude: 35 06 05 / 78 34 09 County: Sampson Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): SR 1431 approx 2.5 miles from Clement and 1 mile off hi way on ri¢ht Operation Description: Type of Swine No. ofAnimals ❑ Wean to Feeder 0 Feeder to Finish 5226 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry ❑ Layer ❑ Pullets No. of Animals Other Type of Livestock: Type of Cattle ❑ Dairy ❑ Beef No. of Animals Number of Anim als: Acreage Available for Application: 51.14 Required Acreage:51.14 Number of Lagoons / Storage Ponds :2 Total Capacity: 1,152,949 Cubic Feet (ft3) 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 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 Previous Land Owner: r Signature Name of New Land Ow Name of Manager(if different from owner): 12 Date:3/15/2012 Signature: Date: 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 May 2, 2007 I •r! �v •r r�'� � g =1 V r � � � r f� • , rti, � y n~� 9 r n = n � •I r S� • i,c ' 'r 5 h �� 9 � `� � n t I H ' 0 tiQ 1 R ij; p. h V Yeo I �' � r m m IA I'I Vkk ; 13 r, 'c � � I As' I ~ • q will Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) General Information: Permit No: NCA282074 Name of Farm: Stephen Howard - Facility No: 82--74 Owner(s) Name: Stephen Howard Phone No:910-567-2070 Mailing Address:1173 Howard Rd, Auiryv_ille, NC 28318 _ Farm Location: County Farm is located in: Sampson Latitude and Longitude: 35 06 05 / 78 34 09 Integrator: Murphy -Brown Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.):SR 1431 gpprox. 2.5 miles from Clement and 1 mile off_ highway on right Operation Description. Type of Swine No. of Animals o Wean to Feeder 0 Feeder to Finish 5226 o Farrow to Wean o Farrow to Feeder o Farrow to Finish o Gilts o Boars Type of Poultry No. of Animals o Layer o Non -Layer Type of Beef No. of Animals o Brood o Feeders o Stockers Other Type of Livestock: Type of Dairy o Milking oDry o Heifers o Calves No. of Animals Number of Animals t1r'—� 3 •r i �. �x � as t_ t k�' .t.."v_ it .F�i1NWIi 'Operatrbn:Only , '�' v� yF�tr ��.� Pcevtous Dest C aci rr s��47dditionalesi " Ca acr T;ata7.DQsi ` .Ca act.r�' :,, Acreage Available for Application: 51,14 Required Acreage: Number of waste structures: 2 Total Capacity: _ 1,152,949 Cubic Feet (0) Are subsurface drains present on the farm: YES or C� (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) 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 permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a Permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Land Owner: Signature: Date: 3/15/2012 Name of Manager (if different from owner); Signature:_ Date: AWC - September 18, 2006 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, 1 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 Water Quality as specified in 15A NCAC 2T .1306 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 214.0217) and 15A NCAC 6F .0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, S1, 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 0 Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o 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): Curtis Barwick AffiliationBarwick Ag Services, LLC Date Work Completed: 1995 Address (Agency) 103 Country �;lub Circle. Clinton, NC 28328 Phone No.: 910-385-1000 Signature: Date: 3/15/2012 B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Barwick Aa Services, LLC _ Date Work Completed: 1995 Address (Agency): 103 Coungy Cl#b Circle. Clinton, NC 28328 _ Phone No.: 910-385-1000 Signature: C) Runoff Controls from Exterior Lots Check the appropriate box 6 Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. :3/15/2012 o Facility with exterior lots (RC) Methods to minimize 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): Curtis Barwick Affiliation Barwick Ag Services LLC _Date Work Completed: 1995 (Agency): Signature C 2832Phone No.: 910-385-1000 Date: 3/15/2012 AWC - September 18, 2006 D). Application and Handling Equipment Check the appropriate box e Existing or expanding facility with existing waste application 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). New, expanded, or existing facility, without existing waste application equipment for spray irrigation. (1) 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). New, expanded, or existing facilLt without existing waste application equipment for land spreading not using-moy 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 adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Curtis Barwick Affiliation_ Barwick Ag Services, LLC Date Work Completed: 1995 Address (Agency): Signature: : 3/15/2012 No.: 910-385-1000 E) Odor Control, Insect Control, Mortality Mana1Zement and Emergency Action Plan (SD, SI,_WUP, RC or U 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 Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Barwick Ag Services, LLC Date Work Completed: 1995 Address (Agency): 103 CounLq Qlub Circle. Clinton NC 28328 Phone No.: 910-385-1000 Signature:_ _ la Date:3/15/2012 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before .Tune 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 are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: _ _ Date: AWC - September 18, 2006 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 (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Barwick Ag Services LLC Date Work Completed: 1995 Address (Agency): 103 CWApta Club Circle. Clinton NC 28328 Phone No.: 910-385-1000 Signature: T _ Date:3/15/2012 C) Runoff Controls from Exterior Lots (RC) Facil ty with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature:_ Date: D) Application and Handling Equipment Installation (WUP or 1) j Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Barwick AgServices, LLC _ Date Work Completed: 1995 Address (Agency): Signature: C1 28328 Phone No.. 910-385-1000 Date: 3/15/2012 AWC - September 18, 2006 4 E) Odor Control Insect Control and Mortality Management SD SI WUP RC or I Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Barwick Asz Services. LLC Date Work Completed: 1995 Address (Ag cy : 103 CountryClub Circle. Clinton NC 28328 Phone No.: 910-385-1000 Signature: -,& _Date: 3/15/2012 Please return the completed forth to the Division of Water Quality at the following address: Department of Environment and Natural, Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - September 18, 2006 5 w_ f Ip WASTE UTILIZATION PLAN Friday, June 06,1997 d a i`t{rt 3 1 s-�- f,�, Producer: Steve Howard Farm Name: stern Howard e2-74 1173 Howard Rd Autryville,NC 28318 Telephone # : (910) 567-2070 Type of Operation : Feeder to Finish Swine Number of Animals : 5Y28 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be'applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facitity_ Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5226 hogs X 1.9 tons wastelhogslyear = 9929.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6226 hogs X 2.3 lbs PAN/hogslyear = 12019.8 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner_ The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES Las Aw APPUC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME l481 12 AUTRYVILLE ALL BC 4.7 235 0 7. 1757 8 MAR-OCT 1481 12 ALffRYVILLE ALL SG 1 50 0 7.48 374 SEP-MAY 1481 14 AUTRYVILLE ALL BC 4.7 235 0 28.74 6753.9 MAR-OCT 1481 - 14 AUTRYVILLE ALL 5G 1 50 0 28.74 1437 SEP-MAY 1481 a LYNCHBURG ALL BC 4.7 235 0 14.92 35062 MAR-OCT 1481 - 8 LYNCHBURG ALL SG 1 50 0 14.92 7461 SEP-MAY TOTALS: 14574.9 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is Cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern Counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only K oDerator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS Las NIUNIT Bc HYBRID BERMUDAGRASS4MNTRaLLED GRAZED ; TONS 50 SG I SMALL GRAIN OVERSEEDED — T AC 50 3 Page 3 of 9 TOTALS FROM TABLES 9 AND 2 ACRES LBs AW N USED ABLE 1 51.14 14,575 TOTALS: 51.14 14,575 AMOUNT OF N PRODUCED: 12,020 "°' BALANCE -2,655 ' This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facil'Ity will produce approximately 1933.62 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge_ Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in Tables i and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPL ICA110M TRACT FIELD SOIL TYPE CROP RATE (inthr) AIVIT (inches) 1481 -S LYNCHBURG ALL SG 0.50 '1 1481 8 LYNCHBURG ALL Be 0.50 '1 1481 --12, -14 AUTRYVILLE ALL 5G 0.60 "1 1481 17,14 AUTFIMLLE ALL BC 0.60 `1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This plan is based on a wettable acreage determinations completed on 4-9-02 and 10-29-03. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste_ If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Fitter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv perennial stream or river (other that an irrigation ditch or canal. Animal waste Page 6 of 9 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon antes should be kept mowed and accessible_ Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergenoe with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element_ Zinc and copper levels in the soils shall be monitored and altemative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agricutture regulations. * Liquid Systems Page 7 of 9 NAME OF FARM: Steve Howard 82-74 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan_ This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: teve H and SIGNATURE: DATE: " --,Z2, . NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910) 385-10 0 SIGNATURE: DATE: 'IS �I-�- Page 9 of 9 SCS - CPA - 16 RVATION SERVICE -91 CONSERVATION -PLAN MAP Operator Same ty y Sampson State NC Date 12-14-93 roximate acres Approximate scale operating with __ _&aMpSnn Conservation District Plan identification Photo number Assisted- by Jason Turner USDA Soil Conservation Service F- A Vo fA X e- � 7 C-9 MOW - Al. Operator: Steve Howard Old La County: Sampson Date: 03/15/12 Distance to nearest residence (other than owner): 1000.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 816 head (finishing only) x 135 lbs. = 110160 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 = t 110160 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 11016b lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW W 1 CF/lb. ALW volume = 110166 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME . Inside top length (feet)----------------------- 350.0 Inside top width;ffeet)----------------------- 80.0 Top of dike elevation (feet)------------------ 50.0 Bottom of lagoon elevation (feet)------------ 40.0 Freeboard feet ------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 1 Total design volume using prismoidal formula SS/b'ND1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 347.0 77.0 9.0 AREA OF TOP LENGTH * WIDTH = 347.0 77.0 26719 (AREA OF TOP) AREA OF BOTTOM LENGM * WIDTH;_ 320.0 50.0 16000 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH i * 4 333.5 63,5 84709 (AREA OF MIDSECTION x 4) CU. FT. _ [AREA TOP t (4*AREA MIDSECTION) + AREA BOTTOM) DEPTH/6 26719.!0 84709.0 16000.0 1.5 Total Designed Volume Available = 191142 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Widthj= 350.0 80.0 28000.0 square feet Buildings (roof and lot water) r 0.0 square feet Describe this area. TOTAL DA 28000.0 square feet Design temporary storage per:riod to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 110160 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 201226 gals. or 26901.8 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 waterare 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 = 16333J3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7J0 inches / 12 inches per foot * DA Volume = 16333,:3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. ; 26902 cubic feet 5B. i 0 cubic feet 5C. 16333 cubic feet 5D. 16333 cubic feet TOTAL 59568 cubic feet 6. SUMMARY Temporary storagejperiod====________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour;rainfall==________________) 7.0 inches 1.0 feet Side slages=====_L_________________________> 1.5 1 Inside top length'=__________________________> 350.0 feet Inside top $0.0 feet Top of dike 50.0 feet Bottom of lagoon elevation====______________> 40.0 feet Total required voume_______________________> 169728 cu. ft. Actual design volume________________________> 191142 cu. ft. x Seasonal high wat�rtabie elevation (SHWT)===> 42.0 feet Stop pumping also}.===_______________________> 46.4 feet Must be > or = ito the SHWT also.====_-____> 42.0 feet Must be > or = Ito min. req. treatment el.=> 46.0 feet Required minimum ;treatment volume=====______> 110160 cu. ft. Volume at stop pumping elevation=====_______> 125919 cu. ft. Start pumping elev.===�_______________w=====> 48.4 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr, , 24 hr. rainfall==> 174809 cu. ft. Volume at start pumping elevation=====______> 174561 cu. ft. Required volume t'o be pumped=====_-_________> 43235 cu. ft. Actual volume planned to be pumped=====_____> 48641 cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE. SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: # i !� Operator: Steve Howard County: Sampson Date: 03/15/12 Distance to nearest residence (other than owner): 1000.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 4410 head (finishing only) x 135 lbs. - 595350 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 = 595350 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 595350 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW volume = 595350 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 4'81.0 Inside top width (feet)--------------------- 236.0 Top of dike elevation (feet)----------------- 54.0 Bottom of lagoon elevation (feet)-------------- 142.0 Freeboard (feet)------------------------------ 1.0 Side slopes (inside lagoon)------------------ 3.0 1 Total design volume using prismoidal formula SS/ENDi SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 475.0 230.0 11.0 AREA OF TOP LENGTH * WIDTH = 475.0 230.0 109250 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 409.0 164.0 67076 (AREA OF BOTTOM) i AREA OF MIDSECTION ! LENGTH - WIDTH * 4 442.0 197.0 348296 (AREA OF MIDSECTION 4) CU, FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA EOM] * DEPTH/6 109250.0 348296.0 67076.0 1.8 Total Designed Volume Available = 961807 CU. Fr. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) t Length * Width = 481.0 236.0 113516.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 113516.0 square feet j Design temporary storage per:riod to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW: 1.37 Volume = 595350 lbs. ALW/135 lbs. ALW * 1.37 gal/,day 180 days Volume = 1087506 . gals. or 145388.5 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 = 66217.7 cubic feet 5D. Volume of 25 year -- 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA: volume = 66217.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 145389 cubic feet 5B. 0 cubic feet 5C. 66218 cubic feet 5D. 66218 cubic feet TOTAL 277824 cubic feet 6. SUMMARY Temporary storage period=====---===========_> 180 days Rainfall in excess of evaporation=====_____=> 17.0 inches 25 year - 24 hour rainfall===_______________> E7.0 inches ..1.0 feet Side slopes===--___=__=«___________________> 3.0 . 1 Inside top length___________________________> 481.0 feet Inside top width=====_===�__________________> 236.0 feet Top of dike elevation=========----=====T====> 54.0 feet Bottom of lagoon elevation=== ---------- ____> '.42.0 feet Total required volume=====__________________> 873174 cu. ft. Actual design volume=====_=_________________> 961807 cu. ft. Seasonal high watertable elevation (SHWF')===> A4.0 feet Stop pumping elev.=-==______________________> 50.3 feet Must be > or = to the SHWi elev.====______> 44.0 feet Must be > or = to min. req. treatment el.=> '48.0 feet Required minimum treatment volume =___ =____> 595350 cu. ft. Volume at stop pumping elevation=====_______> 682014 cu. ft. Start pumping 52.4 feet Must be at bottom of freeboard & 25 yr. rainfall . Actual volume less 25 yr.- 24 hr. rainfall==> 895589 cu. ft. Volume at start pumping elevation=====__=_,__> 894882 cu. ft. Required volume to be pumped=~==-_ ==______> 211606 cu. ft. " Actual volume planned to be pumped=== =__-__> 212868 cu. ft. Min. thickness of soil liner when required==> 1.8 feet ' 7. DESIGNED BY: APPROVED BY: DATE: DATE: 3 / f Srr'I 2- NOTE: SEE ATTACHED WASTE LlTIL I ZATICN PLAN COMMENTS: I �` Change Of Swine Integrator Registration Form Farm Name: ...� '` � �'"'��� Facility Number: �a - V Physical Location of the Swine Farm: DIT- J12 I� .TL pa W j Owner(s) Name: Al., wytw� w Mailing Address:_ _ 1173 Rowt+l 4l City, State, Zip Code: Grower(s) Name if different than owner: Mailing Address: City, State, Zip Code: Current Integrator: _ tl-�4-r _ Integrator Contact: Mailing Address: : City, State, Zip Code: _ W� AUJ Owne s Signature Date We appreciate your cooperation. This information is required in accordance with G.S. 143-215.10H. If you have any questions contact the AFO Unit at (919) 733- 3221, otherwise please return this form to: NC Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 CISIR 12-15 ,05 DENR-FRCS MAY 2 12012 NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Governor Stephen Howard Stephen Howard Farm 1173 Howard Road Autryville, NC 28318 Dear Stephen Howard: Charles Wakild, P.E. Director May 18, 2012 owo Resources Dee Freeman Secretary Subject: Receipt of Lagoon Closure Form Certificate of Coverage No. AWS820074 Stephen Howard Farm Animal Waste Management System Sampson County This letter acknowledges receipt of your ANIMAL WASTE STORAGE POND AND LAGOON CLOSURE REPORT FORM for one of the three lagoons on your farm. Thank you for informing the Division of Water Quality that two lagoons will remain active and managed in accordance with your certificate of coverage referenced above. Please contact me at (919) 807-6341 if you have any questions. Sincerely, J. R. Joshi Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section APS Central Files (Permit No. AWS820074) 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.64641 FAX: 919-807-6492 Internet: www.ncwaterqualityorq One No Carolina Naturally An Equal Opportunity 1 Affirmative Anion Employer WASTE UTILIZATION PLAN Friday, June 06, 1997 L(pdo" Producer: Steve Howard Farm Name: Telephone # : Type of Operation: Steve Howard 82-74 1173 Howard Rd Autryville,NG 28318 (910) 567-2070 Feeder to Finish Swine Number of Animals : 5226 hogs design capacity Application Method: Irrigation RECEIVED JUL 14 2014. DENR FAYETTEWLLF REGIONAL OFROE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface andlor groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Pagel of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5226 hogs X 1.9 tons wastelhogslyear W 9929.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5226 hogs X 2.3 lbs PAN/hogs/year = 12019.8 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE N/ACRE USED TIME 1481 12 AUTRYVILLE ALL BC 4.7235} 0E 7.4$ 01 7.48 i 1757.8 MAR-OCT 1481 - 12 !AUTRYVILLE ALL 14 !AUTRYVILLE ALL 14 IALITRYVILLE ALL I SG BC SG 1 501 235 50I 3741 SEP-MAY 1481 1481 4.7 I 1 DJ 26.73 0 26.73 6281.551 1336.5 MAR-OCT SEP-MAY 1481 B ILYNCHBURG ALL BC I 4.7 235 - 501 0J 14.92 3506.2 MAR-OCT 1481 8 LYNCHBURG ALL SG 1 01 14.92 746 SEP-MAY TOTALS: 14002.1 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2of9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT 113C I HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 5G I SMALL GRAIN OVERSEEDED T AC 1 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 1 49.131 14,002 TOTALS: 49.13 14,002 AMOUNT OF N PRODUCED: 12,020 —BALANCE -1,982 *' This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1933.62 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 1481 -8 LYNCHBURG ALL 5G 0.50 I 1 - 1481 8 LYNCHBURG ALL Bc 0.50'1 1481 12,--I4 AUTRYVILLE ALL _ SG 0.60 '1 1481 12.14 AUTRYVILLE ALL Bc 0.60 `1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4of9 NARRATIVE OF OPERATION This plan is based on a wettable acreage determinations completed on 4-9-02 and 10-29-03. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv aerennial stream or river (other that an irrigation ditch or canal. Animal waste Page 6 of 9 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 7 of 9 NAME OF FARM. Steve Howard 82-74 OWNER 1 MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) Know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at fates that no runoff occurs. NAME OF FACIL TY OWNER: Stev ward SIGNATURE: 7DATE: 2 NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST; Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 /) (910) 385-1000 SIGNATURE: DATE: _ / Y Page 9of9 --emaAMP, FRVATIONSEAWCE scs-CPA-16 2 -31 CONSERVATION PLAN MAP er— I-QOGdEd HQUrd Operator Same nty - SamRson State NC Date 12-14-93. proximate acres Approximate scale Cooperating with SAMDS02 Conservation District • Plan identification Photo number USDA Soil Conservation Service Assisted by Jason Turner Jr. 4i 7 e- j 7 �'r 4 t 3A -2 A3 ATA NCDENR North Carolina Department of Environment and Natural Pat McCrory Governor Steve Howard Stephen Howard Farm 1173 Howard Rd Autryville, NC 28318 Dear Steve Howard: September 15, 2015 SIVEDSEP 1 7 2015 DIVISION OF � " Resour&@ TTEVILLE REGIONAL OFFICE Donald R. van der Vaart Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820074 Stephen Howard Farm Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on June 19, 2015. With the survey results, you requested an extension of the sludge survey requirement for the Lagoon No. - 2 at the Stephen Howard Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019. The next sludge survey for the Lagoon No. 2 at this facility should be performed before December 319 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, J.R. Joshi Animal Feeding Operations Program CC'. Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820074 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: http:llwww.ncwaler.org An Equal Opportunity 1 Affirmative Acton Employer - Made in part by recycled paper BARWICK AG SERVICES, LLC 103 Country Club Circle Clinton, NC 28328 910-385-1000 April 30, 2015 North Carolina Division of Aquifer Protection Attn: Mr. Bill Dunlap 225 Green Street Suite 714 Fayetteville, NC 28301 Dear Bill, Please find enclosed the following updated Waste Utilization Plan for: Steve Howard 82-74: change field 8 to a corn, wheat, soybean rotation. If you need further information regarding this please call me at 910 385-1000. Thank you for your attention to this matter. Si nc ely, Curtis Barwick ,WASTE UTILIZATION PLAN Friday, June 06,1997 Producer: Steve Howard Farm Name: Steve Howard 82-74 1173 Howard Rd Autryville,NC 28318 Telephone # : (910) 5E7-2070 Type of Operation: Feeder to Finish swine Number of Animals: 522E hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5226 hogs X 1.9 tons wastelhogslyear = 9929.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5226 hogs X 2.3 Ibs PANlhogslyear = 12019.8 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS - DETERMINING PHASE 1481 12 AUTRYVILLE ALL 1481 - 12 'AUTRYVILLE ALL i 1481 - - 14 - AUTRYVILLE ALL 1481 14 'AUTRYVILLE ALL 1481 _ 8 LYNCHBURG ALL 1481 8 HBURG ALL 1481 6 LYNCHBURG ALL 1481 B ' YNCHBURG ALL CROP YIELD LBS AW COMM ACRES CODE NIACRE NIACRE BC 4.7 235 0: 7.48 5G 1' 50 0' 7.48 BC SG C w SB WA - 4.7. 235: Qi 26.73 1' SQj 0.1 26.73 125; 135; Q; 14.92 - 55 106.15; - --- 0 14.92 39' 151.32; 01 14.92 1, 30 Oi 14.92 TOTALS: LBS AW APPLIC. USED TIME 1757.81 MAR-OCT _3741 SEP-MAY„ 6281.55i MAR-OCT 1336.5, SEP-MAY 2014.21 MAR-JUN 1583.76i SEP-APR 2257.89 APR-SEP 15 447A SEP-ARP 12901.5 — ---- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2of9 `TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS ,C CORN BUSHELS_ BC - HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS !SG ; SMALL GRAIN OVERSEEDED -- - - - -- - - --- -- -- AC TSB ,SOYBEANS BUSHELS i W 'WHEAT WA WINTER ANNUALS AC LBS NIUNIT 1.25 50 - 50 -- - - k 100 Page 3of9 r TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLET �__� 49.i3r 12,901 TOTALS: _ 49.13' 12,901 AMOUNT OF N PRODUCED: 12,020 ' BALANCE -882 I This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1933.62 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (inches) 1481 - -8 -- - LYNCHBURG ALL - -- �WA 0.50 "1 1481 �s LYNCHBURG ALL W ---� 0.50 ! "1 - -- - --- LYNCHBURG ALL SB 0.50 "1 1481 •s --- LYNCHBURG ALL - c 0.50 •1 1481 -12, -l4 UTRYVILLE ALL -- - SG 0.60 — `1- 1481 12,14 —�JAUTRYVILLE ALL — — BC 0.60 — 'T * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This plan is based on wettable acreage determinations completed on 4-9-02 and 10-29-03. Miliiet or rye may be planted in field 8 and fertilized at the rate of 194 lbs/Nlacre on millet and 100 lbs/N/acre on rye. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil_ 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv perennial stream or river (other that an irrigation ditch or canal. Animal waste Page 6 of 9 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 7 of 9 • NAME OF FARM: Steve Howard 82-74 OWNER / MANAGER AGREEMENT 1 (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Steve R6w-)ard NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910) 385-1000 SIGNATURE: .'4ADATE: Page 9 of 9 SCS - CPA - 16 F;IVATION SERVICE 2 -a] CONSERVATION PLAN MAP er-1-gonard Howard.,_ Operator Same-- ,ty Sampson State NC Date 12-14-93 proximate acres Approximate scale cooperating with Sam ' p,;nn Conservation District • Plan identification Photo number Assisted by Jason Turner USDA Soil Conservation Service L4 A- V. Cl C-9 Sz-7 Curtis Barwick ...s ..M.,.. From: Keith Larick jkeith.larick@ncmail.netj Sent: Friday, August 05, 2005 9:08 AM To: Curtis Barwick Subject: Re: Sludge Survey Exemptions t Curtis, I have added the due date of the next sludge survey to the spreadsheet. Let me know if you have any questions. Thanks, Keith Curtis Barwick wrote: Thank you Keith_ I look forward to hearing from you. CURTIS ------_original Message ----- From: Keith Larick[mailto:keith.larick@ncmail.net] Sent: Wednesday, July 27, 2005 5:35 PM To: Curtis Barwick Subject: Re: Sludge Survey Exemptions Curtis, I got the mailing, and should get to it soon. Keith Cui7Ls Barwick wrote: Keith, Please see the attached list of farms that I am asking for exemptions from the annual sludge survey. I am sending via LISPS the information sheets for each individual farm. I am emailing this list so that you can reply back after you have finished, with the due date for the next survey (if granted an extension). This should save you having to send a letter to me about it. Hopefully this will make it easier for you - I look forward to hearing from you. Thanks, CURTIS. 'l/10Y7ot)< Curtis, I have added the due date of the next sludge survey to the spreadsheet. Let me know if you have any questions. Thanks, Keith Curtis Barwick wrote: Thank you Keith_ I look forward to hearing from you. CURTIS ------_original Message ----- From: Keith Larick[mailto:keith.larick@ncmail.net] Sent: Wednesday, July 27, 2005 5:35 PM To: Curtis Barwick Subject: Re: Sludge Survey Exemptions Curtis, I got the mailing, and should get to it soon. Keith Cui7Ls Barwick wrote: Keith, Please see the attached list of farms that I am asking for exemptions from the annual sludge survey. I am sending via LISPS the information sheets for each individual farm. I am emailing this list so that you can reply back after you have finished, with the due date for the next survey (if granted an extension). This should save you having to send a letter to me about it. Hopefully this will make it easier for you - I look forward to hearing from you. Thanks, CURTIS. 'l/10Y7ot)< SLUDGE SURVEY EXEMPTION LIST CURTIS BARWICK i 910 590-6314 County # FacilityL# Farm Name First Name Last Name County Type Next Survey Due 26 59 David Collier Farm David I Collier i Cumberland Finish 200' 51 28 J & M Hog Farm J & M Hog Farm Johnston , Finish 200' 4GOON 1 & 3 51 41 Spring Meadow Farm Unit 1 Whitley Stephenson Johnston Sow 200; 51 46 Sandy Ridge Pork Whitley Stephenson Johnston Sow 200, 6,G00N #245rr"3 82 42 John O Royal; #1-8 Johq Royal I Sampson . Finish 200' 4—XO, 82 53 F & W Farms I B - T Farm F & W Farms Sampson Finish 200' 82 74 Linoard Howard & Son (New Farrr Linoard Howard i Sampson Finish 200 82 98 F&B Farms Harold Frederick & Freddi Butler i Sampson Finish 200 82 132 Sam Hope Farms Samuel J. Hope Sampson Finish 200 82 188 F&W Farms James Faircloth Sampson Finish 200 82 190 Billy Lockamy Farm Billy Lockamy ; Sampson Finish 200 82 202 Simmons Hog Farm Ray Simmons Sampson Finish 200 82 215 T&T Farms Frederick Thornton ; Sampson Finish 200 82 606 Goshen Farms W. Nelson Waters Jr Sampson Finish 200 82 ... ..-666..:Johnny Hope Farrirs 'Jahn A, s ,,. . 200 82 667 Hall Farm Coharle Hog Farm Sampson Finish 200 82 725 C-7 Coharie Hog Farm Sampson Finish 200 62 61 Knotty Pine Farm Mike Herring Sampson Finish 200 AGOON #2 Or 82 315 Bobcat Farms Henry Moore Sampson Sow 200 82 711 Henry Moore Finisher/Bad Branch Henry Moore Sampson Finish 20C 82 714 SHW Sow Farm LLC SHW Sow Farm LLC Sampson Sow 20C 96 28 Bennie Barwick Finishing Bennie Barwick i Wayne Finish 20(