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.,
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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 . V, (- � ��
, personally appeared before me this day and acknowledged the due execution of the
foregoing instrument.
WITNESS my hand and official seal this day of
T�cco -,Isa — , -2 QA
My commission expires S dDb
Nota
Public.
(SEAL)
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,4 Y:;lye':.'{5 9'l:tSit `ik i t w+�i w,t; ry� F§.X,`e �'��•�+'�,_.;��p '�r.,.3 l��^ yg {,�"i �.gt , -} � y ' � � 3 :�`�w f•M, �w i , 4S. :i'..
1.. .��SEw=aili,.M�k.. ffi��Ft>�c.,.:A!'ti:d•i�a'Yi:t4��£Gt±i�tL.�� ! en..r:i•w ,F:f�rl,:•,�"%?SF.:+�:'�.S1Y'' ^,7G_� �.p •,� -��.,
�OF W A rFR p j Michael F. Easley. Governor
�O G � � �'-•, ,L William G. Ross Jr.. secretary
co � � � � � ° � North Carolina Department of Fnvironment and Natural Resources
O AVG.,13 20Coleen H. Sullins Director
Division of Water Quality
�..�-rnrllCr„��•"il�Fi��1f�LL
August 11, 2008
4.
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
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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
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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
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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