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HomeMy WebLinkAbout820113_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qua State of North Carolina V;WA Department of Environment and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary " A. Preston Howard, Jr., P.E., Director NCDENR NORTH CAROLINA EPARTMENT OF ENVIRONMEN'REMS , February 10, 1999 VM James Butler FEB 1 1 1999 James Butler Farm 10444 N US 421 Hwy FAYETiEVILLE Clinton NC 28328 REG. OFFICE Subject: Certificate of Coverage No. AWS820113 James Butler Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear James Butler: In accordance with your -application received on April 23, 1998, we are forwarding this Certificate of Coverage (COC) issued to James Butler, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the James Butler Farm, located in Sampson County, with an animal capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you.are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements,. or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS8201 l3 Jaynes Butler Farm Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC orthe'Geperal. Permit; please contact J R Joshi at (919) 733-5083 ext. 363. .. y Y. .� Y a.. •1 �:4 a. Y� r t Y, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File -Central Files Permit File-NDPU .:� PM,7,lr C5R_X?ICA:ICN FOR MEW OR Z=A=ZZ F Please _atu_—n tha cc=pintad to= to tan Diviaio : of Etavi_o==e7_ta2 va: agt at �J tho adi!_ eaa om the raveraa aide of this foxes. SSA 201944 :J+ Name of f ( Please Print � � Vh M f? Address ( 3a - ! I - - -- ^ 7Y :, 17Y Phone No. - ': County: a��O Fars location: Latitude and Longitude-.W6-1! L / oo"(required). Also, - please attach a copy of a county road map with 1 cation identified. Type of operation (swine, layer,. dairy, etc.) : w t r•.2 Design capacity (number of animals) : h�_a_ _ - i.+► , Average size of operation- (12 month population avg.) Average acreage needed for land application of waste (acres): aa=aaaaaaaaaaaaaaaaaaaaaaaaaaaaaatraaaaaaaapagaaaaaasaearsaaaapa Waaaaaaaa>acaaaaa TectL--ical Specialist certification As Na technical specialist designated by 'the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste management system as 'installed for the farm named above has an animal waste management plan that:,meets .the design, construction, operation and maintenance standards and specifications of the Division of Environmental Managemment�and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and 15A NCAC 6F-0001-.0005. The fallowing elements and their corresponding minimum critarSa-ira�ze�heen verified by the or other designated technical specialists and aaz a included in the plan as applicable- minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; --adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule' for timing of applications; application rates; loading rates; and the control of the discharge of pollutants Erom stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Vec_.�-i al Affiliation: Address (Ageric Signature - cialiet (Please Print) : 8t"W 9► L'sa Phone No._ 4[11�=lZS`1 • Date:- aaiarsaratraasrtrpanvnatraarxtratrnsssaaa I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) .know that any additional expansion to the existing design capacity of the wastA' treatment and storage system or construction of new Eacilities will require a new certification to be submitted to the Division -of Environmental Management 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 either through a man-made conveyance or through runoff from a storm event .less severe than the 25-year, 24-hour storm. The approved plan, will be' ,tiled at the farm and at the office of the local Soil and Water Conservation District. Nara of Laud owner (Please Pri ) _ olw►r�? Signature• Date: / ^1119- / 7' Na=4 of 1Sanagar, if different from owner (Please print) Signature: Date: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DLN USE ONLY:ACIfEWN, OAO KD - . .kph yriyi}rF1pi%C Ji �;.: 41; 4T i �i•y ir' %yam- ,_H..],t:i'•- 1 � r• r � 1eM1 4M1 9 r, r 1 4f O1 a qa r 11 r 10 IFI,01 4�//1. / ♦ tp1 � a .� t� r� i ✓ �1 'r Aa + f� A� i 'dot am h � T• � �r � � � i � rM L� :: � f r �' � � J'. � �1 j 40 it [� 1 4 wntia . a ' [` M - iW ��"fi ♦ r; .L ,. u: ; to L 'Ss.� tit • M' M` y '' 99 � .. jj 40 M � ` . � i r� t e" � _ _ten � r � ".f�,p r [ • �� ,� P" r11 r` ri[1 ! :' till [10. r r"�'. �ri.d �.t • •, a fi• fi r, tM l Vol M` •1 r' _ �- « � 1M •, � :r f� -'. �,-t ,� �' � l w. K j4� fit- � +� �r r� ♦' � ', � • ti FN � K � 1Tri 'IM � ,., MP 10 S, 401 ,. r • 11 a C a � ti[ nii rtN rm ft1 N Ou am 1 r� s� ca, io ' 11 • qa1op r I r rt Yl Owf* Op rlipra a n • —� ♦ oil r1 State of North Carolina Department of Environment and Natural Reso*1MVE Division of Water ' Quality Non -Discharge Permit Application Form APR 2 3 199A (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGIN ►r'= - General Permit - Existing Liquid Animal Waste O �Farmilti"q The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question-�VVED 1. GENERAL INFORMATION: 1.1 Facility Name: James Butler Farm FEB , 1 1 1999 1.2 Print Land Owner's name: JarnButler 1.3 Mailing address: _14444 N US 421 Hwy �M.- nsyicr. — City, State: Clinton NC _ _ Zip: 29328 _ Telephone Number (include area code): 1.4 County where facility is located: Samp5on 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): 421 South of Spjvey_s_Corner farni-anprox. 4 miles on left, 1.6 Print Farm Manager's name (if different from Land Owner): ISW'e- 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Quarter M FLirms Murphy Family Farms 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable):. ,S, 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); _ 113 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 3672- Certified Design Capacity Is the above information correct? es; El no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tvpe of Swine No. of Animals Tvpe of Poultry No. of Animals Tvpe of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page I of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): : Required Acreage (as listed in the AWMP): � 3 2.4 Number of Lagoons: __1_ ; Total Capacity: _ Cubic Feet (ft3); Required Capacity: (ft3) Number of Storage Ponds: ; Total Capacity: (ft3); Required Ca acity: (ft3) 2.5 Are subsurface drains present within 100' of any of the application fields? YES or N (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N ndards, etc.) (Swine Only) YES NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available +� Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application, ✓ 3.3.4 The soil series present on every land application field. v 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP, 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. ✓ 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. ✓ 3.3.11 Emergency Action Plan. .� ✓ 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. ✓ 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. Applicants Initials U16 U W FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 82 - 113 Facility Name: James Butler Farm 4. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question 1.2), attest that this appiication for ° Q Q (Facility name listed in question 1.1) has been reviewed by mead is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Aollll�I!��illlllllllllllllllllllillllllllllllllllllI 5. MANAGER'S CARTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and isaccurate and complete to the best of my knowledge. I understand that if all required parts of this application are not co pleted and that if all required supporting information and attachments are not included, this application package will he returned as ii 9mplete. n A Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 APR 31996, nr, !!y .r ?� 4r• • y �{y�'(\ C� � . t T '• 4 {,.. C a Ya it ti •� co � { 4 Y .sit p rri 1 ` [Tl r _ fJ v ~ ' V` r 'r4 YC ♦ y r r A • rs, ., r' w y j Al if •r ` Y. ' a`,:: rO 4 �.�'' !li `il' • ` +r� 4i'~ � � . -4 x 6 4 � ,� � t_Y k'a '� Ar. -. r .. _ � t... - �� r � Ki d �' j, I � � � •r� r�+. yay il, !Y 1�� �S� ` (. '� O � y � 7` 1. '• y°i"4 1 •, Sf.� f' r � 'r � y r � - k �� � - :'. T� � k' � �i: ~4.8 � �p A � 1�• •'''' � • � :r "�,,p4yiJy y� ,l a ylf �iv ICI ..�. � � � r�, �x 1. r � � '�, + '.r� r �' t ' �` �4ud'�,a'7',�'4�-f:.,1. :�Mr��•�` WASTE UTILIZATION PLAN PAGE 1 October 28, 1995 ;496cksycp PRODUCER: JAMES H. BUTLER�I� LOCATION: ' 10475, 421 NORTH '+ APR 2 3 199, CLINTON NC 28328 �1QR'p�scharQB AemtifL'ng TELEPHONE: (910) 564-6604 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 3672 hogs design capacity The waste from your animal'facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is td 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 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. < 4 WASTE UTILIZATION PLAN PAGE 2 * AMOCINT bF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 36 !a ho5 S k W4S+e- Aoj1yazv- — ! / �. 0 �phS ' AMOUNT OF PLANTAVAILABLE NITROGEN PRODUCED PER YEAR A(�PAN) P14 V h a lycaL r Applying the above amount of waste is a big job. You should plan �ime and have appropriate equipment to apply the waste in a timely man er. 1 � - The following acreage will be needed for waste application based on ti the crop to be grown, soil type and surface application. TABLE 1: ACRES OWNED BY PRODUCER TRACT----FIELD'---90TL& - DETERMINING PHASE CODE LBS AW'N COW N PER + * ACRES * IBS AW PER AC Ar' USED ..�.. i A PL7 A oA Raw Crops RC 6S G.A;' CrLzes} S a-ST loo o 7 3 7�0 .. 3s6 a� a Rd. Row crops RG 6S 3S6a ^'a S�,a1[ G�� C�•�z�Q) S� asT loo o f r d 36-6 a 1 /vp A Row Epps RC 3 �6 a '�-1 s►�►tiwll �,-a,K C�,-�:�!) sG a..�r loo o la.r I asa e, F- n Sep 7o fad s16� s Indicates that this field is being overseeLed (i.e. interplanted)I` or winter annuals follow summer annuals. 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. WASTE UTILIZATION PLAN 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.) PAGE 3 c� TRACT 35y % FIELD d SOIL TYPE & CLASS- DETERMINING PHASE IJoA R b W Cro10f CROP CODE j�G YIELD LBS AW N PER AC (S OMM N PER AC O ** ACRES 30. * LBS AW USED APPLIC. TIME Jr� 1 / 3 "r f Sh+a« Gram �r���ze � SV a,ST 100 D 30.7 U r�69.s o .70 ''3 S?f -/gyp'"; f . roar 9g9ls -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, et.c, 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 4 The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT R C. S G POW G,-ops SIM4 l f G r`0.1 A (g r[- t &4) X C /00 TABLE 1 TABLE 2 TOTAL AMOUNT TOTALS FROM TABLES 1 AND 2 3� 3 . OF N PRODUCED * * * BALANCE 1 r7/ g *** 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 1358.64 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. WASTE UTILIZATION PLAN PAGE 5 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: -r i.. n ; -n c P_n r o. �"C c 4�0r ►rr4 �_ � r..�,o D s �or if R/an ar-& �;Areg nin 9Z le,c,re s- -rd l: 7�- O W *1 ' . W ri. s +e_ _ C L n , . 1 J Lr n + i e, a, s a a %,fie �l i j ; 4 ,'01 Q r 7 r9 T 'a f16 / 1C ✓0-c- orfCO r7� �.Cs. (J � s L4- 0 ! 0.'?rrh i it p � re-rJ f� 1 1 P P � WASTE UTILIZATION PLAN PAGE 6 Plans and Specifications Z. 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 has 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 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. 6. 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-7 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 wasters, 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- mentinv 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 NAME OF FARM: 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 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: SIGNATURE: "� �� DATE: i NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Danny Edwards AFFILIATION: NRCS ADDRESS (AGENCY): 84 County Complex Road Clinton NC 28328 SIGNATURE: DATE: PAGE 8. yj j! y tf i Li 77 ..J,',.• ��. 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'i1:����. �• ;fir, � �� ;� rrr,�'�tr t � �ia1,'t ,, j �y�} •r �' e 1 5, Y: a. - (. ,.; •air: }y j (D M ,sue; r��-.�>•�„ i .wy '•` _ rIn ,moo �t EMERGENCY ACTION PLAN PHONE NI R-7XIBERS DWQ _(919) 733-R(jA-1 EMERGENCY IN1.-VNIAGENEtiTl- SYSTE.m (91 o) 592-8996 SWCD (910) 592-7963 h-RCS (91 d) 592-79633 This plan will be implemented in the event that wastes from your operation are lea overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make ever} efror, to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below, A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields whe% runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharze. d. Repair all leaks prior to restarting pumps. D: Leak -ace from flush systems. houses. 'solid separators -action include; a. Stop recycle pump. h. Stop irngration pump. c. Make sure no siphon occurs. J. Stop _H flows in the house. gush :%stenns. or :oiid separators. e. Repair all leaks prior to restarting pumps. E: Leak -age from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- pcssibie action: a. Die a small sump or ditch away from the embankment to catch all seerzge. put in a submersible pump, and pump back to lagoon, b. If holes are caused by burrowing animals. trap or remove animals and sill holes and compact with a clay t.pe soil. c. Have a professional evaluate the condition of the side walls and laooen bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Anv damage noted, such as employee injury, fish kills, or property damage? d. Did the spill, leave the property? e. Does the spill have the potential to reach surface waters? f.. Could a future rain event cause the spill to reach surface waters'? g. Are potable water wells in danger (either on or off of the property)? h. Hove much reached surface waters? a: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office: Phone - - After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call total EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local ARCS office for advice./technical assistance phone number - - 4: If none of the above warps call 911 or the Sheriff s Department and explain your problem to them and ask that person to contact the proper agencies far you. 5: Contact the contractor of vour choice to begin rerair of problem to minimize off -site damage. a In Contractors Name: Coniiac:ors .�;:ares<. 6: Contact the technical specialist %vho cer<ified the lagoon (NRCS, Consulting E12ineer. etc.) a. Name: b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damase. repair the s�'stem. and reassess the %vaste management plan to keep problems with release of wastes from happening again. VIN APQ 2 3 t4ar. • This plan will be implemented in the event that animal manure or lagoon effluent from your operation is lealdng, overflowing, or running off the site: Step (1) Stop the release or flow of manure/effluent. Step (2) Assess the extent of the spill and note any obvious damages. Step (3) -Contact appropriate personnel and agencies. Murphy Family Farms: 800-311-9488 or 910-289-6439 (See Lana' & Nutrient Management phone list attached) Department of Environmental Management (DEM) Regional Office: DEM after hours emergency: 919-733-3942 Local Emergency Management System Local Natural Resource Conservation Service: Local Cooperative Extension Service: Local Soil and Water Conservation District: Local dirt-moving/heavy equipment companies: Name Phone # 1. 2. 3. Local contract pump ingd rigation equipment companies: - Name Phone # 1. 2. 3. Step (4) Implement procedures -as advised by MFF, DEM, and technical assistance agencies to rectify the damage, repair the system, and reassess the nutrient management plan to prevent future problems: Note l: See MFF Environmental Emergency Procedures Flowchart attached Note 2: See pages 89-91 of the Certification Training Manual for more details. land & Nurrienr dtanagernenr Cerrificarion Manua! ?nvironmental emergenc ENVIRONMENTAL occurs which has patentia or affecting water qualit EMERGENCY • PROCEDURES Contact MFF 4 Serviceperson Lagoon dike has breaehedlbroken out Lagoon level leas suddently dropped Irrigation/flush systems without irrigating. malfunctioned creating a significant leak. `p a temporary dt Yes an you identi &you capable r no be built to stop the Construct the discharge N° stopping source o discharge? temporary outlet? ilo`v? dike. Yes No Yes Obtain Take action Attempt to an repairs b es P materials the discharge Yes Take measures accessary to an you stop th es to stop d scharge discharge! contain effluent on made by farm personnel? and make necessary Muent be contained o contain spill. property. repairs. property - — o N No o Call LNM & Contact LNM Heavy Equipment, personnel and Contact personnel in: personnel, service person and Pyramid Manager. Laud & Nutrient Mngt production Heavy Equipment massager. Servicpersoa • Pyramid Manager Monitor situation until help arrives. lnmc&n-ckx' 03/29/96 64 ®MURPHY FAMILY FARMS Land & Nurriew Afanagemera Certification Manuel LNM personnel assess options and call DEM. helicopter nee ,� Contact LNM to o assess containmen dispatch helicopter options? (available within 30 minutes). LNM and Heavy equipment personnel identify equipment needs and dispatch it to the site. LNM personnel procures Heavy Equipment and maintenance staff' as needed to aid in response to emergency. LNM team wW coordinate response efforts. Meet with DEM personnel. and document actions taltev, inmcamdoct 03rS/96 65 (9MURPHY FAMILY FARMS I'I-iONE LIST LAND & NLJTRI'1?NT NIANA(;1?l�'tl LNK4 Office i -\\ !+'MQS9? (1442 Insect Control Checklist for Animal Operations Suurtc Curse UhIll's to Control Insects Site Speci or 1'raC1iCC3 — - liquid Systems (:lush (errors Acciumdation of solids O flash system is designed and operaled sufficiently to remove accumulated solids from gulters as designed. 0 Remove bridging of accumulated solids al discharge I-agoous and Pils Cnislcd Solids 0 Maintain lagoons, scaling basins and Ails whcic pest breeding is apparent to mininnize the - cnnsli6f; of solids to a depth of no more lltan 6 - B inches over store than 30% of surface. F d.d:essivt Vcgelalivc Decaying vegetalion rl Maintain vegetative control along hanks of l;dd,►cdd lagoons and other intpoundmenis to prevent accumulation ofdecayirng vegetative matter along water's edge on impoundment's perimeter. Dry Systems Deed Spillage n 1)esigu, operale and mamtam feed syslernns (e.g., bunkers and (roughs) In minimize the accumttlalion of decaying wastage. O Chan up spillage an a rooline basis (e-g., 7 - 10 day inlerval (lilt -inn sntnmler 15-3(1 day inlerval during wimer). 1"Cedl til<<iage Accumidalions of feed residues n Iteduce moisture accutmefalinn within and around imrnediate perimeter of Iccd stor:ngc areas by insuring 111ainage away lion) site and/or providing adetpiale conlainntent (e.g., covcrcd bin for brewer's grain :dud similar High noisture grain producls). - d• n inspect f;nr and remove or break up acciiiestllalcdl solids in filler strips arnond feed simage as needed. AMW - Novcrnber 11, 1996, Page I Mortality Management N-Iethods (check which invhod(,$) are being implemented) J Burial three feet beneath the surface of the around within -% hours after knowledse of the death. The burial rr.ust be at least BOG fz.t from any' tlowins stream or public body of water. Rende:in2 at a render:ns plant licensed under G.S. 106-163.7 :.! Complete incine;aucri • . In the case of dead poultry onfv placing in a disposal pit of a sizze and dtsian approved by the Department of Agmculture J Anv rnethod a -hick in the professional opinion of the S._te would make possible the saleape of part of a dead animal's wit^cut e c: aerinQ human or animal health. ("'ritten approval of the State Vverinar:Wn mast be attached) 0 Swine Farm Waste Management Odor Control Checklist Sulu rl.'C cause Ilh1I'S fit Minimize 0dol- Slle Specific PS -helices I-allllt,ICJd • Swille prildlictlo,l Cl Vegetative or wooded buffers-, ---- —__-- n Recommended hest nianagen lent pr:n:I1CC1; Cl flood jndgment and Cnr11111011 SCUSE: Aniulal lmly snifaces flirty 111alulre-covered allinials C7 Dry floors -- �I'I41ill Wel 11n1Hllle-covcrIA flool_S 0 SI011C(I floors; - f I Walerers located over slntled floors; f] Feeders at high end of solid floors; fl Scrape manure buildup from floors; r7 Undel floor ventilation for drying r.f.111111c u111cclion pile • thille; n I-r'equenl manure removal by haste, pit recharge. w • Vailial Microbial demniposilion or scrape; _ n I lnderlloor ventilation VCI1111.Nii111 cxhall�t I:,lls - Volatile gases; n ran nwintcnance;-- Dlist f7 Ellicicnl air luoveuieul lI{lour sill faces Ihlsl n tWashdown hClwCCil groups of animals; n l-.ce(t a(Idilives; f l Feeder covers; 17 Peet] IICl1YCl-y dIMISIHllll cmelldcrs lit fccder - covers —f {-I511ill,ls Abitatimi of recycled lagoolt n Flush tank covers; lililld while lanks are filling Cl lixlend rill lilies to near bolluln of tanks will anti -siphon vents Fluff alleys Agitation thiring waslewater n I lulerfloor (lush will, underfloor ventilation - r conveyance I'll Ici 11.11gC pnlnls • Agitation of recycled Ligllllll n Exlend rcchargc lines 14% near holloill 111 j1111 �- lignid while plls are filling with anti -siphon vents r , Vill S1atWn! • Agitation lhlrilig sump lath: n Srn ip lank Lovers filling :Ind drawdowit a Ow -side draiii colleclioll • Agitation during wastewater 0 ,lox covers ur lllnctlull holies coliveyattce A KI(1(; - i`lavclnbcr 11. l "6, Page 3 Snurce Cause MIN to Minimize odor Site Specific Practices Did of drainpipes at • Agilation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level — - - -- Lagoon surfaces & Volatile gas emissions; ❑ Proper lagoon liquid capacity-, Biological nrixiug; rl Correct lagoon startup procedures; • Agitation O Minimum surface area -to -volume ratio; Cl Minimum agitation when -pumping; n Mechanical aeration; ❑ Proven biological additives brigatiun spriAler 0 1 iil;ll pressure agitation; ❑ Irrigate on dry clays with little or no wind; nocules . Wiad Raiff ['I Mitiiniiim recommended operating pressure; Cl Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon SImagc laid: or lalsill 0 Pallial microbial decomposition; 171 Bottom or midlevel loathl1g; sti1LICE: 0 Mixing While filling; ❑ Tank covers; • Agitation wheal einplying n Basin surface orals of solids; ❑ Proven biological additives or oxidants , Serlliut; basin surt.1ce • Ilatlial mi.:rohial decomposition; ❑ I'mund drainpipe outlets underneath liquid • Mixing W1111C filling; level; • Agitation when emptying Cl Relllove stilled solids regularly Atanulc, slurry nl sludge • Agitation whcn spicadilig, Cl Soil injection of stllrry/sludges; spreader oulkis 0 Volatile gas clllissinns n • Wash residual manure from spreader after arse; fl Proven biological additives or oxidams I blcovcredl luailnre, a Volatile gas emissions while ❑ Soil injection (ll'shirry/sludges shiny or sludge ou ticld dlying ❑ Soil incorporalion within 48 llrs.; 1111 laces Spread nl thin uniform layers For rapid drying; Cl Proven biological additives or oxiclinits Dead animals • Carcass deco11 poshion Cl Properdisposltrin ofcal-CaNses �. . Dcad U111111al dil.1111$al 0Gllcass decomposition n Complcle coverisig of carcases in Ime ial pits; p11S ❑ Proper location/couslrticlion nfdispiisal pits 111611clal 15 • InClI111I)ICIC CmIlleastloll n Secondary stack borders - ANI(')(' - November 11, 1996, Page 4 Source Cause BMPs to Miniicize Odor Site Slticciftc Practices Standing m-wer around • Improper drainage; ❑ Grade and landscape such that water drains facilities 0 Microbial decomposition of away from facilities organic clatter hlamirc tracked onto . Poorly mainlained access roads ❑ Fame access road maintenance public roadi lion[ farm access Additional Informalion : Swinc Alantre Managenicnt ; 0200 Itule/BMP Packet Siviiie Production Farm Poicottal Odor Sources and I{enledies ; FBA1i Fact Sheet S+vine !'uoduction facility Manure Managenicnt: Pit liecllarge - lagoon Treatment ; EBAC 128-88 Swine Production Facility Mamire Management: Underfloor Flush - Lagoon Treatment ; EBAC 129-88 Lagoon DcsiEn and Management for Livestock Manure Treatment and Slorage ; EBAF 103-83 (calibration of Manure and Wastewater Application Egitipntenl ; FhAF fact Sheet Cmilitill iob Odors front Swine Iluildings ; Pill-33 I:iivirtiiniiculal Assurance Program ; NI'PC Mantial Olilions fi►r Managing Odor; a report horn tie Swine Odor Task Force Nuisance Conccrns io Animal Manure Management: Odors anti Flies: ['110107, 1995 Conference Proceedings AK1l IC - IJavcuibcr 11. 1996. Pate 5 Available Froin : NCSt I, Coulity Eiilcusioii Center NCSO - RAF NCSI I - HA1i NCSI1- IIAE NCS11 - IIAJ: NCS11 - RAE NCS1 I - Swine Extension NC Poik Producers Assoc NCSIJ Agri Conllnunicalions Hoiitla COolleralive Exlenslon OPERATION —AND —MAINTENANCE —PLAN This lagoon is designed for waste treatment (permanent storage) minimum odor control. The time required for the planned fluid to be reached (permanent + temporary storage) may vary due to flushing operations and the amount of fresh water to be added i system. The;deslgned 6 months temporary storage is an estimated volume based,,on : 1) waste from animals; 2) excess ra i nfa I I * after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs,on•the average of once every 25 years.- The volume of waste generated from a given number of an i ma I s' w i l l "be fairly ,constant throughout the year and from year to year. This estimate is based on 7 inches ofexcess rainfall which is equal,to or exceeds the highest-6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall wi l I need to be pumped each year. The 25 year rainfall will not be factor to consider in an'annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe Is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped any time between these two elevations for operating convenience as site condi,tions permit (weather, soils, crop, and equipment to apply waste without runoff or leaching). Land-appli'cation of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, cen--ter pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: w i th l eve l r.. `i 1. the •�«r 14 a i 1. It is strongly recommended tha the treatment lagoon be pre — charged to 1/2 its capacity to prevent excessive odors during start—up.. Pre —charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When pre -- charging is completed, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment 8) before land application. • F i ♦ iXy �. ��ek�z Fr,� ��rf 3. Begin pump —out of the lagoon when fluid level reaches eleva— ' ti'an 51.00 as marked by permanent markers. Stop pump —out 1;•; `��.i .when the fluid level reaches elevation 49.00 or before,; fluid depth i s . I ess than 6 feet deep (this prevents the lose of favorable.bacteria). The design temporary storage, less 25 year rtiA;_ storm • I s 177877 cubic feet or 1330522 gallons.' As stated before, this volume wi l I vary cons i derab l y from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) ,inch -and the recommended maximum application rate is 0.4 inches per hour. 5: Keep vegetation on embankment and areas adjacent to the lagoon mo wnu ed an all Ve station should be fertilized as needed to ''' y . g �--, _ maintain a vigorous stand. 8. Repair any eroded areas or areas damaged by rodents Qnd establish in vegetation. 7. All surf ace ' runoff - i s to be diverted from the l ag'oon to , stable. outlets. 8. Keep a minimum of 100 feet cropland buffer or 25 feet of grass vegetated buffer around waste utilization fields, particularly adjacent' 'to ponds, lakes, streams, open ditches, etc. Do not pump within 300.feet of a residence or within 100 feet of a well. f S. The Clean Water Act of 1977 prohibits the discharge of f pollutants into waters of the'United States. The Department of Environment, Health, and Natural Resources, Division of Environ— 'mentai Management, has the responsibility for enforcing this law. NOTES: - ---------------------------------------------------------------------- NOTES: - ---------------------------------------------------------------------- FARM NAME: JAMES BUTLER FARM DATE: 08/05/98 # OF ANIMALS DONE BY: CHB FINISHER 3672 = ' NURSERY 0 ' y - sows o fAU, 2 sz . % OF STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH TREATMENT = 495720 495720 100.00% 6.35 STORM = 56151 55049 98.04% 0.72 TEMPORARY = 173466 0 0.60% 0.00 TOTAL USEABLE VOL r 725337 550769 75.93% 7.07 DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE I NA .NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 550314 FARM NAME: JAMES BUTLER FARM DATE: 08/05/98 # OF ANIMALS DONE BY: CHB FINISHER 3672 NURSERY 0 SOWS 0 % OF x, STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH TREATMENT = 495720 495720 100.00% 6,35 STORM = 56151 56151 100.00% 0.69 TEMPORARY = 113609 113395 99.8t /o 1.46 TOTAL USEABLE VOL 665481 665267 99.97% 8.50 DAYS OF TEMPORARY STORAGE: 91 DEPTH OF SLUDGE NA Lj v l Yj, NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 665091 \\\\\\\\\\\\ _ ✓ �✓ ✓ / i \\\\\\\\\N\\ 1\ \ \ \ \\ \ 7. \ \ \\N \\ \\\\\ \ ✓ ✓ //i /✓� /j /// /��\\\ \\\\\ q . NS 4 \\\\ \\ \\\\\ I r I ✓/ice y r�i// ��+ .mil// / t J /\\\�\\\\ \\\\ \\ r �✓/ram I r \�\\ \\\\ \\ \\\ \\\\\ f all 1 r 1 �1 d i _ \ 11\\ \ .\ \ \\\\\\\\\\ q \\\\V\ 01Kf REPAR AREA FILL TO ELM - 9E.00 !=_--��\\�\\\ ire sas.ea�` \ \ \\\ \ ��A 8i �ro \\\\\\�\\\ \\\ NM IN i 1224 BUILDING r `.,� } +t`F" •{ ii 1224 BUILDING i :, k : 1224 BUILDING \ ANIMAL WASTE UTILIZATION PLAN ,rr�{f,, ;. •� ' .Producer: JAMES H. BUTLER ,',Location:, 10475 421 NORTH CLINTON NC 28328 =a. Telephone: 910-564-4465 Type Operation: Existing Feeder to Finish Swine Number of Animals: 3672.00 hogs ' {Design Capacity) 5 STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon - ,;,`" t' •', APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.' Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all pl*ant'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, . ~,',f�, or when the surface is frozen. Either of -these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: I ANIMAL WASTE UTILIZATION PLAN Wind conditions should also be considered to avoid drift downwind odor problems. and' To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you 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. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH.in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6 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. PaCTAe 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER S { * LE _ •' �'�� •.r, TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** $941 J-1 __r 3562 2 1 Ra 3562 1-2 3562 1 NoA 3562 1-1 WA 1 1 100 0 17.3 1730 I SEP-APR , CO 450 154 0 111.5 1621 I APR-AUG WA I:L 1100 0 111.5 11150 I SEP-APR CO 700 184 10----7.5 11050 I I APR-AUG WA 1 1100 0 112.5 1125 ' 0 I SEP-APR END I I I TOTAL15414.2 Indicates that this field is being overseeded (i.e. interplanted), or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 WA 1 1 100 0 17.3 1730 I SEP-APR , CO 450 154 0 111.5 1621 I APR-AUG WA I:L 1100 0 111.5 11150 I SEP-APR CO 700 184 10----7.5 11050 I I APR-AUG WA 1 1100 0 112.5 1125 ' 0 I SEP-APR END I I I TOTAL15414.2 Indicates that this field is being overseeded (i.e. interplanted), or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 END I I I TOTAL15414.2 Indicates that this field is being overseeded (i.e. interplanted), or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN . f �� � �MVI� ��� ` L..I LV�.W 4� �L OiX�`L �'41.. `a •''J i'.'Y.L}.: TABLE 2 • " (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT, FIELD SOIL TYPE & CLAS - CROP YIELD LBS COMM N ** * LBS;' DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- APPLY RESID. APPLIC METH N TIME 3547 ] NoA CO 700 84 0 30.3 2545.2 APR-AUG ~1 END 1 I100 10 130.3 13030 SEP-APR AL15575.2 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT CO WA COTTON WINTER ANNUALS (I.E. Small Grains, etc.) POUNDS AC 0.12 100 Page: 4 ANIMAL WASTE UTILIZATION PLAN TOTALS FROM TABLES 1 AND 2 TABLE 1 TABLE 2 TOTAL ** ACRES LBS AW N USED 31.3 5414.2 30.3 5575.2 61.6 10989.4 * BALANCE -2543.8 '� , *** This number must be less than or equal to 0 in order to { fully utilize the animal waste N produced. 4 s Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully ,'u g," utilize the animal waste N produced. ' is •5 .1" :' :-`' -{ 1 Acres shown in each of the preceding tables are `y considered to be thex°`'`' usable acres excluding required buffers, filter strips along ditches;.;. odd areas unable to be irrigated, and perimeter area's not receiving; full application rates due to equipment limitations. Actual total acres in the fields listed riay, 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 `}.T animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your produdtion facility will produce approximately 1358.64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods, APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This. rate is limited by initial soil moisture content, soil -structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UT iLIZATION PLAN �:�;�•�,.. ,,`�` "'' .51 amounts of nitrogen shown in the tables may make this plan invalid. ,,4���'+�r��•,;,,�,�,. Ffl� � a�.� The following table is provided as a guide for establishing 74. applicati0ns',,,`. rates and amounts. (Application Rate IApplic. Amount "Y,"-""."`t'`' Tract I Field Soil Type I Crop j (in/hr) I (inches) 3547 1 NoA j CO.. I 0.40 I *2.15 3547 I -1 ! I WA I I ' 3562 11 I NoA I CO I 0.40 I *2.1.5 3562 I 2 I I Ra I I CO I I I 0.35 I *2.35 3562 "'1 1 I I I WA I I 3562 I -2 I I WA I i 8941 1 1 I I NoA I I CO I 1 I 0.40 I *2.15 • 8941 I -1 I I I I I I WA I I l I I * 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 Pages 7 ANIMAL WASTE UTILIZATION PLAN application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be„removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored jnrY in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION �4 -- � a ir r C� y lj.� I-.CTII`� GJ ►� Grp Si V�Z�" �1 VUL.� e 1 , rn cri A h c. t -�, " t!0 A �-1.s 14-., -� f 4tf-C I W )64 Acre Page: 8 41 ry WASTE UTILIZATION PLAN RE UIRED SPECIFICATIONS I. 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 Stripy 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. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not- covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN ` REQUIRED__SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. :. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon.that..is a component of'.' a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into. water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner.that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or " terminated, the owner is responsible for obtaining and implementing a -"closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, ;,•`+ and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry 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: 11 • r ' f yy ;I •k:.ILYi���kt .Fy � i ANIMAL WASTE UTILIZATION PLAN �c,4 t " 01 r - r+- �•i; of -Fl;< WASTE UTILIZATION PLAN AGREEMENT:"F • Ft e-"':.:ti ear -�:. i.., Name of Farm: JAMES BUTLER FARM w� Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the t^:, approved animal waste utilization plan for -the farm named above. (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24--hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: JAMES H. BUTLER (Please print) Signature: Zdl Date: Name of Mana r(If dif rent from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)Wilson Spencer Affiliation:NRCS Address (Agency).: ti Signature: y Phone No. 84 County Complex Rd. Clinton NC 28328 Date: ay­2% Page: 12 +n x� i � !r, {�',�• t,¢ 'stye K/'1"' ,;,l�.;i • \ � .; ` � .. % jti A, op PIV t R.A.0 IV N if.7 . Ij jr., JR Ll Z- rx' vo 5L- 17� Irl". Ci I - N, X " . , . : : - �1- - '. kill, Sit 3,4 ag ILI 0,7 V, \J, 4 IL rj A!P 7ri ANIMAL WASTE UTILIZATION PLAN Producer: JAMES H. BUTLER Location: 10475 421 NORTH CLINTON NC 28328 Telephone: 910-564-4465 Type Operation: Existing Feeder to Finish Swine Number of Animals: 3672.00 hogs {Design capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation Q. The waste from your animal facility must be4 d applied at a specified rate to prevent pollution of su wer nd/or groundwater. The plant nutrients in the a7�'aast'.•should be used to reduce the amount of commercial fert er vequ' d for the crops in the fields where the waste is to bejesi' This waste utilization plan uses nitrogen as t� limiting nutrient. Waste should be analyzed before each applicat*bn cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on -saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you 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. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime,must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3672 hogs x 1.9 tons waste/hogs/year - 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6 lbs. PAN/year Applying the above amount of waste is a big job.. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: 'ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 8941 1 NoA CO 700 84 0 7.3 613.2 I APR-AUG 3562 2 Ra 3562 1-2 3562 1 NoA 3562 -1 A I7.3 � 11 1100 ID 1730 SEP-APR CO 450 0 I I 154 111.5 1621 APR-AUG WA 1 0 I 1100 111.5 11150 SEP-APR CO 700 0 I I 184 112.5 11050 APR-AUG WA 1 0 1 1100 112.5 11250 SEP-APR END I TOTAL15414.2 -- - indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN I ArJ V_Aes --7)C.',,f&6LwJ A� 0LA),%0_ V- TABLE 2• • (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT IFIELD SOIL TYPE & CLASS-- CROP YIELD LES COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME 3547 1 NoA CO 700 84 0 30.3 2545.2 APR-AUG 3547 1-1 1 1WA 11 f100 10 130. END SEP-APR TOTAL 5575.2 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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. The following legend explains the.crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT CO WA COTTON WINTER ANNUALS (I.E. Small Grains, etc.) POUNDS AC 0.12 100 Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LES AW N USED 31.3 5414.2 30.3 5575.2 61.6 10989.4 * BALANCE --2543.8 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding 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. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1358.64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22.644-acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the. soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 • ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. (Application RatelApplic. Amount Tract I Field I Soil Type I Crop I (in/hr) I .(inches) I I I I 0.40 3547 11 I NoA I CO 3547 I I I -1 I I I WA I I I I I 0.40 I 3562 11 I NoA j CO 3562 1 2 I I 0.35 Ra CO I 3562 1 I I ~1 I I I WA 3562 I I --2 I I WA I 0.40 .8941 11 I NoA I CO f 8941 I -1 I I I WA I I I I * 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 Page: 7 • ANIMAL WASTE UTILIZATION PLAN application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the: responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION rho. � C �-� i C-� C' �'r`✓� o r O � � �15 dy\ �. d151 ✓104`+K C� � � � 1 I t V Vim• YL1 `` ix 1 *- A 1 \- ��L'�%✓ �`� q �;.nn can � A t 3 -i , s 1 L s l A t r-e. M-A-R — J L&1J E R 0- 16 0 165 I AL' tip ,t g r Au- C-1 Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after -waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the ,crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN RE VIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13- Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a 'technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as'necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATION 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 preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds.. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry 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: 11 ANIMAL WASTE UTILIZATION PLAN WASTE VTILTZATION_PLAN AGREEMENT Name of Farm:JAMES BUTLER FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25--year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and water Conservation District and will be available for review by,NCDWQ upon request. Name of Facility Owner: JAMES H. BUTLER (Please print) Date: 6 ? xl—,5 � Signature: Name of Manager (If different from owner) Signature: Date: Name of Person Preparing Plan: (please print)Wilson Spencer Affili.ation:NRCS Address (Agency): Phone No. 84 County Complex Rd. Clinton NC 28328 � r I Signature: Date: t � Page: 12 • Ja- � +r e,NN IS jvwt � ,r •' } 5 , �{ �f r�. '�j '' c'•' �L- ,may 7 ^+.�+�_ �*" (1l. � 1WJ�.-�i. �''':l'`••�;+} !. '� _�' �i .1�11�. r 1i �•! 1• : ^y, �' : 7 III t- y % y�7 jh _ ; i .•. 1. ` ���¢�� ���.1a' � � � � :� r� a ;,I"�' . `�,r' k ; ..�.. � ��.•, �° � r. '�;.'. �# r_ �� ti 5 �,i,',`i�.• 6 �,# �. IF.: ,� I�Af. • Y ��,'�, ♦ . • ` �.e f�, /J• . ' v' J ;�„�J, ! _ ��.f 4,� . �' � '3.'. S;.f 1r �� •��• '1• err �.4y 1.�. q,}' ��y,, „_'; `�i J�r� � Fi y ��rA F�j � JF °�'k +. tit' ° {.' °' Jti I': �" -. _ `a I >,' ;` ^ • "'*:% �'IIFn"`" op ' �. ice; :�.. '...,,. � � r�t'ir�-•.t� - , .: :=' '+, /' L, P=i CERTIFICATICY POR NEE OR =PAiiZED F y S_ Please rotu� the c�piatad fog to the Diviniaa of L..�- vi_o==e :tat. L+a-agla t at J the add:: ena on the raverao aide of this fain. SEA 20199,4 Name of f (Please Print t + Address : I a +C } D V , ni1Pa�f 1Y Phone No. - County : a .-z Ir, Farm location: Latitude and L,ongitude:•5°G� 3" /�' oo" (required). . Also, please attach a copy of a county road map with 1 cation identified. Type of operation (swine, layer,. dai etc- ) : ew t rN e- -79 1 G7 Design capacity (number of animals) :, �'� , eec e4 - i ^ r Average size of operation' (12 month population avg.). Ztk-1 1_ tee e-✓ ,=,.-."-•�t'r7 Average acreage needed for land application of waste (acres)s sna=aaaaaaaaaaaaaaaaaaaaaaagaa=a=pa=aaaagagaaaqaaaaaaaaaaaaae+gaaaaaagaaaaaqcaa Tac'.._-_=cm1 Specialist Certification As %a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or 'installed ewParded animal, waste management system as for the farm named above D has an animal waste management plan, that.:,meets the design, construction, cperation and maintenance standards and specifications of the Division of E.nvircr nental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and *�+ 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum e=iteria-ha eell verified by me or other designated technical specialists and are included in the plan as applicablet. minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; :adequate ul quantity and amount of land for waste utilizaticn (or use of third party), access or ownership of proper waste application equipment: schedule for taming of wo applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. t±aasio of �Zec'..:i a1 S ecialiat (Please Print) : s Affiliation:_ -�"�- �' -C. Address (Agen . ) : '4,--. - Phone No. Signature: + I• Date: aagagassarsaaa aaaanaaaaaaaa'aa as mots a'maaaaaaaaagagaaaaaaqaaaaa:amaga Cwaer/Lra�a�e Agraeaent I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) #know that any additional expansion to the existing design capacity of the wastA'treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event .less severe than the 25-year, 24-hour storm. The approved plan, will be,filed at the fast and at the office of the local Soil and Water Conservation District. Na--e of Laud owner (Please Pri ) JOty ,sue r 1 OL lyy I e. r Signature: Date: Nr=e ofaaagnr, if different from owner (Please print) t 10,e?-, e. Signature: Date. -- IL A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. .4 I ' DEd USE DNLY:AC . NQs� I m $3--I13 till 00 It 0 / P.—O 0.0 vqp VrA VP 10 ITO ;Pwo OB is* '110 k— 'Jol 0.0 IS low, INO 1p ;6' 00 40 C4 -vo 00 lip I co� vo if tj 00 ♦ 10 Io woo No 4210b f lop J%o Is NO too fit 0 I lip 111PP 'NON 1000 WON .3 y.j 1, �.► r - l ry If y.•f. w v � rrFti".,.s� kj ri T -... - r, , :. .r �1 ,S ¢!� �:. i' w ,_.ry �, - �" ti rN. �- y y :a'• L rai�iL v <T"'7. . �- , sff �`� h � 1 �i ,•, t1.ri- , . a- . t, n. � �-i•„s"7 at-iilk: a � d^;dw} - WAS T YUUTAG%^r"iT' PT..2i C TSi=c�TTCY O F.oR. bFiWxsZ E.~PAkiDED. P"Tag u. Q 3: a. . , .. .,�yw .��. . ti'�.. ... ' i •,. ' ..,.• ..:.. r < .. �s-.i'r'�', ""f Y1r'y • Y""�'••.. .�: ' � .''.; 3r -. r•.r'" ., ' _ `, r.,- - ���+++iii � _ Yrj.t lease» =atu_= t�avcG�'ioto moo- to t.�.a Rgi'ripioa'- o£ E vita:...a..taZ:Lz�ag t- at "' gE201994ad�asu olti. t'ia:aysrpe's�d's, aE: thip. }? *; -t4o Name •of: f" (Please. print Address : I 5 Phone- No.:_, G-�-f LL� `tf, iz_ � QUALITY County: a % � O Farm �locati6n.: 'L;acitude and_.Longitude_:jE'G�]g ..3a"/'�$ ov" (required) . Also,. . please attach, . a. copy�� of- a :county- road map with 1 c� tion. identified.. �.'-• ,1 G Typeaf. operation (swine, laYer..daar�, ietc-),: Design capacity (numb* e' of 'ani:zna'] 1_, _Average- size of: operation_ (Z2`month;population"avg,.)---_2tb Average acreage, needed'��for.�1_:ana, application: of-'r .wase ;5(acres)•s S=�QIIa aQmIIaaaaaaaaaaa 6II aL"3II mmAC��`.36�II'JF'at'[II aq�gL:�»t�3CrYla SyagtyQ T�II^j,�II•i.`L+�.6A�a4"�a4!-.aC- ' . xeci^ica'1'.`SpeciaTiut� Cwx�i'ricatiaa. ', "`,.;-:: •�. _•".. rT .':`,. - - , As'�a-wtechnical'V� peci:alistM,,desi:gnated5t+7.y the�North.PCaroand Water ',Conservation Commission-pursuanC,to '15A NCAC GF •. 0005 I ify,ithat; the_ new or.:. _ a: expanded animal waste`;management isystem as,;insta1 ed Toz,the, Farm,,named_,, 3bove`� s;= . has: -an :�o anima] waste �manageai rit replan tha ' meQts x the ' desagn; }' Constr:ictLon; w- • '' ` operation' and •. maintenance,�standardsand'„specrEicatzons. off kthn Division of L.nviromrnenta•I Management zd nthewUSDA-Sol,1*.Consetvon -v c at S' e- andYbi ,,the. North.,• - ,w 6085_CCarolina.Soil andWter. Tnhse=rfvoalt°liourn;nCommission :D0�oispaunrds�•utahentiret„aca1r5r. espC4mdiZnFIg0'?2ni1a7 iamiu�md'� "; '• ' t '^�� ,criteria-isaeera ver'Eied. by le o.otherdesignatea �tiechnzspeca'lists'iand •• are,,'included' in"tlie:'pl'an. as applicable :.minimum- separation !! (buffers) liners or, equivalent.•for• Tagooiis�Lor:.waste-=storageaponds;.y'xywasteYs'torage• caipaczt�%;=�'adecniate:. �•-• •- a.•;rr.-r..- •spy;. .�. Sn.... r .c ,tgr7, tip. :,,y.. n' . �.•*•1�+-r.,7 c;ua[:tity; andamount'o'] and .for..waste�utilizatfon- (or use of third party) s ;access or. ownership, o£ .proper, waste- application .,equipment;,- wschedule-�Yfor4timing. of applications; application rates; loadings,Fates; and.the;�contzol,of, the discharge. V. '•;,oE pollutants. Erom:stormwater runoffevents•''lesslsevere-than the 25-year, 24-hour. Storm f . � ee)• L���` L[-� a: LF4 Nanza�cf: i* i ZiSaciXiat, (Please Print .Affiliation _ Ada'^'•�dre1a"rss n Za6a"II�saGa�a5at PahAoas'Dn 'Naeoa: t:j Signature. ar a4ac ai aay,a aae.a II.� a."a'ua..a.�.a.: assaaaam ma maaa a�, a: r�•ia:J II;(tiawAa aaaaGa Owner/Lranaaeaant: '(we) I understand"the operation and maintenance procedures established in the approved animal waste'management. plan for the farm named. above and will implement these procedures. I(we) ,know that any additional. 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'-oE- Environmental Management. be Fore the new.. animals�Yare.,stockea .;� {We} -also - understand that. theremust-na`sischarg�oE;animaL�;,wast�f�o`m tlizsystem to surface waters' of the. state ..either through a' man-made ' conveyance -or through. surface runoff' from� a storm e"V'ent-. les'sL aevere.*than,,thea2c-year, - 24-hoLir s'tcrsn: approved plan. will be -£pled'fhllocalS.La Water Conservation ,'DisErictyo _ _ .........�.. _. _.. _fe: e. t.. [T •.. ."_F1�"'S<i3••YL:��I!�`c`'•.�'C�'�-F:�:1.''�,'C�•�..�1°,1:-i;:s1.:....�'..��'3wr.�tg,�-3;Y£aii`:�1�-">:.?>>:�,.'''1:.:-.otte-ri�iti��:*h'I'�i-il:'�_0.�!ti. ;tA• (Please=kPrx- - g;.JCO VVI,�1T�1ti�+IS1-G�►`..� Signature : T "',r}I i€"� Gf .�,� �, � `���;;*�,^;.ram' ;€!"'fie �� ��/ %� n / • 'i'`a f " _' � Lt � ;�� �3 S_ 1L _�,3a�� .w: CT- 'N.r r 1�' �f' �Y,F •�ksPY �'^�,`«.-'K `�-�ta'44AK� J! '���yl Sr,�.M y"L5 �,* � •IS +�r. LS:iP�,�rrN�"jR� yvT- ��,� cS.-r,-• - , ="!t 5 V � i 7,; 1 - i��a''1++ i��ry r`r`»•�iL rwur.r. t r •.�;,tr; -r„y;�,. vF t',�'�''h,�+ •a'+ti'+z"f''!r. '•?'raj„ .1„,i: ; .. r..a•,rif4"'e�}�'i�,.d,P `'"- Slgnatirr t v Date• ;�;, -kYA-'change- ii llana .ownership finr r £rye natiErc�atio � s a ne"w�cert�iEica ore *. (if ,the approved__pla=;�jis- changed}. to be ;sukani teed to h Divrsxoi loE ,; M s"tiSkJ7JLrr yti�d�hi, ar �^.,,1 3ti�i7w7ry L�N� �r!l431arArc�a4a7niiw. r� rya 'r a!" • .S '4� a 1 n?�.1'i+i �' �.a '�R`'�a,,...E`'•r`.• +a ;in +,tl••as�r ''.Yri� ° �,`-•i; p `�+'},• 'u ' �} 1.'f`1'i'�n�i,,a• ��.r`.�`— '�7�'7'�-'"4:�`,�i�. z'�� #, y r� ....zr'a�an -'j 4,."Y.i .w-ja'�✓"" r4`r'!' tt"-9 r^ri - � k 1,�y ��-�•Srt�..�� '�r'-'y�f� ,�x .. y � t.` , �q;'�3r P�+��'-��;,L=dh,J•��}=�.j�a-`j.�`i-lf�t� :�.�.��,,��dsr`f -� r -ten •r { - ^`Y A' +..�. ,a f y a` �L.� -�y4 � ;,, r zgm,.tTt'y� ri-nC MiiYrY'�'.� a :' Lr M y� IJ � f \d• .a J u `) � -r + 14 J oo S i 1• \ laf IA 1r �1 •l ��i T,tFV } rt ls� � .\ 1� _ ��a J IM go Is er 14 10 ci 1 �4 1 � .Y � �y4 T v .• - Y ate. � i a Ire \} •` \) r`•{ I+ �� w .. 4 a •v}. '.1•. lr .f 11 ,7 k• Uy,^ �� r a✓ ,�_,T a n „•� V+\ �' tea; >y 40 000 �p ro01 IJ ? hY , IJ l� U 000 ram. u11 00 •k•-O ;. Ito 1� t - p, ( r r yd I � li��• � rl. State of North Carolina ''=3'`'= :Department of Environment and Natural Resources Division of Water Quality `.` James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 6, 1999 CERTIFIED MAIL nTUMT7M= REQUESTED James Butler James Butler Farm -10475 N US 421 Hwy Clinton NC 28328 VE 1•• Gr�N C D EN � Nan-1Jisch4�g Psrmit`�ing NORTH CAROLINA DEPARTMENT ENVIRONMENT AND NATURAL RESoI '.� Subject: Application No.82-0113 t' Additional Information Request James Butler Farm .. _._. _ :._.. _ �_ .. Animal Waste Operation Sampson County Dear James Butler: The Non -Discharge Permitting Unit has received a revised waste utilization plan in connection with your permity' application. Additional information is required before we can continue our review. Please address and submit the following information by February 6, 1999: 1. Options on insect control and odor control checklists are not checked out and should be noted as they apply to your farm. 2. The lagoon calculation volume submitted is unclear. For instance, it has one page that shows the total volume calculated as 550314 cu. ft. while it is 665091 cu, ft. on the other page. Please clarify the disparity. 3. The narrative portion of your Waste Utilization Plan (WUP) lists corn or soybeans as optional crops for waste application. Please include the waste application window to such crops. Please clarify if corn and soybeans are to be planted in rotation with soybean. If so, please verify that proper credit has been given to corn crop for the nitrogen residual from previous soybean crop. Please note that all revisions or amendments inane to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submittedfor review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before February 6, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Sci tist Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27628-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50.% recycled/ 10% post -consumer paper ARM NAME: JAMES BUTLER FARM DATE: 08/05/98 - # OF ANIMALS DONE BY: CHB FINISHER 3672 f NURSERY 0 sows o I:. %OFw:d STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH ' ':TREATMENT -- 495720 495720 100.00% 6.35 STORM = 56151 56151 100.00% 0.69 TEMPORARY = 113609 113395 99.8�/0 L 1.46 TOTAL USEABLE VOL = 665481 665267 99.97% 8.50 DAYS OF TEMPORARY STORAGE: 91 DEPTH OF SLUDGE NA D 4 r, T_eTA w NOTE: THE ACTUALVOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 665091 �� =�� // �ii�i/////j/jam•\\�\\\\\ 0. \\\\ � l�� 111tf l� 1224 B 1 I �ILflINc I F------ 4------- i 1224 BUILDING I I L----------------_J r.----------------� lZ24 BUILDING I I L----------------J DIKE RFAAR AREA FILL TO uzv- - MOO N •'. .. V r'I r".wr•_"""""".••`�''•e 4 �•i��.:^jr .�'- �•.l .Y`Myr•!^,._.1.R. - WA -- _ _ ;7»r "i f31YT�;t±'i:8: �,Y7�-=•, �y _ �• r � ''' _ r:,-r1 r �• _:::lii.l�lr=ttu?:F: "� f? lift {:: .O 1FIiTl lt:cf3fl3!•'? lrt4 - -t��.�.. ...��;;�:: . }. •, ..:1;i;7- :!i till{] "c�T».t1.13• �f� {.y., �.. ,: - 'J" � .: �t ki.i`^;-.•. t.•--: r ,:r' :�.���t?"•:-�_'i. 1 v-3C,-; ti r":•, iia �M•,.�•"'�� t' -'!� '��. - ! -ter .:Ya 'rL•Y�:ii'l li?:!f Y _ n Insect Control Checklist for Animal Operations Seq!!•CC rtl.use IIMI's to Control lusccts� Site Spccifle Practices Liquid Systeflts I'1ush Goners Accumulation of solids Plush system is designed and operated sufficiently to remove accumulated solids from niters as designed. 1W Remove bridging of accitmnlaicil solids -,iI " - - ischargc • Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the cnistirig of solids to a depth of no Vlore Than G - ` inches over more than 30% of snrfsce. Excessive Vea;etative Decoying vcgctatinn W Maintain vegetative control along banks of c;ruuth lagoons and other impoundments to prevent accumulation of decaying vegetative malter alongwalcrs edge on impoundment's perinietcr. _ Dry Systems R.C11 Spillage; Design, operate and tllaintain feel] syslcnis bunkers and troughs) to minimize flit _ �_ccumulaiiun of decaying wastage. (y Clean lip spillage on a routine basis (e.g., 7 - 10 day interval daring summer; 15-30 day interval during winter). Feed Storage Aceumulaiiinls of feed residues Rccluct: moisture accumulation within and arnnnd immediate perimeter of iced slorrge are:ls by insirriug drainage away front silt an(Vor providing atlequale containment (c.g., covered hin tar brewers grain and similar high , unisnlre grain products). _•., t 1 t:speet Gar and removeorlire.A up accnurnhied r solids in Ether strips arrnlud feed stnril;c as '•G• •.r S S ` - * "`�' %�`•• _: •c.e-:_�i "l•.::i•{ :Ti-'/:; :a.:',- - 'a• -r" -.r•G : '�-:y,:��• .4._ 11 Ki • .TJ-.4 2'f" rA /.irwf4 �'r:�,,.�� 1. ��r :-'�!�` ' ",��;�:�-?�s +y� ..`� �-P- `=�•� -i. b�� i� .:.'�-.-�:�•: _'.' _ '�' 1:'�` i lti;,t.,"`�,1r•,« : �`'. "����.'';41X11iis1'+ {*�y.—pv:':.�1 ' ;� '+'1°.�,•,.--. i .L :I� 't :Fi71 >._ ,Y`,,L,.. _ •p ."` F 9 fty:? a'r• A[' i Mortality Management Methods .��<.. (checkwhich method(s) are being implemented) Burial three feet beneath the surface of the around within ?, hours aiter'�; knowled-e of the death. The burial must be at least 300 feet from a;;L, F1owinQ x, , stream or public body' of eater. p '(. = Rendering at a rende^.n� plant license! under G.S. 106-163.7 J Complete incineration _ !'r'T•.!:1" �. - ..., • Ali �•1Ji In the case of dead poultry only, placing in a disposal pit or a size and design;,;'l,.A r approved by the Deoa.it of Agnculture Any method which in the professional opinion of the State Ve:e. * rian would make possible the salvage. of part of a dead animal's value Nvkhout a^dine:ring human or animal health (Written approval of the State Vverinarian must be attached) :a" *?• J`'-4�•r_s �,s`'' n':�=%'�'sY�!'ri.• r•.L,'`�;; 3'e'�f;.i�H.�•+�;3 _ - - - - �a :aSx''f`+Zi`t=_•3=:ice-3�.,"5,'i�.'�...�., i. �+,'�fi);«, `.•z__u:': . -�:�' .•.+`--.t .ir;.. .'i s. .� r.3`" - - _ t.�i�r - _. r r.�i'�'i='A��- v,:. .x.L',^`v:: t�r,�• i "G t.'�.�'-if��ry-J.�'rSr�.•sr�_•! s •jr. - �.� ray. �"�??:rr�r,y :�-^'y Urfa>',�'+• _ _+. �•.,r•r�cr� r,�,y; 7�� ��,. y :.ye .S _ :�kr• 'f£`:3 aYya��.�i � *•�+�w"�.`'1. "„`.��r.��`t�`.'". .� ..v.-..t.: w�'� `�=�•Y .y`:-Yr•.-'s'.°iMt / ; ti..h _ r t '! - :� ^ram y-: .at 3"'.l ,rep . aat � •�• t.ii �y. y'r[:�. F 5 .. p5r i �° ^�. L.Y;,_�•: k' 4� .rs +' T y ��6 T •7 - J rY 7 1 { f r4j t-: Fes ' a {i.-.L Farm Waste Management. Odor. Control Checklist. Source Cause Inlet's to Minitllize radar Site Specific Practices 1'af11i�ICad Swine production Vegetative or wooded buffers; CV Itecommcnded best managentcnl practices; d good judgment and common sense Amnia) heldy sntfae:es • Dirty manurc-covered anin3:lls -Dry floors - 1.14141r •.11rlac" Wct 111:u1111-c-covered 114jor> Slotted !loots; f waterers healed over slowed floors; G� Feeders at high end afsolid floors; CV Scrape manurc buildup from floors; ' ly Undctfloor vemilalinn ror ilryi►ig I.lantlle cullectiun pill 0 Cy frelluent utanitre re illoval by hush, pit recharge, - • I'artial microbial deconiposition or scrape; iv t indemoor vent i i.,, ion Vculifatinn cxllallm (.uts Volalilc gases; LY Dart nl:liulcnauce• T Dust I-A-Icient air lnovemcnl IIlkluur sntfaces !)list Washdown bemcctt grumps ofaninials; n Feed additives; f I feeder covers; 11 1=c:cd delivery cJotvospoul exlendcrs Ill fectler covers Flush t:ulls5 Agitalit►n of recycled lagnott WI-3-mend tank covers; liquid while lanks are filling L9' I.3-mend fill lines to near hullom of lacks with _ .anti -siphon vents I:hlhlt alleys Agitation during wastewater Underfloor 11ush with nPider1111or ventilalion conveyance Vit tt:.•h.11gc poiuis Agitation of recycled lagoon Exlcnd recharge lilies In near bollunl elf pits liquid while Pin are filling with anti -siphon vents l w , Lilt Maltuns Agitation during stinip [clink %?;r Some lank covers filling anti drawdown nellsicic strain collection Agitation during wastewater lox covers ur junction boxes': .''Y:. conveyance --. Alti1�)C- Tluvr1ttlier 1 I, 1996.i'agG3 rr. ., -A �✓fxi1�Y r M sti __ r��_ `. s -.. s,r � •. +` _-- .0 �^iiC+9l+ .�lr. !: .•i� - - iy�Y v"•.'ls,�. s{'•r'y�..S�:f:L••r�i ry.'. .+. - .s3s.:. tM.._ i-`2 '4r,.d M. c ;'SSIj` /�fi1 .. O • w ..'..R ,>w• `t;Ti tiro. .+Y: 1,4 _ _ C/ �7; . J i•li . }` ' l WME-51 -sit t• i -.�. ,'-..\ M -ii C"-asa': iv ram:: :s. - •1�%:�T:...}y+. �3. r..�:= ..•e�! ,T arlC .ice s •fv .o- -5i•°• - ' i J�`S:• E. . � •o- ¢� ti .r :i, r =:I.r .':xc -+ •i'i'r 5�t.'!" �{t .` c-I►: r + .. `.� .y. .•art .....:.:• .rt .1.' it•'�.7'r �[�'. iu .a: a.. "+ 'E-'��'-- 3�. .:r • •t• h t ..-tom �1. : 1:.`� - _ :'�? - ra -r•' ._R. •sue' � %•"t';ti: -l':• - - .. -. .. .. _ _- .: -, _ ., - - - iy;•.8� A. �:e-;.-i�"31.;S�-.r' ..�. - '.7.5�',°.Cf� _ _ :!. _ _r... ='� 'r•� �7 : :. . J' • Source Caase BMPs to Minimize Odor Silt Sl{ecifrc Practices Cud ofdrain i cs at •, .A itation Burin • wastewater ' Extend disci{ a ant of i underneath P.P S b � Po pipes lagoon . convcyance ' lagoon liquid level Laboun surfaces Volatile gas emissions; Q' Proper lagoon liquid capacity, • Biological mixing; • Agitation Irrigation spriuhler I Iigh Pressure agilatirnr nettles Wind drift Sim;1Ze 1.111k ur lilt I:We W Correct lagoon startup Procedures; IU Minimum surface area-io-volunic ratio; C1 Minimum agitation when,pumping; Mechanical aeration; Proven biological additives Cr Irrigate on dry Jays with little or no wind; rill. ininuure re-coinmcrided operating pressure; Plrmp intake near lagoon liquid surf-lce; p from second -stage lagoon Partial 1116crnbial decnrllpnslllnn; �, Ilouoni or midlevel loading; • Mixing while filling; • Agitation when emptying `tank covers; Basin surface mars of solids; Proven biological addiflvcs or oxidants scnlinL basin surface 0 Partial nlitrobial decomposilioll; Extend drainpipe owicis undcrnealll lititiiii • Mixing while filling; Ir level; • Agitation when emptying Remove settled solids regularly Manure, slurry err Osidt;c • Agit:diein wwlien spread apteadcr ourlcts a Volatile gas emissions I locuvcretl umanmlre• Volatile gas f slurry or sludge uu field drying stop talcs Soil injeclian of sbirry/slnilges; Wash.residual manurc from spreader after lose; Proven biological additives or oxidants s while Soil injection ol'slnfly/sb,dgcs Soil incorporminn within 48 hrs.; (9F/Spread in Thin uniform layers far rlpid drying; 4 Proven biological additives fir nridams I learl auimala 0 Carcass dccomnpnsition � GY Proper drsiinsuiiin of carcasses Dealt animal rli,pusai Carcass decnuiposiliall Complete Covering of carcasses in burial pits; lsil' --11 Proper lncalion/conslr:iclinn nfdisposal pits ImlCIllCfalal] • 111Ce1t11lSICle Ct7ntI1tJ511fi1{ AMIt'1C - Niivcnll>rr 11 1996• Pane 4;r� :; �• Se calory stack bunters ' .-•'� .r i ! i - _ � - �-Yv`,y" S ter.: • -` '' �.� _��rYs _ ��L .s�s�hj-Edu.yy7`b j`i��,,Y t 4}A;� s �:.3 3Y� s aa:,rk.. r y r"�J.►tP"'�-v:Y. `'`.•;:"'ej�!W=�7;twiy�' L ' _ clrr# r-1 ir'y;a y�y -X �_' , 1i'5�...;�w';`��'�.'�a'v- '�S=�r�:i �•=.i1;=a�. =1•� .-,!Y .: '•-'J`. i'-^ti. ,.1.S.. ram+.. .n • w+f "tY, �• '=sip' •a � ME14, :��}�,}xT: .Source -,, :>.. Cause.:.. iZMPstoMiedna eOilor :. ', -Standing water around • improper dra' EY Grade and landscape stich that water drains facilities • Microbial decomposition of away Prom faeililies organic clatter h1anure tracked onto Poorly mtainlained access roads ZV Fann access road enaintenance public rolls front fans access .- %J7i��'�A'+�,'f ti/! r'y'�7 f•". �1 ��.nF,'•f hf'„ u�•�i`�_' Additional Isiformalinn : Available From: Swine Manure Managemew ; 020011nIel11MI' Packet NCSU, Comity Extension Center Swine Production I=arii<t 1'oteutial OclorSonrces and Rcmedics ; IMAE Fact Suer! NCSU'- BAI? Slviae Pru(Illclion I'acilily Manure Management: Pit Recl)arge - Lagoon Treatment ; EBAC 128-88 NCM V- BAI: _Swinc Pradiecdon facility Manure Man7agcment: Underfloor Phish - I•agoorl Treatment ; EBA1i 129-88 NCSU - BAI: l.awma Resign untl Management for 1-ivcstock Manarc Treatment and Storage; r13AF l03-83 NCS11 - I1AI. Calil,ratinn o(Manure and WastewaterApplicaiion I:lluipincnt ; E11AF Fact Shect NCSII - 1IAF Cowrulling Odors From Swine Buildings. PII I-33 NCSI I - Swine I-xlenshm E:nvirunmcntal Assurance Prnt;rant ; NI111C Manual NC Pork Producers Assoc Oldiuns lair Alanaginb Odor; a report from iflc Swine Odor Task: Force NCSI1 Agri Communications Plnisance Cnuceros iii Animal Nianure Management: Odors and Flies; PROM, 1995 Conference Proceedings Finrida Cooperative Extension I'ag AKIOC- Uswrnlbcr If. 1996. c S ` State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 17, 2000 James Butler 10475 N US 421 Highway Clinton NC 28328 Ai • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds James Butler Farm Facility Number 82-113 Sampson County Dear James Butler; During the 1999 session, the North Carolina General Assembly passed a law directing the North Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your property. Inactive lagoons and storage ponds were defined by the Statute as structures which were previously used to store animal waste but have not received waste for at least one year. The information collected on your property is, contained in the attached field data sheets. Using this field data, staff ranked your inactive waste structures as high, medium or low according to its potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as follows: Structure Number Surface Area (Acres) Rankin 1 0.1 Medium 2 1 Medium 3 0.4 High This ranking is based in part on the conditions existing on the day of the site visit. Changes in these conditions or the collection and evaluation of additional data may modify the ranking of your waste structure(s) in the future. Information on your facility along with over 1000 others contained in the inventory has been provided to the General Assembly. During this year's session, the General Assembly will consider additional requirements for future management of these structures which may include requiring proper closure of inactive lagoons and storage ponds according to current or alternative standards. 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Telephone (910) 486-1541 Fax (910) 486.0707 An Equal Opportunity Affirmative Action Employer 50% recycled110% past -consumer paper Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Animal Waste Management System Page 2 Regardless of their ranking, owners of all waste lagoons and storage ponds have certain management responsibilities. These include taking appropriate actions to eliminate current discharges, prevent future discharges and to insure the stability of their structures. Staff of the Division of Water Quality will be in contact with owners of all inactive structures that have been determined to pose a serious environmental risk, based on its ranking and/or additional field data collected by the Department. All liquids and waste removed from these structures must be land applied at a rate not to exceed the agronomic needs of the receiving crops. Any major modifications made to the dike walls or structure must be done in accordance with current standards and under the direction of a technical specialist designated for structural design. Your local Soil and Water Conservation District is an excellent source for information and guidance related to proper waste application practices, structure operation and maintenance, and other related animal waste management standards and/or requirements. Nothing in this letter should be taken as removing from you the responsibility and liability for any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of surface water or groundwater quality standards. Thank you for your cooperation and assistance in this process. If you have questions concerning your inactive structures, please contact the staff of either in the Division of Water Quality or the Division of Soil and Water Conservation in the Fayetteville Regional Office at (910) 486-1541. Sincerely, Paul Rawls Water Quality Regional Supervisor cc: Sampson County Soil and Water Conservation District Office Facility File i Facility Number 82 — 113 Lagoon Number ............ Lagoon Identifier 1, f, t 9 ................. :............................. ()Active 0 Inactive Latitude 35 10 52 Waste Last Added .E 1..1 L.;a....................... I................ Longitude 78 2fi 58 Determined by: ❑ Owner ® Estimated Surface Area (acres): 0.11....................... Embankment Height (feet): 4................................ By GPS or Map? ® GPS ❑ Map GPS file number: 182al13 Distance to Stream: 0 <250 feet 0250 feet- 1000 feet O >1000 feet By measurement or Map? ® Field Measurement [-]Map Down gradient well within 250 feet? O Yes 0 No Intervening Stream? O Yes 0 No Distance to WS or HOW (miles): O < 5 OO 5 - 10 O > 10 Overtopping from Outside Waters? O Yes 0 No O Unknown Spillway O Yes *No Adequate Marker *Yes O No Freeboard & Storm Storage Requirement (inches): Inspection date 3/14/2000 appearance of O Sludge Near Surface lagoon liquid O Lagoon Liquid Dark, Discolored 0 Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 36 embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. *Construction Specification Unknown But Dam Appears in Good Condition O Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design 0 No Drainage Area or Diversions Well Maintained liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability O Meets NRCS Liner Requirements cation equipment and/or aprayfield O Yes unavailable comments tail to make contact *Yes O No No O Unknown with representative Facility Number 82 — 113 Lagoon Number 2............ Lagoon Identifier 2rld. tage....................... 0 Active 0 Inactive Latitude 35 10 52 Waste Last Added G/..1 1..9......................................... Determined by: ❑ Owner ® Estimated Surface Area (acres): 1,(�...................... Embankment Height (feet): 4 Longitude 78 26 58 By GPS or Map? IN GPS ❑ Map GPS file number: 182al13� Distance to Stream: OQ <250 feet 0 250 feet - 1000 feet O >1000 feet By measurement or Map? ® Field Measurement ❑ Map Down gradient well within 250 feet? 0 Yes © No Intervening Stream? 0 Yes O No Distance to WS or HOW (miles): 0 < 5 © 5 - 10 0 > 10 Overtopping from Outside Waters? 0 Yes OQ No O Unknown Spillway 0 Yes 0 No Adequate Marker a Yes 0 No Freeboard & Storm Storage Requirement (inches): Inspection date 3/14/2000 appearance of 0 Sludge Near Surface lagoon liquid O Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear 0 Lagoon Empty Freeboard (inches): 36 embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. © Construction Specification Unknown But Dam Appears in Good Condition 0 Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design Q No Drainage Area or Diversions Well Maintained liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability 0 Meets NRCS Liner Requirements cation equipment fail to make contact and/or 5 ra field Yes 0 No p yt O Yes � NO O Unknown with representative unavailable comments Facility Number 82 — 113 Lagoon Number ............ Lagoon Identifier olj.e.st....................................................... 0 Active 0 Inactive Latitude 35 10 52 Waste Last Added . 1..1 1.......................................... Longitude F7 87 26 58 Determined by: ❑ Owner ® Estimated By GPS or Map? IK2PS ❑ Map I GPS file number: 182al13 Surface Area (acres): Q,,4 Embankment Height (feet): Q................................ Distance to Stream: OQ <250 feet 0 250 feet - 1000 feet 0 >1000 feet By measurement or Map? ® Field Measurement ❑ Map Down gradient well within 250 feet?. O Yes ©No Intervening Stream? 0 Yes . Q No Distance to WS or HOW (miles): 0 < 5 O 5 -10 0 > 10 Overtopping from Outside Waters? 0 Yes p No 0 Unknown Spillway O Yes *No Adequate Marker O Yes *No Freeboard & Storm Storage Requirement (inches): Inspection date 3/14/2000 appearance of (*Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored 0 Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 0 embankment condition poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile.Drains, Etc. 0 Construction Specification Unknown But Dam Appears in Good Condition O Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design 0 No Drainage Area or Diversions Well Maintained liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability 0 Meets NRCS Liner Requirements pplication equipment fall to make contact Yes NO and/or Sprayfleld 0 Yes *No. O Unknown with representative unavailable comments this is an old lagoon. there is a culvert in the bottom. only sludge remains and I am sure leaves the lagoon via pipe during rain events. r nth. �� ��' � r ��Divisian,of Soil�and ,Water Ca�servat�on, 4 F. r g �, � � F Type of Visit O Compliance Inspection Q Operation Review Q Lagoon Evaluation Reason for Visit © Routine, O Complaint O Follow up O Emergency Notification Q Other ❑ Denied Access Facility Number 82 lI3 ® Permitted ® Certified [] Conditionally Certified ❑ Registered Date ol' Visit 3114/2D00 0 Not Operational 0 Below Threshold I Date Last Operated or Above Threshold: ......................... Farm Name: ....................................... County: Sa�mps.ant........................................... FRO............ .............. ............................... OwnerName:. tamA..................................... Butler ...................... . Phone No: Sk4-44:&5.............................. ...................................... Facility Contact: .Title: .............................. Phone No:.................................................... Mailing Address: 10.4.7.5AU.S.421.]JIgbway............................................................... QuiQUAC ............................................................. 28.3za .............. OnsiteRepresentative: ........................................................................................................... Integrator; Hurphy.Family.Farm..................................... Location of Farm: 421.,Scut>a.tvf.,Snir.�Y.tKR��ntr�r. irnrnn.utpua R...4..n�iies.Qa.]�tn................................................................................................................................................ ......................................................................................................................................................................................................................................................................... ® Swine ❑ Poultry. . ❑ Cattle ❑ Horse c w; Design ' : Current Design Current Design Current Swine . Ca aci Population Poultry Ca aci ``'n Po utatian Cattle Ca acit Po ulation ❑ Wean to Feeder ❑Layer 1 ❑ Dairy < ® Feeder to Finish 3672 10 Non -Layer I I Non -Dairy ❑ Farrow to Wean a u ❑ Farrow to Feeder ❑Other ❑ Farrow to Finish Total Design Capacity, 3,672 ❑ Gilts ❑Boars t 3 Total SSLW:: , 495,720 ... .. ••. T. • .., .. , =vim ,rNugnber of Lagoons` 7 3_11K bHoldmg Ponds I `Sohd,Tr"aps Discharges & Stream Iml)ac 1. Is any discharge observed from any part of the operation? ® Yes ❑ No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ® Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) [ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? 2. Is there evidence of past discharge from any part of the operation? ® Yes ❑ No 3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway. ❑ Yes ® No Waste Collection & Treatment Please see attached Lagoon Field Data Sheets Reviewer/Inspector Name t 5 . ; ±�rF;, iRicIiii&Br66k$j_ ' r y; _ .• „ " PF,: i x„ •< Reviewer/Inspector Signature: Date: Printed on: 5/12/2000 ►"1 Wettable Acres Determination Certification Name of Facility:�_ITAIE5 luTLGe- _ A[iM5 _Facility Number: Owner(s) Name: 7Pofl' 5 9 • '&'rl-E9- Phone No: 1i0' 5(0�' 6604 Mailing Address: /0 `!7S /VOT µ I S i? / A&Aq , C&tvN , NG 283" By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted -acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Signature: Technical Specialist Name: �.man ltEw Technical Specialist Signature: Date: 1 V o Z Date: '1- 3- 01- If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center LATER 6 �L;3 - 57" T"IN F E 8 - 5 2003 NON-D!F:DHARGE PERMITTING WADC - 7/99 E WETTABLE ACRES DETERMINATION DAMES H. BUTLER DAMES BUTLER FARMS 82-113 10475 N. US 421 HIGHWAY CLINTON, N.C. 28328 COMPLETED BY.- SAMPSON COUNTY SOIL 8a WATER CONSERVATION DISTRICT 84 COUNTY COMPLEX ROAD CLINTON, N.C. 28328 (910) 592-7963 EXT. 3 a , Irrigated Acreage Determination Procedures .for Wastewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. Make and model number AgVAg -Fro yJeR C DLO 3 GS 2. Hose length %5' [feet] and hose inside diameter (ID) H _ [inch] 3. Gun make and model number e So �j M od e j SQ, 1S0 4. Gun nozzle size I.2 6 (inch], ring orifice, taper bore orifice S. Gun arc angle:MV 165 [degrees] 6. Travel lane spacing 225 [feet]. Indicate whether ✓ uniform or random. Number of exterior hydrants . Number of interior hydrants 7. Gun wetted diameter 300 [feet]. --Z measured or based on gun chart. S. Gun pressure 5b [psi] ✓ observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel [psi]. observed at working gauge or provided by owner. **10. Supply line size [inch] (from pump to last hydrant) **11. Supply line. length feet (maximum pumping distance) **12. Supply line type PVC or aluminum **13. Pump make and model number _ tof poyD C5r6 645It, —3t- **14. Pump capacity [gpm] **15. Engine make and model number. ZlAw) p2cre. IsR? or **16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun. * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. ** Optional data, furnish where possible. *** Information famished b and/or 1 a 1 Signature of owner or facility representative Signature of technical 1pecialist Printed name of owner or facility representative Printed name of technical specialist Date Date *** Only the person or people collecting the'data should sign the Field Data Worksheet. 8 (Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) B ER Field number (identification) 2. Irrigation system designation Existing irrigation system _ New/expanded irrigation system 3. Number of travel lanes #.Interior lanes 1 # Exterior lanes S17 feet] Length of pull(Ll) 1 # Interior lanes # Exterior lanes L!�q [feet] Length of pull(L2) # Interior lanes I # Exterior lanes 9Z,; [feet] Length of pull(L3) 4. Wetted diameter 300 [feet] from Field Data Worksheet 5, Spacing 2215 Hydrant spacing [feet] 7 $ qcq� [as a percentage of wetted diameter] 6. Hydrant layout ✓ Multiple hydrants — Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L, Interior or Exterior (la�,lrelhydrant) 1 D .76' (a) Acres start end of pull from Table Column B ._ �NUt'o 3 • lZ. (b) Acres middle portion of pull (Ll) 30 {Pulllength517 [feet] X Wetted widthuz1[feet])/43,E0 3 D•!aZ (c) Acres stop" end of pullfrom Table Ee7S Column Total acres for travel lane length (U) (Sum: a + b + c) Travel lane length (LI) ZInterior or Exterior {lane/hydrant) 0.0 (a) Acres start end of pull from Table E-7 75' Column 3 A0 (b) Acres middle portion of pull -(L2) (Pull length_�59. [feet] X Wetted width ZZS [feet])143, 60 3�j� d• b (c) Acres stop end of pull from - Table CT 7 S Column yb5- Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (13) Interior or Exterior la"/hydrant) 0.75 (a) Acres start end of pull from Table EE 75- Column 7 (b) Acres middle portion of pull (Q) {Pull length Z5 [feet] X Wetted widths S [feet]) / 43,560 330 G �2 (c) Acres stop end of pull from Table (; E'7S Column 4.9 y Total acres for travel lane length (U) (Sum: a + b + c) Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 4, III (a) Acres per travel lane length (Ll) X 1 # Lanes = 4, V9 Acres (b) Acres per travel lane length (L2) X I # Lanes = q• `S Acres (c) Acres per travel lane length (L3) X I # Lanes = 6,9 if Acres 16 • � F Total CAWMP wettable acres, for flel Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: Date7— 3r 6 Z Si ature of to hnical specialist 15 {Multiple worksheets may be needed). HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET• 1. Farm number (identification) �u� L� R Field number (identification) ?uu,S 4 2. Irrigation system designation , Existtng irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes 'yb7 feet) Length of pull(Ll) # Interior lanes # Exterior lanes '76b [feet] Length of pull(L2) l # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter 300 [feet]•from Field Data Worksheet 5. Spacing 22Ss Hydrant spacing [feet] 75-90 [as a percentage of wetted diameter] 6. Hydrant layout V Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L, ✓ Interior or Exterior (lanelhydrant) 0, 3 S (a) Acres start end of pull from Table F7 707 Column (b) Acres middle portion of pull (Ll) {Pull length7brl [feet] X Wetted width //?-T [feet]] / 43,560 0, 2g (c) Acres stop end of pull from Table e--7751 Column 6 2.61 Total acres'for. travel lane length (U) (Sum: a + b + c) Travel lane length (LZ) _ Interior or Exterior (lane/hydrant) . b • 7 S (a) Acres start end of pull from Table IFF 75- Column (b) Acres middle portion of pull (L2) 4w, o ]Pull lengthLb6 [feet] X Wetted width?62•S [feet]} / 43 560 3 o d • 6 Z (c) Acres stop end of pull from TableCF7T Column 5• Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length Interior or Exterior (lane/hydrant) 0.35 (a) Acres start end of pull from Table 75- Columnko a 0,00 (b) Acres middle portion of pull (L3) {Pull length 309 [feet] X Wetted width 11? S [feet]) / 43,560 �bS 4•zS (c) Acres stop end of pull from Table fT757 Column G 1 • q 3 Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. Z' (01 (a) Acres per travel lane length (Ll) X i # Lanes = 2- fal Acres -q'l (b) Acres per travel lane length (L2) X # Lanes = 5.4M Acres /• 13 (c) Acres per travel lane length (L3) X 1 # Lanes = 7•43 Acres 10' 03 Total CAWMP wettable acres fAffElelSum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: Date: 7� 3' 0 Z— finical specialist rs a (Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) 5 SUT L �� Field number (identification) l O —9 2. Irrigation system designation ✓ Existing irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes 3 52 feet] Length of pull(Ll) # Interior lanes # Exterior lanes 407- [feet] Length of pull(L2) # interior lanes I # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter OG [feet] from Field Data Worksh et 5. Spacing Hydrant spacing [feet] 75'70 [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (Q) ✓Interior or Exterior (lair,/hydrant) 11 0. 64 (a) Acres start end of pull from Table iT ?S Column 0 �• l�Z (b) Acres middle portion of pull (Ll) 3�a {Pu111ength3SZ [feet] X Wetted width z2s [feet]) / 43,560 0'45b (c) Acres stop end of pull from Table C175- Column Total acres for travel lane length (U) (Sum: a + b + c) Travel lane length (L� Interior or ✓Exterior (�ane/hydrant) 0 •'7 S (a) Acres start end of pull from Table EE 7 S Column '2•q7- (b) Acres middle portion of pull (L2) • {Pali length [feet] X Wetted width'2•S [feet]} / 43 560 0•%Z (c) Acres stop end of pull from TableEEIT__Column 3 •?9 Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (L� _ Interior or ""'Exterior (lane/hydrant) 0.75 (a) Acres start end of pull from TableColumn �vV� 7 (b) Acres middle portion of pull (L3) f 4 WO (Pull lengthS1 [feet] X Wetted width Z6Z•s [feet]} / 43,5�0 0' by (c) Acres stop end of pull from Table EE7 S Column • 30 Total acres for travel lane length (U) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel putt by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 3.0 7 (a) Acres per travel lane length (L1) X 1 # Lanes = 3,()l Acres 3.79 (b) Acres per travel lane length (L2) X _ 1 # Lanes = 3•-7q Acres j 30 (c) Acres per travel lane length (L3) X I # Lanes = 4,30 Acres 13.16 Total CAWMP wettable acres. f4atiure m: + 8b + 8c) Wettable Acre Computational Worksheet Completed by: Date: 7 3' 1• finical specialist 15 I, (Multiple worksheets may be needed) !-LARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose. Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) n LT Lt'tz Field number (identification) I"!� S 0_- 2. Irrigation system designation ✓ Existing irrigation system New/ex anded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes $0T feet] Length of pull(L1) # Interior lanes r # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter 500 [feet] from Field Data Worksheet S. Spacing 22� Hydrant spacing [feet] '15 yo [as a percentage of wetted diameter] 6. Hydrant layout ✓ Multiple hydrants Single hydrant _ Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (Lb ✓ IExterior ane/hydrant) �v bnterior or (l (a) Acres start end of pull from Table eT 7 S Column �µ� c (b) Acres middle portion of pull (Ll) .gyp {Pull length [feet] X Wetted width27 [feet)) / 43,�60 3 d•5b (c) Acres stop end of pull from Table IFT 7 S Column Total acres for travel lane length (1.1) (Sum: a + b + c) Travel lane length (L Interior or ✓ Exterior ane ydrant) G, y S (a) Acres start end of pull from Table �E E 7 S7 - Column B 1 ` 2- 9 4 (b) Acres middle portion of pull (L2) Nti o p {Pull length [feet] X Wetted width �Z's [feet]} / 43,560 Zj 0$2- (c) Acres stop end of pull from TableEETS Column Total acres for travel lane length (L2) (Sum: a + b + c)1 Travel lane length (L, Interior or .,_,_Exterior (lane/hydrant) ' (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (L3) (Pull length [feet] X Wetted width _ [feet]) / 43,560 (c) Acres stop end of pull from Table Column Total acres for travel lane length (L3) (Sam: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 0. 5+ (a) Acres per travel lane length (Ll) X # Lanes = S O Acres (b) Acres per travel lane length (L2) X - - # Lanes = 1431 Acres (c) Acres per travel lane length (L3) X # Lanes = Acres � Total CAWMP wettable acres for field 13m: + 8b + 8c) Wettable Acre Computational Worksheet'Completed by: Date: 7-3-0 *1- Signature of tecrnical specialist rs {, '��',r�.."x' t St�l.: '' w� 1 t• a'' r rr °�;.y.,t _�. !r �• r w': {J �, a ,,� s t' . f � * +, P' ,:iis•:4.'�T� �r; d".'r;i'r�• 41, 17 ',, 51.+. 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I .� � r. 4,r �, ., v�,•^ � .���� `� � Ott';'. �fi sf . {•�-rx•�r�s�� �r._ L �•i•....: � :'. ' �• �:•=1 s I �� : 5 ,.t'l••, 4 .1, t r t I � � � s�. !� ,.� .. .-• .I , I I=( I :tea..''_• ' � •�\• tl, '.! � '%'�: i?T,,.. •�;•t 'y� j, r +, � � �r� .+ r,, ti,• .!r•^ i. t:t1'-'_ .e�` .�'.,�y `�I I' '•.. L,IJ rid ISiY � �� 'IJ. ,1•� r e raj �.AK_ ., '.�r'1l ti1gLr1 �, t Irk,,. -�+• �::': `-C.i� �� � 1 ; + � :.i�,�,y 1 w ,•r ,r i- �� t,' James H. Butler James Butler Farms 82-113 10475 North US 421 Hwy. ^ Clinton, North Carolina � 3,672 Swine Finishing SCALE: finch = 300 feet Start UUS g Nyc?rant '5 f t Suffer DITCH) 100 ft, Buffer (WELL) Hog Houses A� RECEIVED AUG., �13 2006 Dnlli-FAk'ETVLLFREG0K Li"1RD Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources August 11, 2008 James Butler James Butler Farm 2 10475 N US 421 Hwy Clinton, NC 28328 Subject: Sludge Compliance Requirement Change Dear Permittee: Coleen H. Sullins Director Division of Water Quality In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance. limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. . As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet, If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. Nor` hcarolma Aatumilh, Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www,ncwateraualitv.or¢ Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 -An Equal OpportunitylAtfirmative Action Employer— 50% Recycledh 0% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820113 D�OF W A rEj9QG Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of water Quality July 1, 2007 - James H Butler James Butler Farm 2 4 JLN 73 10475 N US 421 Hwy Clinton, NC 28328 Subject: Certificate of Coverage No. AWS820113 James Butler Farm 2 Animal Waste Management System Sampson County Dear James H Butler: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James H Butler, 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 James Butler Farm 2, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3672 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 11I.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section • 1636 Mail Service Center Internet: www.ncwateraual' .ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Anion Employer- 50% Recycled110% Post Consumer Paper Na" Cam ina 17tura)ly 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 AWS820113 C 00 WAT§Q ,W11 � 4 � Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAII. RECEIVED RETURN RECEIPT REQUESTED DEC 06 2006 James H Butler James Butler Farm 2 SIR—FAYET[EVILLE REG nmi nrFrr. 10475 N US 421 Hwy Clinton, NC 28328 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at ht!p:Hh2o.enr.state.ne.uslaps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits. you must submit an application for permit coverage to the Division. Enclosed you will find a `Request far Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 3, 2007._Pleasenote, you must include two (2,) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the, Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820113 Premium Standard Farms Of North Carolina Inc Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwateroualitv.ors location: 2728 Capital Boulevard An Equal OpporlunitylAffirrnative Action Employer— 50% Recyded/10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: r, Mocarii,, (919) tumlill (919)715-0588 (919)715-6048 (877)623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 21, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED James Butler James Butler Farm 10475 N US 421 Highway Clinton NC 28328 Re: Request for Information Facility Annual Average James Butler Farm NCA282113 Sampson County Dear James Butler: Alan W. Klimek, P.E. Director Division of Water Quality RSCE VVED JUN 2 4 2005 OZNR -- FAYE77- )-LE REGflP;AL OFRCE Based on information submitted with the facility's Animal Facility Annual Certification Form, the Division of Water Quality (DWQ) is requesting additional information related to the annual average of animals for the year 2004. The Certificate of Coverage (COC) NCA282113 of your NPDES Permit states: "This approval shall consist of the operation of this system, including, but not limited to, the management of animal waste from the James Butler Farm located in Sampson County, with an animal capacity of no greater than an annual average of 3,672 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each_15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows." The Division received your annual certification form on February 16, 2005. On that form, you indicated that your annual average was 3,698. This exceeds the annual average specified in your COC of 3,672 Feeder to Finish. To avoid possible enforcement action for a violation of your permit, please submit the facility's stocking records for the year 2004 within thirty (30) days to the following address: tlCaro l!ina ura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc,us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877.623-6748 Fax (919)715-6048 An Equal OpportunitylAifrmative Action Employer— 50% Recycledl10°% Post Consumer Paper James Butler Page 2 June 21, 2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6185 or the Fayetteville Regional Office at (910) 486-1541. Sincerely, -xz)'e Keith Larick Animal Feeding Operations Unit cc: File 82-1 l3 Fayetteville Regional Office r� r• ANIMAL FACILITY ANNUAL CERTIFICATION ORM t�C, / fF Certificate of Coverage or Permit NumberNM52113 County Ye 2& Facility Name (as shown on Certificate of Coverage or Permit f &&Ile Operator in Charge for this Facility Sue, Certification #W02 Land application of animal waste as allowed by the above permit occurred during the past calendar year ✓ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: i . Total number of application Fields ❑ or Pulls d (please check the appropriate box) in. the Certified Anima] Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP q9 2. Total number of Fields ❑ or Pulls'C'f(please check the appropriate box) on which land application occurred during the year: 1 1 Total Acres on which waste was applied 49 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: - a S u�) 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: q q S9 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: ,35 &/V 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest _,.—.,: .3 Co '1 :---•, _ _ �-_ - Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during e Yes ❑ No the past calendar year. AFACF 3-14-03 Z; Thwfacility was operated in such a way that there was no direct runoff of waste from 2 Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past 'Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Li Yes []No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. E�Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. �/ 10. Soil pH was maintained as specified in the permit during the past calendar Year? L.� Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. I2. All operations and maintenance requirements in the permit were complied with during eyes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with - the facility's permit. ,� 14. All buffer requirements as specified on the permit and the CAWMP for this facility were E Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ttee r• I — type or ;f�� j?) C� Signature of Operator in Ch (if different from Pen- ittee) AFACF 3-14-03 2 Z/ c5— Bate z L1416,5 I-- tatt Nutrient Management Plan For Animal Waste 09-30-2003 This plan has been prepared for: James Butler Farm James Butler 10475 North US 421 Hwy Clinton, NC 28328 (910) 564-6604 This plan has been d Greer Moore District Soil & Water Conservation 84 County Complex Rd Clinto NC 28328 (910 2-7963 mil x-4 eveloper Signature 13 FRO Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal ' waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 3j -a3 N-1-1 �? Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Anservation Service or the standard of practices adopted by the Soil and Water qghservation Commission. Plan Approved By Z &gg 0(fl9 3p-eq� Te cal Specialist Signature Date 168792 ' Database Version 3.0 Date Printed: 09-30-2003 Cover Page 1 Y., Nutrients applied in accordance with this plan will be supplied from. the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Fee&& --Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage ca acities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 9,489.80 3,790,616 -386,672 Year 2 10,066.80 4,021,093 -617,149 --------------- ----- - --------b-,,---------..—s-t------•---------•---------.-.-- ---------------------------------------------- ----------------- Note: In source ID, S means standard source, U mesas user defined souroc. 168792 Database Version 3.0 Date Printed: 09-30-2003 Source Page 1 of 1 -4WO!" We table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass forthe crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Planned Crops Summary Tract Field Total Acres Useable Acres Plat Rating LI Soil Series Crop Sequence RYE m Removal Obslacre) 3547 Pull 1 4,50 4.50 Unknown NIA Norfolk Corn, Grain 115 bu. 51 Wheat, Grain •60 bu. 30 Soybeans, Manured, Double Crop 35 bu. 28 3547 Pull 2 4.7 4.70 Unknown NIA Goldsboro Corn, Crain 130 bu. 57 Wheat, Grain 65 bu. 33 Soybeans, Manured, Double Crop 38 bu. 30 3547 Pull 3 6.90 6,90 Unknown NIA Norfolk Corn, Grain 115 bu. 51 Wheat, Grain 60 bu. 30 Soybeans, Manured, Double Crop 35 bu. 28 3547 Pull 4 2.60 2.60 Unknown NIA . Norfolk Corn, Grain l l5 bu. 51 Wheat, Grain 60 bu. 30. Soybeans, Manured, Double Crop 35 bu. 28 3547 Pull 5 6.Od 6.00 Unknown NIA Norfolk Cam, Grain I l5 bu. 51 Wheat, Grain 60 bu. 30 Soybeans, Manured, Double Crop 35 bu. 28 3562 Pull 10 5.40 5.40 Unknown NIA Norfolk Corn, Grain 115 bu. 51 Wheat, Grain 60 bu-1 30 Soybeans, Manured, Double Crop 35 bu. 28 ' 3562 Pull 11 4.30 4.30 Unknown NIA Norfolk Corn, Grain 115 bu. 51 Wheak Grain 60 bu. 30 Soybeans, Manured, Double Crop 035 bu. 28 3562 Pull 6 1.401 1.40 Unknown NIA Rains Corn, Grain 125 bu. 55 wheat, Grain 55 bu. 28 Soybeans, Manured, Double Crop 37 bu.1 30 3562 Pull 7 3.1 3.10 Unknown NIA Rains Cam, Grain 125 bu. 55 Wheat, Grain 55 bu. 28 Soybeans, Manured, Double Crop 37 bu. 30 3562 Pull 8 3.801 3.80 Unknown NIA Rains Corn, Grain 125 bu. 55 Wheat, Crain 55 bu. 28 Soybeans, Manured, Double Crop 37 bu. 30 8941 Pull 9 6.30 6.30 Unknown NIA Norfolk C=, Grain 113 bu. 51 168792 Database Version 3.0 Date Printed 9/30/03 NOTE: Symbol * means user entered data. PCs Page 1 of 2 E Crops Summary Total Useable Plat P205 Re=vW Tract Field Acres Acres Rating 11 Soil Series Crop Sequence RYE Ubskcm) Wheat, Grain 60 bu. 30. ISoybeans, Manured, Double Crop 1 35 bu.1 28 PLAN TOTALS: 49.00 49.00 '77 Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <-- 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management(590) should be planned. Other conservation practices that improve solubi 6 nutrient leaching below the the soils available water holding capacity and improve nutrient use efficiency should be > 10 root zone. jconsidered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). IM F. I "fflrl 911 0.0 to 1.0 0-25 Low No adjustiient needed; N based application > 1.0 to 2.0 25-50 Medium No adjustment needed; N based application > 2.0 to 4.0 51-100 High Application limited to crop P removal > 4.0 > 100 'Very High Starter P apphcati "no y 168792 Database Version 3.0 Date Printed 9130/03 PCS Page 2 of 2 The Waste'Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table vesr 1 Tract Feld source ID Soil Series Total Acres Use. Acres I Lip RYE Applic. Period itregen PA Nutrient Req'd (lbs/A) Carom Felt. Nutrient Applied (ibs/A) Reg. ¢bs/A) Applic. Method Manure --PA=-. Nutrient Apg6ed (Ibs/A) Liquid ManumA pplied (am) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N I000 gwA Tons 1000 gals tons 3547 Pull I S7 Norfolk 4.50 4.50 Corn, Grain 115 bu. 2/15-6/30 *144 0 20 Irrig. .124 49.53 O.00 222,89 0.0 3547 Pull 1 S7 Norfolk 4.50 4.50 Wheat, Grain *60 bu. 9/1.4/30 *135 1 0 0 hsig. 691 26.96 0.00, 121.33 0:00. 3547 Pull 2 1 S7 Goldsbom 4.70 4.70 Corn, Grain 130 bu. 2/15-6/30 *162 0 20 prig. 14 56.72 0. 266.59 0.00 3547 Pull 2 S7 Goldsboro 4.70 4.70 Wheat, Grain 65 bu. 9/1.4/30 0146 0 0 in•ig. 73 29.1 0. 137.05 0.00 3547 Pull 3 S7 Norfolk 6.90 6.90 Cam, Grain 115 bu. 2/15-6130 *144 0 20 prig. 12 49.53 0_ 341.7 0. 3547 Pull 3 S7 Norfolk 6.90 6.90 Wheat, Grain 60 bu. 9/1-0/30 *135 0 0 Irrig. 68 26. 0. 186.04 0. 3547 Pull 4 S7 Norfolk 2.60 2.60 Cam, Grain 115 bu. 21I5-6130 ' 0144 0 20 Lrig. 12 49.53 0. 128.78 0. 3547 Pull 4 S7 Norfolk 2.60 2.60 Wheat, Grain 60 bu. 9/1-4/30 *135 0 0 prig. 68 26.96 0. 70.1 0.00 3547 Pull 5 S7 Norfolk 6.00 6.00 Com, Grain 115 bu. 2115-WO *144 0 20 Irrig. 124 49.53 0. 297.18 0.00 3547 Pull 5 S7 Norfolk 6.00 6.00 Wheat, Grain 60 bu. 911-4/30 *135 0 0 Irrig. 68 26. 0.00 161.77 0.0 3562 Pull 10 S7 Norfolk 5.40 5.40 Corn, Grain 115 bu. 2J15-/30 *144 0 20 brig. 12 4 49.53 0.00 267.47 0.00 3562 Pull 10 S7 Norfolk 5.40 5.40 Wheat, Gain 60 bu. 911-4/30 *135 0 0 Irrig. 68 26.96 0.00 145.60 0.00 3562 Pull 1 I S7 Norfolk 4.30 4.30 Com, Grain 115 bu. 2/15-/30 *144 0 20 brig. 124 49.53 0.00 212.98 0.00 3562 Pull 11 S7 Norfolk 4-30 .4.30 Wheat, Grain 60 bu. 9/1-4/30 *135 0 0 brig 1 68 26.96 0.00 1t5.94 0.00 3562 Pull fi 57 Rains 1.40 1.40 Cam, Grain 125bu. 2/15-6/30 0156 0 l3 54.32 0. 76.05 0.00 3562 Pull 87 -Rains 1.40 1.40 Wheat, Grain 55bu. 9/1-00 *I10 0 tIOIbrig. brig. 5 21.97 0. 30.76 0. 168792 Database Version 3.0 Date Printed: 9/30/03 WUT Page t of 4 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres - Use. Acres I Crop RYE Applie Period itrogen PA Nutrkut Regtl Obs/A) Carom FcA. Nutrient Applied Qbs/A) Res. (Ibs/A) Apphe. Metbod Manure M'PA. Nutrent Applied (Ibs1A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N . 1000 gaVA Tons 1000 gals tons 3562 Pull 7 S7 Rains 3.10 3.10 Corn, Grain 125 bu. V15-&30 0156 0 20 1 irrig. 1 136 54.32 0.00 168.40 0. 3562 Pull 7 S7 Rains 3.10 3.10 Wheat, Grain 55 bu. 9114/30 *l10 0 0 trig- 55 21.97 0.00 68.10 0.00 3562 Pull 8 S7 Rains 3.80 3.80 Corn, Grain 125 bu. 2/15-6/30 * 156 0 20 h_rig. 136 54.32 0.00 206,43 0.00 3562 Pull 8 S7 Rains 3.80 3.80 Wheat, Grain 55 bu. 9/1-4/30 *110 0 0 Irrig. 55 21.97 0.00 83.48 0.00 8941 Pull 9 S7 Norfolk 6.30 6.30 Corn, Grain 115 bu. 2/15-6/30 *144 0 20 trig. 124 49.53 0.00 312.04 0.00 8941 Pull 9 S7 Norfolk 6.30 6.30 Wheat, Grain 60 bu. 9/1-4/30 *135 0 0 brig. b 26.9 0. 169.86 0.00 Total Applied, 1000 gallons 3,790.6 Total Produced. 1000 gallons 3.403.94 Balance, 1000 gallons -386.6 Total Applied, tons 0.00 Total Produced, tars 0.00 Balance, tons 0. Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 168792 Database Version 3.0 Date Printed: 9/30/03 WUT Page 2 of 4 Waste UtiNzation Table Year 2 Tract Field Source ID Soil Series TOW Acres use. Acres Crop RYE App6G Period rtropo. PA Nutrient Regis (lbs/A) Comm Fort. Nutrient Applied (Ibs/A) Res, (Ibs/A) AppliG Meftd Mar►uie `PA`,v?`_: Pluttieat App&l � lbsIl4)-. Liquid Maau=A pptied (acre) Solid Mmture Applied (aexe) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N ;s `. - -r N .. IOOD gal/A Tons 1000 gals tons 3547 Pull t S7 Norfolk 4.50 4.50 Wheat, Grain *60 bu. 9/1-4/30 *135 0 0 brig, 26.96 0.00 121.33 .0.00 3547 Pull I S7 Norfolk 4.50 4.50 Soybeans, Manured, Double Crap 35 bu. 4/1-9115 137 0 0 brig, 1 .137 54.72 0.00 246.26 0.00 3547 Pull 2 S7 Goldsbom 4.70 4.70 Wheat, Grain 65 bu. 911-4/30 *146 0 0 brig. 73 29.16 0.00 137.05 0.00 3547 Pull 2' S7 Goldsbam 4.70 4.70 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 149 0 0 brig. 149 59.52 0.00 279.73 0.00 3547 Pull 3 S7 Norfolk 6.90 6.90 Wheat, Grain 60 bu. 9/1-4/30 •135 0 0 Irrig. 68 26. OM 196.041 0,00 3547 Pull 3 S7 orfalk 6.90 6.90 Soybeans, Manured, Double Crop 35 bu. 4/1-9115 137 0 0 brig. 13 54.72 0• 377.59 0.00 3547 Pull 4 S7 orfotk 2.60 2.60 Wheat, Grain 60 bu. 9/I-4/30 *135 0 0 prig. 68 26. 0. 70.10 0.00 3547 Pull 4 S7 orfolk 2.60 2.60 Soybeans, Mamured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 13 54.72 0. 142.28 0,00 3547 Pull 5 S7 Norfblk 6.00 6.00 Wheat, Grain 60 bu. 9/1.4/30 *135 0 0 Irrig. 68 26.96 0.00 161.77 0.00 3547 'Full 5 S7 Norfolk 6.00 6.00 Soybeans, Manured, Double Crop 35 bu. 411-9/15 *140 0 0 brig. 140 55.92 0.00 335.53 0.00 3562 i Pull 10 S7 Norfolk 5.40 5.40 Wheat, Grain 60 bu. 9/1.4/30 *135 0 0 Irrig_ 68 26.96 0.00 145.60 0100 3562 Pull 10 S7 Norfolk 5. A 5.40 Soybeans, Manured, Double Crop 35 bu. 411-9/15 137 0 0 Irrig. 137 54.72 0- 295.51 0.001 3562 Pull I S7 Norfolk 4.30 4.30 Wheat, Grain 60 bu. 911-4/30 *135 0 0 Irrig 68 26.94 0.00 115.94 0.06 3562 Pull 1 I S7 Norfolk 4.30 4.30 Soybeans, Manured, Double Crop *35 bu. 411-9115 137 0 0 . brig.. 137 54.72 0.001 235.31 0.00 3562 Pull 6 S7 Rains 1.40 1.40 Wheat, Grain 55 bu. 9/1 4/30 * i l0 0 0 Irrig. 55 21.97 0,00 30.7 0.00 3562 Poll 6 S7 Rains 1.40 1.40 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 57.12 0.00 79.97 0.00 3562 Pull 7 S7 Rains 3.10 3.10 Wheat, Grain 55 bu. 9/14130 *110 0 a hrig. 55 21.97 0.00 68.10 0,00 3562 Pull 7 S7 Rains 3.10 3.10 Soybeans, Manured, Double Crop 37 bu. 411-W15 143 0 0 hrig. 143 57.12 0.00 177.07 0.00 3562 Pull S7 Rains 3.80 3.80 Wheat, Crain 55 bu. 9/IA/30 *I10 0 0 Irrig. 55 21.97 0. 83.48 0.00 3562 Pull 8 S7 Rains 3.80 -3.80 Soybeans, Manured, Double Crop 37 bu. 4/19/15 143 0 0 Irrig. 143 57.12 0.00 217.06 0.00 8941 Pull 9 S7 Norfolk 6.30 6.30 Wheat, Grain 60 bu. 911-4/30 *135 0 0 Irrig, 68 26.% 0.00 169.86 0.00 894 t Pull 9 S7 Norfolk 6.30 6.30 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 hrig. 13 54.7 0. 344,7 0. 168792 Database Version 3.0 Date Printed: 9/30/03 WiJ T Page 3 of 4 Waste Utilization Table Vaur 2 'trogen Comet Res. Manure Liquid Solid Liquid Solid PA Fort. (lbs/A) PA ManurrA Manure Manure Manure Nutrient Nutrient Nutrient ppW App4od Applied Applied Reqa Applied Applied (acm) (acre) (Field) (Field) OWA) (lbs/A) Obs/A) 1000 Source Total Use. AppSc App&c Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gaVA Tons 1000 gabs tons Total Applied, 1000 gallons 4,021.09 - Total Produced, 1000 gallons 3,403594— Balance, 1000 gallons 615.15 Total Applied, tons 0.00 Total Produced, tons 0. Balance, torts L 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, awned. 2. Symbol * means user entered data 168792 Database Version3.0 Date Printed: 9130/03 WUT Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soi Is. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff: This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists. the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 3547 Pull i Norfolk 0.50 1.0 3547 Pull Goldsboro 0.50 1.0 3547 Pull Norfolk 0.50 1.0 3547 Pull Norfolk 0.50 1.0 3547 Pulls Norfolk 0,50 1.0 3562 Pull10 Norfolk 0.50 1.0 3562 , Pu1111 Norfolk 0.50 1.0 3562 Pull Rains 0.40 1.0 3562 Pull? Rains 0.40 1.0 3562 Pull Rains 0.40 1.0 8941 Pull Norfolk 0.50 1.0 168792 Database Version 3.0 Date Printed 9/30/03 IA.F Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate ofthe number of acres needed for sludge utilization for the indicated accumulation period, These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu ISO 13.16 46.03 92.07 138.10 Hay 6 ton RY.E. 300 26.32 23.02 46.03 69.05 Soybean 40 bu 160 14,04 43.16 86,31 129.47 ----------------------------------------------------------------------------------- -.......... ----------------------------- ------------------------------------------------- -••----- I68792 Database Version 3.0 Date Printed: 09-30-2003 Sludge Page I of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name I Swine Feeder -Finish Lagoon Liquid Desi n Storage Ca aci (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 28 1 2 54 1 3 77 1 4 '101 1 5 124 I 6 148 1 7 117 1 8 86 I 9 111 1 10 108 1 11 106 1 12 103 2 1 100 2 2 100 2 3 97 2 4 152 2 5 180 2 6 180 2 7 180 2 8 180 2 9 179 2 10 148 2 11 118 2 12 87 * Available Storage Capacity is calculated as of the end of each month. ---------------------------------------------------------------------------------------------------------------------•-......------............------. 168792 Database Version 3.0 Date Printed: 09-30-2003 Capacity Page 1 of 1 PLAN:.UF ACTION(Poa) FOR HIGH FREEBOARD'- ANIMA►L_FACILt_TIES Facility Number: Facility Name 82-113 County: Sampson James H Butler Farm Certified Operator Name: Allen House Operator Number: 987739 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1 Spillway(Y or N): N Level(inches): 12 2., Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and 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 DWO 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: 9/22/2018 I hereby certify that I have reviewed the Information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correct. Sue Butler Phone: 910-990-0133 Facility Owner/Manager (print) Date: 10/13/2018 Facility Owner/Manager (signature)