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HomeMy WebLinkAbout820202_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qual TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i_e_ interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT IBC I HYBRID BERMUDA_GRASS-CONTROLLED GRAZED TONS_ 50_ _ 3G i SMALL GRAIN OVERSEEDED AC 50 SA SUMMER ANNUALS AC 110 IWA _ j WINTER AN _ AC _ 100 _ Page 3 of 9 PLAN OF ACTIO Facility Number: Facility Name: Certified Operator Na 1. Current liquid level lowest point on the to in the lagoon to the bo Lagoon Name/ID: Spillway(Y or N): Level(inches): 2. Check all applicabl Liquid level Five and 3 within acc N{Poa) {s) p eptable FOR III HIGH FREEBOARD i AT ANIMAL FACILITIES 82-212 County: Sampson RaySimmons Operator Number: R119869 me: Ray Simmons � I I I I I I in inches as measured from the ! I ' i t I I of-t4dam-for-lagoons-without spillways; ttom of the spillway for lagoons with II current ligwd and spillways level in ' #rom the current the III lagoon -liquid to the level II �1 Lagoon 1 lagoon 2 Lagoon 3 1 i I I I I I I 111 Lagoon 4 II Lagoon 5 II I N I I I I I I I I! I I I I I e item, Is wIthln 0 day the Plans of ranges. designed Action structural t I I are attached. freeboard I Hydrauliciand elevations I I of I I agronomic one I or ! balan;es more I structures. are X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached- Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/21/2018 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. Judy immons Phone: 910-592-4640 Facility Owner/Manager (print) Date: 9/28/2018 Facility Owner/Manager (signature) Environmental Quality Judy Hobbs Simmons Simmons Hog Farm 4641 Bass Lake Road Clinton, NC 28328 Dear Judy Hobbs Simmons: DEOIDWR NOV 2 8 2017 WOIROS FAYETTEVILLE REGIONAL OFFICE November 22, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Certificate of Coverage No. AWS820202 Simmons Hog Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your November 17, 2017 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Judy Hobbs Simmons, 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 Simmons Hog Farm located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2,940 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820202 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keqping forms. State of North Carolina I Environmental Quality I Division of Water Resources water Quality Regional Operations Secdon 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive'relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located_ You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: hqp://www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 919-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, w CC- r I Z5 for Linda Culpepper Interim Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820202) Smithfield Hog Production WASTE UTILIZATION PLAN Tuesday, September 08, 1998 Producer; Ray Simmons Farm Name: Telephone # : Type of Operation Simmons Hog Farm 82-202 4641 Bass Lake Rd Clinton,NC 28328 (910) 564-4740 Feeder to Finish Swine Number of Animals : 2940 hogs design capacity Application Method: Irrigation RECEIVE, JUL 1 '4 2014, DENR-FAYETTEVILLE REGIONAL OFFICE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2940 hogs X 1.9 tons wastelhogslyear = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2940 hogs X 1.7 Ibs PAN/hogs/year = 4998 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 9 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 10068 1 NORFOLK 0-2% BC 5.5 254.1 0. 2.57 653,037 MAR-SEP 10068 !- 1 kNORFOLK 0-2% SG 1 50 Q;- 2.57 128.51 SEP-MAY 10067 j 1 _ 'AUTRYVILLE ALL BC 4.T, 230.31 Qi 8.39i 1932.22! MAR-SEP 10067 1 - AUTRYVILLE ALL - 4i- SG -- 1 501 0! 8.39 419.5' SEP-MAY 10068 ; 2 'AUTRYVILLE ALL BC 4.7 230.3 0: 8.56 1971.37 MAR-SEP 10068 ' 2 'AUTRYVILLE ALL SG 1 50 0; 8.56 428' SEP-MAY 10068 j- 5 - NORFOLK 0-2% SA 4.68 238.68 0 1.33 317.444 APR-SEP15 10068- !- 5 NORF&K 0-2% - WA 1 100" 0 1.33 133 SEP-ARP -- -- TOTALS. 5983.07 _ -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ,TABLE 1 20_$51 5,983 TOTALS: 20.85 5,983 AMOUNT OF N PRODUCED: 4,998 "BALANCE -985 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the proceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1087.8 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (in/hr) AMT (inches) f10067 AUTRYVILLE ALL SG 0.60 i '1 110067 1 UTRYVILLE ALL BC 0.60 1 '1 r10068 _ -5 NORFOLK 0-2% WA 0.50 j '1 _ 10068 -t NORFOLK 0-2% SG 0.50 110068 - -9 �— NORFOLK G-2% — w SA 0.50 j '1 jifl06$ _ 1 NORI=OLK 0-2% BC 0.50 '7 }10066 -� UTRYVILLE ALL SG ! 0.60 '1 10068 2 UTRYVILLE ALL BC 0.60 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This plan is based on an irrigation design completed on 8-4-01. Field 5 may be utilized for waste application for millet and winter annuals. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) "7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential prooerty boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. "18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems Page 8 of 9 NAME OF FARM: Simmons Hog Farm 82-202 OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OW R: Ray Simmons SIGNATURE: / 1i] `Y�-' DATE: �I NAME OF MANAGER (if different from owner): SIGNATURE: please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 10} 38§4 000 SIGNATURE: /�/ DATE: 3 �/ Page 9 of 9 Wo., �l Th a t 4, MJ5 Iw 5 0 N A -1. 4 -w,OI I <(N V. %I;:, P,, a. if, IL • vq el w a I A A Q 4n or 4 i 5211 %AQ mot A WNW, 7,4 WL. VR Ki A I 'Tp; IA VVI..'r9l N4K WA, pj� x,,; 'ji.- A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Ray Simmons Simmons Hog Farm 4641 Bass Lake Rd Clinton, NC 28328 Subject: Certificate of Coverage No. AWS820202 Simmons Hog Farm Animal Waste Management System Sampson County Dear Ray Simmons: In accordance with your application received on 17-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ray Simmons, 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 Simmons Hog Farm, located in Sampson County,. with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2940 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 III.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 pa careful attention to the record kgoing and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: wK",ncwatMuality.ors Location: 2728 Capital Boulevard An Equal OpportunitylAffimcabve Action Employer— 50% Recycled/1 0% Post Consumer Paper NorthCarolina Jl1atura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all ce's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820202 $ Z 2- Z Curtis Barwick From: Keith Larick [keith.larick@ncmail.net] Sent: Friday, August 05, 2005 9:08 AM To: Curtis Barwick Subject: •Re: Sludge Survey Exemptions Curtis, I have added the due date of the next sludge survey to the spreadsheet. Let me know if you have any questions. Thanks, Keith Curtis Barwick wrote: Thank you Keith. I look forward to hearing from you. CURTIS ------Original Message ----- From: Keith Larick[mailto:keith.larick@ncmail.net] Sent: Wednesday, July 27, 2005 5:35 PM To: Curtis Barwick Subject: Re: Sludge Survey Exemptions Curtis, I got the mailing, and should get to it soon. Keith Cux•':i_is Barwick wrote: Keith, Please see the attached list of farms that I am asking for exemptions from the annual sludge survey. I am sending via LISPS the information sheets for each individual. farm. I am emailing this list so that you can reply back after you have finished, with the due date for the next survey (if granted an extension). This should save you having to send a letter to me about it. Hopefully this will make it easier for you. I look forward to hearing from you. Thanks, CURTIS. 1111 A I-) () A C SLUDGE SURVEY EXEMPTION LIST CURTIS BARWICK 910 590-6314 Count # Facility # Farm Name First Name Last Name County Type Next Survey Due 26 59 David Collier Farm David Collier Cumberland Finish 200' 51 28 J & M Ho Farm g J & M Ho Farm g Johnston Finish 200' '\GOON 1 & 3 51 41 Spring Meadow Farm Unit 1 Whitley Stephenson Johnston Sow 2001 51 46 Sandy Ridge Pork Whitley Stephenson Johnston Sow 200, AGOON #2�r3 82 42 John O Royal: #1-8 I Johq Royal i Sampson Finish 200' 82 53 F & W Farms I B - T Farm F & W Farms Sampson Finish 200' 82 74 Linoard Howard & Son (New Farrr Linoard Howard ; Sampson Finish 200 82 98 F&B Farms Harold Frederick & Freddi Butler ; Sampson Finish 200 82 132 Sam Hope Farms Samuel J. Hope Sampson . Finish 200 82 188 F&W Farms James Faircloth Sampson Finish 200 82 190 Billy Lockamy Farm Billy Lockamy Sampson Finish 200 82 202 Simmons Hog Farm Ray Simmons Sampson Finish 200 82 215 T&T Farms Frederick Thornton Sampson Finish 200 82 606 Goshen Farms W Nelson Waters Jr Sampson Finish 200 L, pson.- `.Finish ,200 82 667 Hail Farm Coharie Hog Farm" Sampson Finish 200 82 725 C-7 Coharie Hog Farm Sampson Finish 200 82 61 Knotty Pine Farm Mike Herring Sampson Finish 200 AGOON #2 Or 82 315 Bobcat Farms Henry Moore Sampson Sow 200 82 711 Henry Moore Finisher/Bad Branch Henry Moore Sampson Finish 20C 82 714 SHW Sow Farm LLC SHW Sow Farm LLC Sampson Sow 20C 96 28 Bennie Barwick Finishing Bennie Barwick Wayne Finish 20C OF AZ;9 Michael F. Fasley, Governor pG William G. Ross Jr., Sccretary c North Carolina Department of Environment and Natural Resources O Alan W. Klimek, P.E. Director Division of Water Quality August 22, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7002 2410 0003 0274 7096 Ray Simmons Simmons Hog Farm 4641 Bass Lake Rd. Clinton, NC 28328 RE: Sludge Survey Testing Dates Facility # 82-202 Sampson County Dear Ray Simmons: FA�, OB!R-FAYEliEI,LLEREGGIT, i.OFRGE The Division of Water Quality (DWQ) received your sludge survey information on July 27, 2005. With your survey results, you requested that a sludge survey for the lagoon at the Simmons Hog Farm not be required until 2007. Due to the amount of treatment volume available, DWQ feels that a survey should be e done in 2006. The results of the 2006 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2007. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6185. Sincerely, lllze�-'e Keith Larick Animal Feeding Operations Unit cc: File# 82-202 Fayetteville Regional Office )���C� i a dvatura�� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: httpJ1h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0598 1-877-623-6748 Fax (919)715-6048 An Equal Opporturt4lAifirmative Action Employer — 50% Recydedl10% Post Consumer Paper &IND _4L FACILITY ANNUAL- CERTIFICATION FORM Certificate of Coverage or Permit Number N(�42,2.2a7Z County G �'�� _ Year 200 3` � .. __ - Facility Name (as shown on Certificate of Coverage or Permit) Operator in Char e for this Facili f d, 5 ' Certification # /7A' 7 f7 =r" __. -.... L"and- plication of.animal_waste_a5_alI -wed-by:the.ab.o-ve pest_occ�u_re4,du gIhe.past_calendar.year- DYES NO. 1fNC, sp,Part•I andrPart II and,proceed;to the_ certification: Also, if aiumal=waste.. was generated but not land applied, please attach an explanation on how the aniftial waste was'handled. Part-l' Facility Information: _ J. -Total number of application Fields :�or,PuiIs ❑'(please. check., the-appropri;ite box).M' the .C6itified Animal Waste Management Plan (CAWMP): �r Total Useable Acres approved in the CAWMP 2. Total number of Fields Lor Pulls ❑ (please check the appropriate box) bn which land application occurred during the year: Total Acres on which waste was applied 95� 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by CAWNT and the permit z y 7 5. Estimated amount of total manure, litter and process wastewater -sold or' given -to other persons and -taken off site during the year %VA tons ❑ or gallons ❑ (please check the appropriate box)' 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 3, I3 1 '4-eej_or iy '� S7 - — — r Smallest �3 5 {�ctd� -t�., • c Z (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: s Part II: Facility Status: IF THE ,NSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLLA_NCE, AND EXPLAIN CORRECTIVE ACTION T_4KEN OR PROPOSED TO_BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. - Only animal waste generated at this facility was applied to the permitted sites during the past calendar year. RECEIVED FEB 13 2006 Yes ❑ No AFACF 3-14-03 DERR-FAYETIEVILLE RE&IOMLOME 2. The facility was operated in such a way that there was no direct runoff of waste from Z Yes E No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharae of waste to surface water from this facility during the past Yes J No calendar year. 4. There was no freeboard violation in anv lagoons or storage ponds at this facility during Yes ❑ No -Ahe .past-calendar-vear. 5. There was no PAN application to any fields or crops at this facility greater than the &�r Yes ❑ No levels specified in this facility's CAtiVMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 18 Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was desi-ned. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 1� Yes ❑ No 5- e e /4 ,A-4- 9. Annual soils analysis were performed on each field receiving animal waste during the , Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the, facility's JE Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ' Yes O 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 CAW_MP 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. A11 buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person -or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant: penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Tile (type or print) Signature of Operator in Charge (if different from Permittee) Date Date AFACF 3-14-03 A August 22, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT #'7002 2410 0003 0274 7096 Ray Simmons Simmons Hog Farm 4641 Bass Lake Rd. Clinton, NC 28328 RE: Sludge Survey Testing Dates Facility # 82-202 Sampson County Dear Ray Simmons: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of EnViTOT)MCnt and Natural Resources Alan W. Klimek, Y.F. Director Division of Water Quality RECEIVED FEB Z 3 Zoos 00-FAYEi1EV LLE REGIONAL OMCE The Division of Water Quality (DWQ) received your sludge survey information on July 27, 2005. With your survey results, you requested that a sludge survey for the lagoon at the Simmons Hog Farm not be required until 2007. Due to the amount of treatment volume available, DWQ feels that a survey should be done in 2006. The results of the 2006 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2007. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: Filer' 82-202 Fayetteville Regional Office Ont No thCaro3ina ,1lrrtrrra!!!1 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Pitotte (919) 733-3221 Customer Service ]tttet-nel: ltttp://h2o.enr.State.nc.us 2729 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0598 1-877-623-6748 Fax (919)715-6048 An Fqual OppertunitylAiiirmative Action Employer— 50% Recycied110% Post Consumer Paper rw 1$ ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit NumberCounty Year 200 tl Facility Name (as shown on Certificate of Coverage or Permit) _�5 t ry-1nMI-L'5 Operator in Charge for this Facility Certification Landplication 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: _ 1. Total number of application Fields dor Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 15 _ Total Useable Acres approved in the CAWlviP _;;-2, 73 2. Total number of Fields Plor Pulls ❑ (please check the appropriate box) on which land application occurred during the year. _� Total Acres on which waste was applied Z'? 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: Zi L17-f 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be Iand applied annually by the CAW J�T and the permits 2 y 0 -- _ 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 92'(please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: Zrr i f l 7. Largest and smallest number of animals by type at -this facility at any one time during the previous year: Largest 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) 8. Facility's Integrator if applicable: �.r�•S Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLLA NI CE. 1. Only animal waste generated at this facility was applied to the the past calendar year. AFACF 3-14.03 RECEIVED FEB 2 5 2005 OENR-FAYETTEViLLE REGIONAL OFRGE YYes No ? . The facility was operated in such a way that there was no direct runoff of waste from C►X Y es No ,N the facility- (including-the-houses,_la.goons/storage ponds and the application sites) during the past calendar year. 3. T"nere was no discharge of waste to surface ware: 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 Ed_�es ❑ No - -the past .calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 2--l"Yes ❑ No levels specified in this facility's CAWNIP during the past calendar year. 6. All land application equipment was calibratedatleast once during the past calendar year. �/ LY Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 2 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. /Y ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the LYI Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 12/YYes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's LEI' Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during F/Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on. all E 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 CAWW for this facility were EKes ❑ 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." ame and Title (type or i Permittee Signature of perator in Charge (if different from Permittee) AFACF 3-14-03 Aey a d Date Date r ' Appendix 3. Lagoon Sludge Survey Form / �f A. Farm Permit or DWQ Identification Number _ ._' I»•r+��f I��, (A,- 13. Laeoon Identification C. Person(s) taking Measurements (_ wf,s �r [v.✓ �� D. Date of lvleasurements .3 E. Methods.`Devices used for Measurement of: a. Distance from the lagoon liquid sur-ac_ to the top of the sludge laver- b. Distance from the lagoon liquid surface to the bottom,(spiof c. Thicimess of the sludge laver if making a direct measurement with "core sampler": . Lagoon Surface Area (using dimensions at inside top of bank): 446 (acres) (]Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a: Less than 1.33 acre: Us.-8 points b. 1f more than I.33 acre. I.6G acres x b =, with maximum of 24. (Using sket.-h and dimensions, develop a uniform "grid" :hat has number of intersection points that match Most C:lOseiy with the -estimated number of sampling points needed. Numberthegrid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet", I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 1. Determine distance -from Maximum Liquid Level to Minimum Liquid Level: .?. (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: item .I — Item I, assuming present liquid level is below Max. L iq. Level: L: Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): /D M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of 4he sludge laver (aver —age for all the measurement points): N. Record from sludge survey dat= sheet the average thickness ofthe sludge laver: 3- 1 O. C-niculate ,he thickness of the _xistine Liquid :Treatment Zone (Item M — Item it'): S. ,O Imv if Iterr. 0 is less than = f— a sludge remova: and uliiiaation plan may be required by N. C_ DWQ. See Four spec: tic permit or contact D%VQ for ;:sore information.) ➢. p70C2_C to SiUdQe .' plume NWO.-kshtt: ;1 3!s1'e tq calculate sludge volumt :or re -:angular shaped 13_goon "Vith unifG= side Sln32. / Date: Appendix 4 Sludge Survey Data Sheet Lagoon ID Simmons Hog Farm Completed by Curtis G Bar% ick A Grid Pt 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 AVERAGE Date 3/24/2004 B C C-B Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 6.5 10.4 3.9 6.5 10A 3.6 6.7 10.5 3.8 7.1 10A 3.0 6.6 10.7 4.1 6.3 10.2 3.9 6.4 10.2 3.8 6.6 10.5 3.9 6.1 10.4 4.3 6.3 10.5 4.2 6.5 10.4 3.9 31 10 1 6 1-919-735-1651 1-800-672-3106 1-919-735-9946 FAX COASTAL METAL SERVICE K2 3r- w -r--1 r DRl LOC® 'xuv' IFs LOCO State of North -Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 14, 1998 Ray Simmons Simmons Hog Farm 4641 Bass Lake Rd ����tl��� Clinton NC 28328 a Dear Ray Simmons: WA A/ • • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURGE5 DEC 18 1998 Subject: Certificate of Coverage No. AWS820202 Simmons Hog Farm FAYETrEviLLE Swine Waste Collection, Treatment, FZ.UFr=ICE Storage and Application System Sampson County In accordance with your application received on September 10, 1998, we are forwarding this Certificate of Coverage (COC) issued to Ray Simmons, 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 Simmons Hog Farm, located in Sampson County, with an animal capacity of no greater than 2940 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820202 Simmons Hog Farm Page 2 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 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 or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerel , 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 P, % = State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations p �`��'� 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 appropria#e If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Simmons Hog Farm 1.2 Print Land Owner's name: Ray Simmons 1.3 Mailing address: 4641 Bass Lake Rd City, State: Clinton NC Telephone Number (include area code): 564-4740 Zip: 28328 1.4 County where facility is located: Sampson 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): 8 miles south of Clinton - SR 1309 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Coharie Farms 1.8 Date Facility Originally Began Operation: 09/19/94 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.I Facility No.: ,82(county number); 202 (facility number). 2.2 Operation Description_: Swine operation Fir to Finish 2940- Certified Design Capacity Is the above information correct? 'yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numter`for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: RCEI CU D[C 18 1998 FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 202 FAYETTEVILLE REu, ORHCE A_ 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 3 x 2S40 ; Required Acreage (as listed in the AWMP): 4- % 2.4 Number of lagoons/ storage ponds (circle which is applicable):^ 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) �or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? Z— f & What was the date that this facility's land application areas were sited? 1 — f t _ 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided nex-t 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 CA WMP, 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_,-. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3. I 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 202 Applicants Initials Facility Number: 82 - 202 Facility Name: Simmons Hog Farm •. 4. APPLICANT'S CERTIFICATION: I, y �, a,. •»a; S - . _ __ _ (Land Owner's name lisle--d',in question 12), attest that this application for S,'.. r..0 1/0 v f�i (Facility namdAisted in question 1.1) has been reviewed by me and is accurate and complete the best of my knowledge. I understand thai'if all requiieparts`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 a as incomplete. Signature Date 5. MANAGER'S CERTIFICATION: (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 is accurate and complete to the best of my knowledge. 1 understand that if ail required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH.CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 202 � • 7s �' 'a k Ins 4 Lou 4 l!!! ,! � p Mi. 1Zti 1ffi [ltt y i. _ ]�- Mo110rIr1M 7,1 ltta' r� 'p y l944. J.7 r , �v lilt Im G_A ttl} lttt * '� 1w Im p l ltlt na i f4 im f.7 47 RAW Im .. 03 1 w t ! ( � �•� Red HM p JUL ,� a r !!!i p N } a LM 111}t v , uu I, s CLINTON t 9>: ltt: " �.ss��:,:❑ 1111 $ i, ltttr 7 'h ledoh a ! C. WrLt}L A !L— ]InGo.sroaM IA .� et� o POP e i FA@ 114Qe 7 r 1141 0 lilt 6 Jill _ •- 'e 1tM ttl2 7 w! ;ti 171.1 �. 1tlL 131i Y71 1 ? Caaad 1m � C7eet Y S lilt 12U. �j .! r •9 1>!9L 7' 4 PlealaM_1706 Ck _y ;j; UK � - d Jillrx tip � } tMr .lt9t q I,lil /7 L y J � r s 7 T r 1 mt' il; S ntt . 17�0 lilt L s un >v I "n If91 b 1' Jill 7-1 'vti } ', h Irtr i 9 1717 1141 a. It# �hafle Ulm b lilt J ,.,,E 7 rJ 11l4 Im .a t7 ♦ Mlntz '•11 ;7 to .lt� r�• way,, Li Ck (F kl A h 1lll 191r .f lA 4IJ !t laylenAHdOe ,Im im 1y V 12ft /a nbwp i f LL1L w ,.m �` ill .010 -WASTE UTILIZATION PLAN Coharie Hog Farm Tuesday, September 08, 1998 Producer: Ray Simmons Farm Name : Simmons Hog Farm [!EC 18 1998 s p 1 A 4641 Hass Lake Rd 0 i clinton,NC 28328 i FAYUTE4. E r� Telephone # : (910) 564-4740 REG. OFFICE Type of Operation: Feeder to Finish Swine Number of Animals: 2940 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Nominally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2940 hogs X 1.9 tons wastelhogslyear = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2940 hogs X 2.3 Ibs PAN/hogs/year = 6762 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE' 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE WACRE USED TIME 10068 1 NORFOLK 0-2% BC 5.2 260 0 2.7 702 MAR43CT 1o068 _ 1 NORFOLK 0-2% SG 1 50 0 2.7 1 SEP-MAY 10067 1 UTRY IA E ALL BC 4. 235 0 9 2115 MAR-OCT 10067 1 AUTRYVILiE Atl sr, 1 5o 0 9 450 SEP-MAY - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow - summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 . TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE WACRE WACRE USED TIME 3959 1 AUTRYVILLE ALL BH 5.5 2T5 0 18 4125 MAR4XT TOTALS. 4125 Indicates that this Meld is being overseeded (i.e. interplanted) or winter -annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above_ CROP CODE CROP BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED SH HYBRID BERMUDAGRASS-HAY SG SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT TONS 50 TONS 5o AC 50 Page 3 of 9 • TOTALS FROWTABLES 1 AND 2 ACRES 1-8S AW N USED jTABLE 1 11. 3,402 EA$LE 2 - 11 4,125 TOTALS: 1 26.77,527 AMOUNT OF N PRODUCED: 6,762 "" BALANCE -76S This number must be less than or equal to 0 in order•to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary - measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1087.8 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (1n1hr) AMT (inches) 110067 AUTRYVILLEALL SG 0.60 "1 10067 UTRYVILLE ALL BC 0.60 `1 10068 -i NORFOLK 0-2% SG 0.50 '1 1006a i NORFOLK 0-2% BC 0.50 '1 13959 I UTRYVILLE ALL Bit 0.60 `1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This is the same plan as the one developed on 8-28-96, but placed on the current format. Page 5of9 PLANS & SPECtFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste,,he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility.. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6_ When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at (east 50 feet from any residential orooerty boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained_ Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals wilE be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems Page 8 of 9 NAME OF FARM: Simmons Hog Farm OWNER 1 MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance procedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan_ This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Ray Simmons SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (91 )-,592-1122 y SIGNATURE: ✓ .':_ -"�- - -� �^ DATE: Page 9 of 9 WASTE UTILIZATION PLAN [1L WASTE UTILIZATION AGREE; rsw.d .01/ is sdId/uteri .444 600 se t+ i«604, .s._1 I. TG.'rC o heresy give J� y �3,N,mc.►s �' cJ►wsr.ews '�c� �►^�, peZss,oa ;.o apmal Waste from his'Waste Utilizat_on System on S aces o_'' my land for the du atior. of t:^e shown below. ARM #- - BSI TRACT# 395�f unce=stan c na.. s was..e con.ai .s i AS potassium, and other trace ele=ents and when properly a;gllec should not ham my land or crops. I also understand that the use of waste will reduce .my need for c=m er:_a:_ ,ertll_cer. . t Adjacent Landowner, Waste Producer: r- Date: /,2 -/7- 96 Date: - a /_7-96 Technical Representative: Date: 42-i7-9L SWCO Representative: Cate. �- Term of Agreement: _ w �.� -� 7 9 . 17 200/ pLtALAA M at -am roses " rose siased Staasl (S" Ro"Ired Specification So. 2.) North Carolina Sampson County I, Gentry F. !Camp, Notary Public for said County and State, do hereby certify that D. M. Faircloth and Ray Simmons personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the 17th day of December, 1996. Notary Public My Commission Expires: Marcl 2, 1999 9 Swine Farm Waste Management Odor Control Checklist Source Cause HMPs Io Minlutixe Odor Site Specific Practices ❑ Vegetative or wooded buffers; CI Recommended best management practices; 0 Good judgment and common sense Anvnai body surfaces • Dirty manure -covered animals ❑ Dry floors Floor sur aces • Wet manure -covered floors #It Slotted floors; * Waterers located over slotted floors; O Feeders at high end of solid floors; * Scrape manure buildup from floors; Cl Underfloor ventilation for drying Manure collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, Partial microbial decomposiliou or scrape; Ventilation exhaust fans a Volatile bases; Dust ❑ Underfloor ventilation ® Fun maintenance; 6 Efficient air movement Indoor surfaces • Dust IN Waslidown between groups of animals; ® Feed additives; 0 Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush lank covers; liquid while lanks are filling ❑ Extend fill lines to near bottom of tanks with anti-sitillon vents Flush alleys • Agitalion during wastewater 0 Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ Emend recharge lines to near buttoui of jails liquid while pits are lilling with anti -siphon vents Lift stations • Agitation during sump lauk ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater (3 Box covers or junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause 13MI's to Mhihulte Od6r Site Specific i'raclices End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes undcnrcalh lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; IN Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Miniinum surface arcs-lo-volume ratio; f01 Mittiulun agitation whcu:puinping; ❑ Mechanical acralion; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; Q Irrigate on dry days wild little or no wind; iloulcs . Wind drift ® Minimum recommended operating pressure; ® Pump intake near lagoon liquid surface; ❑ Pump frout second -stage lagoon Storage lank or basin • Partial microbial decomposition; ❑ Bollom or midlevel loading; surface • Mixing while' filling; ❑ 'fink covers; • Agitation when cirtplying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Sellluig basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; sprcadcr outlets . Volatile gas emissions ❑ Wasik residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Sou injection of slurry/sludges slurry or sludge oil field drying C7 Soil incorporation within 48 lus.; surfaces ❑ Shrcad in (lint utliruriti layers furrallid drynib; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition A Prollcr disposilion ofcarcosses Dead animal disposal • Carcass dccomposiliun ❑ Complete covering of carcasses in burial pits; pits ❑ Proper localiun/cuiisiruction of'disposal pits lncincrai'rs • incoutplele combustion Cl Secondary stack bnrtiCfs AMOC - November 11, 1996, Page 4 Source Cause BMI's to Mlnlnilxe Odor Site Specific Praclices _ Standing water around a Improper drainage; ❑ Grade and landscape such dial water draisis facilities • Microbial decomposition of away front facifilics organic matter Manure tracked onto • Poorly maintained access roads ❑ Farm access roan niahltenance public roads from farm access Additional Information: Available From: Swine Manure Management ; 0200 Rulc/BMP Packet NCSU, County Extension Center , Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swinc Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Trcalrnent ; WAE? 129-88 NCSU - DACs Lagoon Dcsign acid Management for Livestock Manure Treatment and Storage ; U-BAE 103-83 NCSU - BAE? Calibration of Manure and Wastewater Application Equipment; EBAE- fact Sheet NCSU - BAE Controlling Odors from Swine Buildings ; Pill-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Arihnal Manure Management: Odors and Flies; PRO 107, 1995 Confcrcnce Proceedings Florida Cuoperalive E?xIcnsion AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause UMPs to Control Insects Site Specific Practices Flush Gutters • Accumulation of solids 0 Flush system is designed and operaled sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accuntulaled solids at discharge Lagoons and Pits • Crusted Solids ill Maintain lagoons, settling basins and pits where pest breeding is apparent to utinilaize the crusting of solids to a depth of no snore than 6 - S inclics over more llian 30% of surface. Excessive Vegetative • Decaying vegetation ® Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accuntulalion of decaying vegetative master along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage O Design, operate and maintain feed systcins (e.g., bunkers and troughs) to minunize die accumulation of decaying wastage. ® Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues IN Iteduce moisture accumulation wilhin and around iimuediale perimeter of feed storage areas by insuring drainage away from silo and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 0 Inspect for and remove or break up accumulated solids in Filler strips around feed storage as needed. AMIC - November 11, 1996, Page I r Source Cause DMPs to Control Insects. Site Specific Practices Anhnal Holding Areas Accumulations of animal wastes ❑ ENninate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates aid disturbance by animals is minimal. , ❑ Maintain fence rows and filter strips around animal bolding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure I landiing • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Stale University, Raleigh, NC, 27695-7613. I AM1C - November 11, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must,be at least 300 feet from any flowing stream or public body of water. a Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ ` Complete incineration ❑ In the case of dirad poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHONE NUMBERS D)X'Q SIG YT6 - 1 4 ! EMERGENCY MANAGEMENT SYSTEM S-y,;, - 8 y 16 �� I SWCD 5-q z - 710 r N-RCS .2 - '21 k This plan will be implemented in the event that wastes from your operation are leaking, overflowin4, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employes at the facility. The following are some action items you should take. 1. Stoo the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to somc possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm, to increase elevation of dam. b. Purnp wastes to fields at an acceptable rate. c. Stop all floes to the Iagoon irnmediately. d_ Call a pupping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d_ Repair all lea]-s prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop rec%cle pump. b. Stop irrigation purnp. C. Nlake sure no siphon occurs. d. Stop all flo,.�-s in the house, Bush systems, or solid separators. December 18, I996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side was and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d- Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a fixture rain event cause the spill to reach surface waters? S. Are potable water wells in danger (either on or off of the property)? R. How much reached surface waters? 3: Contact appropriate agencies. a- During normal business hours, call your DWQ (Division of Water Quality) regional office-, Phone - - . After hours, emergency number: 919-733-39 2. Your phone call should include: your name, facility, telephone number, the details of the incident from item 3 above, the exact location of the facility, the Iocation or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local E.tviS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local tiRCS office for adviceltechnical assistance phone number - - 4: If none of the above works call 911 or the Sheriff s Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to miniruze off -site damage. a. Contractors Name: Mr 6L, zI b. Contractors Address: - 4 - c. Contractors Phone:- 2 December 18, 1996 3 December 18, 1996 Operator:RAY SIMMONS County: SAMPSON Date: 05/05/94 Distance to nearest residence (other than owner): 900 feet 1. STEADY STATE LIVE WEIGHT 0 Sows ( f arrow to finish) X 1417 lbs. = 0 0 Sows (farrow to feeder) X 522 lbs. - 0 2940 Head (finishing only) X 135 lbs. - 396900 0 Sows (farrow to wean) X 433 lbs. = 0 0 Head (wean to feeder) X 30 lbs. - 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 396900 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 396900 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW- 1.0 CF/lb. SSLW Volume = 396900 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION OWNER REQUESTS NO SLUDGE STORAGE. SLUDGE WILL BE Volume = 0 cubic feet REMOVED AS NEEDED. 4. TOTAL DESIGN VOLUME Inside top: length 345 feet ; width 210 feet Top of dike at elevation 50.00 feet Freeboard 1.0 feet Side slopes 3.0:1(inside) Total design lagoon liquid level at elevation 49.00 feet Bottom of lagoon at elevation .38.00 feet Seasonal high water table elevation 44.00 feet Total design volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 339.0 204.0 11.00 AREA OF TOP LENGTH X WIDTH 339 204 AREA OF BOTTOM LENGTH X WIDTH 273 138 69156 (Area of Top) 37674 (Area of Bottom) AREA OF MIDSECTION LENGTH X WIDTH X 4 306 171 209304 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 69156 209304 37674 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 579579 CU. FT. r . � 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) Length,X Width = 345 210 72450 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 72450 Square Feet Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume - 396900 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 97161 Cubic feet B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0 Gallons/day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by .largest amount. 180 days excess rainfall = .7.0 inches Volume = 7.0 Inches X DA / 12 inches per foot Volume 42262.5 Cubic feet D. Volume of 25 year - 24 hour store Volume = 7.0 inches / 12 inches per foot X DA Volume = 42263 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 97161 Cubic feet 5B. 0 Cubic feet 5C. 42263 Cubic feet 5D. 42263 Cubic feet TOTAL 181686 Cubic feet i 6. SUMMARY Total required volume 576586 Cubic feet Total design volume avail.= 579579 Cubic feet Min. regrd. trtmnt. vol. plus sludge accum.= 396900 Cu. Ft. At elev.- 46.10 Ft; Vol= 392434 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 537317 Cu. Ft. At elev. 48.30 Ft; Vol= 531964 Cubic feet (start pumping) Seasonal high water table elevation is 44.'00 Feet, which must be lower than the elevation of top of treatment volume 46.10 DESIGNED BY: APPROVED BY: DATE: 5- DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with minimum odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to flushing operations and the amount of fresh water to be added to the system. The designed 6 months temporary storage is an estimated volume based on : 1) waste from animals; 2) excess rainfall after �+ evaporation; and 3) the largest 24 hour tone day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess 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 will need to be pumped each year. The 25 year rainfall will_.'not be a 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 conditions permit (weather, soils, crop, and equipment to apply waste without runoff or leaching). Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center 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: 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 B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 48.30 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation. 46.10 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design. temporary storage, less 25 year storm is 139424 cubic feet or 1042889 gallons. As stated before, this volume will vary considerably 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 mowed annually. vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon 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. 9. The Clean water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. NOTES: AWS 6202 02 WASTE UTILIZAVON PLAN Coharie Hog Farm Tuesday, September 08,1998 Producer: Ray Simmons -- --_ Farm Name: Telephone # : Simmons Hog Farm 4641 Bass Lake Rd Ciinton,NC 2B328 (910) 564-4740 Type of Operation: Feeder to Finish Swine Number of Animals : 2940 hogs design capacity Application Method: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface andlor groundwater. The plant nutrients in the animal waste should be used to reduce the amoun.-of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is'applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the ,utrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. if you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H_0217 adopted by the Environmental Management Commission_ Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2940 hogs X 1.9 tons wastelhogslyear = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2940 hogs X 2.3 Ibs PANlhogslyear = 6762 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 10068 1 NORFOLK 0-2% BC 5.2 260 0 2.57 668.21 MAR-OCT 10068 1 NORFOLK G-2% SG 1 50 0 2.57 128.5 SEP-MAY i0067 1 AUTRYVILLE ALL BC 4.7 235 0 8.39 1971.65 MAR-OCT 10067 1 AUTRYVILLE ALL SG 1 50 0 8.39 419.5 SEP-MAY 10068 2 AUTRYVILLE ALL BC 4.7 235 0 8.56 2011.6 LIAR-OCT 10068 2 AUTRYVILLE ALL SG 1 50 0 8.56 428 SEP-MAY 10068 5 NORFOLK 0-2% SA 1 150 0 1.331 199.5 APR-AUG 10066 5 NORFOLY 0-2% WA 11 115 0 1.331 152.95 SEP-ARP TOTALS: 5979.9 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. rJ Page 2 of 10 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LEIS AW APPLIC. -DETERMINING PHASE CODE NIACRE NIACRE _ _ _USED _ TIME _ 3959 1 1 JAUTRYVILLEALL - BH 5.5 275 f)I 11.RA 3257 MAR-OCT--- _.-- TOTALS: 3267 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals fallow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT Bc HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 BH HYBRID BERMUDAGRASS-HAY 'TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SA SUMMER ANNUALS AC 110 WA WINTER ANNUALS AC 100 i Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED FTA BLE 1 ai5F 5,980 BLE 2 i 1.88 3,2fi7 --- --.-TOTALS:.-- ---- AMOUNT OF N PRODUCED: 6,762 ' BALANCE -2,485 ' This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1087.8 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 10067 -I AUTRYVILLE ALL SG 0,60 '1 10067 AUTRYVILLE ALL BC 0.60 '1 10068 -5 NORFOLK 0-2% WA 0.50 "1 10068 -] NORFOLK 0-2% SG 0.50 `1 10068 -5 NORFOLK 0-2% SA 0.50 '1 10068 NORFOLK 0-2% BC 0.50 '1 10068 -2 AUTRYVILLE ALL SG 0.60 '1 10068 2 AUTRYVILLE ALL BC 0.60 '1 3959 JAUTRYVILLE ALL BH 0.60 '1 Page 4 of 10 NARRATIVE OF OPERATION This plan is based on an irrigation design completed on 8-4-01. Field 5 may be utilized for waste application for summer and winter annuals. Nitrogen application on summer annuals at the rate of 15011bslacre and winter annuals at the rate of 11511bslacre. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues._-- 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5.Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen_ 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential property boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. -- - ------ - -1-3.-Animal Waste shall not be -applied -closer -than 200 feet -of dwellings -other than -those-- - owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). if needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion- *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: Simmons Hog Farm OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste -- ---- --treatment-andlorstorage system-orconstruction of -new facilities will -require anew -utilization — --- -- -- plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Ray Simmons uj,A, kw SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 10)59-122 SIGNATURE: DATE: Page 9 of 9 r Ile 41 .01� 4". 'Ov.4 O.V r 41 A Lei' . . .. . . . . . ;j W- X., T 3, O,i tZw, "A iY q .0 x 1 711. . VLAIV, ic 47 ky Ppi L 40 -ix -V ','4 t6" PFIA Y.U. -. - Wi. N Tjvj-i-M_,7W U 7, 3c 11.13 YVHt g-ja I V A;"� 4V,; I W I R4 ki. 'Pa pt F - I Ile. m I T V Ir, ! :0- jj, � W71 .4;p . I, --.' . , , ... 4 . , - - .'N CAL 1 01 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) �L.41 hereby give --0. r. permission to apply animal waste from his Waste Utilization System on /-5-, acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. understand that this waste contains nitrogen, phosphorous, potassium, and other trace, elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Land Waste Producer: Technical Representative: &7A,� SWCD Representative: Date: %- %� O f Date: /i -lk-a 1 Date: 1.2-ZK-0/ Date: Term of Agreement: 1 �--/Y , )"Od to ).z-V -,2014f (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.)