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820083_CORRESPONDENCE_20171231
PLAN Facility N Facility N Certified 1. Currei lowest pc in the lace Lagoon Name/IE Spillway(Y orkN): Level(inc 2. Check all app : ni: i Scott s in inch) s as Ie of the dam f'rr•lac l#om of thine spiINY6 I Lagoon 1 Lag Ic i 1 1 !3 lupl ra[or nu :helcu&ent liquic spillways; and-fi WA spillways I 3 !Laqloon! 4 j L LITI in the lag oon to the 5 I N i I N 1 I IN I I I I i I I I glllll.glll ��►!I�II�I Lip uid level is withinithe desi ned structural freeboard elevations of one or more structures. Five and k day Plans of Aiaionl are attached. Hydraulicland agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9121/2018 1 hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Double Mac Farms Phone: 910-385-6822 Facility Owner/Manager (print) Date: 9/27/2018 Facility Owner/Manager (signature) WASTE UTILIZATION PLAN Tuesday, July 13, 2010 q116 -13 Producer: Scott McLamb Farm Name: Double Mac Farris 82-83 1324 Penny Tew Mill Rd Rosebor%NC 28382 Telephone # : (910) 385-6822 Type of Operation : Feeder to Finish Swine Number of Animals : 80" hogs design capacity Application Method: trrigation 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 soii 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. Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 8044 hogs X 1.9 tons wastelhogslyear=15283.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 8044 hogs X 2.3 lbs PANlhogslyear = 18601.2 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 CORRM ACRES LBS AW APPUC- DETERMINING PHASE CODE WACRE NIACRE USED TIME 2467 2 GOLDSBOROG-2% BP i --4.91 1 1 i - 115j I 35# 876T--105 - 1�J T 35s 1 875j �- v 1 245j- -50j T 143.75 140 60 143.75 14Q 105 601 245i 50 Di 01 01 01 ----01 0 _ 01 - - Q�- 0 4.3 1Q53.5 MARSEP P2167!7 2 G_OLDSBORO 0-296 - SA NORFOLK 0-2% C - NORFOLK 0-2% - - 1 Se NORFOLK 0-2% CO 4.3 ._ 2.02 2.02 2151 290.3751 282.8FAPRSEP SEP-APR MAR-JUN 15 * 3A 2467 * 3A 3A 2467 2.02 2.02 2__ 2.02 2.02 212.1 -- 121.2 2M375 T 282.8 212.1 APR,AUG SEP-ARP _ MAR-iUN 2467 2467 ;*yf- 3A 38 ��- - NORFOLK 0-2% 0- NORFOLK2% _ WA C�--115I 2467 3B NORFOLK 0-2% -- -T --� NORFOLK 0-2% SB i CO APR 5EP 15 APR-AUG- 2467 * 3B 2467 3B NORFOLK 0-2496 ---- GOLDSBORO 0-2% GOLDSBORO 0-2% f� - WA BP - F- SG __ 0� - - OI -- 0 2.02 121.2 SEPARP 267 5A - 4.91 -- - 1{ 3 3 � 735 1501 MARSEP 2467 _ 5A SEP-APR 2467 2467 5B _ 5B NORFOLK 0-2% NORFOLK 0-2% i BP SG �_-` I WA I C S$ 4.9 - 1 4 1! - 115 35 245 50 2{15j --- 01 01 3 3 735 1501 MARSEP SEP-APR - - 2467 6 - GOLDSBORO 0-2%_ - - - - 0 01 _ -- 0� --01 0 - � 01 - --1--- 01 O - Oj 15.81 3239i APR-AUG 2467 6 GOLDSBORO 0-2% 751 143.751 140 105i 60' ---- 325 I 501 - -- 245! -501 15.8 53.2 1185 7647.51 SEP ARP MAR-JUN 2467 P1 NORFOLK 0-2% - NORFOLK 0-2% 2467 * P1 -53.2-- 53.2 53.2 25 - 10.25 10.25 10.25 7448 5586 3192 3331.25 512-5 2511.25 512.5 APRSEP 15 APRAUG SEP-ARP MAR SEP - - SEP-MAY` 2467 * Pi NORFOLK 0-2% CO WA BH SG } BP SG- 875 ' - 1 6.5-- -- - I 1 i 4.9 - 1- 2467 Pi NORFOLK 0-2% �� NORFOLK 0-2%-T T - 2467 P2A 2467 �_ P2A P2B NORFOLK 0-2% ---- -� GOLDSBORO 0 2% -- 2467 MAR-SEPT SEP,APR �z467 -P2B_-1!�OLDSBORO0-296 TOTALS: 22897-2 Indicates that this field is being overseeded (i_e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. *'°Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LES NIUNIT C I CORN BUSHELS 1.25 CO - - POUNDS .12 BH HYBRID BERMUDAGRASS-HAY TONS 50 BP HYBRID BERMUDAGRASS-PASTURE --^-- -- j SMALL GRAIN OVERSEEDED SOYBEANS SUMMER ANNUALS WINTER ANNUALS --- - - -- - -�T TONS AC I BUSHELS AC ' - AC- 50 SG SB 50 4 110 5A ! WA - W 100 Page 3 of 10 TOTALS FROM TABLES 9 AND 2 ACRES LBS Aw N USED ITABLE 1 — - 103.84� ~22,892 TOTALS: AMOUNT OF N PRODUCED. 18,501 BALANCE -4,391 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 wiH 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 2976.28 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. TRACT FIELD SOIL TYPE NORFOLK 0-296-W_A-- NORFOLK 0-2% CROP 5G 57 _ _ --3A.-3B,-Pi 57 -5B, --M 57 T 03A, •3B, •Pi NORFOLK 0-2% — -5B :3A.•3B,'PI NORF&R0-2%- _ CO _ 57 •3A •3B, •Pt NORFOLK 0-2% c 57v_-__-_5g___.__ ---- NORFOLK 0-2% -- BP - -- 67 -- - -- P2A-- — - - NORFOLK 0-2%-- ----8- H 57 �— GOLDSBORb 0-2% --- -- GOLDSBORO 0-2%u _ T GOLDSBORO 0-2% - - -- --- GOLDSBORO 0-2% WA - 5G — SA - BP — — -6 — 67 -2. -5A. �--M B7 -6 67 2, 5A, P2B APPLICATION APPLICATION RATE Qn/hr) AUT (inches) 0.50 '1 -- 0.50 - -- .1 ._ — 0,50 - - -,,.1 0.50 ,1 - 050 .1_� 0.50 _.1 0.50 _ - '1 - -- Page 4 of 10 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 6 of 10 NARRATIVE OF OPERATION Producer has option of planting wheat in fields P1, 3A & 3B and fertilizing at the rate of 125 Ibs/N/Ac between Sep & April. Page 6 of 10 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Fitter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the Irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding_ (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) `7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv perennial stream or river (other that an irriaation ditch or canal. Animal waste Page 7 of 10 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12_ Animal waste shall not be applied closer than 100 feet to wells 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc_ are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, , and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption_ However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23, Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 0 of 10 NAME OF FARM: Double Mac Farms 82-83 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. 1 (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Scott McLamb SIGNATURE: eRe-- DATE: 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- 00 _ SIGNATURE: L4- L DATE: ` % J1 Page 10 of 10 �}I�r �r���'� r'� , tuna A�t � � :r3 '�,± ` {►� may^` }� ,. ° a. /,.i,. 'S _ S f �L�� .� � 1� C 'rr,. +r l q„ '!h i • � v y I � ..l ••��l+� F y 1 i . .. }� •� - j � ���. a. I M6,:, J b. +y � l4 ��, a e� �F : s`� I r S�y,JN'^• ' �. k 4 ', t i, � �•- �i�4,! M1� ' r `,� � r.�l�+�•' r^a;n* [� srt� .�� ! _ ly�'�i 41{ J S�}rv1bf4ra I��V 1411 t'j47 .. ;1 i I+v ���? �j'11���.� "T* i_r, �, Y� N� ,��.! ��, I�yWn ^i;".. k .4 .•_. ^iYi ;i '. � t �' � _ I� rnl � � [Mh F jV ♦ a h1sM�' r � i� r, � '°��! �R��a 'h '�•�:' �[� �M I1 1T -41 1'• °r I 9Mr� •: ' FN > Nsy ti fON,t0 ILI' i� J+ .r } a �I��■$ x F� 4' F N. 1l � U. Y t i. ! e-•} � S • A F \ N �AA -•4JII ! IF r�: M is G: Y� � A 1• - S y 'c' � F A s hY 3 I � M N , V1 a ilY � •..,.�. "'—'ram t — •• . AUG-. . 3 20 —FA'sc" I is-sLtE F,�'?!3t'��l iT�lCt Michael McLamb Scott McLamb #1 & #2 & Robert McLamb 1364 Penny Tew Mill Rd Roseboro, NC 28382 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 AWG 100000, 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. lain�1,Carolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www,acwatMualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% 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, r 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 - AWS820083 July 1, 2007 Michael Scott McLamb Scott McLamb 1 & 2; Robert McLamb 1324 Penny Tew Mill Road Roseboro, NC 28382 Michael F. Easley, Governor William G. Ross Jr., Secretary Notch Carolina Department of Enviromnent and Natural Resources IN Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS820083 Scott McLamb 1 & 2; Robert McLamb Animal Waste Management System Sampson County Dear Mr. McLamb: In accordance with your application received on December 19, 2006, and your notice of. change of ownership received on January 5, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Michael Scott McLamb, 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 Scott McLamb 1 & 2,; Robert McLamb farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 8044 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 1I1.19 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 careful attention to the record keoina and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateNualitv.org Location: 2728 Capital Boulevard An Equal OpportunitylAtfimtative Action Employer— 50% Recycl"10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 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 AWS820083 Murphy -Brown, LLC 1/8/2007 2622 Hwy 24 West 1 [O P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Scott McLamb Scott McLamb 1 &2 County: Sampson Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 8044 Storage Structure: Storage Period: Application Method: REDEIUED f BAR ,2 5 2009 aEO-FAYE%W.LEREGIOU ORO Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. RECEIVED I DENR 1 DWQ t of 8 AQUIFFR-PRnTF('.TI0N SFCTION MAR 18 2009 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ff, tons, etc.): Capacity TyRa Waste Produced ear Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 8044 Feeder to Finish 986 gal/yr 7,1331.384 gal/yr Total 7,931,384 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0,48 lbs/yr lbs/yr 8044 Feeder to Finish 2.3 lbs/yr 18,501 lbs/yr Total 18,501 lbs/yr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 121.2 Total N Required 1st Year: 31891.875 Total N Required 2nd Year: 32473.125 Average Annual Nitrogen Requirement of Crops: 32,182.50 Total Nitrogen Produced by Fann: 18,501.20 Nitrogen Balance for Crops: (13,681.30) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specifications Tract Field Irrigated Soil Ist Crop Time I o IstCrop IstCrop LbsNlAc Lbs N Acreage — Typo Code Apply Yield lbx NlUnit Residual Me i Time to 2nd Crop 2nd Crop LbsN/Ac Lbs N Talal lbs N _A.ppty Yiold -lbsNiUnit Residual /Ac UtiliZad ■�©■ice ..., . o�r�����������©��n��©r���®�� 3(a) of 8 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass -flay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 lbs N I bushel 50 lbs N / ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N I ton 0.12 lbs N / lbs lint 50 lbs N I ton 50 lbs N / ton 1.3 lbs N / bushel 2.4 lbs N / bushel 50 lbs N / acre 50 lbs N / acre 2.5 lbs N / cwt 2.4 lbs N 1 bushel 4.0 lbs N I bushel 40 lbs N / acre / yr Acres shown in the preceding table 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. See attached map showing the fields to be used for the utilization of animal waste. 4 of 6 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ /animal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 8044 Feeder to Finish 0.36 2895.84 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2895.84 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 14479.2 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 48 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 115.8336 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. `This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. 4 Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one fool of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount _ Tract Hydrant Type Crop in/hr " inches 2467 1A Norfolk C 0.5 1 2467 1B Goldsboro B 0.4 1 2467 2 Goldsboro B 0.4 1 2467 3A Norfolk C 0.5 1 2467 3B Norfolk O 0.5 1 2467 3C Norfolk 0 0.5 1 2467 3D Norfolk 0 0.5 i 2467 5A Goldsboro B 0.4 1 2467 5B Norfolk 8 0.5 1 2467 6 Goldsboro Millet (G) 0.4 1 2480 8 Goldsboro D 0.4 1 6of8 Additional Comments: Honeywagon will also be used to apply waste. `" Optional " Producer has the option of planting a small grain behind the corn in field 8, using the 50 Ib. rate and Sept - April windows. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Scott McLamb 1&2 Owner: Scott McLamb Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management 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 nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 11we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Scott McLamb Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Toni W. King Affiliation: Murphy -Brown LLC. Signature: Date Date Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 _ Telephone: (910) 293-3434 Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop tvpe, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 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 land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and 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. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 • NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,, are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 0�0� w A r§ 4 'C March 26, 2006 Michael Scott McLamb 1324 Penny Tew Mill Road Roseboro, NC 28382 Ref: Permit Renewal and Change of Ownership Scott McLamb 1 & 2, Robert McLamb Facility #82-83 Dear Mr. McLamb: 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 RECEIVED MAR 2S-2007 ON - FAYMLU RMOML OFpa On January 5, 2006 the Aquifer Protection Section received your Notification of Change of Ownership form for the facility referenced above. This change in ownership will be reflected in the NPDES permit renewal process, for which you indicated you want to switch to the State general permit. Please contact me at 919-715-6629 or thomas.slusser cmail.net if you have any questions. Best Regards, Thomas Slusser, L.G. Animal Feeding Operations Unit cc: Art Barnhardt, Fayetteville Regional Office APS Central File Nam` Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone'. (919) 733-3221 Internet: http://www.ncwateEqualily.org 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715- 048 An Equal OpporlunitylAifirmative Action Employer— 50% Recydedl10% Post Consumer Paper Customer Service: (877) 623-6749 r ? .� i',1 •1 f , .r. ,Yli €.,+:. i is i� s 4-�..7.' rrt "S i - I r �•, • ' ,p''J� 1! 1 r.. !� ,,; ,�'�+ ,r�J 5 gt5� r r. •... • N 1 ' t •Ira � • f . • � �' .S p.e: �i. J. •�r rn�+k•�??',-3'f.y- a = Vic• Pr �:;''P'. . � r; "��r'-- �•, �C s .+rs 1*. J.1 i �•� � ~�• r f��� h ��'•��k�'+Ci��,' „ t`` ����, II'S-''' a t' ,' r k i'•,• i. •� a ..sC ,� f,','M�,4, �P � ,` w 7 41j . t � r �'" r!r� � �ec..1 1 - 1'fr ' . r•r -�2r ,ry Ai +�'- �' ;F�. .` t _ •. 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NC_DA&CSxAgrontimic Drv_�s�on_ - �+Phone �(L%1_9.)'�� 05 jngj% S a w7W_ rt�"Wb5 ..�.n-.... �1 Hirt-'t -,Jdx� r,I� n•4•, if...•i;n1~ -{t' - 1 � -Sam lelrifor'"anon ..P �s,, ., , �iJ w:�.•., ,H� �.«f, CC .M'• w. ,I �I w-y,:,^ Labo'rato ; `,Results, arts w ,w r,�. �x>!'Y •.:, ,,,, , �P �.a, � F/�li^ �[ ,iv i 5- �1 •� � �� �•{ �✓•., h iF. -:.f I / y.. 4 �"•*yli� .. "�1G'�.tii�',i •�T sflili 17. 1.0`i".�4" t,4 irY �- �•Y r •.L4 'R ti �3^. Y _.1j.w erfmillion»ule e"'ii"e noted) ; :£� �� , <€ P1 rA�� I �L ,r:• Pg. �, �t,' :�, y..�, ° Y am .. �., �,x 9; , �. ! > . ,� :� � . ..._ _ >a, �: .,•.. .,,..�.:-. Sample ID: N P K Ca Mg S Fe Mn Zn Cu B Mo Cl C rota! 312 1N-N 37.5 661 118 26.3 19.9 3.44 0.33 0.91 0.11 1.16 Waste Code: -NH4 ALS -NO3 Na Ni Cd Pb Al Se Li H SS C•N DM% CCE% ALE(Kgal) Description: OR-N 160 7.52 Swine Lagoon Li _ Urea Recommendations: Nutrients Availal lelor.FirstCro lbs/T;000 allons_.-.�.....:0-tber:Ykatents.. Ns/1000 -gallons Application Metbod N N05 K20 Ca tYtg _S^ '' Pa . Mn`. Zii Cu ;- B Mo " 'C1 = Na... - Ni Cd Pb Al' Se Li, Irrigation 1.3 0`50 5.3 0:69 a;15- 012:; 002= T :0U1' `T"' 0:01'. 1.3 .. ,.,f, I H ]a 4Y. � - Yri - my] {► S`a lc Inf rm tian,� h m .' ;tl:.,,.,t•:u.annFu-n��l.nrr v.rT •I' �.Yd^ �:,4,,. , .aeC.Y' I'ali'orato , #Results' arts a YI,YIkYatfr,q ,� M+:-,d � � s� a,:wr'-- :c+l. 4.f GIf" +'N�. - . , �7c million Hale d't prwi`st:znoted ¢ ` '' �Sa+'- "' `�" ` le Iw � :� s, 1 �1,.- , l'i.,�rt�.rt.,Y.Yu• 3�S �.:1 l � �. .�Y•k 1H�dry � �.,��' 1 ,� _!W i .•i4Y Sample 1D: N P K Ca Mg S Fe Afn Zn Cu B Mo Cl C "s-,i,.. SM8I3'� : Total 1979 1267 1097 1271 945 246 140 24,8 98.6 14.6 2.04 Waste Code: -NH4 ASW -NO3 I Na Ni Cd Ph Al Se Li pH SS C.•N DM% CCE% ALE( ,d) Description: OR-N 244 7.22 Aerobic Sludge - Swine Urea Recommendations: Nutrients Available-forfirst Crop lbs11000 allons Other Elements 1bs/1000 gallons Application Method. N P205 K20 Ca Mg S Fe: Mn Zn Cu B hfo Cl Na Ni Cd Pb Al Se Li Soillncorp 9.9 16.9 8.8 8.5 7.1 P.6 0:93- 0.17 0;66 Olio om 2.0 Broadcast 8:3 16,9 8.8 7.4 5.57. :.,.: a:4; . '.0 81.. . OA44 ..0.58:- . 0:09,, ,- . 0.01 2A The waste product'contains large amounts of nitrogen, phosphorus, and -zinc, The waste should'be'applie'd;at.rates Ikd.ded'to•meet crop nitrogen requirement unless one oFthe other elements are more restrictive. When soil test P is very highland the site is vulnerable to phosphorus movement to nearby surface water, limit application of Pto estimated crop removal of this element. .Limit zinc application as necessary to avoidexcess accumulation of this element in the soil. 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 Quatity December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Robert McLamb RECEIVED Scott McLamb #1 & #2 & Robert McLamb DEC 0 6 1364 Penny Tew Mill Rd Rosehoro, NC 28382 004KTIBILLERMOMIMM 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 htti)://it2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two „types of general permits, you must submit an application for permit covers eetto the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an ExJ�irinl; NPDES General Permit.' The application form must be completed „and returned by Januaty2, 2007. Please note, you must include_ twos) 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 - 820083 Murphy Family Farms NvtthCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919)ah�ra!!y Internet: www.ncwaterouality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal OpportunitylAffitmative Anion Employer— 50% Recyded110% Post Consumer Paper Customer Service: (877) 623-6748 PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: NUMBER OF ANIMALS: (Design Capacity) Scott McLamb 1364 Penny Tew Mill Road Roseboro, NC 28382 (910) 386-6822 Feeder -Finish 0 r r The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange; capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. :h Page 1 Amount of sludge(gallons) Amount of Plant Available Nitrogen (PAN) Produced Per Year 2,500,000 gallons x 10 Ib.s PAN/1000 gallons 25,000 lbs. PAN/year. (PAN from N.C. Guide Std. 633) Tech 25,000 Total Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application Total 1 0.001 - I *This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 301.701 50,910 Table 2 0.00 - Table 3 0.00 0.00 Total 301.70 50910.00 Amount of N Produced 25,000 Surplus or Deficit (25,910) NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 WASTE 01TILIZATION PLAN See attached map showing the t=lelds to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: SB515 setbacks apply. They are as follows: 1. 100' from water supply well 2. 200' from residence 3. 50' from public ROW. _ 4. 50' from property line not owned by the producer or lessor_. 5. 75' from blue -line stream T Actual sludge analysis should be used for all recordkeeping. Records should be kept on SbD2 forms after applications documenting volumes applied. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See '"Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying- Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner / Manager Agreement Scott McLamb I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: (Please print) Scott McLamb Signature: 0 vpkl Date Name of Manager (If different from owner): Signature: Name of Technical Specialist: (Please print) Affiliation: Murphy Brown, LLC Address (Agency) PO Box 856 Warsaw, NC 28398 (910) 293-3434 Date: 6/19/2007 Amy E. Roberson 4Signature: �Date: 6/19/2007 Page 8 Tract Field Soil # No. Type Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Month of Per Acre* Utilized Application v 2424 * 1 NoB Soybeans 168 2.23 374.64 June -Sept. ✓ 2424 2 NoB Soybeans 168 8.63 1,449.84 June -Sept. 2424 3 AuB Bermuda 275 7.00 1,925.00 Mar -Sept. 2440 1 WaB Soybeans 112 1.16 129.92 June -Sept. 2440 2 WaB Soybeans 112 11.28 1,263.36 June -Sept. ✓ 2440 j 4 NoA SoybeansSoybeansl 168 7.27 1,221.36 June -Sept. 12316 3 WaB Soybeans 112 32.33 3,620.96 June -Sept. 12316 4 NoB Soybeans 168 12.77 2,145.36 June -Sept. 12316 6 Ln Soybeans 184 5.46 1,004.64 June -Sept. 2465 2 WaB Sovbeans 1121 9.46 1,059.52 June -Sept. v 2465 4 WaB Soybeans 112 1o.08 1,128.96 June -Sept. ✓ 2458 1 NoB Soybeans 168 42.36 7,116.48 June -Sept. r/ 2480 1 WaB Bermuda 275 10.22 2,810.50 Mar -Sept. v 2480 2 INoA Soybeans 168 18.64 3,131.52 June -Sept. ✓ 2480 It 3 NoA Soybeans 168 76.41 12,836.88 June -Sept. 2463 3 NoA Millet 209 46.37 9,691.33 May -Aug. TOTAL 301.7 50910.3 Page 10 / ^R Y v \ 1V� T4106 WE N-OB W; t M R N OA ...... ...... NoA 41 Waa_I :i s - - �. zr NoA—. * - ,�. •' _mot. ., A u �1 W a I 1 I _ 0 i WE /0.e Fx r ;4 k I ri 41( A N hifr Y � A Aet • ✓ I a... i Alm _ 1 r ' I GoA*! NoA WaB__ . re"A w W w Ra Co NoB rya WaB Ra GoA NoB WaB GoA NoA _ GoA. NoA �. w %1A _ f oB k �/La C NoA aC Wa NoB .a Fo Ln B; NOR Mac GoA eiWaR ��` w GoA R Wa Wa Ra N�oB _ God WaB NoE3� 71 Am y _ n, =`. 1 inch equals 636.307371 feet II Sampson County FSA Erl k Total Cropland Acres 112.8 GoA Go W a C Now-. I- c No 0 r � e t AOA�1 �Ln- 'l �pY r- ':��A' ��-.�-.fit_ - .• WaB l}fi� vvu Vj^_ - _ .I ylarren l� , Y )1 lilt-,p� YIM1.11 "IlAddh$ !�&aiwd 1� A 4 T Sample ID N P K Ca Mg S Fe Mn 711 Cu B Mo C1 C ft= Total 1823 1551 478 1490 1161 294 205 29.6 110 23.8 0.75 IN-N Waste Code: -NI14 ASS -NO3 Na Ni Cd Pb Al Se M P if SS C.IN DMA', CCLIN AIT(Kgal) 107 7.01 Description: OR-N Swine Lagoon Sludge Urea Recommendations: Nutrie'fits:Avall�tblc'for..Flirt, Ciop, r—'Ik11000R#IIbns 6*6r,Ek�ents- W11000,gallons Application Metbod N P205 K20 Ca': Mk.:..i S F MnC B A ClNaLi Ni Cd A Al Se SoIlIncorp 9,J 237 4.3 9,�.'� )"20 i0J3!: 7 8!,:4 2 '1! 4- 0.90 Broadcast 7.0 20.7 . 3-8: 9,7,':,,o,.,,. 6.8 -0: 90 .The waste product.contains arge'amounits.6f jiltrogen�,'ph'o'sp'hor'u�s',�'and iik. should b of tikother elements are more restrictive. When �.TPII—,�!"tpp ., , h I ,: soil test P Is vulnerahl ofj is e L16it zinc applicatibn as necessary to avoid excess ' 6 'y high and the sde! pilospho��'s'�ov6hi6t;to,iie,,trby m'"a"tedle"ro, removal ,fi 0 icationWRto est] •ejo. eni.- accumulation of t�isI I t ement in the soil:. '""MAq; .o Sample ID. N P K Ca Mg S Fe Mn 7n Cu B Mo cl C Total 1379 1204 335 1140 885 222 153 21,8 80.3 16.8 (}.60 INN Waste Code: -NI14 ASS _NO3 Na Ni Cd A Al Se Li P 11 SS C-N I)M% CUM ALF(Kgal) Description.- OR-N 81.0 6.72 Swine L2oon Sludge Urea Recommendations: Nutrients ;Availoble.'foiFirst Ciap.:::,!' 'IbL1000,,allows Other Elements Ibs1I 000 gallons Application Method N P205 K20 Ca "' Mg' '."I 'S ;'Fe' t-- ,'Mn Cu j;]:�B `, MO, 11 . 'Na LiNi Cd Pb Al so Sur Incorp . q,.. 5 0 1 Y ! 1 ', 6.9 18.4- 3!0 5 9" 01—o'.0. 154 4..0 ' 068 Broadcast1 5.3 2.7 �:2 0,68- .161 ;804, The waste product contains large amounts of phosphonis, and zinc.'.. Me waste sh.661d be,applkdlaiU6 . needed to -meet erbo$Rrogen r'equiremehfuhl6s 6&'bf the other dements are more restrictive, When soil test P is very high -and the site is vulnerable to phosphorus m6vein6nt,t'o;n'eu6y"sL-irfa'" c wa e LimiViincapplication ws necessary to avoid excess acelimulation:of this element in the soil. r FORM SLUR-1 Slurry and Sludge Application Field Record For Recording Slurry Applicaton Events on Different Fields Farm Owner M!20 4V 15 Facility Number Spreader Operator ,}c 1�/j7s �iyC Tract & Fleld 4 Dale (mm/ddlyr) "Wealher Coda Crop Type Field Size (acres) Applicatlon Melhod' Number of loads per Field volwrro of each Load— (gallons) �4c ice_ -1 R;-� L _� s�:,���►► ( - B Q -2,�GY.1D - O 2 C far) _r reA n 63 1 0,08%2- Q1Z 1,944514 - to 'O'1 .; - - of) G PG ,,.._ sQ _ Soul epe r S n �� 7 2 , -13 _ _.�3 a Q Q P, 3 l AW 5000 0Qo 2q0/ x --00) P CSoj 1. 2 / oDo -Lz -o c bA�,�s a A 8 soo )459/1 -n- ,, C. r�.l 42, SR ar? S250 2458// 6-z3-0') R SDOO z4ss/! -?3 -u'� c y�,•pnr s, "mj, µ , ,c3R 244 S�SD 24y -2 -a"? C So rant ID�D$ ...�. _� � 612— 6-2 - G So n �1.4 &Q, SaDD 2y8o/2_ - 7 -a') PC. Sa / , �,13 i2 e2 1 a 5 2!;630 / .3 PC _7—y �2 SOOrJ 26 C/A /D, 2 2 a !Z IgzS0 SI = soil incorporated {disked}; BR = broadcast (surface applied). " Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. '"" Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Rain, S-Snow/Sleet, W-Windy 311 410;3 FORM SLUR -'I Slurry and Sludge Application Field Record For Recording Slurry Applicalon Events on Different Fields Farm Owner .See MFacility Number Spreader Operator , le, Z Number Volume of Tracl & Dale '"Weather Crop Type Field Size Applicalion of Loads each Load" Field 11 (mm/dd/yr) Code (acres) Melfsod' per Field (gallons) r7, 2__ 2 SooO r ' SI = soil incorporated (disked); BR = broadcast (surface applied). Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. "' Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Steel, W-Windy 3/14/03 FORM SLUR-2 Tracl 11 I�it:ld Sl�o(Wulled Actes),(A; Farm Owltel Ov.,nor's Adttrass 13 6 (� PPS^ Rcipljo�o, VUL Slurry and Slridr)e Applicalion F d Recoils 0116 170IITI for Each Held per Crop Cycle Held t1 O _ Facflily Number 9 ;2- ern �j Sllreadel01)Wr1tur T;e w (h 1 r Pd and Address 136AP,� y TrG, 1'1 �� AV (f:lilt is Pht,lle It 1 9 L- 3 05�6 9,12- 1 operalm's I'Irnirr: It "Po- -YS'"5 - 6 From Animal Waste Management Plan Groll I ype I iecoIII Iwri(letl I'AN Sd � el al Wading (Ihlacra) _ (B I _ (11 (2) (1) I Il f51 (GI (7) (11) Hilklenl Som,r e Dalu (mnllddlyr) tiwrlbut of Loads [Jul Field volurmu of uacll Load' )gallons) T011-11 Volume (gallons) (2) x (3) Volutlla per Acre ((jallunslacro) (d) 1 (A) Wasln Analysis PAN- (Ih110110 pt) PAN Appuea (Ihlacro) (6) x (5) 1 1000 rlirroymn Balmico•.. (Ilrlacru) (IJ) - (7) r3 = Lo9aAr�_5000 ' i l/0 81 ? •0 91 t5 7 3 SA 421 - 6 -zl -a 17 ! D 000 .� _ S�,gaO 4433 _ 7 • D Crop Cycle Totals: �jSODO Owners Slorlatrrre Spreader Operators si(jiialtlre Cellllled Operator (print) _sro 17�% ��rt�1 Operator Cartillcallon No. Caii be lound In operator's manual for Ilia spreader. Conlacl a local dealor 11 you do not have your ownef's manual. Sue your waste managemtenl plan for sainjAny liequancy. Al a mrinlulum, waste analysts Is required within GO days oI laud appllraliott avoids. 'Enlar Me value recelved by sublracllmg column (7) Irmn {0), Continua sublracliug column (7) born colurmt (0) lultowing each appllcalion ovens. •1 - indrlanl source (le. t"agoonl5torage Pond ID, couimefical Iallifter, dry Iitlaf, etc' 311,$ Fonm SL.11n-2 I raci rr— Huld Slcu(Wollurl Ac:ies)=(A) I ,J�� Farm Owllr3r SC 6f'" Ae' Slurry and Slndr)e AplAcalion field records One Fonn for Each Field per Crop Cycle O nor's Adslfe?ss 13ay Penny T,P.w lyl%l k4, ay3e a Field 8 � _ Fadlily Number - Spreader Operalur f'jo,, hle and Addfess 1364 13e,) -1 y -re'- "71 2 «e ! 0 � e /V r� J 3rz. Ol}erator's Phone fl rtlu- 3�'7 - 6,F"Q �_-- From Animal Waste Management Play Crop Type ` S` ItacaimnendLd PAN aw n J Loadi,lg (lblacre) = (B) 6 S [l1 (21 I:rr f41 f51 IGI f71 IIS1 --f-julrienl ;i,urce Dale (rlrrrrrddlyr) f lunmor of Loads I,ar Fleld Voluma nl oaclr Luad' ly.r1101,5) Total Vohurro (f3allons) (2) x (3) Volume per Arro (gallunslacra) {,1} l (A) Wasle Analysis, PAW" (11)llouu g;rl} PAN Ahplled (bhicra) (sl >< (5) l lava Wilrnyou 11alm,U) ' (4Ulaeru) (Il) (7) © 169 ca�oo., _j9 _o Soo��s000 �a.l 4 'a 36,6 f' 6-2,-Or? Crop Cycle Totals: 1 11s000 j Owners Slf�nalure Spreader Operators Slgnalura c� umOpoialor (print) p 77 ��a�� Operator Certillcallon No. �C79.7 1— Can Ufa IOnrrd In operator's manual for lire spreader. Conlacl a local deolor If you do nol have your owner's manual. " Sao your wasle marragemerrl plan for Sampling kequency, Al a rninlinurn, wash analysis Is required wilhia GO clays of land application avenls. Enfur Ilia value recelved by SuUlracling column (7) Irom (©) Co,11InUe suUlracling Column (7) born column (8) lullawing each application event. M1111onl source (io. LagoonlStarage Pond ID, conunwical Ieiliker, dry liilor, etc' dll lr"' u F01-im SLIIR-2 bract fl Huld Sl�e(WuUod Acres)=(A Slurry and Sludge Applicalimi Field Records Una 1=urlrl for teach field per Crop Cycle 1'11t111 Omit)[ ' ec1}7-: Ownor's Adthess ash , (lwrlut's 1111(,l+a It 91A —347-s- -- 1n8�? a Hold II Faultily Number Spreader Operalor and Address / r-re 6 a, # , N ( —) '3J 2- Operalm's Phone III r11U- 3D5- 6 ,;u .2- From Animal Waste Management Play laui, Typo Sa be �1 (1) (2) {3) ('1) 1Sacomm1ended I'AIJ f Loading (lb/acre) = (B) f3) (6) (7) (1S) ""iJnl+rani Suer+:e f]alu (numld+l/yil I lumbor of Loads pot Fleld volutno of each Luad' (galluns) Total Volume (+Jalluns) (?) x (3) Valumu pot Acro (gallunslacru) (I) 1 (A) Wasto Analysis; PAN" (Ih11000 g;,l) PAri Al+plied (Iblacro) (6) x (5)1 1000 rlilrogun Ilulanca"' (blac(u) (l.l) - (7) s1 Aso s'7.2q do-- 6 zs-o� _ � � c�i7 ! - �.o LLn 241-.� -- Crop Cycle Totals: lO,6 -jQQQJ Owners Slunalute Carlllled Operalor ((}rinl) - a 7t4 1`2 L�a.>7 4 g .5 Spreader Qperaior's 5lgnature (/ _ Operalur Cerlilicallon rlo. Can ho found In nperalor's manual lot the sp+aader. Contact a local doalor If you do 1101 IIaVa your owner's manual. Sue your wash manngen+arsl plan for sampling haquancy. At a rnittimurn, waste analysls is required within 60 days of land appllcalion evoisls. Eitlor ilia value recelved by suktracling column (7) Irom (0). Continua sul,lracling column (7) Itom column (e) lollowing euclr application eveid r UIFIG111 source (ie. LagoonlSlomqu Pond ID, cotmmetical lerllilzer, illy litter, qlc' FOflht SLlm-2 ]'fact 11 Hold Slze(VVetterl Acres)=(A) Farm Owner Ov;nor's Address Slurry and SIPdge Applicaliotl field llecoids One Form for Each Field per Crop Gyule lsaly se.,ny TOd &W k1 O."mef's 1-111one Il I `1/ a --- .'SAS T — Fleld It_� — Facllily Numtlef Spreader Opfoalur and Address /rise ho,m Ncs-3r�z Operalor's Phone It I (-1/0- From Animal Waste Management Plan C lop Type ` rlecommendod PAN —SD I POrr)S Loading ([Wacre) = (6) (il (2) 131 (.Il 151 161 (71 fill 1,hildmit Palo (111n11ddlyl) Ilumbur of Loads par Fleltl Volumo nI ua411 Load' (a3allunsl rolai Vahrnre (gallons) (2) x (3) Volumu per Acre (gallunslacra) ('1) I (A) Waste Analysis PAN— (Ilit1000 gal) PAM Apphil (Mlacro) (6) x (5)1 I1000 ilflrogun IlaLmco"' (Ihlaclu) 01) - (1) rl = 31 _5000 _ 15"5,0W 1.3 ao Crop Cycle Totnls: 155 / T9i-211 —j Owners SI(,}nahrre /y�7� Spreader Operaiurs Slynaluro Gerllllad C)peialor (print) SCa 7,�4 <<a-�a Operator Cerlilicalion No, Can he luund In operator's manual for the spraadar. Conlacl a local dealor If you do not have your owner's manual. Sue your waste managemalit plan for sampling hequency. At a minimum, waste analysis Is lequi(ed within 60 clays of land application evorlls. "'Enter Ilia value iecalved by sulilracling column (7) 110111 ((3). COr11111118 s4rbiracling column (7) horn column JO) IUIlowIng each application event, IIL11410111 source (to. LagoonlSimage Pond ID, commerical laililizer, d(y filter, 01c' 3lIAJ''� e Forth Sum-2 Slurry and Sludge Application Field Ilecoiris One Form for Each Field pei Crop Cycle 1-ra[:1 it Huld Slzo{Welled Acres) -(A) „z 3 Farm Ownul Seat' z9;zqOrd / Ov:nor's Addie;ss 13a� Penny 7-&W ��'ri11/ L1cseG$a/f�t—, /U1C, I=1cld if I ._._ li Facility Number _^R ---I-Spreader Opmator f)oc,, hle and Arldress 1364 I?clehors..,wc '-�S3r-z Operalor's Phone 1t lU-3QS- 6-?,2Q From Animal Wasle Management Plan Crop Type Itecommended PAN /� —5L � Loa!?S Loading (Iblacra) = (o) - - — 111 (2) (3) (.11 is) i61 f71 Mi ""hlulrlent Source Omo {mndddlyr) Ptumbot of Loads per Field voloma of each Load' (yalluns} Tolal volmna (gallaas) {'?} x (3) Voluuw pm Acra (galtunslacro) (.I) 1 (A) wastu Analysis; FAIT' (Io/1000 (pl) PAN Applleil (Iblacro) (61 x (5) l 1000 t litrog(1n Italanco"' (Itrlacm) {I1) - (1) 0900,1 �-1 o-Q 6 Soob _ " IT [� r 4 `7 Crop Cycle Tolels: ,3O QQ T,V /7 00 Owners SlUnalure � C Spreader Operalor's SIgnatura Cei tlllarl Operalor (prinl) _ -�cy ?t4 Z 2 a 17 Operator Certillcallou No, �`7 �� Y- Can bra loond In opetalor's manual for the spraader. Conlact a Incas riaalar it you do not have your owner's manual. Sue your waste mauasgernanl plan for sampling Iraquency. At a minimum, waste analysis is required within 60 clays of land appllcalion avails. "`Enter Ifra value recalved by sublracling column (7) Irou7 (0), Continua sublracling column (7) lrom column (6) Iullowing each appllcalion oveul. nutrleut source (to. Lagoon/Storage Pond ID, con modcal Iaitifter, dry Illter, etc' 311,11" 0 Form Sl_lrn-2 Sillily and Sludge Appficalion Field 1113COrrls One Forth for Each Held per Ciap Cycle llaclII a� t S I'tuld Sltu(Wullecl Acws)=(A) ► �� Farm Ownel = "� T� Ov:llor's Address 3 a g re n n LS 7 W t75ebora �� f V�L a pa tJ:vnr.r's f'hurle II a! o - 3R� � Co�� Hold 11 Fardlily Mlimher_-- Spreader 011elator aild Address 1364 lfiQ,-? n 7rc✓ /`I' �� '<'� Operator's Phone Il I q10- - 6 —A2 From Animal Waste Management Play ClopType ype Rec-ornlnendLEI PAN SO 16 morn s Loading (Uacre) = (a) i II f21 ra 1.11 (51 iGt f71 lit) f-Allrlunl Soliwe Malt) (imnlrldivo rfumhur of Loads par Fletd Volumo of each Load' (gall)ns) ralal Vulr+nro (gallons) (2) K (3) Volunm par Ar•ro (gallunslacro) (4) ) (A) Wasta Aiurlysis PAN— (Ib/10 0 g,rl) PAP! Appllud (Ihlacra) (6) x (5)1 Iaf]U Milrogon Ilalancn"' (Iblacau) (U) (7} n 6 Sa fi �, G-z2-or_ .2 S SUDO _ 3305 �,0 23,13 ----- 6 zz-art 7 52.5-0 Iq 050 3346 r�.p _ 29,42- _ 1?- -11S _ r -z3-o r7 S"b;7Q 3)29 a 2Z,31 99fu .6-z3-o*7 aLf- Saso la6 6on aq �S ?,0 2-a,83 28� 3--------------- Grog Cycle Totals: ,5q �b g , 6 Owners Slgnalure 'y Spreader Operator's Signature C:Citlllad Operalor (print) �(q �7 %j% c►�1 Operator CO(tillcallon ND, Can he found In operator's manual for Iha spreader. Conlacl a local doalor If you do not have your ownar's manual. " Soo your wusle managemer+t plan for sampling hequency. Al a mInirnum, waste analysis is iequlred wilhln GU clays of land applicatioir events. —C-nim ilia value racelved by suhtracling column (7) Irom (B). Conlirnie subtracting column (7) 110111 column (8) lullowing each appllcalion eveirt. "'" nutrtenl source (le. LagoonlSlorage Pond IC, cornnrerical laililizer, dry litter, etc' a Foam SLllrt-2 Sllury anti Slucitle Alrplicalion Field Ilecorrls One Form for Eacli Field per Crop Cycle Huld Slze(Weded Acres)=(A) Faun Owner scQ c.1-amb Ov:nor's Address Y3ay Pe-nin8-% M 01 171e1d (I Faclifly Numher_— Spreader Olu:ratur %�oc,a hJ� �fj ( 1-� !? of -T-t✓G and Addross r �6� /�p,y r y T��, 1'7 z .two/ Operalm's Phone J) 1 r1/0- 3-?5 - 69,:Q From Anlinal Waste Management Plan Crop .YPO CC , riecoimnended PAN J JG i�%fif Loading (lhlacm) = (B) ` 1k) {2i Iai {Vy f51 16) (71 (9) olrienl Sonrr.e natu pnu,hldlyri rlurnbor of Loads par Flehl Volsinta nl each Load' (gall)ns) Total Volume (gallons) (2) x (s) Volumo por kio (galiunslacru) (.I) I (A) Waste Analysis PAN- (Ibnuou gal) f AH Apphd (Iblacfa) (6) x (5) r 1000 Hilrocgon lialm ml— (Il,lacru) (u) - (f) a J 1 >Lo�coh -L�-O �y II -Jrr7(J(� - _10-go�w ) n p I/sJ %q r� /'d / n IM N, 3 Crop Cycle Totals: /OS � 7, a g Owners Slgnalura y / Spreader Operators Skgnaluro c►c/ C mI flad Operalor (prim) �p ?t � '��✓I Q Operator Corllllcallon No. ' Can be found In opmator's manual for the spraadar, Contact a local dealor If you do not have your owner's manual. Sue your waste management pian for sampling frequency. Al a minimum, waste analysis is lequllad wilhln GO clays of land application evEmIs. Einar the value recalved by scrblraclino column (7) Irom (0). ConllImB sublracling column (7) loom column (0) iullowing each application event. nutrient sourea (to. LagoonlSlorage Pond Id, comrnorical larliltzer, dry lifter, Ole , 3l1,11— Fonm SUIR-2 Slurry and Sluck)e Application Field I-iecolris One-Fonn for Each Field lrer C101) Cycle i tact 1=iu111 SlLc(Welled Acros)=(A)��- I;r1r111 0wnor CLQrYt% Ovalor's Address 13a4 Fenn3 TetA 6101'Rd, e, Ovinw,6 1'11tina !1 a m — 3 r=) — 18 a, HOW II z ---- Facllity Idunsher �.•- - _ Spreader Ofrelator ��oc , 61� : �7i1 r�h' iz '�1 �7 ✓e . and Address 1361 /aP-» y Te, /I /'// Oheralm's Phone It /v - 345 - 6 5'L�.z From Animal Waste Management Plan Clint tyke Recommended PAN be0l r) S I-uadhiu (Ihlame) _ (B) / 11) f2) 131 [.Il f51 161 171 ""fdliifImII Sw1we halm (ilsmhl(Ilyf) rIninbur of Loads pol Flolll Volmme of each Luad' (gallons! Tutal VOhnua (1l;40n0 (21) x (3) vohrnla por Avru (gallunsl;u:rej (1) 1 (A) 1^lasta Analyslrt f'AIV (lol1000 pl) f AH Apphil (Ilrlaclo) (6) x (5) 1 limn I Ulioyum balanco, llhlaenr) (13) , (1) a- r 6.Z -0'3 1 sa�u la5 io a6 142-50 56.3-3 S`71-151� O 1141,4 74/ Crop Cycle Totals: o4'��Q gQr Owners Slgnalwe Spreader Operators SIgnahue Ce1lllled Operator (prinl) Ca 7� r► e(a7a Oporalor Carlillcallon No. ��%� /— Can he found Ir1 operator's manual Ior the spraadar. Contact a local doaler If you do riot have your owner's manual. Sue yum wasto rnanagenlaml Man for sampling h aquericy At a nsl0mun, waste analysis Is required wilhin GU days of land apl,llealion events. "'Enlor Me value recalved by suhlracling column (7) Ironn (f3). Conllnue sub1mclirlg column (7) Iron column (8) h,llowing each application avenl. nutrlanl soulce (to. LagoonlSlorage Pond Id, commerical leililizer, dry tiller, etc' Fow SLUTS-2 Slimy and Sludge Application Field flecoids One Form for Each Field per Graf) Cycle bract 11 1 `t'ffU— I=iukf 512u(Wulled Amos)=(A) • 1)6r Farm Owner rn Ovum's Address ` A14 Penny -rt°W O."mor's Phone rl 1 Q I f) - 1585 - Facllfly Nernher g.- �_83 Spreader Qlr[:tal[�r _ j'-}ac��12 : r1i]C 1-�91�;'�s .�L✓e and Address 1364 loP 1 y Te- Operalor's Phone 11 rjlo- 2y,5 - Frolic Animal Waste Management Plan Croll Typo Itaconunended I'All Q S b®oT n !-wading (Iblacre) _ (13) 16" 111 (21 ! is f 1f f5) l61 17) 110 Ailllunl Seurr:0 Da1u (morlddlyr? Itumlror of Luads pur Field Vnlnm❑ ul each Luad' (yalluus) 'Tidal Voluma (yallonsl {21l x (3) Volume par Acro (gallunshrcro) (1) l (A) Wasle Aimly :is ['All" (Ib/1001) ya1) PAIL Applied (Ihlacrol (6) x (5l1 1000 f blimitill nalamm"' Ob/ac:nr) (11) - (1) n_ ��j f} 5000 j /515-63 5a50 120 low-°� �p r 30 oao 152250 $a 130q 13'7�-� 7,r1 2-,e 7.a 1L Q.16 cf62- 1��.57 /3S,LP T 12 5,2 1 T 113 0 -- �r r' �-ZO-07 6-M-ol 20 ZD .29 a 5250 SoOQ 170) I993 2,0 20 I GD I .q 5, d-30-e,-7 _Zq _5-750 Cr'o Cycle Totals: 1 r?43 , 0 Owners 51cJnaiure spreader Operalars Signature c�/ Cerlllled Oparalor (prim) p TT �t arYl Opreralor Corliiicaliun Mo. 16,9++? !- Can he laund to operator's manual for the spreader. Contact a local dealar If you do not have your owner's manual. Suo your waste managenww plan for sampling hequency. At a minimum, waste analysis Is required withlir 60 clays 01 land apI)licalion avoids. Enter Iha value recalve(j I)y sulUlracling column (7) from (B), Coirlinue subiracting column (7) befit cglunuc (8) Iu110wing arch appllcalion avant. nulrlenl source (le. LagoonlSlorage Pond ID, commerical larlilixer, dry Illier, etc' JII I/ - a FOnM SLun-z Nacl f1 Huld Slxu(W,:Itecl Acces)_(A) Film) Owner Owiioi's Address c);yc ol,s Phone II Slurry and Skidge Applica1io11 Field Records One Form for Each l'lel(I per Crop Cycle 13ay Penny l l Ra 1N:c- -a3,ya ql D- 3S5-- I=ield 11 Paclliiy Number Spreadef Operalof and Address 1364 13e.Try,. ReSe 6 vie'-� P3i'z- Operator's Phorle If l From Animal Waste Management Plan l;rc>I, VY4re Iler.ommended I'A1J � ^ Loading (Ildacru) = (B) 11 (2) fall f41 f51 (0) f71 {0) ""I I IIIlunl SuIIn:o halt, (mmlddlyi) Numhar of Loads par Field Volumo nl oath Load' (gallons) Tulai Volume (gallons) ('2) x (3) Volumu pc,r Arra (gallunslacra) (4)! (A) Waslo Analysis; PAIV (II,/1000 qal) PAN Applled (It,lacro) (6) x (5) 1 1000 tlitragon ria MWO, ' (il)la(;Iu) (D) P) a. -z�a /g 15,000 _. ?5�0_ .500 C?4500 929_5 92477 9, 0 12,O S,4'7 Z4 --- Crop Cycle Tola(s: no Owners Signature ,( Spreader Operators Slagrtiaiure Carlllled Operator (prinl) �p 7 ct�+�JU Operator Coflllicallon No. 7� ' Can ha found In opofalor's rrlam,al for the spraader. Conlact a iacal doelor If you do not hays your oyn,ef's manual. " Sao your waslo manayernaisl plan for sampling Irequency. Al a minimum, waste analysis Is required withln 60 clays of land appllcalion evairls. 1=tiler the vaIIIO racelved by suhtraclIlIg column (7) from (D). Conlinue suulracling column (7) loom column (0) IoNowing each appllcalion event. Ilutrlold source (to. Lagoon/Storage Pond ID, commerical laililizer, dry IIHar, etc' 3/1,11" FnnM SLAM-2 bract Jr Fluid Sizu(wellud Ac+as)=(A) Farm Ownur Ownnr's Addrass Owliul's !'Ilona it Slurry anti Sludge Applicalion Field Records Oita Form for Each Field per Grop Cycle Hold JI 3 _ Facility Number _ 9 2. L— -- Spreader 0peralor and Address ! 3G� /�� y Tt4v .1'7/ // Rese 6a". ' .J'3J L Ol7eratnr's I'hona JI rT�v- 3�5 - 6 From Attilmal Waste MallagemeiiI Plan Crop A ype Itecommended PAN C / Wading (Iblacre) = (0) i n (2) cars rar (5y f61 171 In1 ""Ilr+lrlenl Source I)alu (mtnAldly[) FJunslfor of Loads put Held Volume nl each Luai' (uallonS) {ulal Vohuno (Uallans} (2} x (3) Volutna pot Arse (yallunslacra) (4) 1 (A) Wasto Analysis PAN" (1611000 (Jal) PAN ApIdled (rlrlacro) (r,) x (5) 1 IOno I ti4royun Bakil[cu"' (Ihlacrn) 01) - (1) L�soQh �y3-�`L_ _S000� 100,000 )-0 Crop Cycle Totals: /oa d-00 Io e�� Owners Slgnalure M �22 yL— Sprearlar Operator's 5lynaluro CaMI1ed Operator (print) SCo Tl 122 Cr a1 Ju Oparalor CoMlicallon No, Can be lound In operator's manr+al for Ilia spraaiiar. Conlacl a local dooler It you do not have your owner's manual. Sue your wusla n3arrngen+anl plan tar sempl(ng liequency. Al a minimum, waslo analysis Is reyulred willrht GO days of land npplicalim avoids. —Ei+tar Ilia vnlua racalved by suhlracling column (7) Itom (©). Contlime sublImcling column (7) Irom column (8) hollowing each appllcalion event. rluldertt Somco (it). Layooi+lStomgo Pond 10, co+m akal Iattllizer, dry filler, etc' Ll FORM TRAM-1 Farm Owner Owner's Address Owner's Phone # C Animal Waste Transfer Record rd'- Record Each Transfer of Waste Between Lagoons or Third Party Facility Number 13 q4 ,-OO 136`I Pp-.,,j 7—ew A- ri peer pc.-ek-1vG a9-2 ro -3gs' 68zz Irrigation Operator Irrigation Operator's Address Operator's Phone If S11q1-1-9G Date Time Nutient Analysis Transfer From (lagoon ID Transfer To la oon ID or third 'Volume Transferred "Third Party Information Permit # Name Phone # I=do 21 1� .21 z 90,V3 04) Z' 3 �' 9 SOD oa fk-jez off 3 %-647 c�''JO %�OYy Cl / 2ae ea) w-r'?2 -3 "Volume Transferred must be recorded in gallons, tons, or cubic yards. 3114/03 "Third Party must be provided with nutrient analysis. Waste Transfers over 4 cubic yards must be accepted by a permitted facility or a field In the permittee's WUP. t Ffe State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) r. General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division Please review the information for completeness and make any corrections ; which are appropriate. If a question has not been completed by the Division, pho se 'M" 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 prodded next to eag� item. AppltcMfi 1wtials 1. one completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and , field locations where animal waste is disposed; /V-5 / -�y� 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. 9„ II. GENERAL INFORMATION: I 7 1. Farm's name: Md mb Farms .S� Co �l ��am 6 _ �� �6i� aL Xcie '76 ZW/� L 2. Print Land Owner's name: -Robert & Scott Mclamb _ -- 3. Land Ownees Mailing address: 1364 Penny Tew Mill Road City; Rosdm NC Zip: 28382, Telephone Number- 564-240 4. County where farm is located: 5. Farm Location (Dh tions 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): 1456. 1/4 miles west of inJcXr&Jion_of_ 14 & 1338. v_Tew Mill Rd l 6. Print Farm Manager's name (if different from Land owner): 7. L.essm's tegrator's ramie if applicable; please circle which type is listed): B?ury240 Fe r�S L E 82 - 83 J UN 2 5 1997, EAY=TTEVILLE FORM: AWO-G-E 2/26197 Page 1 of 3 RrG• C„=a';�+C T T III. OPERATION INFORMATION: 1. Farm No.: Jjj�±A- 89, — 8 3 2. Operation Description: Swine p Feeder to Finish 8044 8t - Certified Design Capacity Is the above information correct? 0 yes; [Lo. If no, correct below using the design capacity of the facility T= o, f Swine No. of Animals I= of Poultry No. of Animals Tvpe of Cattle 0 Wean to Feeder 0 Layer 0 Dairy VfLer to Finish 909:�L_ 0 Non -Layer 0 Bad 0 Farrow to Wean (# sow) O Turkey 0 Farrow to Feeder (0 sow) 0 Farrow to Finish (# sow) Other Typc of Livestock on the farts: of ArilsL 3. Acreage cleared and available for application/ se=; Required Acreage (as listed in the CAWMP): l 4. Number of Lagoons: 4L ; Total Capacity: ,J56!4D 93 Cubic Feet (ft3) V If Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or O (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: I, � �%C 'l faQel' 2!- ni'I ��/(Land Owner's name listed in question 11.2), attest that this application for Sra 774' G �d.Z 0 /e,-:1 /Y%y17,--,7 Z (Fame name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned tome as incomplete. Z? i Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 11.6), attest that this application for (Farm name listed in question 1I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2126/97 Page 2 of 3 ' State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Penn it Application Form / Survey fTHIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2197) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 29901 (784) 251-6208 Fax (704)251-6452 Avery Buncombe BWM Cherokee Polk Clay Rutbe fwd craham swain Haywood Transylvania Heoderm Yancey Jackson Fayenevillt Regional WQ Supervisor Wacbovia Building, Suite 714 Fayett'evilk, NC 28301 (910) 48&1541 Fax (910)486.0707 Washington Regional WQ supervisor 943 Washington Square Mall Washington, NC 27M (919) 9464UI Fax (919) 973-3716 Beaufort Jones Bertie Laid Currituck Date Pitt Gates Tyrell Gteme Washington Hanford Wayne Hyde Mooresville Regional WQ supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barnett Dr. Raleigh. NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Franklin Person Granville Vance Halifax wake Johnston Warm ice Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3945 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bleden Richmond Cabarrus Mecklenburg Carteret onslow Cumberland Robeson Catawba Rowan Columbus Panda Harnett Sampson Cleveland • Stanly Duplin Hoke Scolaod Gaston Union Maatgomery hedrR Winston-salern Regional WQ supervisor 585 Waughtown Street Winston-Sakm, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson WataW Davis Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 t , WASTE UTILIZATION PLAN PAGE 1 November 7, 1995 PRODUCER: SCOTT MCLAMB LOCATION: 1364 PENNY TEW MILL RD ROSEBORO NC 28382 TELEPHONE: 910-564-2465 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 8044 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 watte, is to be applied. This waste utilization plan uses nitrogen as tht limiting nutrient. waste should be analyzed before each applicatiop , cycle. Annual soil tests are strongly encouraged so that all plant ---"- nutrients can be balanced for realistic yields of the crop to be', r W' 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:' (= C:) apply waste based on the needs of the crop to be grown and the nutrient4 content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration, rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special 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 require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECMV.�' J UN 2 5 199I, FAY E1 1 EviLLE RE a. OFFICE { WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6044 hogs x 1.9 tons waste/hags/year = 15283.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 8044 hogs x 2.3 lbs PAN/hogs/year = 18501.2 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type: and surface application. 11 WASTE UTILIZATION PLAN PAGE 3 TABLE l: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N. PER ACRES AW PER AC AC USED APPLIC. TIME 2467 3 NORFOLK 0-2 CO 700 84 31 2604 APR-AUG 2467 3 IWA 1 1100 1 131 13100 SEP-APR 2467 3 INORFOLK 2-6%� FP 2.6 1130 116 12080 SEP-MAY 2467 J3 INORFOLK 2-6, BP 4.6 1230 1 116 13680 MAR-OCT SEP-MAY 2467 2 INORFOLK 012 BP 4.6 1230 14.3 1989 MAR-OCT 2467 2 SG 1 �50 1 14.3 1215 SEP-MAY 2467 4 JGOLDSBORO 0-2s FP 3.2 1160 13.5 1560 SEP-MAY MAR-OCT 2467 4 SG 1 150 1 12.5 1125 SEP-MAY IMAR-OCT 10.5 525 SEP-MAY 1 GOLDSBORO 0-2, TFP13.2 1160 ! 14.0 1640 MAY 0 I MAR-OCT SEP-MAY TOTAL 20668 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. WASTE UTILIZATION PLAN PAGE 4 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. 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 specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. * Acreage figures may exceed total acreage in fields due to overseeding. ** lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. WASTE UTILIZATION PLAN PAGE'5 The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS LSS N PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS -50 CO COTTON POUNDS 0.12 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 168.1 1 20668 168.1 AMOUNT OF N PRODUCED *** BALANCE 1 20668 1 18501.2 -2166.8 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding 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 nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2976.28 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. f , WASTE UTILIZATION PLAN PAGE-6 See 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 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: None. WASTE UTILIZATION PLAN PAGE 7 Plans and 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 Environmental Management 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 Standard 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 the wind is blowing. 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 MRCS 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 no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN PAGE 8 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. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge 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. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. 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. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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. WASTE UTILIZATION. PLAN PAGE 9 NAME OF FARM: DOUBLE MAC FARMS OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved 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 access 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 cer- tify 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: SCOTT MCLAMB SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Wilson Spencer AFFILIATION: NRCS ADDRESS (AGENCY): 84 County Complex Rd. Clinton NC 28328 SIGNATURE: DATE: W7 Sb--tF r 0 M-P 0 A T. 11-f 'oo c w ,-Lj 0 LU Uj Cr. Aninllsl Waste Management Plan Certification (Pwm till W PON an wtortlrasioa urns does W esquire a vsmmtes) jr -MI%k64SA NwW of Farm: �au�a`R: Owner(s) Narne: Mailing Address: 13 - 121- so - Facility No: Phone No: 5a77!--Q� Farm Location: Fawnen Digit Hydrologic unit:_ -i Latitude and Longitude: _ �.1� . < <1 °.. County: s c r` Please attach a copy of a county road trap with location identified and describe below (Be speci road 1 t �A S names, directiora, milepost, etc.): l� _ T. 41--nIkL \ l rDA N - x Type Of S,wuW No. OfAxiolou Type of POWAry No. ofAmbnak; rype of cattle No. of Animals wawa a Feeder :3 Laya o Dairy *fboder a Ftidt a Puiiets a Bee[ 7 Fan" to Wean :3 Far ow► to Feeder Q Farm eo Raish Odwr r"w of Liriraw Nuvah r of An�wk. W Acreage Available for Application: q 5, Required Acreage:� 5 Number of Lagoons / Storage Ponds : Total Capacity-"3 Cubic Feet (ft�� Are subsurface drains present on the farm: YES or Q& (please circle one) #iwi!*w##i##ii!#i#!Wi*ii*i###!!!!##ices##*ii#!iM!!ii##i#!i####i!i•i#i!!ilii!!i!•!liii Owner / Manager Agreement I (we) vcrify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the fares nw - 4 above =W w•tli implement these procedures. I (we) know that any expansion to the existing design capacity of the +rm tews=t and storage system or construction of new facilities wW require a new certification to be submitud w the Division of Environmental Managitment before the new animals are nocke& I (we} understand that there must be no dWcharp of Udmal waste from the storage or application system to surface waters of the state either directly through a mn-made conveyance or from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the mpplication of animal waste. ; I (we) understand that run-off of pollutwu from lounging and heavy use areas must be minimized using =hnial standards developed by the Natural Resources Conservation Service. The approved plan wiU be Fled at the funs and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation..A change in land ownership requires wntmCn nouf"scation to DEM or a rtew certif=on (if the approved plan is changed) within 60 days of a title transfer. `acme of Land Owner • Ao � a ' ; r7 97 Signature: l %%�`` Date: _ Name or Manager(if different from owner): Signature: Date: AWC -- April 23. 1996 1 Technical Specialist Certification I. Asa technical specialist designated by the North Carolina Soil and water Conservation Commiss pursuant to 15A NCAC 6F .UOOS, I certify that the animal waste management system for the fa named above has an animal %aste management plan dun nW4 or exceeds standards and sppeeccifuaw of the Division of Environmaul Manasement (AEM) as spedf*d in 15A NCAC 1H.0217 and USDA -Natural Resources Coasttvation Service WKS) and/or- the North C"ina Soil and W3 Conservation Commission pursuant to 15A NCAC 2H.02I1 and 15A NCAC 6F .0001-.0005. 7 following elements are included in the plan as applicable. While each category designates a techni: specialist who may sign each certification (SD, Si, WUP, RC, 1), the technical specialist should O; certify parts for which they am technically competent. H. Certification of Design A) Check the approp►icre lox Eg SSt gacilitY without reZ26 (SD or WL'P) -Storage volume is adequate for operation capacity; storage capabi5ty consistent with waste utilization requirements. ZI ti w r (SD) Animal waste storage and treatment structures, such as bu: not''knaited to collection systems, lagpons and ponds, have been designed to race: or exceed the minimum standards and specifications. Name of Technical 5 Affiliation: Addmss(Agency): Signam m:_ ist (Please Print): W ti Scan "4Cer_ B) Land Application Site (WUP) y The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for 77, gertsent. hvdnaulic and nutrient loading tuts. Name of Technical S ecialist (Please Print) Afflianon: Address (.Apencv): �1� � � C shone tio.: Signature: ` r '� ` •w� Date:,�� 0 RUnOff Cvrttrols from E3terior Lots Crec:K the approprzwe box Facility ktboui ext=or I= fSD or WUP or RC) This facility does not contain any exterior lots. lfe:t;ods to minimize t-tie run off of pollutants fromn lounging end heavy use ar:ss have beer. designed in accordance with technical standards dev eloped bv ';RCS. Name of Technical Specialist (Please Print):, Afi-iha6on: A&Q__S_- -- --- - - - e \ o.: 6'ka— • 1 , D) t check As appWime b0z ttin�al waste application equipment specified in the plan has been Odw field calibroad or jvaWMd in atxaWwAe wt6 existing design chjM and mbks and is able to apply waste as . sty to seta otllrt; me wame W""MM plan: (exioing'app on equiptrx!t can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has beer established: required buffers can be maintained and calibration and adjustment guidance are contain;.3 as part of pl?n). New or exnanded facility: or existing facility-- without existine waste-imAicatior. efluirsment (i Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the axis required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule.for timing of applications has been established; requited buffers can be maintained; calibration and adjustment guidance arc contained as part of the plan). Name of Technical S alist i7lease Prim): � �.�`isnf_\ ,r Affiliation. L�LIL Address(Agency): (__ _t '1' d• JO' hone No.: Signature: ,` ,� ��� Date: III. Certification of Installation A) -on New, (SF) Animal waste storage and treatment structures, such as bu, not iitnited to lagoons and ponds, have been installed in accordance with the approved plan :o -ice, or exceed the-ninimur.n standards and speciticarions. For existing facilities without retrofits, no certification is necerwy, `ame of Technical Specialist'Picase P+irt) Affiliation: Address(Agency): P" one Nc.- S igna,u. _Date: r Aprii 2.4, 19Y6 B) Land ADnliratlon Site (WUP) Check the appropr+are box one cropping system is in place on all land as specified in the animal*waste management plan. :3 Conditional Approval: all required land as specified in the plan is clewed for planting; the cropping systetri as specified in the waste utilization plan has not beesresmblished and the owner has cornmitted to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. 3 Also check this box ii appropriate if the cropping system as specified in the plan can not be established or rewiv cleared land within 30 days of this certification, the owner has commired to es:ablish an in,e `.-- crop for erosion control-, Name of Technical Specialist (Please Print): Affiliation: Address(Agency?: ufDA Phone No.: r' $l�.'13:11:^• � r `r' � � �__�., - ✓at" .. w r .�w� .j •- r This following signature block is only tq be used when the box for conditional approval in III. B above has been checked. l fwe) certify that I (we) have cone -gyred to establish the cropping sysz,:m as specified In my (our) Waste Utilization plan, and if appropriate Ic o establish the interim -cp far e' osion Lora-ol, acid will submit to DEM a verification of completion, 1.'rota a Technical Specialist within 15 calendar days following the date specified in the conditional certification. l (we) realize tha: faiiure to submit this ve ficadon is a violation of the waste management pfan and will sub;ect me (us) to an eifrrcertent action from DEM. Name of Land Owner: Signature: Date: Name of Manager if different frorr. owner;: Signature: Date: NJ3Tl7"Tf&W1 • VIMOu • Facility wi'' nrCri0-,'o; �.':h'xs t0 ...:nIM:zc 7: fr0f p0ii_:a_ 7s f'-0M 10un2 -_ ntav, L'se 3.'__s "avt bee:,. Ir5.11:�� as speci:)e_ in the 'Ian. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Af:,::ation: A,`d.Yss(Agencv)7 - —" No. -- Apt (_ -- April 24, 1,090 D) ion (WUP or 1) Crisck the apprope[ise blocs VAnimal waste application and handling equipment specified to the plan is on site and read,, for t> W ealirbettttimeti and adjustment materials have been provided to the owners and are contained as pan of the plan. D Animal waste application and handling equipment specified in the plan has not beer installed but the owner has proposed leasing or third pa.^y :aplication and has provided signed contract: equipment specified in the zontract agrees with the requirements of the Plan, required.buffers can be maintained: calibration and adjus=ent guidance have been provided to the owners and are contained as part of the plan. D Conditional approvaLknimal waste application and i and:ing cqu:wreat spcciticd plan has been purchased and will be on site and installed by (month/day/year), there is adequate storage to hold the waste until the equipment is installs- and until the waste can be land applied in accordance with ;he cropping system contained] m the plan: and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of T Address(Agency): Signature (_*_ (Please Ptint):_ �,. 131 The fidIlluwitig signature black is above has been cheeped. to be used when the box for conditional approval in III D I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan anc wiii submit to DEM a venficadon of delivery and installation from a Technical Specialist within 15 calendar days fWowing the date specified in the conditional certification. I (we) realize that failure to submit this verification is a vtoIadon of the waste management plan and will subject me (us) to an enforcemer.: ac;;or, from DEM. Name of Land Owner: Signature: Date: Name of Nanager(if differen: from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626.4535 Please also remernbtr to submit a copy of this form alon •pith Management Plan to the local Soil and Water Conservation Diarist Your files with Your .animal Waste Management Plan. : NVC -- April _3, iYgfr the complete Animal Was, Office and to keep a cope .. . ,. i l , ff4 r OF-S I GNAT I MI f'ATH(WRY cotllt ARN.A OF AU,ruirli2I7'Y CU1lr_l't iOlI, :A4rt laquonn, Fitorage 11ondfl, dry tit.lckn, tit.pragi? fit-, -, it. 1, an:I; +I 3'a r.al n,: I:t l (i nl�tal lat.inn} a'n111prf::t f±rn, I+u:;tfnl f t.nl+l+:►, c•ua Ili11,j .111,1 r,t 11.-t 1u11 l +r r:t twAuren Mnnl 111 .i 1 i z.lt. i.+rl Cl:aar7 Runoff Controls Irrigation Equipment wlrl+ I dr-rrlrin Mid IPill IAI111 lull I4lrvf•Ir)lrrr0isI .Itttt implemrratral ion) nt- land .yVl Awt i++rl plat, i including erne and acrra"on available ter rnecL ni0 t ipltt lnndIvL, hydraulic. .inn nutrit-11L liladinJ fal.f`; pl.11.•Itwrit of applicat AM site htrf f al.1 mn,anurement 1+t -mini i"q A ulaUe ur+iulur` - confirmatirfn of nxint.enro and compatibility of l.lrrrt application equipment with wante nt i l izaLion pl.a,l - c r t I f i cation of error], incl nysty t c'onfirntatiotl of absence of exterior lots - roaafiroaltion of nlutlye acrid effluent removal and application at agrpnomic: taken for lagoon clocur,�, tiC - design and 1"atailation of filter ntripn. Urann channels, and relaters bmpn "ned to reduce s u"of 1 K um exterior lots (primarily draity operatiorlra) I - denign and installation of irrigat.iott nyaatemo to include pipe atze, pomp hor:ppower, dazzle cite, layout, thrust blocks, etc, and olarrtatinn loan to Otwf-t. criteria of wante UtiIiz.rLiora Ilan (llnutn pet !rr•l, PIC') Technic -al Special intn are deniq"alod by the Soil and water Connervat iun 1'rmanir.niun p"unuant- 11f 15A Flynt' (,V.t+rlu'. Technical Specialistn should utlly certify partn of a plan for whivh thry ate tr.clutic•ally rompetrnt aL `'� ,: � t:� I� ! � ��: ;•, I:' '' to ; "',', `. ^ 1 ��' u i •� r. Ire '•� � ,. I ' ' �-~ ,err I f �t •� T 1r I. �I, rI. 'Y 1 I' i.r, {,y I� � I � t • c tI• V ly I� '' � I ��•` f, I I 5