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HomeMy WebLinkAbout820237_CORRESPONDENCE_20171231NUH I H UAHULINA Department of Environmental Quai AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4412 hogs X 1.9 tons wastelhogslyear = 8382.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR "12 hogs X 2.3 Ibs PAN/hogs/year = 10147.6 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 591 1 WAGRAM 0-6%Q BC 4.7' 235 0, 12.78 3003.3; MAR-OCT 591 - 1 WAGRAM 0-6% SG 1 100; 012.78 12781 SEP-MAY 3782 2.1 AUTRYVILLE ALL BC - 4.7 " 235 0 16.92 3976.2 MAR-OCT " 3782 2.1 AUTRYVILLE ALL SG 1 50; 0 16.92 846 SEP-MAY 4455 3 WAGRAM 0-6% BC -4.7 235 0. 11.171 2624.95. MAR-OCT ;- 3 'WAGRAM 0-6% 5G 1 100. 0' 11.17 1117.31 SEP-MAY y --- - - - - - - - - TOTALS: 12845.8 w 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 1 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existinz% or- New or Expanded (please Info Permit No: Name of Farm: Lafayette Farms, LLC L-1 S� 3 �dt� Facility No: 82--237 Owner(s) Name: Coharie Hog Farm mfRfEnPwnF.GioNALQfflC1Phone No:910-592-1122 Mailing Address: P O Box 1391. Clinton, NC 28329 Farm Location. - County Farm is located in: Sampson Latitude and Longitude: 34 56 53 / 78 21 13 Integrator: Prm estage Fars Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 5035 Boykin Bridge Rd., Clinton. Take Boykin Bridge Rd approximately 4.5 miles south of Clinton Operation Description: Type of Swine No. of Animals o Wean to Feeder ,Feeder to Finish 4412 o Farrow to Wean o Farrow to Feeder o Farrow to Finish o Gilts o Boars Type of Poultry No. of Animals o Layer o Non -Layer Type of Beef No. of Animals o Brood o Feeders o Stockers Other Type of Livestock: Type of Dairy o Milking o Dry o Heifers o Calves No. of Animals Number of Animals: Expanding Operation Only Previous Design Capacity: Additional Design Capacity.• Total Design Capacity: Acreage Available for Application: 40.87 Required Acreage:40.87 Number of waste structures: 1 Total Capacity: _795.333 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) ************************************************************************************ Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon chancing. 1 (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (it -the approved plan is changed). Name of Land Oivner-:. Coharie Signature: Name of Manager (if differ m owner): Date: 8/4/2010 Signature: Date: AWC - September 18, 2006 Technical Specialist Certification _ 1 As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD. S1, WUP, RC, 1). the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection, Storage, Treatment System Check the appropriate box 2!� Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Private Date Work Completed: 8/4/2010-i Address (Agency):IO3,J;;�quntry sylub Circle. Clinton, NC 28328 Phone No.:910-385-1000 - Signature: Date:_ _ 8/4/2010-- B) Land Application Site (WUP) The plan provides -for -minimum separations (buffers); adequate amount of land for waste utilization: chosen crop is suitable for waste management; and the hydraulic and nutrient loadin; rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Priv Address (Agency):103 Signature: / Date Work Completed: 8/4/2010 Club Circle. Clinton. NC 28328 Phone No.:910-385-1000 C) Runoff Controls from Exterior Lots Check the appropriate box 4r Facility without exterior lots (SD or WUP or RC) This facilit-v_.does.not contain any exterior lots. ate: 8/4/2010 o Facility with exterior lots (RC) • .. . Methods to minimize the run off of pollutants trom lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Private Date Work Completed: 8/4/2010 Address (Agency):103 ountry Club Circle. Clinton, NC 2832$ Phone No.: 910-385-1000 Signature: - - _Date: 8/4/2010- AWC - September 18, 2006 2 is D). Application and Handling Equipment_ Check the appropriate box ,30r Existing or expanding facility with existing waste_ application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in - - accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste_ '__- management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has been established-, required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). o New, expanded, or existing faciliry without existing waste application equipment for s ray irri ation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan. (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established, required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). New, expanded, or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary -to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established: required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Curtis Barwick' Affiliation Private - Date Work Completed: 8/4/2010 Address (Agency):103 Country Club Circle, Clinton. NC 28328 Phone No.: 910-385-1000 Signature: Date: 8/4/2010 E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD,-- SI, WUP, RC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Private Date Work Completed: 8/4/2010 Address (Agency):103 Country Club Circle. Clinton, NC 28328 Phone No.: 910-385-1000 Signature: , 2!!i Date: 8/4/2010 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded. - I (Nye) certify that I (Nye) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road. street, or highway from this new or expanding swine farm. 'rhe notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: ANVC - September 18, 2006 3 19 III. Certification of Installation A) Collection, Storage, Treatment Installation .New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: B) Land Application Site (WUP) Date: The cropping_ system is_in place`on all land as specified in the animal waste management plan_ Name of Technical Specialist (Please Print): -- Curtis.Barwick.;..-. Affiliation Private Date Work Completed: 8/4/2010 Address (Agency).103 C Signature: NC 2832 No.: 910-3 85-1000 _Date: 8/4/2010 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or I) g Animal waste application and handling equipment specified in the plan is on site and ready for use. calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained; calibration and adjustment uidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Private Date Work Completed: 8/4/2010 Address (Agenc.,):103 Cyuntry Club Circie. Clinton, NC 28328 Phone No.: 910-385-100 Signature:_- _/ Date: 8/4/2010 AWC - September 18, 2006 -t i& E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Private Date Work Completed: 8/4/2010 Address (Agency):103 Coyptry Club Cycle, Clinn, NC 28328 Phone No.:910-385-1000 Signature: 8/4/2010 Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - September 18, 2006 7 ;& WASTE UTILIZATION PLAN Coharie Hog Farm - Monday, July 07, 1.997 F— V-'14? - _ Producer : - ___ . LAFAYETTE FARMS Farm Name: L-1 82-237 P 0 Box 1391 Clinton,NC 28329 Telephone # : (910) 592-1122 Type of Operation : Feeder to Finish Swine Number of Animals : 4412 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 �alue'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 d 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 ;L 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 f_BS NIUNIT. ;BC HYBRID BERMUDAbPASS-CONTROLLED GRAZED _ TONS 50 .S G i SMALL GRAIN OVERSEEDE❑ AC 50 Page 3 of 9 ;w TOTALS FROM TABLES 7 AND 2 ACRES LBS AW N USED TABLE 1 - - I 40.8715E 12,846 TOTALS: 40.8715 12,846 AMOUNT OF N PRODUCED: 10,148 — BALANCE -2,698 *** 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 1632.44 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 o- waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. -.. - APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 3782 j -2.1 [AUTRYVILLE ALL SG 0.60 '1 . 3782 2.1 'AUTRYVILLE ALL j BC 0.60 1 4455 -i iWAGRAM 0-6% SG 0.60 '1 4455 3 �WAGRAM 0-6% BC 0-60 '1 591 -1 WAG RAM 0-6% SG 0.60 1 591 1 'WAGRAM 0-6% Bc 0.60 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen aiiowed 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 soli conditions. Page 4 of 9 :* TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 40.87151 12,846 TOTALS: 40.8715 12,846 AMOUNT OF N PRODUCED: 10,148 BALANCE -2,698 *** 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 1632.44 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and' the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 3782 i -2.1 :AUTRYVILLE ALL i SG 0.60 "1 ;3782 2.I IAUTRYVILLE ALL BC 0.60 '1 4455 -3 :WAGRAM 0-6% SG 0.60 '1 4455 3 WAGRAM 0-6% f BC 0.60 '1 591 -I WAGRAM 0-6% SG 0.60 1 591 1 WAGRAM 0-6% BC 0.60 1 " This is the maximum application amount allowed for the soil assuming the amount of nitrogen aiiowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Producer has the option of applying waste to fields in the Waste Utilization Plans for Lafayette Farms L-5 & L-12 as -long as nitrogen balance is not exceeded in any field. This plan is the same plan as was executed in July 1994. Acreages based on.a wettable acreage determination completed on 87-14-02.. Page 5 of 9 it 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 ciYil_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 .wastte 1 may be applied to land that has a -Resource Management System (RMS) or an Alternative Conservation System_(A_CS), If an ACS is used the soil loss shall be no greater than 10.t:ons-per acre_per year and appropriate -filter strips -will -be used where runoff .leaves the field. These filter strips will be. in_addition' to_"Buf#ers"_required by DEM- (See FOTG Stantard 393 --Filter Strips and Standard 390 Interim -'Riparian Forest Buffers). 5. Odors can.be-reduce.d.by_.injectng_the-waste or. disking_after.waste application. Waste should not be applied when there.is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste.shall not be -'applied to saturated soils, .during. rainfall events, or when the surface is frozen. _. 9. Animal waste shall be applied on actively growing -crops, in such :a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be.applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take- up released nutrients. Waste shall not be applied more than 30.days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv oerennial stream or river (other that an irriaation ditch or canal. Animal waste Page 6of9 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 Awellings 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.). Jf-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. *1$_ If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing z�-"cfosure -plan" which will eliminate -the- - - - possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 7 of 9 4 NAME OF FARM: L-1 82-237 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: LAFAYETTE FARMS SIGNATURE: NAME OF MANAGER (if different from owner): SIGNATURE: DATE: 8 - 4 - I c please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910) 385-1000 SIGNATURE: DATE:/a Page 9 of 9 al, INIZIN14., V XM, I., rOU 4'L Vvfl'lll':'" ZIN ;;�r.At -2- �.�§,gi A " �k4 S, -d w ",I iM n ilk L 41 m gT � q Ar� NP i�lit'4,�,Xkl I Vy ra 401, �jp�,, r aPv r�- v; J-e 7j. 1:7 M . ti "?N&. gut lv 2 N"gWI; r.- Mw A I lrlilil,, A51MI. `-'Z f Operator: L-1 County: Sampson Date: 07/27/10 Distance to nearest residence (other than owner): po a feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 4412 head (finishing only) x 135 lbs. = 595620 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 Total Average Live Weight = 595620 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 595620 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 595620 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)---------------------- 699.0 Inside top width (feet)---------------------- 148.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------ 38.0 Freeboard (feet)------------------------------ 1.0 Side slopes (inside lagoon)------------------ 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 693.0 142.0 11.0 AREA OF TOP LENGTH ' WIDTH = 693.0 142.0 98406 (AREA OF TOP) AREA OF BOTTOM LENGTH ' WIDTH = 627.0 76.0 47652 (AREA OF BOTTOM) AREA OF MIDSECTION i.ENGTH WIDTH - 4 660.0 109.0 287760 (AREA OF MIDSECTION 4) CU_ FT. _ [AREA TOP + W AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 98406. 0 287760,1) 47652.0 1 . 3 Total Designed volume AvailablF = 795333 CU. FT. 5. TEMPORARY STORAGE REQUIRED :} DRAINAGE AREA: Lagoon (top of dike) Length x Width = 699.0 148.0 103452.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 103452.0 square feet Design temporary storage per:riod to b e 97 days. 5A. Volume of waste produced Feces 6 urine production in gal./day per 135 lb. ALW 1.37 Volume = 595620 lbs. ALW/135 lbs. ALW ' 1.37 gal/day 97 days Volume = 586311 gals. or 78383.8 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 97 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 97 days excess rainfall = 7.n inches Volume = 7.0 in ` DA / 12 inches per foot Volume = 60347.0 cubic feet 5D. Volume of 25 year - 24 hour storm volume - 7.n inches / 12 inches per soot DA Volume = 60347.0 cubic fret TOTAL REQUIP.ED TEMPORARY STORAGE 5A. 7"3$; cubic feet 5rs. 0 cubic :pet tif�. �034i=.1�iir is=L 5D. bU 47 cubi= _Get TOTAL 1'-�9078 cubic feet 9 w 6. SUMMARY Temporary storage period==__________________> 97 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour 7.0 inches 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length__________ ________________> 699.0 feet Inside top width____________________________> 148.0 feet Top of dike elevation=====-===----__________> 50.0 feet Bottom of lagoon elevation__________________> 38.0 feet Total required volume___________________-_-_> 794698 cu. ft. Actual design volume________________________> 795333 cu. ft. Seasonal high watertable elevation (SHWT)===> 44.0 feet Stop pumping elev.==-=______________________> 46.8 feet Must be > or = to the SHWT elev.====______> 44.0 feet Must be > or = to min. req. treatment el.=> 44.0 feet Required minimum treatment volume=====______> 595620 cu. ft. Volume at stop pumping elevation=====_______> 593465 cu. ft. Start pumping elev._____________________-___> 48.4 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 734986 cu. ft. Volume at start pumping elevation=======____> 732424 cu. ft. Required volume to be pumped________________> 138731 cu. ft. Actual volume planned to be pumped=====_____> 138959 cu. ft. Min. thickness of soil liner when required =) 1.8 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: i► Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2T _1304(c) and 15A NCAC 2T .1305(d) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: r Name of Farm: LAG r � y t' �' r� 5 : ll�=_ L — � Facility No: 9, - _237 Previous Owner(s) Name: (f y � `� r~rr— —Phone No: 9lj New Owner(s) Name: Co 4ta ir, t 14 o r'"-- Phone No: Mailing Address: g 13 91 C /, A, Al C 3� 9 Farm Location: Latitude and Longitude: p S� 5 I 711` 21 ' 13 ' County: S;i Is�. Please attach a copy a county road map with location identified and describe below (Be specific: road names. directions, /of milepost, etc.): B � .1 444,A_� )( An.n -c r. r••r i Y S� "' ./ems SC k C Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder SFeeder to Finish N1-- 0 Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts Cl Boars T} pe of Poultry ❑ Layer ❑ Pullets No. of Animals Other Type of Livestock. Type of Cattle No. of Animals ❑ Dairy ❑ Beef Number of Animals: Acreage Available for Application: 1 v Required Acreage: ����__ Number of Lagoons 1 Storage Ponds : Total Capacity: Cubic Feet (f 3) Owner / Manager Agreement (we) verify that all the above information is correct and will be updated upon changing. 1 (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of PreviousoMhd Owner:_ ( . tJ L Signature:��� Name of blew La Signature: Name of Manager(if Signature: from owner): Please sign and return this form to: N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh. NC 27699-1636 Date: 'P_ 9 1 Date:_ ?'._ Date: RECEIVED I DENR I DWQ Aquifer Protection Section AUG 12 2010. Mav 2. 2007 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Coharie Hog Farms Lafayette Farms, LLC P.O. Box 1391 Clinton, NC 28329 Division of Water Quality Coieen H. Sullins RECEIVED Dee Freeman Director fl V C Secretary September 10, 2010 SEP 13 2010 L-1 DENR-FAYETTEVILLE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS820237 Lafayette Farms, LLC L-1 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Coharie Hog Farms: In accordance with your August 12, 2010 request to change the facility's name and to change its operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Coharie Hog Farms, 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 Lafayette Farms, LLC L-1, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 4412 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. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS820237 dated October 1, 2009. 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. Please oav 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 keepingforms. orms. 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One Phone: 919-733-3221 \ FAX: 919-715-0588 \ Customer Service:1-877-623-6748 NorthCarolina Internet: www.ncwaterquality.org Naturally Equal Opportunity \ Affirmafive Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit 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 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files (Permit No. AWS820237) AFO Notebooks Coharie Hog Farms LTIFAA Aria NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 19, 2010 Coharie Farms Coharie C-1 300 Westover Road Clinton, NC 28328 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820237 Coharie C-1 Animal Waste Management System Sampson County Dear Coharie Farms: The Division of Water Quality (Division) received your sludge survey information on March 12, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Coharie C-1. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2012. The next sludge survey for the Lagoon # 1 at this facility should be performed before December 31, 2012. Thank you for your attention to this matter. Please call me at (919) 715-6698 if you have any questions. Sincerely, J.R. Joshi Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820237 1536 Mail Service Center. Raleigh, North Carolina 27699-1636 Location: 2728 Capitai Blvd., Raleigh, North Carolina 27604 Phone: 919-733-3221 l FAX: 919.715-05881 Customer Service: 1-877-623-6748 Internet: www.ncwaterquaRy.org None rthCarolina Naturall'# An couai Opportunity's Affirmative Action E:mpioyer WASTE UTILIZATION PLAN FP_V Coharie Hog Farm Monday, July 07, 1997 Producer: COHARIE FARMS Farm Name: c-1 300 WESTOVER RD CLINTON,NC 28328 — Telephone # : (910) 592-1122 Type of Operation : Combination Swine Farm Number of Animals: 2624 swine design capacity Application Method: Irrigation ;23-j"; RECEIVED 1YR 0 9 M9 =4A*T1H+11iI.1: FwW 0M The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananiysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED / DENR / DWQ Aquifer Prote-lion -Section APR 0 2 2009 Pagel of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) r 2624 swine X 3.18 tons wastelswinelyear-- 8355.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2624 swine X 3.3 !bs PANlswine/year- 8656 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 WACRE NJACRE USED TIME 4458 1 AUTRYVILLE ALL BC 4.7 235 0 10.43 2451.05 MAR-OCT 4458 1 AUTRYVILLE ALL SG 1 100 0 10.43 1043 5EP-MAY 4455 3 WAGRAM 0-6% BC 4.7 235 0 11.17 2624.95 MAR-OCT 4455 3 WAGRAM 0-6% SG 1 100 0 11.17 1117.3 SEP-MAY TOTALS:- • -7236.3 - - - - - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 591 1 WAGRAM D-6% BC 4.7 235 0 12.78 3003.3 MAR-OCT 591 1 WAGRAM 0-6% SG 1 100 0 12.78 1278 SEP-MAY TOTALS: 4281.3 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED M E 1 21.6015 7,236E 2 12.78 4.281 TOTALS: 34.3815 11,518 AMOUNT OF N PRODUCED: 8,656 —BALANCE BALANCE -2,862 *** 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.1426.4.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) 4455 -3 WAGRAM 0-6% SG 0.60 '1 4455 3 WAGRAM M% BC 0.60 '1 4458 1 AUTRYVILLE ALL SG 0.60 '1 4458 k AUTRYVILLE ALL BC 0.60 "1 591 WAGRAM 0- % 5G 0.50 '1 591 l WAGRAM 0-6% 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 farm consists of 624 sows farrow -to -feeder, and 2000 feeder -to -finish hogs. Producer has the option of applying waste to fields in the Waste Utilization Plans for Coharie Finishing and Farm C-5, as long as nitrogen balance is not exceeded in any field. This plan is the same plan as was executed in July 1994, only changed to the new format. Acreages based on a wettable acreage determination completed on 8-14-02. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers), 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. B. 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 7 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 8 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 9 of 9 NAME OF FARM: C-1 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: COHARIE SIGNA NAME OF MANAGER (if different frokl owner): SIGNATURE: ,TE: - 0 1) please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (91 } 5 1122 r SIGNATURE: DATE: Page 10 of 9 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional Jand has to be leased, etc.) A-hne 6V4 ki rL to , hereby give _ �arr �07 ref r'^^ permission to apply animal waste from his Waste Utilization System on D acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landov+ Waste Producer: Technical Repre: SWCD Representative: Term of Agreement: (Minimum of Teti Years on Cost Shared Items) (See Required Specification No. 2.) Date: /; -z y -U O _zr-oo .STATE OF NORTH CAROLINA COUNTY OF rf--, w)V- I, ` n � . (X-Xv _,a Notary Public of said County, do hereby certify that f . 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Coharie Hog Farm Coharie Farms C-1 300 Westover Rd Clinton, NC 28328 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. one N6 Carolina )VII&M Y Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www_ncwatetvualitv.ory Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunitylAffimtative Action Employer— 50% Recycled110% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Ser,cice Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, r Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures). Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820237 4 t ��F W Ar§ Michael F. Easley, Governor r William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources >_ ift 3 �] Coleen H. Sullins, Director r Division of Water Quality r January 28, 2008 FE� Curtis Barwick FHE-DOVAt0Ag0- t Coharie Farms 300 Westover Road Clinton, North Carolina 28328 Subject: Sludge Survey Testing Dates Coharie Farms Animal Waste Management System Dear Mr. Barwick: The Division of Water Quality (Division) received your sludge surveys information on January 16, 2008. With your results, you requested that the numerous lagoons be exempt from further sludge surveys for the life of the current permits. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009 for the lagoons that are listed on the attached table. For these lagoons, the results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-693 7. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Raleigh Regional Office, Aquifer Protection Section Fayetteville Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.newater uaht .or Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service NorthCarolina Naturally (919) 733-3221 (919)715-0588 (919)715-6048 (877)623-6748 CONARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL January 28, 2008 FARM NO. FARM NAME Owner Name COUNTY REGIONAL OFFICE LAGOON ID EXTENSION APPROVAL TO 2009 1 AWS820183 Coharie C-10 D M Faircloth Sampson Fayetteville L#3 only Yes 2 AWS820237 Coharie Farms C-1 Coharie hog farm Sampson Fayetteville l Yes 3 AWS820667 Hall Farm Coharie hog farm Sampson Fayetteville I Yes 4 AWS820081 Coharie Farms C-12 Coharie hog farm Sampson Fayetteville L#2 only Yes 5 AWS820098 F & B Farms Graham Freddie Sampson Fayetteville 1 Yes 6 AWS820132 Sam Hope farm Samuel Hoe Sampson Fayetteville I Yes 7 AWS820377 ADJ Nursery #2 ADJ Farms Inc Sampson Fayetteville I Yes 8 AWS820053 F & B Farms F & W Farms Sampson Fayetteville I Yes 9 AWS820188 F & B Farms James Faircloth Sampson Fayetteville i Yes 10 AWS820061 Knotty Pine Farm Michael Herrin Sampson Fayetteville L#1 & L#2 Yes 11 AWS820090 Quarter D Farms Quarter D Farms Sampson Fa ettevilke L#I & L#2 Yes 12 AWS820229 P & J Farms Nelson Porter Sampson Fayetteville L#2 only Yes 13 AWS820392 Running Branch #2 Joel Parker Sampson Fayetteville 1 Yes 14 AWS820606 Goshen Farms Nelson Waters Sampson Fayetteville L31, L#2, & L#3 Yes 15 AWS820042 John Royal #1-8 John Royal Sampson Fayetteville L31, L#2, & L#3 Yes 16 AWS510028 J & M Hog Farm J & M Hog Farm Johnston Raleigh 1 Yes 17 AWS310162 Glade Ride Charles Edwards Du lin Wilmington L# 1 & L#2 Yes 18 AWS710052 M & D Sow Farm Mike Hope fender Wilmington 1 Yes 19 AWS960028 Bennie Barwick Farm Bennie Barwick Wayne Washington 1 Yes 20 AWS260059 Collier Farms David Collier Cumberland Fayetteville 1 Yes 21 AWS82071 1 HenryMoore Farm Henry Moore Sampson Fayetteville 1 Yes 22 AWS310655 Sloan Brothers Troy Sloan Du lin Wilmington 1 Yes 23 AWS510041 Spring Meadow Farms Whitley Stephenson lJohnston Raleigh 1 Yes 1/29/2008 mdg CF W A 7-E9 Michael F. Easley, Governor �� QG William G. Ross Jr., Secretary Coleco H. Sullins, Director North Carolina Department of Environment and Natural Resources Q ^C Division of Water Quality July 1, 2007 Coharie Hog Farm ar 2,2 7 Coharie Farms C-1 T `�, 300 Westover Rd t Clinton, NC 28328 . - .- Subject: Certificate of Coverage No. AWS820237 Coharie Farms C-1 Animal Waste Management System Sampson County Dear Coharie Hog Farm: In accordance with your application received on 27-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Coharie Hog Farm, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Coharie Farms C-1, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2000 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 624 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 111.19 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 keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatffqualitv.arg Location: 2728 Capital Boulevard An Equal OpportunityrlAffinnative Action Employer— 50% Recycled110% Post Consumer Paper tWai Carolina ura!!rf Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. if you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820237 o�OF W A TFRpG O � CERTIFIED MAIL RETURN RECEIPT REQUESTED Coharie Hog Farm Coharie Farms C-1 300 Westover Rd Clinton, NC 28328 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek P.E. Director Division of Water Quality December 1, 2006 RECEIVED DEC 06 M OEfi-FAYMUE M Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/4p&/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit covers a to the Division. Enclosed you will find a `Re uest for Certificate of CoveralZe Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note,youmust include two 2 copies of our most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820237 Coharie Farms Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterqualit ram. m Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: taiCarolina (919), uralk (919) 715-0588 (919)715-6048 (877)623-6748 A_T*N 4AL FACILITY A_NINUAL CERTIFICATION FORM Certificate of Coverage or Permit Number A'6 ,, 2e.Z237 CounTti, Year 200 S~ Facility Name (as shaven an Ceni�caie of Coverage or Permit}_ �v ��-,� ��4 gin,,-.-. �- � .. Operator in Charge for this Facility C:rtincation /f 3 y" 7 .Land application. of animal_ waste_as..allowed by the. abovrm e.peit..occurred.during_the_.past calendar year ____._.._... YES NO. If NO, ship 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 Aor Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAV►T T): 3 Total Useable Acres approved in the CAV-VTN P 1y 2. Total number of Fields 1Z, or Pulls ❑ (please check the appropriate box) on which land application . ocr,=ed during the year: -3 Total Acres on which waste was applied _ 39:.k 3. Total pounds of Plant Available Nitrogen (P AM applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 6. Estimated amount of total manure, litter and process wastewater -sold or -given -to other persons and taken 7. of site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility- during the pre-6ou:s year: 6 3 7. Largest and smallest number of animals by type at -this facility at any one unit during the previous year: Largest (�Sf Smallest 79S <&W.4 0 /iede, /5n,, 4 (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part II: Facilitv Status: IF THE ANSWER TO ANTY STATEMENT BELOW IS "NO". PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO 'V/-HY TTr1E FACILITY WAS NOT COMPLIA1,1T. THE DATES OF ANY NON COMPLLANCE. AN_D EX'LALN CORRECTIVE ACTION T_*I EN OR PROPOSED TO BE T-A=N TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste Generated at this facility was applied to the aerratted sites during E� Yes WNJ O the past calendar year. RECEIVED AFACF 3-14-03 1 1 FEB 23 2006 DENR-FAYEMLLE REGIBNALURCE ) _ C.- -- The facility was operateci in such a way that .there was no direct runoff of wasAc uv� r-�.�-1T _ tag I =i P'IU the facility (i-ncluding the houses; lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No w calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑.No;w: -- -xlie-past-calendar year. - :_5'- There was noPAN application to any fields or crops °at'this`facility.greater than the Yes :❑ .No=�-- evels specified in this facility's CAWNIP dii ingthe.past calendar year. `s 6. All land application equipment was calibrated at least once during the past calendar year. 0 Yes ❑.No 7 --Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑Yes"' No �. vuwas designed or reduce the lagoon's mi irnum treatment volume to less_than:the-v6lume ' % _ for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No . past calendar year. _- 10. Soil pH was maintained as specified in the permit during the past calendar Year? � Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during �8 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 ;9 Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit_ 14_ All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system; or those persons directly responsible for gathering the information, the information submitted is- t6the 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." ruttee Name annc Title (type or ermittee Jignature of Uperator in Uft (if different from Permittee) AFACF 3-14-03 2 Date -mod •-e4& Date NF-FFARMS- �q�_ February 20, 2006 NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam, For the Animal Facility Annual Certification Form for Coharie Farms C-1 (permit number NCA282237) for calendar year 2005, 1 submit the following: Part II, question 1: some animal waste from our adjoining farms Coharie Farms C-5 and Coharie Farms Finishing has been applied to fields in the Waste Utilization Plan (WUP) for this farm. This is allowed by the WUP and no over -applications of nitrogen occurred on any field. Part 11, question 7: sludge accumulation has exceeded the volume for which the lagoon was designed as is evidenced by the enclosed sludge survey and Plan of Action. Some sludge volume has been reduced this past year. Thank you for your attention and cooperation regarding this matter. Sincerely, r, W. Nelson Waters Jr. Owner 300 Westover Rd./Clinton, N.C. 28328/Phone 910-592-0105 Appendix 3. Lagoon Sludge Survey Formft rr A Permit Farm or DWQ Identif cation Number„ A161,20 z3 7 L6o 4.1" /��`Z S B. Lagoon Identification A--t C. Person(s) taking Measurements D. Date of Meammments E. Mrthods/Davices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Asc b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: Fr.'s r°rr c" ThicImess of the sludge layer if making a direct measurcmcnt with "core sampler": P. Lagoon Surface Area (using dimensions at inside top of bans~): 2. 3 7 (acres) . (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area_) Cz. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, acres x b = , with maximum of24, (Using sketrh and dimensions, dwelop a uniform "grid" that has number of intersection points that m=b most closely with the estimated number of sampling points ne ded Number the grid 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 toPresent Liquid Level lagoon .the (measure at the gage pole): J. Det,—mine distance from Ma :imi**n Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item I, assuming present liquid level is below Max. Liq. LeveL• p 10 L Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom for (average all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thicimess of the sludge layer: 5 , j D. Calculate the thicImess of the existing Liquid Treatment Zone (Item M — Item K): d, 8;, 7 (Note: If Item 0 is less than 4 fi., a sludge removal and utilization plan may be required by N" C. DWQ, Sce your specific permit or canract DWQ for more information.) P. Proceed to S1ud2e Volume Worlsheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope" Completes by:) x../�'�f" �:.zh ,: } Date: Print Name Signature 13 Appendix 4 Sludge Survey Data Sheet Lagoon ID Coharie Farms C-1 82-237 Completed by Curtis Barwick Date 6/22/2005 10" to max liq level A Pole Disc Coharie C C-13 Grid Pt Dist. To top of sludge I Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 5.0 8.0 3.0 2 5.3 8.5 3.2 3 3.2 8.5 5.3 4 4.6 8.2 3.6 5 1.2 10.0 8.8 6 4.6 9.6 5.0 7 5.8 10.2 4.4 8 4.9 9.7 4.8 9 4.8 9.5 4.7 10 1.4 10.0 8.6 11 3.8 8.5 4.7 12 1.2 8.5 7.3 13 1.8 8.5 6.7 14 3.8 8.2 4.4 15 16 17 18 19 20 21 22 23 24 AVERAGE 3.67 8.99 5.32 Coharie Farms C-1 T D sludge layer depth 5.32 12 6/2212005 5 L W slope length width 2.66 3 699 148 9.34 28.02 56.04 642.96 Lm 2.66 9.34 28.02 56.04 91.96 Wm sludge cubic feet 314,554 V sludge gallons 2,359,151 Vg 3 CJ AL JIJIVEHURS-to 1895 :;6,. W, 4 7 4L 0 z J f ix .3 2 13 + - - - - - - 10 Pinebursm - Nothing Compares Post Office Box 4000 Viflage- of Pinehurst, North Carolina 28374 (910) 295-6811 Q Pinshurr., Inc., 2000 00215 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82-237 Facility Name: Coharie Farms C-1 County: Sampson Certified Operator Name: Curtis Barwick Operator #: 18347 Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 2 Lagoon 3 La oon 4 Lagoon 5 Lagoon 6 1 _Lagoon a. Lagoon Name/ Identifier 5.32 b. Total Sludge Depth (ft) c. Sludge Depth to be 1.13 Removed for Compliance ft d. Sludge Volume to be 780,000 Removed (gallons) e. Sludge PAN NA (Ibs/1000 gal) f. Liquid PAN 3.0 (lbs/1000 gal) g. PAN of Sludge (Ibs) (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SIB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets ttie requirements of SB Interagency Group Guidance Document 1.26. SPOA 10-1 B-04 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Consume has been used in 2005 and has reduced sludge levels slightly. This will be used again in 2006. If this is unsuccessful, the sludge will be physically removed off -site. 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. Coharie Hog Farm Facility Owner/Manager (print) F Owner/Manager (sign Phone: 910-592-1122 Date: Z - 2i C) -2oD 6:> Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center SPOA 10-18-04 Page 2 of 3 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number _ K / County -_ Year 200 IV Facility Name (as shown on Certificate of Coverage or Permit) Co t +I- I*Vw, 5 C Operator in Charge for this Facility , +, 5 G- 84,/w &� Certification g_ % 3'f Land application of animal waste as allowed by the above permit occurred during the past calendar year �X YES NO. If NO, skip Part I and Part Hand 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 j ror Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 3 Total Useable Acres approved in the CAWMP 2. Total number of Fields 9 or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied 3 �. 31 I Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 7 0 ,L - — 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP. and the permit: 5- Estimated amount of total manure, litter and process wastewater -sold or given -to other persons and taken off site during the year /�o KL tons ❑ or gallons ❑ -(please check the appropriate box) 5. Annual average number of animals by type at this facility during the previous year. 3 s freJ6 i, 7. Largest and smallest number of animals by type at this facility at anyone time during the previous year: Largest 2 d smallest k7--Svu s (These numbers are for informational purposes only since the only -permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO". PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT. THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes JZI No the past calendar year. AFACF 3-14-03 1 1 FEB 7 5 2005 DENA-FAYF�UEREGIONAL OFFICE ?. The facility was o-Derated in such a way that there was no direct runoff of wane from the facility (including -the -houses, lagoons/storage-ponds and.the application sites) during the past calendar year. J. There was no discharge of waste to surface water from this facility during the past Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No -the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. 2(Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes 5� No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual, soils analysis were performed on each field receiving animal waste during the past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWNIP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit 14. All buffer requirements as specified on the permit and the CAWMP for this facility were maintained during each application of animal waste during the past calendar year. JX Yes ❑ No 9 Yes ❑ No R'Yes ❑ No R Yes ❑ No �Z Yes ❑ No 9 Yes ❑ No "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 qual ed 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." (if different from Permittee) AFACF 3-14-03 r-A rtA A 0� � February 22, 2005 NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam, For the Animal Facility Annual Certification Form for Coharie Farms C-1 (permit number NCA282237) for calendar year 2004, 1 submit the following: Part 11, question 1: some animal waste from our adjoining farms Coharie Farms C-5 and Coharie Farms Finishing has been applied to fields in the Waste Utilization Plan (WUP) for this farm. This is allowed by the WUP and no over -applications of nitrogen occurred on any field. Part 11, question 7: sludge accumulation has exceeded the volume for which the lagoon was designed as is evidenced by the enclosed sludge survey and Plan of Action. Thank you for your attention and cooperation regarding this matter. Sincerely, W. Nelson Waters Jr. Owner 3or)'WVestover Rd./Clinton, N.C. 28328/Phone 910-592-0105 Xrq__�Ac�� June 10, 2004 Keith Larick NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Larick, This is a Plan of Action for sludge management for Coharie Farms C-1, COC"# NCA282237. I enclose a copy of my sludge survey completed 4-9-04, as per permit requirements. I plan to use a biological lagoon additive to reduce the sludge level in this lagoon and hope to begin a program within the next three months. If this program is not successful, I realize that I may have to remove some of this material off -site. This will not be a problem because we have an agitator and ample land available. I would be glad to answer any questions you might have concerning this program and to provide any supporting documentation that you may need. Thank you for your attention and cooperation regarding this matter. Sincerely, Curtis Barwick Land & Environmental Manager 3CV«1estover Rd./Clinton. N.C. 28328/Phone 919-592-0105 Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number cakalc-4;-s '.Z 3 ] B. Lagoon Identification C. Person(s) taking Measurements C f% S C , �4rwr+i1 D. Date of Measurements E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: Pvlt- A, c. Thickness of the sludge layer if malting a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a.' Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, ,?. 3 acres a 6 = , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid 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 Present Liquid Level lagoon / 3 to the (measure at the gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item 1, assuming present liquid level is below Max. Liq. Level: 3 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): 9 M. Record from sludge survey data sheet the distance from the present liquid surface level 3 O to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: 0. Calculate the thickness of the existing Liquid Treatment Zone (Item bI — Item K): Z (Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) rw,� I �— ;)W-4. r-k Date: —4 -a if Print Name Signature 13 Appendix 4. Sludge Survey Data Sheet Lagoon Identification: Sludge Survey /Data Sheet G- 1 1 �� 31 Completed by: C�Lv-is C Date. tr -P-dV Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of slud a (C) Distance from liquid surface to lagon bottom soil (C)-(B) Thickness of sludge layer Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 2 _ 8' 7 3 3.9 6 4 0- 1 3.2 5 D /0.o f.0 6 3,2.6 .9 7 1 z/4..2 8 17 97 6.0 9 3. 1 ' !, 6. V 10 ,l7 /0.0 0 11 % l �. 7 12 O 4.S 13 / i s' y 14 f': 3. 15 16 17 18 19 20 21 22 23 24 Average Q � O / 0• *All Grid Points and correspondine stud a laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. 14 .r Appendix 5. Sludge Volume Worksheet. The average thickness of the sludge layer is determined from the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 ft. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at midpoint of sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume as shown in the example. If the lagoon is an irregular shape, the sludge volume can be estimated by using the total surface area in square feet and taking the square root to obtain the dimensions for a square lagoon, and then use the same procedure as listed below. Example A. Average Sludge Layer Thickness (T) 2.5 ft. E. Depth of lagoon from top of bank to bottom soil surface (D) 11 ft C. Slope = horizontal/vertical side slope (S) 3 D. Length at top inside bank (L) E. Width at top inside bank (W) F. Length at midpoint of sludge Iayer Lm = L — 2 S (D- (T/2)) G. Width at midpoint of sludge layer Wm = W — 2 S (D — (T/2)) H. Volume of sludge (V): V=LmWmT 1. Volume in gallons: Vg =V * 7.5 gal./ft. 457 ft. 229 ft. 398.5 ft. 170.5 ft. 169,860 f' Your lagoon 6.0 1.2 ' 3 6,99 / y'y r 9q 3 i3?y ,4 3 1,273,950 gal. 15 37 3 7 1895 L 3J"7 T-7- /C7 j 10 0! 0, T 3 14, - P.vwhwift - Nothing Cmmpam Post Office Box 4000 Village of Pinchurst, North Carolina 28374 (910) 29 5-68 11 00ma Michael F_ Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources 'Ic Alan W. Klimek, P.E. Director Division of Water Quality January 14, 2003 Coharie Hog Faris 300 Westover Road Clinton, NC 28328 RE: Retraction of Notices of Violation Farm #s 82-236, 82-81, 82-237 & 82-406 Dear Sirs: JM 1 F 2003 I On December 19, 2002, you were sent Notices of Violation for failing to pay the annual permit fee for the referenced facilities. Because there was a problem with delivery of the invoices and your payments have been received, the Notices of Violation have been retracted and removed from our files. We apologize for any inconvenience this has caused you- if you have any questions, please call me at 733-5083, ext. 539. Sincerely, Steve Lewis cc: Facility File — Non -Discharge Compliance/Enforcement Unit Fayetteville' Reg 9n4 Officea IV tYA NCDENR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-8T7.623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 5005 recycled / 10 a post -consumer paper httpJ/h2o-enr.state.nc. us OF CERTIFIED MAIL RETURN RECEIPT REQUESTED COHARIE FARMS 300 WESTOVER RoAD CLrNTON NC 28328 Dear Coharie Farms: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources W. Klimek, P.E. Director Division of Water Quality December 19, 2002 Subject: Notice of Violation and Revocation for Nonpayment Coharie Farms C-1 Permit Number: AWS820237 Sampson County In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system pen -nit was issued on 9/22/1997. Your annual permit fee for the period of 9/22/2002 - 9/21/2603 is $150.00. Your payment was due 11/7/2002. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3)_ Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, Alan W.rklimek, P.E. cc: Non -Discharge Branch Compliance/Enforcement Unit Fayetteville Regional Office Sampson County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Coharie Farms Coharie Farms C-1 300 Westover Road Clinton NC 28329 Dear Coharie Farms: 4 • AM wo'k NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES r-- December 3, 2001 D Kw' { _... d 11 4 2002 l Subject: Notification for Wettable Acre Determination Animal Waste Management System Coharie Farms C-1 Facility Number 82-237 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Trent Allen on 7n199 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Trent Allen the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Allen, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Trent Allen at (910) 486-1541. N within 90 days you are unable to provide Trent Allen with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the neat 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement_ If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, J11!Thorpe, Ph.D. cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Coharic Farms ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) � � r hereby give a�rar,'( o �� •-�.. permission to apply animal waste from his Waste Utilization System on D 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 Landov Waste Producer: Technical Repre; SWCD Representative: Term of Agreement: (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) te: /,, -iW- ao Date: STATE OF NORTH CAROLINA COUNTY OF E� I, � -7, GA i � _ 1� - (Y T County, do hereby certify that a Notary Public of said , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of Lcge ��� -, (9 L�L r) My commission expires S G�Da Nota Public. (SEAL) wa MIIA qVI'l IV WK , 3 m V5`g4X-N �fiffvi KIP -�ii �Nq p-jr- UJI11F4 "I Cot -T:I-, .�W%T �,4; j'j-!I I -�Vurl :,I [ -, � �," -� � '4. -�1411K N, • �IfiiiiEll;! I A V�: . , W. i Y, 1 2 A,4 OW MAUD, VIA, Meg Jay AZ5 1�4 POW SS�s a�i ri jiA il T i a. M lff�� x I !lyigg 5. re 14211 �,;T7,N St F .911., -14. k 2 N�l W, v.1 Y-F I%' 4'W p Put Li "f. f NTAl � I I - 0. 1. IN.12 " nt J210, ot %m IN jM A - , t. iI }ci I vv t44, . A-t '11K ITIAT PEAR: Vs ,,'I RECEIVED 'State' of North Carolina WATER QUALITY SECTION Department of Environment, Health and Natural ReSOWef 5 ' 1997 Division of Water Quality Non -Discharge Permit Application Form / Survey Non-Disch�rae PRrmitt= (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a questionjiasVnot� c completed by the Division, please complete as best as possil> e H5 not leaveaany question unanswered. Application Date: r `EP 2 3 1791 I. REQUIRED ITEMS CHECKLIST [--AYIET l Dh C r_r- , nPR er Please indicate that you have included the following required -items by signing your initials in the space provided next to each item. 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: Farm's name: Coharie Farms C-1 Applicants Inilials G✓446✓ kZ 1,/ WA GA) 2. Print Land Owner's name: i ,2 44e't,c yos 3. Land Owner's Mailing address: 300 Westover Road _ City: Clinton NC Zip: 28328 Telephone Number: 910-592-1122 4. County where farm is located: SampsQn 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Boykin Bridge Re. (SR 1214) a1212rox. 4.5 miles South of 6. Print Farm Manager's name (if different from Land Owner): -hh7 ii±kw w NP �Cn h il�1a I 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Coharie Farms 82 - 237 FORM: AWO-G-E 2/26/97 Page 1 of 3 1 1 III. OPERATION INFORMATION: L Farm No.: 82-237 2. Operation Description: Swine operation Feeder to Finish Farrow to Feeder 2624 - Certified Design Capacity Is the above information correct? Oyes; Q no. If no, correct below using the design capacity of the facility TyM of Swine No_ of Animals TyW of Poultry_ No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) 0 Layer Z 0 0 0 0 Non -Layer 0 Turkey to Z5� Other Type of Livestock on the farm: 0 Dairy 0 Beef of Animals: 3. Acreage cleared and available for application:'- 1 72- f _; Required Acreage (as listed in the CAWMP): 31 4. Number of Lagoons: I ; Total Capacity: Iq S 3 33 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: 5. Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? I V . APPLICANT'S CERTIFICATION: Cubic Feet (ft3) YE or NO (please circle one) YES or & (please circle one) I, CD 4&r L H (Land Owner's name listed in question H.2), attest that this application for Ca 4rl`4 (Farm name listed in question IL1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be return me as incomrplete. n Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, W. A%C bit, wA 4e,-5 Tr, (Manager's name listed in question I1.6), attest that this application for (_a h'ar"r t!,3 ( — j (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed that if all required supporting information and attachments are not included, this application package will be returned as incomplete [1 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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 0.41 IJ Iqjz Ink Lilt -6 IfIZ I A" mi ItIp trio -j It 1124 MI EOkp" ., ry p mu Im, "It IPM UJI 't im ml lz -M, 1 PLO 01 1p 41P 1.1 ! i; ip1914 LPA2 2.1 L?44 Ij mob�p* A2 113 . 0 ray Ch. LUS V-' Im 1.0 to 1 tm I 114-Z 1 2t Lpap IM 42 1940 DiWway IIA7 M4, Rdid H911 fiddq'. It LIN 311d) I-LERR 114f lilt 1144z 042 42 Crok at I 4r .9 go ii LI-41 j LM J-1444 ills LEI. 1 CLINTON ,'j'.--, 221 ilia Pop. 7.332;:TS.-' — 1112 14 *t,' load isli 9-iltsh i Wo IA 1139 V"y Riog. y lid?. Lill! 114 •SmnpienCwnlY1337 220 AkW My Litz LIA, 1 Ul -D 41 J111 Ap 110 1 I444 Im C1.0 1114 '419 N Ila pp 112 &Ilip 1 114 k1gOd M4 -31 BLACK Pill 'I 222 Concord 1249, A a 13's 23 It W3 D4 1206 1.131 Ch. %A 1.101. '003 n 1221 I? Ma I,f 13U .9 -0 cmk 1.6 U21 LM 1 . 1141 lilt. IM Imo'17!135 V 1.9 1 714 I)w '239 Lode all ;j; ji; .4 A GAR"Nb For, GIs WASTE UTILIZATION PLAN' Coharie Hog Farm WATER UALITY E RECEIVED ON SEP 15 1997 Monday, July 07, 1997 Non-Discharne PRrmiwnrl Producer: COHARIE FARMS Farm Name: C-1 300 WESTOVER RD CLINTON,NC 28328 Telephone # : (910) 592-1122 Type of Operation : combination Swine Farm Number of Animals . 2624 swine design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility_ Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 8 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2624 swine X 3.18 tons wastelswinelyear- 8355.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2624 swine X 3.3 Ibs PAN/swinelyear- 8666 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 LB5 AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 4459 1 AUTRYVILLE ALL BC 4.7 235 0 7 ; 1645 MAR-OCT 4459 _ 1 ALr RYVILLE ALL SG 1 100 0 7 700 SEP4V AY 4458 1 ALITRYVILLE ALL BC 4.7 235 0 9.5 2232.5 MAR-OCT 4458 1 ALITRYVILLE ALL SG 1 100 0 9.5 950 SEP-MAY 591 1 WAGRAM 0-6% BC 4.7 235 0 15.5 3642.5 MAR-OCT 591 - 1 WAGRAM 0$% SG 1 100 0 15.5 1550 SEP-MAY 3782 2.1 BLANTON 0-5% BC 3.8 190 0 19 3610 MAR-OCT 3782 - 2.1 BLANTON 0-5% SG 1 100 0 19 1900 SEP-MAY 4455 3 WAGRAM 0-6% BC 4.7 235 0 11.3 2555.5 MAR-OCT 4455 - 3 WAGRAM 0-6% SG 1 100 0 11.3 1130 SEP-MAY TOTALS: 20015.5 -- Indicates that this field is being overseeded (i.e_ interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 8 TABLE 2: ACRES WITH AGREEMENT 1OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation ' Acreage figures may exceed total acreage in field due to overseeding. "Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 62.3 20,016 TOTALS: 62.3 20,016 AMOUNT OF N PRODUCED: 8,655 -BALANCE -11, 360 C "' This number must be less than or equal to D in order to fully utilize the animal waste N produced. Page 3 of 8 i 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 1426.4 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 too of the dike. If surface irrigation is the method of land application for this plan, it is the responsibiity 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. Faiiure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call you technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Application Rate Application Amount Tract No. Field No. Crop (Inches) (Inches/Hour) 4459 i Bermuda Graze .60 .96 4458 1 Bermuda Graze .60 _96 591 1 Bermuda Graze .60 .96 3782 2.1 Bermuda Graze 75 .65 4455 3 Bermuda Graze .60 .96 NARRATIVE OF OPERATION This farm consists of 624 sows farrow -to -feeder, and 2000 feeder -to -finish hogs. Producer has the option of applying waste to fields in the Waste Utilization Plans for Coharie Finishing and Farm C-5, as long as nitrogen balance is not exceeded in any field. Page 4 of.8 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application_ No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. Page 5 of 8 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area.onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted Page 6 of 8 for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Page 7 of 8 NAME OF FARM: C-1 OWNER / MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. i (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: COHARIE FARMS SIGNATURE: DATE: -7' 7`9 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 (910) 592-1122 SIGNATURE: DATE: Page 8 of 8 •.! i r y'J~ ti - �J : n ' : t d: rti _ : , -. , - I:•; r • I :. ,. _ .. y� ��;{i{ •Y' .tl r'.5,.•.r.;n : , .ti :y ���i�Y � t,..r.� ''� rH.'+� �".�! � .1 A {-t..'..., .• •. r,,.. �F f • ,. h?Yj' f'r \ � , + V{ i-�J •, JJ < . �►/ � ,}fl r _,�i' �j,, •(._ �[ �: •fir - j ;•; { . � � �.4�• �y .•,, ;f ��1 f`2''.:,V�f�.ivl`�� � » � A .�� .( ; � ' f� � r !�'i ! • � .�r:v -h ,,t{:d4.✓•`'.' Jr i . I:.y ; . •• 1 - �" ~ti •?^" t /f. 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Swine Farm Waste Management Odor Control Checklist Source Cause 11MPs to Minimize Odor Site SneCiflC Practices Farmstead Swine production III Vegetative or wooded buffers; 6 Recommended best managetrteal practices; W Good judgment and common sense Animal body surfaces 9 Dirly manure -covered anituals ® Dry floors Floor surfaces a Wet manure -covered floors flll Slotted floors; 17 Waterers located over slotted floors; A Feeders at high end of solid floors; fO Scrape manure buildup from floors; M Underfloor ventilation for drying Manure collection pill • Urine; M Frequent manure removal by flush, pit recharge, • Partial inicrobial decomposition or scrape; 0 Underfloor ventilation Ventilation exhaust fans • Volatile gases; ® Ian maintenance; Dust 10 Gfficicul air iuovenienl Indoor surfaces • Dust ® Washdowu belwcen groups of animals; Is Feed uddilives; C7 Feeder covers; Cl Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 17-1 Flush tank covers; liquid while tanks are Idling f] Exlerid till lines to near bolom of tanks with anti-sinhon vents Hush alleys • Agitation during wastewaler M Underfloor flush wilh underfloor ventilation convoyance Pit recharge points • Agitation of recycled lagoon Cl Extend recharge lines to near bottom of pill liquid while pits are filling with anti -siphon vents Lift sialions a Agitation during sump tank ❑ Sinop tank covers filling and drawdown Outside drain collection e Agitation during wastewater 0 flux covers or junction boxes conveyance , AMOC - November 11, 1996. Page 3 Source Cause RMI's to Minimize Odvr Site Specific Praclices End of drainpipes at • Agitation during wastewater CI Extend discharge point of pipes uudmicalh lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; N Proper lagoon liquid capacity; • Biological mixing-, ❑ Correct lagoun slartup procedures; • Agitation ❑ Minimum surface area-lo-volume ratio; ® Minitnutaa agitaiiona whcn;punil)ing; ❑ Mechanical aeration; Cl Proven biological additives Irrigation slrrutklcr • i ligh pressure agitation; 0 Irrigate on dry days with little or no wind; nozzles 6 Wind drift ® Minimum recommended operating pressure; M Pump intake near lagoon liquid surface; ❑ Pump front second -stage lagoon Storage lank or basin • I'arlial microbial decomposition; Cl Bottom or naidlevel loading; surface . Mixing while filling; ❑ "Tank covers; • Agitation when emptying ❑ Mashy surface mats of solids; L"1 Proven biological additives or oxidants Settling basin surface • Partial microbial dccompusitiou; Cl Extend drainpipe outlets underneallt liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation wlicu spreading; ❑ Suil iatjccliou ufslurry/slutlgCS; spreader outlets • Volatile gas cmissiuus ❑ Wash residual naantarc front slarcadcr alter usc; ❑ Proven biological additives or oxiclarats Uncovered manure, • Volatile gas emissions while ❑ Soil irtjccliun of slurry/sludges Murry or sludge on Field drying ❑ Soil incorporation within 48 IIrS.; surfaces ❑ Spread in Thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Mad animals • Carcass decomposition M Proper disposition ufcarcasses Dead animal disposal . Carcass decomposition ❑ Complele covering of carcasses in burial pits; pits ❑ IN oiler location/cons(ruclion of disposal pits fatcineraa:,rs • Incomplete Combustion ❑ Secondary stack Inuacrs AMOC - November 11, 1996, Page 4 Source Cause UN11's to Minimize Odor Site Specific Practices Standing water around + Improper drainage; C1 Grade and landscape such that water drains facilities 0 Microbial decomposition of away front facilities organic matter Manure tracked onto • Poorly mainlained access roads ❑ I-ann access road maintenance public roads from farm access Additional Information : Available Front : Swine Manure Management ; 0200 Itulc/BMP Packet NCSU, Counly Extension Ccnier Swine Production Farm Potential Odor Sources and Remedies ; E13AE Fact Sheet NCSU - BAE Swine Production Facilily Manure Management. Pit Recllarge - Lagoon Treatment ; EBAE 128-88 NCSU - DAE Swinc Production Facilily Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE. 129-88 NCSU - DAH Lagoon Design and Management for Livestock Manure- Treatment and Storage ; EBA1I- 103-93 NCSU - BAE Calibralion of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - IIAE Controlling Odors from Swine Buildings ; Pll l-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure ManagemcnC Odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause UMPs to Control Insects Site Specific 11raclices Liquid Systems Flush Gutters • Accumulation of solids ID Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 0 Remove bridging of accumulated solids at discharge Lagoons mid Pits • Crusted Solids 0 Maintain lagoons, sellling basins and pits where pest breeding is apparent to minhnize Ilre crusting of solids to a dcptlr of no more than 6 - 8 inches over more llrarr 30% of surface. Excessive Vegetative • Decaying vegetation ® Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent, accumulation of decaying vegetative matter along waler's edge on impoundment's perimeler. Dry Syslcrns Feeders • Feed Spillage 13 Design, operate acid maintain feed systems (e.g., bunkers and troughs) to minimize the accuniulatiun of decaying wastage. * Clean up spillage on a routine basis (e.g., 7 - 10 day interval during sununer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues O Reduce moisture accumulation within and around inuncdiate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate contaimnernt (e.g., covered bin for brewer's brain and similar high moisture grain products). 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page I Source Cause Anunal Itold'ung Areas Accumulations of animal wastes ❑ and teed wastage ❑ Dry Manure Ilandling • Accumulations ofanimal wastes ❑ Systems IIMPs to Control Insects. Site Specific Practices Eliminate low areas that trap moisture along; fences and other locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in filler strips around stockpiles and manure handling; areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, [lox 7613, North Carolina Slate University, Raleigh, NC, 27695-7613. AMIC - November 11, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. i� Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State. Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHONE lv'UMBERS DWQ '1 1 G - 15`41 EMERGENCY MANAGEMENT SYSTEM _ `f� - Sff 6 _ 1 /1 SWCD Sy,t - 7?6 3NV-RCS 5-9 z- 7 5 k- 3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to Consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. EvaIuate 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. CIose valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a_ Stop recycle pump. b. Stop irrigation pump. c. ?slake sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your prone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the 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 minimize off -site damage. a. Contractors Name: -7-1 C., Cr,-4 f b. Contractors Address:, c_ Contractors Phone:_ SG Y - 6 c, sG 2 December IS, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: � kA +;5 b. Phone:_ 5Y�t_ 1� -•— —41,2 -90y 0 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18, 1996