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HomeMy WebLinkAbout820081_CORRESPONDENCE_20171231State of North Carolina 0 26 Department of Environment, Health and Natural Resources � y, Division of Water Quality �� -Ndn-Discharge Permit Application Form / Survey O C T 0 8 1997 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) F-R�General Permit - Liquid Animal Waste Operations iW foHowiitg questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: / , ` / I. 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 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; WA/441 2. Two copies of a general location map indicating the location of the animal waste facilities and VAI14 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 W/Ve"1/ for animal waste operations. v II. GENERAL INFORMATION: 1. Farm's name: Coharie Farms Fin. 2. Print Land Owner's name: ��/�h (rC 4a r►'e— itd y f --r nn,. 3. Land Owner's Mailing address: 300 Westover d City: -Clinton NC Zip: 28328 Telephone Number:910-592-1122 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): Boykin Bridge Rely (SR 1214)a=x. 4 miles South of Clinton. _ 6. Print Farm Manager's name (if different from Land Owner): Alf 0o, wn415rs ✓r 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): CoharielEarms 82 - 81 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 82-81 2. Operation Description: Swine operation Feeder to Finish 4740 - Certified Design Capacity Is the above information correct? Ezyes; 0 no. If no, correct below using the design capacity of the facility Tyre of Swine No. of Animals Tyne of Poultry No. _ofAiimals Tyne 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: f25799A ; Required Acreage (as listed in the CAWMP): 43 4. Number of Lagoons: 4 ; Total Capacity: .2 yd Ao 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? ES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or V (please circle one) IV. APPLICANT'S CERTIFICATION: I, Cb 4a e) 'e �e /; (Land Owner's name listed in question II.2), attest that ,_.., 41 this application for Co 44., c A �... s �� . s /j_ .� _ (Farm name listed in question IL1) 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 returne5l. to me as ' complete. ��Jz, Signature Date V . MANAGER'S CERTIFICA ON: (complete only if different from the Land Owner) I, &, ff tI so-- Lin le s_ T,-, (Manager's name listed in question II.6), attest that this application for CjIt a n e ra r-% s (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 as incomplete. Signature Lt �� LL�� _ Date THE COMPLETED APPLICA-TION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOUEr SE 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 2126/97 Page 2 of 3 141 I,, Pcf.d 17 A,, iLd R IT09 9 4929 Rw� "Z:T Im LfAL 1919 1.1 r"I to, 1W MA 127-41 .9 Im IQ04 8-jo, wuy�s L3 IM 1j?-j lfll 0 1944 1001 L123 Me va:I Ini IT4- Wty 1924 1937 .6 109 1939 CK do N11 5.4 1742 1946 's 19SI 1047 75 S 17LI 24 J"s NA 42 IM "Aj L"4 UZI - MK 2.1 1 76 4 1.141 13 Opor J-M to 37 z "69 -4 f 42 1.0 to Ain L?or) '. . 1 Mdg. I 10 I to 1141 ij-d6 PAP LM ilia 111 -4-3 0 AL A,� Crefl, .. . !179 i44 Jj 129) U., CLINTONJ� I IIS 14 PC)p. ; U004. MI L222 T 24 11U41 r—ay "Af $903 1227 1210 A 1.2ap '1214 -4 0713. 114, 11.4 ki 10 44 P794 lim 1"2 1119 99. S �i" " .4 tt?, 1114 120A -am c,"A I -all t.2 un -uW .141 I.0 Ilia. &!I�z Ingold 1094 'r ::V, jjLACK 411 CA�d 1140 14 Ilia .4 1 S j toh 2, 1240 f Lilt I if Ind ?06 Jim Im M& 33 U40 Ctwk kill 1271 411 1103 lj� I UP Z!z 173, 391 0 4: �i; 4 IS GARLAM POP, IR5 WASTE UTILIZATION PLAN RECEIVED WATER QUALITY SECTION Coharie Hog Farm SEP . 1 a IVW Tuesday, May 27, 1997 _..... _ ..., _ ��� Ninn_nlsrbarno pnrm;44t.,., Producer: COHARIE HOG FARM Farm Name: COHARIE FINISHING 300 WESTOVER RD CLINTON,NC 28328 Telephone #!' : (910) 592-1122 Type of Operation : Feeder to Finish Swine Number of Animals: 4740 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 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_) 4740 hogs X 1.9 tons waste/hogs/year = 9006 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4740 hogs X 2.3 Ibs PANlhogslyear = 10902 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 I: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS - DETERMINING PHASE 3782 2 NORFOLK 0-2% 3782 - 2 NORFOLK 0-2% 3782 2.1 WAGRAM 0-6% 3782 - 2.1 WAGRAM 0-6% CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. CODE NIACRE NIACRE USED TIME BC 5.2 260 0 60 15600 MAR-OCT SG 1 100 0 60 6000 SEP-MAY Bc 4.7 235 0 20 4700 MAR-OCT SG 1 100 0 20 2000 SEP-MAY TOTALS: 28300 — 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 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 t and 2 above: CROP CODE CROP UNITS BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS SG SMALL GRAIN OVERSEEDED AC TOTALS FROM TABLES I AND 2 ACRES LBS AW N USED TABLE 1 80 28,300 r LBS N/UNn- 50 50 a �L a C " Lr�5 TOTALS: 80 28,300 r" AMOUNT OF N PRODUCED: 10,902 eY' —BALANCE -17,398 *'* This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page 3 of 9 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 1753.8 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call you technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Application Rate Application Amount Tract No. Field No. Cro (Inches) Inches/Hour) 3782 2 Bermuda Graze .50 1.30 3782 2.1 Bermuda Graze .60 .96 NARRATIVE OF OPERATION Coharie Finishing is a 4740 feeder to finish operation that also includes a truck wash for farm owned trucks that haul farm owned hogs only. An additional 1400 pounds of N per year has been added to the waste plan for the truck wash. This figure leaves room for expansion. For calculation purposes, the fact that irrigation occurs from a second -stage lagoon was ignored (20 % N reduction) to compensate for the truck wash. This 20% reduction would be 2180.4 Page 4of9 lbs. of N , which would over -compensate for the truck wash. Producer has the option to apply waste to fields in the Waste Utilization Plans for farms C-1 and C-5 as long as nitrogen balance is not exceeded in any field. 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. Page 6 of 9 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted Page 7 of 9 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 8 of 9 NAME OF FARM: COHARIE FINISHING OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures 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: COHARIE HOG FARM SIGNATURE: NAME OF MANAGER (if different from owner): SIGNATURE: please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (91 U) 592-1122 SIGNATURE: '` DATE: 7 Page 9 of 9 W, I in IN Ili Swine Farm Waste Management Odor Control Checklist Source Cause IIMi's to Minimize Odor Site Specific Practices I'arnlstead • Swine production ® Vegetative or wooded buffers; ' 6 Recommended best Inanagcmenl practices; IF Good judgment and common sense Animal body surfaces & Dirty manure -covered animals Cl Dry floors Floor surfaces • Wet ruanurc-covered floors fit Slotted Moors; ❑ Waterers located over slotted floors; ❑ Feeders at high end of solid floors; CI Scrape manure buildup from floors; ® Underfloor ventilation for drying Manure collection pits • Urine; 18 Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; filll Underfloor ventilation Ventilation exhaust fans • Volatile gases; da Fan maintenance; Dust 0 Efficient air movement Indoor surfaces • Dust fH Waslidown between groups of animals; a Feed additives; ❑ Fecdcrcovers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon C7 Flusli tank covers; liquid while tanks are filling ❑ [ixtend fill HIICS la near bollUtrs of tanks with anti-sinhors vents Flush alleys • Agitation during %vastewater ❑ Underfloor hush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ lixtend recharge lines to near buttons of pits liquid while pits are filling with anti -siphon vents Lift statiuus • Agitation during sump lank Cl Sump lank covers filling and drawdown Outside drain collection • Agitation during; wastewater ❑ Box covers or junction boxes conveyance , AMOC - November 11, 1996, Page 3 Source Cause IIMPs to Minimize Odur Site Specific Praelices End of drauipipes at • Agilalion during wastewater ❑ Exlend discharge point of pipes undemeallt lagoon conveyance lagoon liquid level Laguon surfaces • Volatile gas emissions; IN Proper lagoon liquid capacity; • Biological Illixillg; ❑ Collect lagoon slarlup procedures; • Agitation 0 Minimum surface area -to -volume ratio: 01 Minimum agilatiotl wilewpuniping; ' YK Mechanical acralioll; 0 Proven biological additives TC. ,,.,A.4 Irrigation sprinkler • lnigh pressure agitation; 0 hrigate on dry days wilt little or no wind; nozzles • Wind drill 19 , Minimum recommended ollcraliul, pressure; if Pump intake near lagoon liquid surface; 0 1'unlp from sccond•stage lagoon Storage lank or basin • Partial microbial decumposiliun; fJ Hollom or midlevel loading; surface • Mixing while filling; Cl Tank covers; • Agitation when emptying 0 Bashi surface mats of solids; ❑ Proven biological additives or oxidants Sctlling basill surface • I'artial microbial decomposition; ❑ Isxtend dranlpilie outlets miderneath liquid • Mixing while filling; level; • Agitation when cnipiying (3 Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; p Soil irljWion of slurry/sludges; spreader outlets . Volatile gas culissiuns ❑ Wash residual waimic Ilium spreader alter use; ❑ Proveo biological additives or oxidants Uncovered manure, • Volatile gas emissions while 0 Soil injectioll ol'slurly/sludges slurry or sludge on field drying ❑ Sail inr-MI)OM0011 wilhin'I8 brs.; surfaces 0 Spread ill thin uniform layers For rapid drying; 0 Proven biological additives or oxidants Dead animals Carcass decomposilioll 0 Proper disposition ofcarcasses Dead animiil dispusai • Carcass decomposition Cl Complete covering of carcasses in burial pits; Ails CO Proper lucatioll/construction ul'disposal pits , Incineralors • 1ncompicle cuillbllstiorl Cl Secondary slack bumm AMOC - November 11, 1996, Page 4 n Source Cause 111Ml's to Minimize Odor Site Specific Praef ees Standing water around • Improper drainage; © Grade and lwidscapc such that water drains facilities • Microbial decomposilion of away from facilitics organic hatter Manure tracked onto • Poorly maintained access roads 0 Farta access road maintenance public roads from fans access Additional Infonnation : Available from : Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production farm 11olential Odor Sources and Remedies ; EIIAE Pact Slice( NCSU - 11AE Swine Production facility Manure Managemcnl: Pit Recharge - Lag000 Treahnent ; EDA17 128-88 NCSU - BAE Swinc Production facility Manure, Management: Underfloor !:lush - Lagoon "Treatment ; EBAE 129-88 NCSU - DAE Lagoon Dcsign and Management for Livestock Manure `I reaf ncal and Storage ; E-BAL3 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAG Facl Sheet NCSU - 11AE Controlling Odors from Swine Buildings ; l'll1-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC fork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flics ; PRO107, 1995 Conference Proceedings Florida Cooperative Exleusiou AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Pracliecs Liquid Systems Flush Gutters • Accumulation of solids ® Flush systenn is designed and operated sufficicnlly to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge Lagoons amd Pits • Crusted Solids IN Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation ® Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • feed Spillage O Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. 91 Clean up spillage on a routine basis (e.g., 7 - 10 day interval during sununcr; 15-30 day interval during; winter). Feed Storage Accumulations of feed residues ❑ Reduce moisture accumulation within and around imunediate perimeter of feed storage areas by insuring drainage away from site and/or providing; adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page Source Cause DMPs to Control Insects. Silo Specific Practices I Animal I lolding Areas • Accumulations of animal wastes ❑ Elunhlate low areas That trap moisture along; and feed wastage fences and other locations where waste accumulates and disturbance by aninials is minimal. ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (Le,, inspect for and remove or break up accumulated solids as needed). Dry Manure Ilandling • Accumulalions of animal wastes Cl Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accmnulaled 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 Slate University, Raleigh, NC, 27695-7613. AMIC - November 11, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHONE NUMBERS D�� Q �f i c ce F6 - /57q I EMERGENCY MANAGEMENT SYSTEM __6- -2 - f SWCD > q.) - 714 3 NRCS s9.2 - -2 y k. This plan will be implemented in the event that wastes from your operation are lealung, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problemss are listed below. A- Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakaze from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. ?vial•:e sure no siphon occurs. d. Stop all flows i;i the house, flush systems, or solid separators. December 18, 1996 e. Repair ail leaks prior to restarting pumps. E: Leakage from base or sidewaIl of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Anv damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? Cr Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number_ 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact Iocation of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact IocaI Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local MRCS office for advice/technical assistance phone number - - 4: If none of the above works caII 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name:_ -Ad. , 5 b. Contra.tors Address: 1,_ /v'C c. Contractors Phone: 4 - �z T- k 2 December 18, 1996 a 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: C-u.+;s Ca��.c,� b. Phone:__ Sy" —I! )� A 0-2 —90y 0 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. y December 18, 1996 I 6 January 28, 2008 Curtis Barwick Coharie Farms 300 Westover Road Clinton, North Carolina 28328 Michael F. Easley; Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality FEB 12 01S-FA*MWLLCR0 oMcF Subject: Sludge Survey Testing Dates Coharic Farms Animal Waste Management System Dear Mr. Barwick: The Division of Water Quality (Division) received your sludge surveys information on January 16, 2008. With your results, you requested that the numerous lagoons be exempt from further sludge surveys for the life of the current permits. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009 for the lagoons that are listed on the attached table. For these lagoons, the results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Raleigh Regional Office, Aquifer Protection Section Fayetteville Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central files Aquifer Protection Section 1636 Mail Service Center lntcmet: www.ncwateraualityorg Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110°% Post Consumer Paper r�orthCarolina Naturally Raleigh, NC 27699-1636 Telephone. (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL 1. January 28, 2008 FARM NO. FARM NAME Owner Name COUNTY REGIONAL OFFICE LAGOON ID EXTENSION APPROVAL, TO 2009 1 AWS820183 Coliarie C-10 D M Faircloth Sampson Fayetteville L#3 only Yes 2 AWS820237 Coharie Farms C-1 Coharie hog farm Sampson.. Fayetteville I Yes 3 AWS820667 Hall Farm Coharie hog farm Sampson Fayetteville 1 Yes 4 AWS820081 Coharie Farms C-12 Coharie hog farm Sampson Fayetteville L#2 only Yes 5 AWS820098 F & B Farms Graham Freddie Sampson Fayetteville I Yes 6 AWS820132 Sam Hope farm Samuel Hope Sampson Fayetteville I Yes 7 AWS820377 ADJ Nursery #2 ADJ Farms Inc Sampson Fayetteville I Yes 8 AWS820053 F & B Farms F & W Farms Sampson Fayetteville 1 Yes 9 AWS820188 F & B Farms James Faircloth Sampson Fayetteville 1 Yes 10 AWS820061 Knotty Pine Farm Michael Herrin Sampson Fayetteville L#1 & L#2 Yes 11 AWS820090 Quarter D Farms Quarter D Farms Sampson Fayetteville L#1 & L#2 Yes 12 AWS820229 P & J Farms Nelson Porter Sampson Fayetteville 1-42 only Yes 13 AWS820392 Running Branch #2 Joel Parker Sampson Fayetteville 1 Yes 14 AWS820606 Goshen Farms Nelson Waters Sampson Fayetteville L31, L#2, & L#3 Yes 15 AWS820042 John Royal #1-8 John Royal Sampson Fayetteville L31, L#2, & L#3 Yes 16 AWS510028 J & M Hog Farm J & M Hog Farm Johnston Raleigh 1 Yes 17 AWS310162 Glade Ride Charles Edwards Duplin Wilmington L#1 & L#2 Yes 18 AWS710052 M & D Sow Farm Mike Hope Pender Wilmington l Yes 19 AWS960028 Bennie Barwick Farm Bennie Barwick Wayne Washington 1 Yes 20 AWS260059 Collier Farms David Collier Cumberland Fayetteville l Yes 21 AWS820711 Henry Moore Farm Henry Moore Sampson Fayetteville l Yes 22 AWS310655 jSloan Brothers Troy Sloan Duplin Wilmington 1 Yes 23 IAWS510041 I Spring Meadow Farms I Whitley Ste henson lJohnston I Raleigh I I Yes 1/29/2008 mdg Michael F. Easley, Governor o�0 wH rF9QG r September 24, 2007 Coharie Hog Farm 300 Westover Road Clinton, NC 28328 Ref: Receipt of Notice of Lagoon Closures Coharie Farms C-12 Facility #82-81 Dear Coharie Hog Farm: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality r SEP 26 2001 4 -hR-FAYFr':, AL'7 On September 17, 2007 the Aquifer Protection Section received your notice of the closure of animal waste lagoons 43 and 44 on your farm referenced above. We understand that this facility will continue to operate two lagoons to manage the waste from its 1477 farrow to wean swine operation. Please contact me at 919-715-6629 or thomas.slusser�ncmail.net if you have any questions. Best Regards, Thomas Slusser, L.G. Animal Feeding Operations Unit cc: ,Art Bamhardt, Fayetteville Regional Office APS Central File Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 lntemet:h;ip:t/www.ncwaterQuality.oTg 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recydedll0% Post Consumer Paper 1`�° Carolina naturally Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality September 24, 2007 Coharie Hog Farm 300 Westover Road Clinton, NC 28328 Ref: Receipt of Notice of Lagoon Closure Coharie Hog Farm New Nursery Facility #82-494 Dear Coharie Hog Farm: On September 17, 2007 the Aquifer Protection Section received your notice of the closure of animal waste lagoon 42 on your farm referenced above. We understand that this facility will continue to operate one lagoon to manage the waste from its 700 wean to feeder swine operation. Please contact me at 919-715-6629 or thornas.slusserancmail.net if you have any questions. Regards,Best J } • Thomas Slusser, L.G. Animal Feeding Operations Unit cc: \Art Barnhardt, Fayetteville Regional Office APS Central File � Cura Iart��'na Nrat Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: httn://www.newater all .or 2729 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recydedll0% Post Consumer Paper Customer Service: (877) 62-3-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North,,Carolina gppartment of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Coharie Hog Farm Coharie Farms Finishing 300 Westover Road Clinton NC 28328 Subject: Certificate of Coverage No. NCA282081 Coharie Farms Finishing Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Coharie Hog Farm: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 20, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Coharie Hog Farm, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS820081 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Coharie Farms Finishing, located in Sampson County, with an animal capacity of no greater than an annual average of 4740 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorinR conditions in this hermit. The Devices to Automatically Ston Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. N� Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper r If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning . this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282081 Permit File AWS820081 NDPU Files WASTE UTILIZATION PLAN Coharle Hog Farm Monday, March 8, 1999 Producer: COHARIE HOG FARM Farm Name: COHARIE FINISHING 300 WESTOVER RD CLINTON,NC 28328 Telephone # : (910) 592-1122 Type of Operation : Feeder to Finish Swine Number of Animals: 4740 hags 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 21-1.0217 adopted by the Environmental Management Commission. Pagel of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4740 hogs X 1.9 tons waste/hogs/year = 9006 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4740 hogs X 2.3 Ibs PANlhogslyear = 10902 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 There are no Acres Owned 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.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 3782 2 NORFOLK 0-2% BC 5.2 2601 0 60 15600 MAR-OCT 3782 2 NORFOLK G-2% SG 1 100 0 60 6000 SEP-MAY 3782 2.0 WAGRAM 0-6% BC 4.7 235 0 20 4700 MAR-OCT 3782 - 2.0 WAGRAM 0-6% SG 1 100 0 20 2000 SEP-MAY 3782 2.1 AUTRYVILLE ALL BC 4.7 235 0 19 4465 MAR-OCT 3782 - 2.1 UTRYVILLE ALL SG 2 100 01 19 1900 SEP-MAY TOTALS: 34665 -- 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 BC IUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ABLE 2 99 34,665 TOTALS: 99 34,665 AMOUNT OF N PRODUCED: 10,902 " BALANCE-23,763 *** 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 1753.8 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) 3782 -2.o WAGRAM 0-6% SG 0.60 '1 3782 2.0 WAGRAM 0-6% BC 0.60 '1 3782 -2 NORFOLK 0-2% SG 0.50 '1 3782 ? NORFOLK 0-2% BC 0.50 '1 3782 -2.1 UTRYVILLE ALL SG 0.60 -1 3782 2.1 UTRYVILLE 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 Coharie Finishing is a 4740 head feeder -to -finish operation that also includes a truck wash for farm owned trucks that haul farm owned hogs only. An additional 1400 lbs. of nitrogen per year has been added to the waste plan for the truck wash. This figure leaves room for expansion. For calculation purposes, the fact that irrigation occurs from a second -stage lagoon was ignored(20 % N reduction ) to compensate for the truck wash.This 20% reduction would be 2180.4 lbs. of nitrogen, which would over -compensate for the truck wash. Producer has option to apply waste to fields in the Waste Utilization Plans for farms C-1 and C-5 as long as the nitrogen balance is not exceeded in any field.This is the same plan developed in July 1994, placed on the current format. 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 fail 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 Drooerty boundary Page 6 of 9 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 wafers. (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 7of9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid.Systems Page 8 of 9 NAME OF FARM: COHARIE 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 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: COHARIE F SIGNATURE: NAME OF MANAGER (if different TE: SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (9 ) 592-1122 SIGNATURE: t DATE: ') rr-.D v please print -,2 �- -d v Page 9 of 9 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only i(additional land has to be leased, etc.) 9(xq1n_ �.1-c/di hereby give , 4,f /7C Y Mt ^ r.— permission to apply animal waste from his Waste Utilization System on 7 acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landon Waste Producer: Technical Repre, SWCD Representative: Date. - Term of Agreement:_ _ / -_% y .2600 to /,z-10-.2614 (Minimum of Ten Years on Cost .Shared Items) (See Required Specification No. 2.) /J_ --2OP' -aa 1.z -zk -oa STATE OF NORTH CAROLINA COUNTY OF a VVA!/�S'�Y� I I 1(-", - _ ( 1 r) e (d , a Notary Public of said County, do hereby certify that , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of My commission expires,/GV1 1-5 Nota Public 'SEAL) 4 q 1-0 - A7 1A x'O'k �6mv, I I- er" , i. 171111-1-. j4.�. 'U �*,W#N�k miK !k"Y 5"� k , Rm Swine Farm Waste Management Odor Control Checklist Source Cause 11M1's to Minimize Odor Site Specific Pruclices Fannslead • Swine production 16 Vegetative or wooded buffers; 9 Recommended best management practices; 41 Good judgment and common sense Aninial body surfaces • Dirty manure -covered animals ❑ Dry floors Moor surfaces • Wet manure -covered floors 6 Slotted floors; ❑ Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; ■ Underfloor ventilation for drying Manure collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, Partial microbial decomposition or scrape; 0 Underfloor ventilation Veutiiation exhaust fans • Volatile gases; 10 Fan maintenance; Dust 0 Efficient air movement Indoor surfaces Dust 0 Wasltdown between groups of animals; 6 Feed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush lank covers; liquid while tanks are filling ❑ Extend lilt lines to near bottom of ranks Willi anti -siphon vents Flush alleys • Agitation during wastewater © Underfloor (lush Willi uuderfluor ventilation conveyance Ili[ recharge points • Agitation of recycled lagoon ❑ Fxlcnd recharge lines to near bottom ol' pits liquid while Ails are filling Willi anti -siphon vcnls Lift stations . Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain collection Agitation during wastewater ❑ Box covers or Junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause UMI's to Minirnixe Odor Site Specific i'raclices End of diauipipes al • Agitation during wastewater ❑ Extend discharge point of pipes uudernealh lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; III Proper lagoon liquid capacity; • Biological mixing; O Coma lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; 10 Minimuln agitation whell.puntPill b; ,W Mccliauical aeration; ■ Provcu biological additives T(- „ Irrigation sprinkler • I ligh pressure agitaliull; 0 Irrigate oil dry days with little or no wind; noules a Wind drill 00 Minimum recommended operating pressure; Pump intake near lagoon liquid surface; ® Punip from second -stage lagoon Simage tank or basin • Partial microbial decomposition; ❑ Bonom or midlevel loading; surface • Mixing while filling; O Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extcud draiuldpe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader uullels . Volatile gas cmissiuus Cl Wash residual rilautire from sprcadcr after use; Cl Provcli biological additives or oxidants uucovered manure, • Volatile gas emissions while CI SUIT Injection ofslui'ry/sludges 5101'ry or sludge oil field drying ❑ Soil Irlcorporadon wiihin 48 ]us.; surfaces Cl Spread in Thin unifurm layers fur rapid drying; ❑ Proven biological additives or oxidants Dcad ,mim lls • Carcass decomposition ® Proper disposhiou of carcasses Qcad animal disposal • Carcass decomposition ❑ Complctc covering of carcasses ill burial pits; pits ❑ Proper locatiuntconsiruction of disposal pits r blcilleral5rs Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause IIMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; CI Grade and landscape such dkat water drains facilities 0 Microbial decomposition of away front facilities organic maticr Manure tracked onto • Poorly maintained access roads Cl Fann access road mainlenance public roads from farm access Additional Information : Available From : Swine Manure Management ; 0200 Rulc/i3MP Packet NCSU, County Extension Center Swine Production [:ant Potential Odor Sources and Remedies ; E13AE Fact SlIcet NCSU - HAL'• Swine Production facility Manure Management: Pit Recltarge - Lagoon Treatment ; E[3AE 128-89 NCSU - BAE Swine Production facility Manure Management: Underlloor Flush - Lagoon Treanrnent ; EBAE 129-88 NCSU - IIAE Lagoon Design and Managenicat for Livestock Manure Treatment and Storage ; Ei3AE i 03-83 NCSU - 13AE Calibration of Manure and Wastewater Application Equipment ; EDAE ["act Sheet NCSU - BAE Cuntroiling Odors from Swine Buildings ; Pill-33 NCSU - Swine Extension Enviroamental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and l'liCS ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids ■ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids M Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - B inches over more Wan 30% of surface. Excessive Vegetative • Decaying vegetation ® Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent keef accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Deed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and Irouglis) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; I5-30 day interval during winter). Feed Storage • Accumulations of feed residues ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filler strips around feed storage as needed. AMIC - November 11, 1996, Page I Source Cause Animal l lolding Areas • Accumulations of animal wastes ❑ and feed wastage cl Dry Manure I landling • Accumulations of animal wastes ❑ Systems BMPs to Control Insects" Site Specific Practices Eluninate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter) where tnanure is loaded for land application or disposal. Provide for adequate drauiage around manure stockpiles. 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 Entontoiagy, Box 7613, North Carolina Slate University, Raleigh, NC, 27695-7613. AMIC - November 11. 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial mast be at least 300 feet from any flowing stream or public body of water. 13 Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHOLN-E NUMBERS DWO YIo lYc-3 - 1.sq I EN ERGENCY MANAGEMENT SYSTEM SWCD 5q.2 - 714 3 NRCS This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes_ Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. La?oon overflow -possible solutions are. a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. EvaIuate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharse. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d_ Stop all floxs in the house, flush systems, or solid separators. December 18, 1996 6. Contact the technical specialist who certified the lajoon (NRCS, Consulting Engineer, etc.) a. Name: +;5 b. Phone: ,L — r ;L —9oy 0 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Coharie Hog Farm Coharie Farms C-12 Farm 300 Westover Road Clinton, NC 28328 Dear Coharie Hog Farm: 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 January 27, 2006 - RECEIVED FEB 0.12005 UC1{R riiiC 'Ef''-LF•'nSCTU IA1 Subject: Certificate of Coverage No-N=82T8 Coharie Farms C-12 Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your request to change operation type and animal numbers received on January 18, 2006, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Coharie Hog Farm, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Coharie Farms C-12 Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 1477 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until July 1, 2007 and shall hereby void Certificate of Coverage Number NCA282081 dated April 9, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Unclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring_ conditions in this permit. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Qualfty by no later than March 1st of each year. 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. 14'�rinhC_.arolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Intemet: httpa/h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Regdedll0% Post Consumer Paper Phone (919) 733-3221 Customer Service Fax (919)715-0588 1-877-623-6748 Fax (919)715-6048 The issuance of this COC does not excuse the Permittee from the- obligation. to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for, Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files (NCA282081) AFO File W ATF9QG o�pF Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director - Division of Water Quality April 7, 2005 CERTIFIED MAIL, RETURN RECEIPT REQUESTED RECEIPT #7002 2410 0003 0274 6327 Mr. Curtis Barwick Coharie Hog Farm Coharie Farms Finishing 300 Westover Rd. Clinton, NC 28328 RE: Sludge Survey Testing Dates Facility # 82-81 Sampson County Dear Mr. Barwick: RECEIVED CEPiR-FAYETf€L ILE REC€C,NAL QFRCE The Division of Water Quality (DWQ) received your sludge survey information on March 2, 2005. With your survey results, you requested that a sludge survey for lagoons 2, 3, and 4 at Coharie Farms Finishing not be required for 5 to 7 years. Due to the amount of treatment volume available, DWQ agrees that a sludge survey extension is appropriate. Because the NPDES permit for Coharie Farms Finishing will be renewed in 2007, DWQ feels that the surveys should be performed before December 31, 2007. The results of the 2007 sludge surveys are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Please be advised that this extension applies to Lagoons 2, 3, and 4 only. 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# 82-81 Larry Baxley, Fayetteville Regional Office t Carolina ma!!y 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 1-877-623-6748 An Equal OpportunitylAffirmaWe Action Employer — 50% Re ydedli0% Post Consumer Paper k\ '�' I, I V 11 I&A 4 February 22, 2005 NC Division of Water Quality Water Quality Section Non -Discharge CompliancelEnforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam, For the Animal Facility Annual Certification Form for Coharie Farms Finishing (permit number NCA282081) for calendar year 2004, 1 submit the following: Part II, question 1: some animal waste from our adjoining farms Coharie Farms C-5 and Coharie Farms C-1 has been applied to fields in the Waste Utilization Plan (WUP) for this farm. This is allowed by the WUP and no over -applications of nitrogen occurred on any field. Part II, question 7: sludge accumulation has exceeded the volume for which lagoon #1 was designed as is evidenced by the enclosed sludge survey and Plan of Action. Thank you for your attention and cooperation regarding this matter. Sincerely, �-v W. Nelson Waters Jr. Owner FEB 2 5 2005 OENR-FAY MNILEfiEGIOt1ALOFFICE -300 Westover Rd./Clinton, N.C. 28328/Phone 910,592-0105 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number /' M 42- 04r i County St: Year 200 Y Facility Name (as shown on Certificate of Coverage or Permit),�,r,�ir.,,t Operator in Charge for this Facility ks ir. Qa/-w. ci— Certification 9 _ /J'3y 7 Land application of animal waste as allowed by the above permit occurred during the past calendar year _:�L -_ 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 5(or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 17,11 - Total Useable Acres approved in the CAWMP 2. Total number of Fields [' or Pulls ❑ (please check the appropriate box) on which land application occurred during the year. Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 2Lr773 Er 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit ;3k 4+ 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 type at this facility during the previous year: 3 j 7. Largest and smallest number of animals by type at.this facility at any one time during the previous year: Largest 7., goo 4 Ll it 4 Smallest 1_ 753 -rev®G . A, (These numbers are for informational purposes only since the only permit limit on the number of anima�is at the facility is the annual average numbers) • S. Facility's Integrator if applicable: 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 EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. l . Only animal waste generated at this facility was applied to the permitted sites during L, Yes X No the past calendar year. AFACF 3-14-03 RECEIVED FEB 2 5 2005 DENR - FAYETTEYaE REGIONAL OFFICE 2. The facility was operated in such a way that there was no direct runoff of waste from 'RI Yes ` 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 E No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No - the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 19 Yes ❑ No levels specified in this facility's CAWN P during the 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 all lagoons did not exceed the volume for which the lagoon ❑ Yes ;&-No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting -was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during EX Yes []No the -past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWNIP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit 14. All buffer requirements as specified on the permit and the CAWMP for this facility were 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." j,- Permittee Name abd ttee t" 1'• Il,it . type or print) �)gmature of Uperator in Ula; (if different from Permittee) AFACF 3-14-03 2 '91 -;,) 2 � Date 2 -a.)� 45-` Date A'j DAV., TN r-►w w� June 10, 2004 Keith Larick NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Larick, This is a Plan of Action for sludge management for Coharie Farms Finishing, COC # NCA282081. I enclose a copy of my sludge surveys completed 4-9-04, as per permit requirements. I plan to use a biological lagoon additive to reduce the sludge level in lagoon number one and hope to begin a program after completing a program at farm C-1. if this program is not successful, I realize that I may have to remove some of this material off -site. This will not be a problem because we have an agitator and ample land available. I would also ask that you consider waiving my permit requirement for annual sludge surveys in lagoons two through four since the sludge levels are extremely low, or in the case of lagoons three and four, almost non-existent. I would think a waiver for a period of five to seven years would be reasonable. Furthermore, I am enclosing a sludge survey for Coharie Farms Hall Farm, COC # NCA282667. The sludge level is extremely low in this lagoon and I ask for a waiver of the annual sludge survey for this farm for a period of five to seven years. I would be glad to answer any questions you might have concerning this request and to provide any supporting documentation that you may need. Thank you for your attention and cooperation regarding this matter. Sincerely, Curtis Barwick Land & Environmental Manager 3� Westover Rd./Clinton, N.C. 28328/Phone 919-59Z-0105 App!ndia 3. Lagoon Sludge Survey Form A. Farm Permit or D- WQ Identification Number C.t;J� ---t 6, B. LaLoon Identification i* / J //Q�t�i Ldrac-� C. Person(s) taking Measurements ur n/iGrtt D. Date of Measurements-�J--�`� E. Methods, Devices Used for Measurement of: a. Distance from the lagoon liquid su..ace to the top of the siudge laver Pep-x 4 b. Distance from the lagoor, liquid st:.:ace to the bonom i soil) of lagoon: PI(c. A ..1, c. Thickness of the sludge laver if maktn2 a direct measuremenr with "core sampler" :. Lagoon Surface .area iusinE, dimensions at inside top of bank): f S~ (acres) (Drain sketch of lagoon on a separate sheet and list dimensions, and calculate su.:ace area,) G. Estimate number of sampling points: a. Less than 1.33 acre: lise S poinu r b. If more han 1.33 acre_ -Lb- acres x 6 LZ with maximum of 24. (Using sketzh and dimensions, deveiop a uniform "end" tha: has number of intersection points that :Hatch most ciosciy with the estimated number of sampling points needed. Ntmtber the grid intersection points on the lagoon -�d to correspond with the data to be recorded for points of measurement) ?. Conduct sludge sim,ev and record data on "Sludge 5urvev Data Sheet". I. Ai time of sludge survey, also measure the distance from the Maxitrum Liquid Level to die Present L;ouid Level (measure at the lagoon gage pole): n _SL J. Determine distanoe from Maximum Liquit! Level to Minimum Liquid Level: (Determine :rom ?ian or othe- iasoon records) K. Calculate distance from present liquid suface level to Minimum Liquid Item J - Item I. assumin_ present liquid level is beiou• Max. Liq. Level: 4 L. P Lcord from; sludge survey data: sheet the distance from the present liquid surface level to the lagoon bc-om (averagA for all the measurement points): r.0 M. Record ;, om sludge su7%ey data shee: the distance :rote the present liquid su. face level to the top o� the sludge lave- taverage for ai': the measuresmen! points.): �. 1 Record :eon. sl e su:vev data she_, :he , , _ra2c thickness of the sludge lave.. 97 C. Calculate the .',::kness of -the : t% g r �t 11 - Item ;stirs ia+.:ic �rc� m::n Zane 'Item ]i'1: 'tote: if Itet- C' ; :=ss tram = ::.,Z sludce e,.. z: and utiiization pi:.. ma% be required by N. C. D«'p. See is our spec::ic pe:-n;: o. _on:a D`.'+'Q for -lore i:iior-ation.l a P-D::=.,.:o S: -__ • plume %Vo.-i:s Y vI ., '_5:--:C 'IC 1331 dzc voll_+rne-or-e.,tanQ. ular iiapt.. Date: Appendix 4. Sludge Survey Data Sheet Lagoon identification: Sludge Survey Data Sheet 6Akafvf- W,V,4,j Completed by: f jj�5 Date. - Print Name Signature Grid Point No. i$) Distance from liquid surface to too of sludge P Distance from liquid surface to lagoon bottom (soil) (C) - ($) Thickness of sludge layer Ft. & inches IFeet (tenths) !Ft. & inches Feet tenths IFt. Unches Feet (tenths) I I 2 1 /0 . a 2 I I z I I 3 4 9.3 l ! id I I {s.� i 7d l 6 l I.� I I 1 7 I I I /2. o s I ► I I i. 7 I ( 3, � 10 12 I I �. I I 1.4- I 4 I 13 ! I I 16 I 17 I I I ! I I 18 19 20 21 22 23 24 veraae� y 7 *Aff Grid Points and corresponding sludge laver thicimess must he shown on a sketch attached to this SiudQe Survev_Data Sheet. T See .-appendix 6 for conversion from inches to tenths of feet. Appendix 5. Sludge Volume Worksheet. The average thickness of the sludge layer is determined from the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 ft. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at midpoint of sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume as shown in the example. If the lagoon is an irregular shape, the sludge volume can be estimated by using the total surface area in square feet and taking the square root to obtain the dimensions for a square lagoon, and then use the same procedure as Listed below. A. Average Sludge Layer Thickness (T) B. Depth of lagoon from top of bank to bottom soil surface (D) C. Slope = horizontal/vertical side slope (S) D. Length at top inside bank (L) E. Width at top inside bank (W) F. Length at midpoint of sludge layer Lm = L — 2 S (D- (T/2)) G. Width at midpoint of sludge layer Wm = W — 2 S (D — (T/2)) H. Volume of sludge (V): V ="Wm T 1. Volume in gallons: Vg =V * 7.5 gal.W. Example Your lagoon 2.5 ft. ' I I ft. 3 _ 3 1s--,� 457 ft. 3 51? 229ft. .235' 398.5 ft. 33 1 170.5 ft. .21 ) 169,860 ft, I 273,950 gal. S p 15 Appendix 3. Lagoon Sludbe Survey Form [r� ,k. Parm Permit or DWQ Identification Number C 411t B. Lagoon Identification 13 C. Personls)taking Measuremems D. Date of.Measurements 4/- y - .Oq E. Methods Devices used for Measurement of: a. Distance from the lattoon liquid su.:ace to the top of the sludge laver: b. Distance from the Laeoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludee laver if making a direct measurement with "core sampler": La�,00n Surface _area (using dimensions at inside top of bank): (acres) (Drat: sketch of iacoon on a separate sheet and list dimensions, and calculate su :ace area.) G_ Estimate number of sampling points a. Less titan 1.33 acre: Use 8 points b. If _Wore ;.tan 1.33 acre, /. // acres x 6 = �. with maxi.-num of'_4. (Using sttetci. and dimensions, develop a uniform' abrid•• tha: has number, of intersection points that match most closet.' .V]th the csitrnmcd number of sampling paints nccdcd. Ntmbcr the grid intersection points or, tht !aeoon tr;d to correspond with the date to be recorded fo.-points of measurement.) H. Conduct sludee stn'cv and record data on-Sludsle Surcv Data Sheet". 1. time of siudat: surve%'. also tneasure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon aage pole): J 1. Determine distance from Maximum Liquid Level to Minimum Liquid L _vel: -. 0 ,Determin: from Plan or other iaeoon mcords) K. Calculate disance from present Iiquid surfac¢ level to Minimum Liquid 13 level: item J - Item I, assuming presenr liquid level is below Max, Lie. Level: L. Record om sludge survey data sheet the distance from t;-it present liquid surface lever :he laeoon b-L. oom (aver aqe for all the measurement points}: Ato M. Record from slu age surf e , data sheet the distance from tide present liquid su~ace level / to the top of tbz sludee iayer t average `or all the measurAtnettt points r. 4• T N. Re, :. orr sIua-A survey data sheet the averaze thickness of th_ slud, t lave-. O. Ca§cuiat_ ;be . _;tress of the existing Liquii : rearmcntGone (Item M - Item K'1: S (Notc. if It= C.:- ,css tzar. ;;.. siudc_ rc ne, c. and t ii.zation play .:,e: oe .-_ sired by " . C. DWQ. See your sp_c:11C pe^rtit or costa;.: DG'Q for more informatsor..) Appendix 4. Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet j v�.vtt fir++rSA.,j�� Completed by:( 4A/� 5 tri�uw « i Date: I/ Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to to of sludge 1 (C) Distance from liquid surface to lagoon bottom (soil) (C)-(B) Thickness of sludge J la er Ft_ & inches ,Feet (tenths [Ft. & inches Feet (tenths) !! #Ft. & inches IFeet (tenths) 2 3 3.© 4 1 I GY ! I 195 I I 3.7 1 5 I 7,/ I /3.� fit.! fi 8 9 lo- ll I_ 12 13 14 f 15 15 _ I T 17 I I 18 19 20 #II 21 I I I 22 23 24 *.ail Grid Points and corres onding sludbe laver thickness must be shown on a sketch attached to this Sludge 5urvev Data Sheet. See .appendix 6 for conversion from inches to tenths of feet. Appendix i. :moon Sludge Survey Form A. Farr. Permit or DWQ Identification. Number cbcnz hAC-4, B. Lagoon Ident;fiication 3 C. Person(E) taking Measurements �5 ca , D. Date of Measurements - 9-OL/ E. Methods Dc%,ices Used for Measurement of: a. Distance from the laryoon liouid su:7ace to the top of the sludge laver: C b. Distance froth the lagoon liquid surface to the bottom (soil) of lagoon: P Vz 10: -j- Thickness of the sludge laver if snaking a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at inside top of bank): / �0 (acres) (Draw sketclh of laeoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of samDlinry ooints: a. Less than 1.33 acre: Use 8 points b. Hmore than 1.33 acre, acres x b , with rnaxil-num of 24. (using Sketch and dimension;, det'eiop a uniform "grid" that has number of intersection points that match moss-ioseiv with the estimated number of sampiing points needed. Number the grid inte-sectior points on the laeoon Lmd to correspond with the data to be recorded for points of measurement.; H" . Condtrct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level Q to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minimum. Liquid Level: (Determinc from Plan or other iaeoon records) K. Calcuiate distance from present liquid surface level to Minimum Liquid level: Item J - Item I, assuming present liquid level is below Max. r io. L-.vtl: L. Reco,-d ;,om sludge sur .!ey data sncet the distance from the present liquid su ace to the lagoon bor:om (average for all the measurement points): M. Record front siudee suri.ey data sheet: the distance :,om the present liouid surface level to the top of the sludge lave- : ave"e far al i the measunsneat pointsl: N. Record ;:on: sh,:dgA survey data she. - the t vemee lihickness of the sludge lad. _., (�. L[''' O. Calcuiate the i~i,kness of the :istinc Liquic `reatmen: Gone (Item NI - Item iti: 7 ' L Ole: ].`?tar, fr if ,ess -an f,.. = siucea rcmo%a: and utilization plan may be r euuired by N. C. DWQ- Sce .-"r specific p=it or conmc: DVVQ for more information.) F1. ?*OCC�:., 10 . GIL1Ir;t: �'is Cr=SI. _ to „alcilia:� Sl:.inna ,"oi'.tr:!_ :0- :aP.�'u..... Carn�ie•ed Appendix 4. Sludge Sur-ve, Data Sheet Lagoon Identification: Sludge Survey Data Sheet //14 J[ayo.S Completed by: LAS 61 t�fw-t4 Date: Print Name Signature (A) Grid Point No. (S) Distance from liquid surface to too of sludge (C) Distance from liquid surface to lagoon bottom(soil) (C)-($) Thickness of sludge layer Ft. & inches IFeet (tenths IFt. & inches Feet (tenths) IFt. & inches IFeet (tenths I z 3 4 5 ! s - 1 8 I- a I I 1 �0 I I o s l I I I ! I 10 92 I I I I I I 13 I I I I 14 I I I I 15 16 I I I I 1 17 18 19 I I I ! I I ' 20 I I I I I i 21 22 I I I I I 23 I I I 24 *.all Grid Points and corresponding sludge laver thickness trust be shown on a sketch attached to this Sludge Survey Data Sheet. See --appendix 6 for conversion from inches to tenths of feet. 14 Appzndia 3. La -ono Sludge Survey Form A. Farm P,--mit or DWQ Idenrincation Number u1mrrL. M 1_S . F12In B. Lagoon identification C. Person(s) Lakin, Measurements r 4\ D. Date of Measurements E. Methods. De•: ices used for M1 2asurement of: a. Distance from the lagoon liquid su.-race to the top of the sludge laver: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludgc lave: if malting a direct measurem, t with. "core sampler": F. Lagoon Surface .Area i.using dimensions at inside top of bank-): i52— (acres) (Draw, sketch of lagoon or,. a separate sheet and list dimensions, and calculate su :ace area.) G. Estimat: number of sampling points a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, acres x o = , with maximurn of 24. (Lasing sketch and dimensions, deveiop a uniform "grid" tha: has numbc.- of intersection points that match most cios.-Iv with the estimated number of sampling point needed. Ntmbt the grid intersection points on the lagoon ;"d to correspond with the data to be recorded for points of measurement.) H. Conduct sludge swvey and record data on "Sludge Survev Data Sheet". I. At time of siudee survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon rc�ords) K. Calculate distance from present liquid surface level to Minimum Liquid level: item J — item I, assuming present lieuid level is below Max. Lic. Level: L. Record from sludge sun, ev data sheet the distance from th,,e present liquid surface level to the lagoor. bottom (ave742e for all the measurement points): L._-2 M. Record from sludge sur•.'ey data sheet the distance from the present liquid surface ieVe; q to the top of the sludne laver { ave ge for all the measu-e:neni points): N. Record ;-O-sludge survey- data sheet the ave-age thickness of the sludge laver: ��o O. Calculate the thickness of the existim: Liquid Treatment Zone (Item 11— Item K-): i_Notc: If ?term, 0 t5 less than : a and utiLca:ion plan may be r_ ,uirec b`. N. C. DWQ. Se: VQnT S?ems::3: Pei'^''.i: x ^-omac: DV%'Q for more :::for ration.) D P:-0 Ce Cd to SjudCt' oIum_ b1 n-e__..__. ttG ..alp late 31tiZ;p yQ1'w' = =o:. _ .a^.ne_: ,_s '7AC 13g']3n ,t'1:,`, U-11:,'37M side S I D 7) Y Appendix 4. Sludge Survey Data Sheet Lagoon Id ti#icabon: Sludge Survey Data Sheet dfict�e— -A j' Completed by: S C-7 Date: Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to too of sludge (C) Distance from liquid surface to la oon bottom (soil) (C)-(B) Thickness of sludge layer Ft. & inches Feet (tenths) 1Ft. & inches Feet tenths Ft. & inches (Feet (tenths) 1 1 1 �/ a l /0. ; 1 Z 2 1 I I f 10 3 1 I I 3 l y /Q x 7 4 1 ! I /C. ;I i I 5 i I I /0. 2 I I I 6 1 ! 2 I i /0.;z I 1 • `l� I 7 Iq 1I /0- u 1 , l 1 8 1 9 1 I I I 10 I I I I 1 i 11 I I I I 12 I 1 I I I 13 14 I I 15 ! I 1 I I 16 ! I I ! 17 ? I I 1 ! I ! 18 I 19 I ! 20 I I I I ► ! 21 1 ! I 1 22 I I I ! I 1 f 23- 24 Averaae *.all Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See appendix 6 for conversion from inches to tenths of feet. I eul— ) /P a -,, f-S ALA %0 a 7 1895 i-d- 7 k, Pj?ie"rsft - Nothing Compares Post Office Box 4000 Village of Pinchum North Carofina 28374 (910) 295-6811 , "WMM Im. 2UM CL 7 is, 1895 L & Phte"row - Nothing Compares Post Office Box 4000 Village of Pinchum, North Carolina 28374 (910) 295-6811 � PwaroxaL irw_ll MW w"I j 1895 Pinehurst® - Nothing Compares Post Office Box 4000 Village of Pinchurst, North Carolina 28374 (910) 295-6811 /' s.' 1 ss :30, 2-73 ly PhehuM, Lw-, 2WO vuZIS 0 Coharie Hog Parm Coharie Farms C-12 300 Westover Rd Clinton, NC 28328 RECE OD AUG _ 13 2008 v'NR - FA`r=Al-i = UT OEM AL OFFI. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: Coleen H. Sullins director Division of Water Quality In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. Om rCarolina ura!!r� Aquifer Protection Section . 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwat uali .o Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recyydetl110% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820081 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Coharie Hog Farm Coharie Farms C-12 300 Westover Rd Clinton, NC 28328 Subject: Certificate of Coverage No. AWS820081 Coharie Farms C-12 Animal Waste Management System Sampson County Dear Coharie Hog Farm: 2 7 2Z:7 In accordance with your application received on 27-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Coharie Hog Farm, 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 Coharie Farms C-12, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 1477 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 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, 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 keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: WWw.ncwaIemuality.2M Location: 2728 Capital Boulevard An Equai Opportunity/Affirmative Action Employer- 50% Recydedl10% Post Consumer Paper NNao Carolina turally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit 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 AWS820081 A_� nLA_L FACILITY A^ NN"UAL CERTIFICATION FORM Certificate of Coverage I' or Pe='T Number C14" k'20 1 County �cL, Year 200 S Facility Name (as shown on Certificate of Coverage or Permit) C^040L', e ter 71 n.J y.!1 -Operator in -Charge for this Facility C L-�* s Certification J,-43°yam _L an�_..applicatioz_of animal vaste_as_allowed-zy he boYe pyrnzit_accutsed_during he,pas,_calendar_year-_.___..-----. V7 YES NO- If NO, skip PartI and£Part.II and .proceed to the. certification..Also, if.amimal waste was generated but not land applied, please attach_an explanation on how the animal waste was handled. Par: -I : Facility Information: _ Y 'L­ Total number of application Fields &or P.ulls.0;(please :check the appropriate box) Jn the _Certified=Animal Waste Management Plan (CAWNT): Total Useable Acres approved in the CAWMP 2. Total number of Fields S or Pulls ❑ (please check the appropriate box) on which land application " occurred during the year: Total Acres on which waste was applied 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 C.AWMP and the permit: 3 6,0 3 Q 5. Estimated amount of total manure, litter and process wastewater -sold or -given -to other persons and,taken off site during the year 3 P,7�yj tons ❑ or gallons 5r-(please check the appropriate box) 6. Annual average2number of animals by type at this facility during the previous year: J ---, .2w-— �r,,s4 7. Largest and smallest.number of animals by type at this facility at any one time.during the previous year: Largest Smallest— ��. 37_-- (These numbers are for informational purposes only since the only permit limit on the number of animals at -the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part U: Facilitv Status: IF TTIHE ANSWER TO AN-Y 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 ; Yes Ki No the past calendar year. RECEIVED AFACF 3-14-03 1 FEB 13 z0Q6 D�`FaYF1i�11lLLE'REGIONAL OFFICE Aff 4 ?. The facility was operated ' insuch a way that there was no direct runoff of waste from Kyes '❑ 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 dul-inQ the vast Ff Yes ❑ No calendar vear. V y 4. There was no freeboard violation in anv lagoons or storage ponds at this facility during Yes ❑ No _ ...the past-calendargear. f. There was no PAN application to any fields or crops at this facility greater than the Yes D No levels specified iW n this facility's CAMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. i Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 7 Yes ❑ No - was desianed or reduce the laaoon's to nimuin 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. W Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the 9 Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? % Yes ❑ No 11. All required monitoring and reporting -was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the -past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality_ 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWWT for this facility were l 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 imprisorirnent for blowing violations." mittee Nam and Title (type or print) signature of ermittee 4./ t Signartt-�!-ot Operator -in Ci� (if different from Permute--) AFACF 3-14-03 220-2ooZ, Date .2-)-C►-61 Date INVIDIC"i FA90 RMS February 20, 2006 NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam, For the Animal Facility Annual Certification Form for Coharie Farms Finishing (permit number NCA282081) for calendar year 2005, 1 submit the following: Part II, question 1: some animal waste from our adjoining farms Coharie Farms C-1 and Coharie Farms C-5 has been applied to fields in the Waste Utilization Plan (WUP) for this farm. This is allowed by the WUP and no over -applications of nitrogen occurred on any field. Thank you for your attention and cooperation regarding this matter. Sincerely, i G� W. Nelson Waters Owner 300 Westover Rd./Clinton, N.C. 28328/Phone 910-592-0105 Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification t .. C. Person(s) taking Measurements C w�l S �ir^✓�� D. Date of Measurements Z[ r 3 @ -05' _ E. Mcthods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer PwL( ,fd'c^ b_ Distance from the lagoon liquid surface to the bo�m (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": E. Lagoon Surface Area (using dimensions at inside top of rank): l yr (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G_ Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, J I; acres x 6 = I.Z , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that march most ciosely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data in be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet'. I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to.the Present Liquid Level (measure at the lagoon gage pole): f 5 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level 7 to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer:�.Z O. Calculate the thiclaress of the existing Liquid Treatment Zone (Item M — Item K): if (Note: If Item O is less than 4 ft_, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume \'orl sheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. `j Completed by:) V�►'n1 G� /1' Date: rim Name Signatwe 13 V A Appendix 4 Sludge Survey Data Sheet Lagoon ID Coharie Finishing 82-81 Completed by Curtis G Barwick Date 11130/2005 6" to max liquid level A Depth Sonar C Grid Pt Dist. To top of sludge Dist to lagoon bottom feet(tenth) feet(tenth) 1 8.0 10.0 2 5.3 10.2 3 5.8 8.5 4 5.5 6.5 5 8.0 8.0 6 6.0 13.0 7 6.7 12.0 8 7.5 14.0 9 8.7 15.7 10 8.4 14.2 11 8.0 13.5 12 9.0 15.5 13 14 15 16 17 18 19 20 21 22 23 24 AVERAGE 7.24 11.76 CHr AL P47 r 7 1895 11-30 -K t t j-1 1q +6 .2 5 c L? A, 7S L 'i t —L—L-- Pinehursft - Nothing Compares Post Office Box 4000 Village of Pinehurst, North Carolina 28374 (910) 295-6811 w VingMrst. W—, 2000 00216 WA FiQQ Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and ]lateral Resources ❑ ^� Alan W. Klimek, P.E. Director Division of Water Quality April 7, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT 47002 2410 0003 0274 6327 Mr. Curtis Barwick Coharie Hog Farm Coharie Farms Finishing 300 Westover Rd. Clinton, NC 28328 RE: Sludge Survey Testing Dates Facility # 82-81 Sampson County Dear Mr. Barwick: The Division of Water Quality (DWQ) received your sludge survey information on March 2, 2005. With your survey results, you requested that a sludge survey for lagoons 2, 3, and 4 at Coharie Farms Finishing not be required for 5 to 7 years. Due to the amount of treatment volume available, DWQ agrees that a sludge survey extension is appropriate. Because the NPDES permit for Coharie Farms Finishing will be renewed in 2007, DWQ feels that the surveys should be performed before December 31, 2007. The results of the 2007 sludge surveys are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Please be advised that this extension applies to Lagoons 2, 3, and 4 only. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6185. Sincerely, �1, "z' Keith Larick Animal Feeding Operations Unit cc: File# 82-81 Larry Baxley, Fayetteville Regional Office No Carolina lVaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-701i Customer Service Internet: h2o.enr,state.nc.us 512 N. Salisbury St. Rticigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Ij - C •FARMS January 31,2006 Mr. Stephen A. Barnhardt Regional Aquifer protection Supervisor Division of Water Quality 225 Green St., Suite 714 Fayetteville, NC 28301 Dear Mr. Barnhardt, RECEIVED FEB 0 3 2006 0ENR _ FAYEii1rVILLE REGIONAL OFRGE This letter is to provide a copy of the Waste Utilization Plan for the farm formerly known as Coharie Farms Finishing (82-81), now known as Coharie Farms C-12 (NCA282081). Specifically, this farm changed from 4740 finishing to 1477 sows, farrow to wean. A copy of the new COC is included. would be glad to answer any questions you might have concerning these items. may be reached at (910) 592-1122 or (910) 590-6314. Thank you for your attention and cooperation regarding this matter. Sincerely, Curtis Barwick Land & Environmental Manager 300 Westover Rd./Clinton, N.C. 28328/Phone 910-592-0105 WASTE UTILIZATION PLAN Fzo Coharie Hog Farm Friday, January 6, 2006 Producer: Farm Name : Telephone # COHARIE FARMS C-12 82-81 300 Westover Road Clinton,NC 28328 (910) 592-1122 Type of Operation : Farrow to Weaniing Swine Number of Animals : 1477 sows design capacity Application Method: Irrigation LPR 0 9 20 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, RECEIVED I DENR i DWQ Aallifpr Pr • +'^^ cortion Ak'r ti % iizGN Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1477 sows X 6.1 tons wastelsowslyear = 9009.7 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1477 sows X 5.4 Ihs PAN/sows/year = 7975.8 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 There are no Acres Owned 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 if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 3782 2 NORFOLK D-2% Be 5.5 275 0 80.99 22272.3 MAR-OCT 3782 2 NORFOLK 0-2% SG 1 100 ❑ 80.99 8099 SEP MAY 3782 2.1 AUTRYVILLE ALL Be 4.7 235 0 16.92 3976.2 MAR-OCT 3782 - 2.1 AUTRYVILLE ALL SG 1 100 ❑ 16.92 1692 SEP-MAY 1 V TALS: 35039.5 w 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 Be HYBRID BERMUDAGRASS-CONTROLLED GRAZED SG SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT TONS 50 AC 50 L Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 2 97.911 35,039 TOTALS: 97.9136,039 AMOUNT OF N PRODUCED: 7,976 " BALANCE-26,064 *'* 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 1299.76 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 1.58 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 (in/hr) AMT (inches) 3782 -2 NORFOLK 0-2% SG 0.50 '1 3782 2 NORFOLK 0-2% BC 0.50 '1 3782 -2.1 AUTRYVILLE ALL SG 0.60 '1 3782 2.1 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 Producer has option to apply waste to fields in the Waste Utilization Plans for Coharie Farms C-1 & C-5 as long as the nitrogen balance is not exceeded in any field. This is the same plan as developed in July 1994. Acreages based on a wettable acres determination completed on 8-27-02. 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 Page 6 of 9 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. 2D. 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 8 of 9 NAME OF FARM: C-12 82-81 OWNER I 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. (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 FACI TY QW R: COH RIE ARMS f J SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 [91 } 59 -1122 SIGNATURE: DATE: Page 9 of 9 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) � 1 9(Yq",1-clhereby give ���►e �.� permission to apply animal waste from his Waste Utilization System on a Lt 7 acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landon Waste Producer: Technical Repre; SWCD Representative: /,z - 2 Y a o 1..2 - 7- k oa Date: Term of Agreement:_ / a - %1 _ , 2600 to 1,2-1�1-.2o/d (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) STATE OF NORTH CAROLINA COUNTY OF :S;� I I I V" • I V-1 e (./J , a Notary Public of said County, do hereby certify that , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of no My commission expires Public. (S EAL) kR tr fps, top RE Vj qi .Alt IBM VV 41 tj if Alp Np- ft gA it Is MOM VI MAI NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 18, 2010 Coharie Farms Coharie Farms C-12 300 Westover Rd. Clinton, NC 28328 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820081 Coharie Farms C-12 Animal Waste Management System Sampson County Dear Coharie Farms: The Division of -Water Quality (Division) received your. sludge survey information on'March 12," 2010.• With the survey results, you requested an -extension of the sludge survey requirernent:for..: lagoon #1 at the Coharie Farms C-12 facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2012 for lagoon #1 only.. The next sludge survey for lagoon #1 at Coharie Farms C-12 facility should be performed before . December 31,1012. Thank you for your attention to this matter. Please call me at (919);715- 693 7 If you have any questions. Sincerely, *�Zd Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820081 1636 Mail Service Center. Raieigrj. North Cardia 27599-1636 l.oca'im 2728 Gap°':ai Blvd . Ralz;ge. Nmili Carolina 27604 Phone: 919-733-3221 ; f=.X. 919 5881 Customer Service: 1 �77-623.6748 hterel: caww rnvatem:u itv.n On-, NorthCaroina ; aturalfif An Fau:. �)t'nndw',Av _ nanw=. �iC IQ11 ? r; m:F•r f WASTE UTILIZATION PLAN Af S Coharie Hog Farm Friday, January 6, 2006 Producer: GOHARIE FARMS Farm Name: c-12 82-81 300 Westover Road crnton,NC 28328 RECEM j DENR j CWO Telephone # : (910) 592-1122 AQUIFER PROTECTION SECTION Type of Operation : Farrow to Weanling Swine JAN U 2 2007 Number of Animals: 1477 sows 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 avaiaiable 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 � r AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1477 sows X 6.1 tons wastelsowslyear = 9009.7 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1477 sows X 5.4 Ibs PAN/sows/year = 7975.8 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 There are no Acres Owned -- 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.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 3782 2 NORFOLK 0-2% BC 5.5 275 0 80.99 22272.3 MAR-OCT 3782 2 NORFOLK 0-2% SG 1 100 0 80.99 8099 SEP-MAY 3782 2.1 AUTRYVILLE ALL BC 4.71 235 0 16.92 3976.2 MAR-OCT 3782 - 2.1 AUTRYVILLE ALL SG 1 1 D0 0 16.92 1692 SEP-MAY TOTALS: 36039.5 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 BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED SG SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT TONS 50 AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LB5 AW N USED TABLE 2 1 97.91 36,039 TOTALS: L97.911 36,039 AMOUNT OF N PRODUCED: 7,976 "BALANCE -28,064 ' 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 1299.76 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 1.58 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 (iNhr) ANIT (inches) 3782 2 NORFOLK 0-2% SG 0.50 '1 3782 2 NORFOLK 0-2% BC 0.50 '1 3782 -2.1 AUTRYVILLE ALL 5G 0.60 "1 3782 2.1 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 Producer has option to apply waste to fields in the Waste Utilization Plans for Coharie Farms C-1 & C-5 as long as the nitrogen balance is not exceeded in any field. This is the same plan as developed in July 1994. Acreages based on a wettable acres determination completed on 8-27-02. Page 5of9 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 DFM. (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 Page 6 of 9 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 8 of 9 NAME OF FARM: C-12 82-81 OWNER 1 MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACT TY QW R: COH RIE ARMS SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 {91 ) 59 A 122 SIGNATURE: DATE: Page 9of9 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc) hereby give__ r .... permission to apply animal waste from his Waste Utilization System on 7 acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landon Waste Producer: Technical Repre SWCD Representative: /,I-2Yd0 ,1-2 y a v /.2 -2-k da Date: Term of Agreement:_ _ I d - /f , 2-o00 to 1,2-i�-.zo1 d (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) STATE OF NORTH CAROLINA COUNTY OF S-b I, C1. I V) , a Notary Public of said County, do hereby certify that K") . Y-n i , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. 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'y.'1, t � t 1J fit' a r'; t1r� r+Y�ra '� tr'�IMro°[yri„�a'<�f •}i Ildr"r� .�#fIF J t ''r i,!I r �r ✓t �ur' ay�r�airl Jr1a} rr}'f,7�N-'Sli: r IA ��i�.ik..1 i e iS:k:+• � �'1��k r 1��"t��'�d �,j}i �It,Ii�i{ `Y"xi,ET * IIz t- ��rF:^ir ityipS`�+j a^ am �� d, 1 IC14,S] j3'qy y 3 1 M ii.FL,4A i lf] i�r.PF. ;�,..�it'n,,„.�?°/� f: "'•� 1t f..'i Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific iractices Farmstead • Swine production 6 Vegetative or wooded buffers; i0 Recommended best management practices; IMF Good judgment and common sense Animal body surfaces • Dirty manure -covered animals ❑ Dry floors Floor surfaces • Wei manure -covered floors N Slotted floors; ❑ Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; M Underfloor ventilation for drying Manure collection pits • Urine; ® Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; R Underfloor ventilation Ventilation exhaust fans • Volatile gases; IN Fan maintenance; Dust 41 Efficient air movement Indoor surfaces • Dust W Washdown between groups of animals; I* feed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush lank covers; liquid while lanks are filling ❑ Extend till lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during; wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pil recharge paints • Agitation of recycled lagoon ❑ Extend recharge lines to near bullotn of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump lank ❑ Suntp lank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers ` or junction boxes conveyance , AMOC - November 11, 1996, Page 3 Source Cause HMIs to Minimize Odor Site Specific Practices End ofdra4ipipes at • Agitation during wastewater ❑ Extend discharge point of pipes undcrnealli lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; • Biological mixing; • Agitation F Proper lagoon liquid capacity; Cl Correcl lagoon startup procedures; ❑ Minimum surface urea-to-volunic ratio; 11 Minimum agitation whewpumpiug; Mechanical aeration; ■ Proveit biological additives J , 44 Irrigation sprinkler 0 High pressure agitation; ® Irrigate on dry days wilft little or no wind; nozzles a Whid drill W Minimum recommended operating pressure; a rump intake near lagoon liquid surface; ® 11unip from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midievcl loaditig; surface . Mixing wliilc filling; ❑ Tank covers; • Agitation when emptying ❑ Basht surface vials of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ l3xtend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions Cl Wash residual manurc from spreader a(ler use; ❑ Proven biological additives or oxidants I.Incovcrcd iitanllrc, • Volatile gas emissions while ❑ Soil injection ofsiurry/Sludges slurry or sludge on field drying ❑ Soil incorporation within 48 lirs.; surfaces r ❑ Spread in thin unilorni Payers for rapid drying; ❑ Proven Biological additives or oxidants Dead aninials • Carcass dccoinpusition ® Proper disposilion ofcarcasses Dead aniinal disposal • Carcass decomposhiou ❑ ta]mpicie covering of carcasses in burial Ails; Ails ❑ Proper locatioit/consiruction of disposal psis lacincrai,rs • Incomplete combustion ❑ Secondary stack burners AMOC -November 11, 1996, Pagc 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around 0 Improper drainage; ❑ Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads 0 Dann access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAL Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Trealment and Storage; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAE fact Slsect NCSU - UAE Controlling Odors from Swine Buildings; P111-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies ; PR0107, 1995 Conference Proceedings Florida Cooperative Exicasion AMOC - November 11, 1996, page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids ® Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge Lagoons and Fits • Crusted Solids M Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inclies over more titan. 30% of surface. Excessive Vegetative • Decaying vegetation M Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize die accumulation of decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filter strips around fccd storage as needed. AMIC - November 11, 1996, Page I Source Cause Animal Holding Areas Accumulations of animal wastes p and feed wastage p Dry Manure handling Accumulations of animal wastes p Systems p p BMPs to Control Insects. Site Specific Practices Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). 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. Inspect for and remove or break up accumulated wastes in filler strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC - November 11, 1996, page 2 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial- three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. 0 Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ti U. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHONE N[.i MB ER S DWQ 47 / G ' 7F6 - !S q EMERGENCY M_k-NAGEMENT SYSTEM_'s f SWCD 5q z - 714 3 N'RCS s9z-75k, 3 This plan will be implemented in the event that wastes from your operation are leaking, overflowina, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leafs prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Makc sure no siDhon occurs_ d. Stop all flows in the house. flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b_ If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. - Does the spill have the potential to reach surface eaters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable eater wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - . After hours, em. ergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b_ If spill leaves properry or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors I`°arne: �s b- Contrazzor5 .id4re55: I - -• !V c_ Contractors Phone: 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) z a_ Name: •�'; 5a �.� b. Phone: y .1 — /t -;L a Y —9C7q 0 7: implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18, 1996 d A, M A NC®ENR� North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 18, 2011 Coharie Hog Farm Lafayette Farms L-12 P. O. Box 1391 Clinton, NC 28328 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820081 Lafayette Farms L-12 Lagoon No. - 2 Animal Waste Management System Sampson County Dear Coharie Hog Farm: The Division of Water Quality (Division) received your sludge survey information on August 1, 2011. With the survey results, you requested an extension of the sludge survey requirement for the Lagoon No. - 2 at the Lafayette Farms L-12. 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 at this time. The next sludge survey for the Lagoon No. - 2 at this facility should be performed before December 31, 2011. Please call me at (919) 715-6698 if you have any questions. Sincerely, J.R. Joshi Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820081 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capita[ 8ivd.. Raleigh, North Carolina 27601 Phone: 919-733-3221 i FAX: 919-715-05881 Customer Service: 1-677-623-67 48 Internet: www.ncwiterqua€ity.org One NorthCarolina An Equal Opportunity's Affirmative Action Employer Notification of Change of Ownership 92 -_F1 Antmal Waste Nlanaa emettt Facility ft (Please type or print all information that does not require a signature) FE0 In accordance with the requirements of 15A NCAC 2T . I304(c) and 15A NCAC 2T .1305(d) this form is official notificatio to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This f must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: F/ Name of Farm: .rs Y Facility No: Previous Owners) Name: 04a_r J P Hoti it . Phone No: New Owner(s) Name: Cz- L ItJ. �.� Phone No: Mailing Address-_. 1° 0. t;;,� %3 % 1 Farm Location: Latitude and Longitude: 3t ' ! '' j2' Q y County: r Please attach a copy of a county road map with location identified and describe below (Be specific: road cnarn , JVED milepost. etc.): � � 4. 0h rLflt,,.ak/ / r� ir -- �+ 0- ��1- If (S G y 1' d K 11 DMR 4A taNAl. OFFICE Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish I - Farrow to Wean / Y 7 f% ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Tvpe of Poultry No. of,4nimals ❑ Layer ❑ Puliets Type of Cattle No. of Animals ❑ Dairy ❑ Beef Other Type of Livestock: Number ofAnimals: Acreage Available for Application: v� Required Acreage: Number of Lagoons / Storage Ponds : Total Capacity: 31q l30 Cubic Feet (ft3 ) ******w«w**«w««**«***wow*******ww*********************«****««*******w*+**«*********** 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. 1 (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. 1 (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 stone 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 !jw�d Owner: Signature: Name of New Signature: �- Date• caner: -�� Date: Name of �Manager(ii differe`7'1rom owner): Signature: )late: Please sion a t llt`�l�tli@ t,t� N. C. Division of Water Qualits Aquifer F'roterfi0 S U .-aquifer Protection Section Ofl .-animal Feeding Operations Unit AUG 12 2010, 1636 sVlail Service Center Raleigh. tiC 27699-1636 Mav 2. 2007 WASTE .UTILIZATION PLAN Coharie Hog Farm Friday, January 06, 2006 Producer: LAFAYETTE FARMS Farm Name: L-12 82-81 P O BOX 1391 Clinton,NC 28329 Telephone # : (910) 592-1122 Type of Operation : Farrow to Weanling Swine Number of Animals : 1477 sows 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 ananiysis. 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 ,a AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1477 sows X 6.1 tons wastelsowslyear = 9009.7 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR i. 1477 sows X 5.4 lbs PAN/sows/year = 7975.8 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 NIACRE USED TIME 3782 2 1NORFOLK 0-2% BC 5.5 2751 0 80.991 22272.3!�MAR-OCT 3782 - 2 INORFOLK 0 2°k 5G 100: 0; 80.99� 8099i SEP-MAY 1._ TOTALS: --- 30371.3 Indicates that this field is being overseeded (i.e- interplanted) or winter annuals follow -- summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 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 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 _ BC HYBRID BERI'JIUDAGRASS-CONTROLLED GRAZED TONS ISG SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 it TOTALS FROM TABLES I AND 2 ACRES LEIS Aw N USED TABLE 1 8'0.-0. 30.371 TOTALS: 80.99 30,371 AMOUNT OF N PRODUCED: 7,976 —BALANCE -22,395 *** 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 1299.76 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 1.58 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) 3782 -3 NORFOLK 0-2% SG 0.50 1 3782 jNORFOLK 0-201. BC 0.50 "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 Producer has option to apply waste to fields in the Waste Utilization Plans for Lafayette Farms L-1 & L-5 as long as the nitrogen balance is not'exceeded in any field. This is the same plan as developed in July 1994. Acreages based on a wettable acres determination completed on 8-27-02. Page 5of9 M 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 ,lot 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 irrioation ditch or canal. Animal waste Page 6 of 9 ix 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 & 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 IR NAME OF FARM: L12 82-81 OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: LAFAYETTE FARMS SIGNATURE: -DATE: 8 - (i - t O ` 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 (910 385-1 00 SIGNATURE: DATE: Page 9 of 9 lr M1, A '7',.,,"�-3icr-� � ►}`r� �s�se i Z�. e i �'.i i Syt ,.S .. 4F f = �1:�i. ".e, ri It{;:L, ? } r (�til.� `' :� ;' r' �= }� `1'' E•.r k,t r\-�yF����a'e�"�'4as�i�lr!t rY j''��It''S� �#i� �"•� f} e+� ,,,e,�r� �, t�,1 il�d�ak. �'1!4'7 7} _r � r ��yq�l .n'jRygj, � S �``3i�gt�¢ i�1e;{r }Y r a�ialt ririsrt S,�}a�• t j��'C "I ° Sa's ..xa• r q - }."+ ! �tr; g;c3 lit " � E,t�: `��f• � �: °��,�ar� ,� zt i�jr�y'���� }„7 Y° # + � r tK +f t,Y{d�e, r �,�,f \I i+Ft+ �•i t r � ��(lF " _ { ��.K' ,'�! f y [ti 4.; a'� �t{�` 'r �� ti F'tl+ti� Sh � �r".�' • 5 3 �! 7 Y r. (t r { Y r�y 1� fCi 3kY 1'�+ii t y',E, ` �� F ` •�i! Ssi' 2`�t hts!i�'T }�� ,'!?„r• �`!,,?„�r7)1¢+=R �tii`t!�",y�j�'s'\. s.��efy�¢t"� yiiq sni �;�: �'��rCRs�;'t+'.`r,�.•_ u;�y+rP�E>d{'.��• t'��;}�Ct �e���3' t ^��.'}{y�'�' � 1nsN `Ftk*�yr�s}�,?'�►"[, cl�, e c r A�s�et�f3 "�'" efi- LA�r�a laL�' r� Y%an 1J1! ::� .-�1}'IG.' • fa r S'sl'�• ' t 2. \ j ,r r„ j { ta� � � � ��,ns t flF ��•'n v�,�3� G z�t.i�4 11. R . �e P 3 S+ > E vsI°LAINt N. �4 �{ h•.,, ` e }�.�5 aat�3�1."i ��i`y�''h t �➢ 1 }tY t. �'r' ar, ��� �� a� � l� ��J1 .� • "2{ai rl;a, { F;�t 'rw; n •}f a� � .�,. klra4, � cr.�1 t,Lv �� 1 /b �t r r t7a e r4 ,[t� e r ` • ��`; er�jrj"� ��� •� lµ 4 yi y t A� e 14:r' . :`c+_ F'YJti i.t}i'(j'Q 1.:�Y �I•�.:.tc��`_.. f �1 i%,.. F1cr a -A-TWi MCDEMR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 10, 2010 Anne Faircloth Lafayette Farms, LLC P.O. Box 1391 Clinton, NC 28329 Subject: Facility Name Changes Dear Anne Faircloth: Dee Freeman Secretary RECEIVED SEP 13 2010 DENR—FAYETTEVILLE REGIONAL OME In accordance with an August 4, 2010 letter from Curtis Barwick, the owner of the following facilities is Coharie Hog Farms, an NC general partnership, but the facility names have changed. The facilities are now being operated by Lafayette Farms, LLC. Anne Faircloth is the sole owner of Lafayette Farms, LLC and is a partner with D.M. Faircloth in Coharie Hog Farms. This letter is to confirm that the Division databases have been updated to reflect these changes, as per your request. No separate permit or certificate of coverage (COC) is being issued at this time except where a change in operation type is also requested. Permit or COC Number AWS510111 AM670053 A W S820081 AW S820183 AWS820236 A W S82023 7 AWS820325 New Facility Name Lafayette Farms LLC, L-8 Lafayette Farms LLC, L-11 Lafayette Farms LLC, L-12 Lafayette Farms LLC, L-10 Lafayette Farms LLC, L-5 Lafayette Farms LLC, L- I Lafayette Farms LLC, L-3 AWS820363 Lafayette Farms LLC, L-6 AWS820494 Lafayette Farms LLC, New Nursery AWS820502 Lafayette Farms LLC, L-2 AWS820406 Lafayette Farms LLC, L4 AWS820667 Lafayette Farms LLC, L-9 AWS820725 Lafayette Farms LLC, L-7 Please update your records to reflect these changes. New facility names will appear on any future COCs or correspondence issued by this Division. 1636 Mail Service Center, Raleigh, North Carolina 27699.1636 Location: 2728 capital Blvd, Raleigh, North Carolina 27604-One Phone: 919-733-32211 FAX: 919-715-0588 4 Customer Service: 1-877-623-6748 NorthCarofina Internet www.rxarrdtergvatity.org Naturally An Equal oppartuoity 1 Af rmMrve Action Employer 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, J. R. Joshi Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Jayetteville-Regional Office, Aquifer Protection Section Raleigh Regional Office, Aquifer Protection Section Wilmington Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Johnston County Health Department johnston County Soil and Water Conservation District Onslow County Health Department Onslow County Soil and Water Conservation District Curtis Barwick, 103 Country Club Cir, Clinton, NC 28328 Fran McPherson, DWQ Budget Office Technical Assistance and Certification Unit DENR--FRC BARWICK AG SERVICES, LLC JAN 31 2013 103 Country Club Circle Clinton, NC 28328 OW() 910-385-1000 January 29, 2013 North Carolina Division of Aquifer Protection Attn: Mr. Art Barnhardt 225 Green Street Suite 714 Fayetteville, NC 28301 Dear Art, Please find enclosed the following updated Waste Utilization Plans for: Lafayette Farms L-6 (82-363) & Lafayette Farms L-12 (82-81). The only change for these two farms is the allowance of applying composted mortality to the non -irrigated areas of spray fields. If you need further information regarding this please call me at 910 385-1000. Thank you for your attention to this matter. Sincerely, Curtis Barwick WASTE UTILIZATION PLAN Coharie Hog Farm Friday, January 06, 2006 1-1f_-/3-rd4,4 Producer: LAFAYETTE FARMS Farm Name : L-12 82-81 P O BOX 1391 Clinton,NC 28329 Telephone # : (910) 592-1122 Type of Operation : Farrow to Weanling Swine Number of Animals: tan sows 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 Folding 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.) 1477 sows X 6.1 tons wastelsowslyear = 9009.7 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1477 sows X 5.41bs PAN/sows/year = 7975.8 PAN/year Applying the above amount of waste is a big )ob. 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 3782 2 NORFOLK 0 2% BC 5.51 275 0; 80.99122272.3 MAR-OCT 3782 1- 2 NORFOLK 0 2% SG 1 - - 100 01 80.99 8099 5EP-MAY - ----- - - - --- - - - - - - ....... �- - y TOTALS: 30371.3 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 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 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 BC i HYBRID BERMUDAGRASS-CONTROLLED GRAZED SG SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT TONS 50 i AC 50,. -.- Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1—'-- 86-9-91 30.3T1 r--_-.. TOTALS: 80.99 30,371 AMOUNT OF N PRODUCED: 7,976 —BALANCE -22,395 ' 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 1299.76 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 1.58 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) �3782 2 NORFOLK 0-2°k SG 0.50 .} lNbUbL-K 0-2% BC 0-50 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION i Producer has option to apply waste to fields in the Waste Utilization Plans for Lafayette Farms L-1 & L-5 as long as the nitrogen balance is not exceeded in any field. This is the same plan as developed in July 1994. Acreages based on a wettable acres determination completed on 8-27-02. Land application of composted mortality is allowed on portions of fields that are not irrigated. 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 himther 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 Altemative 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 oerenniai 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: L12 82-81 OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that 1 must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs_ NAME OF FACILITY OWNER: LAFAYETTE FARMS SIGNATURE: DATE: 8 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: Page 9 of 9 w W, 50 �d 11.� . . -z V;/. a m slow Qot 41' ­0 I)K us fal, 5 "1 IS Fr 7�, 13 .41 Zv *c SA '. g� . Iva i. 'All N QT ml -4 1; It i7lk Ng� ;rlz Ai LLLL .......... ,:7 Af, .................... gig L ir . OW6 MIS, off e!, 5 'AM �b So ZK� v ", 9,17FAv R, u I.A 4 R" Pr c zr;z r"t nS C 41 1 ZAN SW , umL�KV NNE W ZA W - 414 ik:N �ry , KIM' C.. all; WK t _.- 4T j4 4X­r g . rip 44 41 OEM 7, "IJ .;u j K -0 1 wl, L, W, �,g __Wj 7; IT PONT V A Q opt . , 41., A :�4 7 L o�o� War��Q� Michael F. Fasley. Governor December 1, 2006 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek P.E. Director Division of Water Quality CERTIMD MAIL RECEIVED RETURN RERECEIPT VESTED Coharie Hog Farm DEC 0 6 A6 Coharie Farms C-12 300 Westover Rd_�QNAL (ICBCE Clinton, NC 28328 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.uslaps/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 your continued coverage under one of these two bTes of general permits, you must submit an application for Rqmit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Ex irin NPDES General Permit.' The gpolication form must be completed and returned by January 2 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, 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 - 820081 Coharie Farms Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www,ncwateruuality.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled l!0% Post Consumer Paper Telephone: Fax l: Fax 2: Customer Service: l Carolina (919) ° atkrallq (919)715-0588 (919)715-6048 (877)623-6748