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820239_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qual PLAN :OFACTION(Poa). FOR HIGH FREEBOARD AT ANIMAL FACILITIES_..: Facility Number. 82-239 County: Sampson Facility Name: JROCK #3 Certified Operator Name: Rocky Strickland Operator Number. 1004869 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 12 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/21/2018 1 hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. JROCK Farms Phone: 910 874-1581 Facility Owner/Manager (print) Date: 10/13/2018 Facility Owner/Manager (signature) ROY COOPER COV07 r MICHAEL S. REGAN 5aaerary LINDA CULPEPPER lnrertrn Dtrwtor Jrock Farms, LLC Jrock 3 400 Cactus Cove Elizabethtown, NC 28337 Dear Jrock Farms, LLC: RGVGI V GLJ DEQ1DWR AUG 2 `L i 0!8 WQFM FA` EMPLIIERT?"I. E- NORTH CAROLINA EnWmnmental Quality August 16, 2018 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820239 Jrock 3 Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on July 20, 2018. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at Jrock 3 facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2023. The next sludge survey for the lagoon at Jrock 3 should be performed before December 31, 2023. Please retain this letter and keep it with your farm records for reference. Please call me at (919) 707-3665 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820239 e.�,-DHEQ* North Carolina Department of Environmental Quality I Division of Water Resources IAFOGW Section 512 North Salisbury Street 11636 Mail Service Center j Raleigh, North Carolina 27699-1636 919.707.9129 WASTE UTILIZATION PLAN Monday, Aeguat 21, 2017 " — 3 " of Producer: JROCK, LLC Farm Name: JROCK 3 82-239 400 Cactus Cove Elizabethtown, NC 28337 Telephone # : (910) 874-1581 Type of Operation : Wean to Feeder Swine Number of Animals : 2600 pigs design capacity Application Method: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. 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 OEM 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 utilizatlon plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2600 pigs X .4 tons wastelpigslyear = 1040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2600 pigs X .34 lbs PAN/pigs/year = 884 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 - DETERMINING PHASE 1237 1 JOHNS ALL 1237 1 JOHNS ALL 1237 - • --1 JOHNS ALL ---1237 2 _ PAXVILLE ❑RAIN€D ~_ 1237- 2— PAXVILLE DRAINED 1237 2 PAXVILLE DRAINED 1237 3 CHIPLEY 0-5% 1237 3 CHIPLEY 0-5% _ 1237 3 �CHIPLEY 0-5% CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. CODE NIACRE NIACRE USED TIME C 144 129.6 0 3.33 431.568 FEB 15-JUN W 55 106A5 0 3.33 353.48 SEP-APR SB 38 147.06 0 3.33 489.71 APR-SEP 15 C 138 126.96 0 3.86 490.066 FEB 15-JUN W 55 110.55 0 3,861 426.723 SEP-APR SB 34 132.26 0 3.861 510,524 APR-SEP 15 C 72 71.28 0 2A3 173.210 FEB 15-JUN W 35 78.4 0 2.431 190.512 SEP-APR _ 3 SB 17 67.32 0 2.431 163.588 APR-SEP 15 _ TOTALS: 1614.69 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 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 C CORN BUSHELS ss SOYBEANS BUSHELS W - WHEAT BUSHELS IW -- - ' WHEAT -- - - LBS NIUNIT 1.25 4 2.4 Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE^1 f 9.621 1,515 TOTALS: 9.62 1,615 AMOUNT OF N PRODUCED: 884 " SAL4NCE -731 ' 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 197.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AhAT (inches) 1237 •2 PAXVILLE DRAINED l w `1 02 PAXVILLE DRAINED SB i 0.45 `1 j1237 _ i1237 '2 PAXVILLE DRAINED C i 0.45 `1 !1237 JOHNS ALL I W 0.50 3237 ----- --- - — W — JOHNS ALL SB 0.50 ;1237 •1 _ JOHNS ALL C 0.50 1237 •3 CHIPLEY 0-5% W I 0.50 i `1 1237 - '3 CHIPLEY 0-5% SB J 0.75 '1 11237 __ `3 CHIPLEY 0-5% C I 0.75 '1 Page 4 of 10 * .This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5of10 NARRATIVE OF OPERATION The latest nitrogen co -efficient and RYE have been used. Acreages based on an irrigation plan deveolped by Kevin Weston on 7/19/05. Page 6 of 10 . PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching_ Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv perennial stream or river (other that an irrigation ditch or canal. Animal waste Page 7 of 10 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds_ 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 10 NAME OF FARM: JROCK 3 82-239 OWNER f 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 acres to equipment, primarily irrigation equipment. to land apply the animal waste described in this waste utilization plan This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: JROCK, LLC SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY)- 103 Country Club Circle Clinton, NC 28328 (91 0) 385-1000 f SIGNATURE: tr �w r; _> L" = DATE: 1 Page q Scott Mitchell Scale: 1 "=300' Nursery Field p3 — Z43 Ac. d � o 2919 °Fs�6K�a INK� 3 A( — RECEIVED SEP - 8 2017 DEQ-FAYETTEVILLE REGIC)NI;�' OF Environmental Quality August 31, 2017 JRock Farms, LLC JRock 3 Farm 400 Cactus Cove Elizabethtown, NC 28337 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZMWERMAN Director Subject: Certificate of Coverage No. AWS820239 JRock 3 Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear JRock Farms, LLC: In accordance with your August 25, 2017 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to JRock Farms, LLC, 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 JRock 3 Farm, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 2,600 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: if this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820239 dated October 21, 2015. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring ,conditions in this permit. Record keeping forms are unchangedth this General Permit. Please continue to use the same record keeping forms. ----Nothing —Nothing Compares ,_ State of North Carolina I Environmental Quality I Division of Water Resources Water Qw&ty Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition U-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/waming information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather-gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, J'�� J. L S. Jay Zimmerm'_* an, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820239) Smithfield Hog Production RECEIVED DEQJDWR JUN 0 7 2017 tic. WOROS Water. Resources FAYETTEVILLE REGIONAL OFFICE Environmental Quality June 2, 2017 CERTIFIED MAIL RETURN RECEIPT REQUESTED Melvin Swine Production LLC Sandhill Hog Farm 4912 NC Hwy 87 W Elizabethtown, NC 28337 Subject: Notice of Deficiency Sandhill Hog Farm Permit Number AWS090006 Bladen County Dear Permittee, ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The followiniz invoices are outstandiniz: Invoice Number Due Date Outstanding Fee $ 2016PR002618 5/6/2016 360 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person' Who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd - ,' >'Nothing Compares --- State of North Carolina I Environmental Quality ! Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, 04, �. Ulyk Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS090006) Water Resources Environmental Quality RECEIVED DEQ/DWR JUN 0 5 20W WQROS ;:AYETTEVILLE REGIONAL OFFICE CERTIFIED MAIL RETURN RECEIPT REQUESTED Bryan McLamb B&L Farms 2231 Hollerin Rd Dunn, NC28334-8334 Dear Permittee, June 1, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Notice of Violadon/Notice of Intent to Enforce B&L Farms Permit Number: AWS820086 � Sampson County You are hereby notified that, having been permitted to have an animal waste management system permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter dated March 13, 2017. As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee ($) 2014PR008781 11 /6/2014 180 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within thirty (30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not more than $25,000 per day per violation against any "person' who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 - -'Nothing Compares-_- -contd.- suite of North Carolina I Fnviro=cntal Quality I Division of Water Resources Water Quality Regional operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirements. If you have any questions concerning this Notice, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, 6bo AwDk Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No. AWS820086) 10- Water Resources Environmental Quality RECEIVED DEQ/DWR JUN 0 5 20V WQROS FAYETfEVILLE REGIONAL OFFICE CERTIFIED MAIL RETURN RECEIPT REQUESTED Shady Branch Properties LLC Shady Branch Farms, LLC Quwhiffle 100 Lake Dr Clinton, NC28328-8328 Dear Permittee, June 1, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Notice of Violation/Notice of Intent to Enforce Shady Branch Farms, LLC Quwhiffle Permit Number: AWS820008 Sampson County You are hereby notified that, having been permitted to have an animal waste management system permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter dated March 13, 2017. As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee ($) 2016PR002789 5/6/2016 180 2017PR003077 5/7/2017 180 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within thirty (30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not more than $25,000 per day per violation against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-63I b --- --Nc;thing Compares-�----contd- State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Open#ions section 1636 Mail Service Center I Raleigh, North Carolina 27699.1636 919-707-9129 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirements. If you have any questions concerning this Notice, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No. AWS820008) Water Resources Environmental Quality RECEIVED DEQIDWR JUN 0 a 2017 WQROS FAYETTEVILLE REGIONAL OFFICE CERTIFIED MAIL RETURN RECEIPT REQUESTED Shady Branch Properties LLC Shady Branch Farms, LLC Deer Track 100 Lake Dr Clinton, NC28328=8328 Dear Permittee, June 1, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Notice of Violation/Notice of Intent to Enforce Shady Branch Farms, LLC Deer Track Permit Number: AWS090202 Bladen County You are hereby notified that, having been permitted to have an animal waste management system permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter dated March 13, 2017. As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. The foil owing invoices are outstanding: Invoice Number Due Date Outstanding Fee $) 2016PR002640 5/6/2016 180 2017PR002928 5/7/2017 180 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Resources if you fai 1 to pay the appropriate fee as requested within thirty (30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not more than $25,000 per day per violation against any "person" who violates or fails to act in accordance with the terns, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -' —Nothing C'orripares.=-,_ -contd- State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirements, If you have any questions concerning this Notice, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No. AWS090202) DEQIDWR JUN 0 5 2017 WQROS =AYETTEVILLF RFGIONA[ OFRCE Water Resources Environmcntal Quality June 1, 2017 CERTIFIED MAIL RETURN RECEIPT REQUESTED Shady Branch Properties LLC Shady Branch Farms, LLC Pine View 1& 2 100 Lake Dr Clinton, NC28328-8328 ROY COOPER Governor MICHAEL S. REGAN ,Secretory S. JAY ZIMMERMAN Director Subject: Notice of Violation/Nodce of Intent to Enforce Shady Branch Farms, LLC Pine View 1 & 2 Permit Number: AWS090199 Bladen County Dear Permittee, You are hereby notified that, having been permitted to have an animal waste management system permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division)- The Division sent you a Notice of Deficiency by a letter dated March 13, 2017. As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $ 2016PR002639 5/6/2016 180 2017PR002927 5/7/2017 180 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within thirty (30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not more than $25,000 per day per violation against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 �' �`Ntrllring Compares'-- -contd.- State of North Carolina I Enviim nmtal Quality I Division of Water Resources Water Quality Regional operations section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirements. if you have any questions concerning this Notice, please contact the Animal Feeding Operations Program staff at (919) 707-9 l 29. Sincerely, 9 Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No. AWS090199) I ' C- Water Resources Environmental Quality RECEIVED DEQIDWR JUL 1 1 2017 WQROS FAYETTEVILLE REGIONAL OFFICE July 7, 2017 Sheriff Jimmy Thornton Sampson County Sheriff's Office 112 Fontana St. Clinton, NC 28328 Attn: Civil Division Subject: NOTICE OF SERVICE Deleon Bass Dear Sheriff Thornton: Please serve the attached Request for Payment of Civil Penalties as follows: Deleon Bass Deleon & Ed Bass Farm 375 Pearson Road Clinton, NC 28328 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director It is our understanding that because we are a State agency, no fee is required for this service. Please return the completed Return of Service form in the enclosed return envelope. The Division of Water Resources appreciates this assistance from your department. If you have any questions or need additional information, please contact me at (919) 707-9129. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operations and Ground Water Protection Branch Enclosures cc: Fayetteville WQROS Supervisor WQROS Central Files (Permit No. AWS820099) ' N -)thing Compares'_--_ State of North Carolina I Environmental Quality i Division of Water Resources Water Quality Regional operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 RETURN OF SERVICE I certify that this NOTICE OF SERVICE was received on the day of with the documents) was served as follows: Date Served: Designated Recipient: Place of Service: (fill in address) Deleon Bass 375 Pearson Road Clinton, NC 28328 (Served Officer) Check one of the following: 2017, and together By personally delivering copies to the named individual; By leaving copies of the Notice and original letter at the named individual's dwelling, house or place of business with a person' of suitable age and discretion then residing therein. Name of the person who the copies were left: If not served to the named individual, please state the reason why: (Sheriff Signature) Service Fee Paid Please return this form to: Sampson County Sheriff Miressa D. Garoma Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Paid By (Date) oG - ! 7 Di�isiou of Water Resources tctliity Number -Jl.tjDivisiou of Soil and Water Conservation of Visit: �om liance Inspection Operation Review 0 Structure Evaluation 0 Technical Assistance in for Visit: rfd Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Arrival Time: Departure Time: County: Farm Name: L (t Owner Email: Owner Name: Phone: Mailing Address: Physical Address: Facility Contact: C1,t,-4 j S j3QVI,,jtWt Title: Onsite Representative: I ( Certified Operator: C.� t/_ b S 10 J J`f YY{ RegionV Phone: Integrator: 0 6 ` S Certification Number- q"fp Back-up Operator: Certification Number: Location of Farm: Latitude: Longitude: Design Current Design Current Design Current Swine Capacity Pap. Wet::Poultry Capacity Pop. Cattle Capacity Pop. Wean to Finish iry Cow Wean to Feeder iry Calf Feeder to Finish iry Heifer Farrow to Wean Design UuMen 1Dry Cow Farrow to Feeder D . P,oul Ca acit Po Non -Dairy Farrow to Finish La ers Beef Stocker Gilts Non -Layers Beef Feeder Boars Pullets Beef Brood Cow Turke s Other Turkey Poults Other Other Discharzes and Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWR) c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste management system? (If yes, notify DWR) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any observable adverse impacts or potential adverse impacts to the waters of the State other than from a discharge? ❑ Yes ❑ NA ❑ NE [:]Yes [:]No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes [2-M-0 ❑ Yes E]N Q-44-A ❑ N E 0-N-A ❑ N F Ej-'KA ❑ NE ❑ NA ❑ NE ❑ NA ❑ NE Page I of 3 21412015 Continued Facil' Number: - Date of inspection: 2 D Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes a. If yes, is waste level into the structural freeboard? ❑ Yes Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier: Spillway?: Designed Freeboard (in): _ Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? Q_N_0 ❑ NA ❑ NE ❑ No IA ❑ NE Structure 6 ❑ Yes o ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR 7. Do any of the structures need maintenance or improvement? [:]Yes [ ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? [:]Yes �o ❑ NA ❑ NE (not applicable to roofed pits, dry stacks, and/or wet stacks) , 9. Does any part of the waste management system other than the waste structures require ❑ Yes [g o ❑ NA ❑ NE maintenance or improvement? Waste ADDlicatioo 10. Are there any required buffers, setbacks, or compliance alternatives that need [:]Yes NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. [] Yes [ o ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window Q❑ Evidence of Wind Drift ❑ Application Outside of Approved Area -(,G(d�� 12. Crop Type(s): D rr (y n FPS a- 13. Soil Type(s): 5�� 12,TX6fq C_ 1(A (.etj 14. Do the receiving crops differ from those designated in the CAWMP? I ❑ Yes NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? es ❑ No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes E�J<o [] NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes Elo ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes E3 o ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes [ No ❑ NA ❑ NE the appropriate box. ❑ WUP ❑Checklists [:]Design ❑ Maps ❑ Lease Agreements ❑Other; 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code ❑ Rainfall []Stocking [:]Crop Yield ❑ 120 Minute Inspections [:]Monthly and V Rainfall Inspections ❑ Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑'rNo ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes La"No ❑ NA ❑ NE Page 2 of 3 1/4/1015 Continued Facility Number: 7 - Date of lips action: 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes [�- ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? if yes, check ❑ Yes [Z lW ❑ NA ❑ NE the appropriate box(es) below. ❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes Ea o ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes [2<o ❑ NA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document and report mortality rates that were higher than normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately_ 30. Did the facility fail to notify the Regional Office of emergency situations as required by the permit? (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: ❑ Yes Flo ❑ NA ❑ NE ❑ Yes [E]No ❑ NA ❑ NE ❑ Yes [V] No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes E4--No ❑ NA ❑ NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes ff No ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? ❑ Yes [3/No ❑ NA ❑ NE � 1 S Reviewer/Inspector Signature: Date: Page 3 of 3 21412015 North Carolina Department of Environmental Quality Pat McCrory Governor J & C Farms, LLC J&CFarm 3 2801 Peanut Plant Rd Elizabethtown, NC 28337 Dear J & C Farms, LLC: Donald R. van der Vaart Secretary October 21, 2015 Subject: Certificate of Coverage No. AWS820239 J&CFarm 3 Swine Waste Collection, Treatment, Storage and Application System Sampson County hi accordance with your Notification of Change of Ownership received October 12, 2015, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J & C Farms, LLC, 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 J & C Farm 3, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 2600 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: 1f this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820239 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please nay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Perrhit' Please continue to usethe same record keoing forms. 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. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: http://www.ncwater.org An Eoual Owonunity 1 Affirmative Action EmdDyer— Made in oart by recvcted oaoer The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, toles, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terns and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 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: http://www.weather.yov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, L S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AW S820239) Murphy -Brown LLC SIVED OCT 2 7 2015 FAYETTEVILLE REGIONAL OFFICE Murphy -Brown, LLC 7/19/2005 2822 a 224 West Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Faun Name: Farm Scott Mitchell Scott Mitchell Nursery Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 2600 Feeder to Finish Storage Period: Application Method: >180 days Irrigation l,PR 0 9 2M -FA*TMVUF a The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the Melds where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4_ Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. RECEIVED I DENR I DWQ 1 of 11 AquifQr Proter:tinn Section APR 0 6 Z009 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for d0erent application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flodble so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crap production. This waste utilization plan, if carried Out, meets the requirements for compliance with I SA NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, fe, tons, etrr.): CaRmity im Waste P aced Animal TOW Farrow to Wean 3212 gatlyr gdv Farrow to Feeder 4015 gal yr 9 Vyr Farrow to Finish 10565 gallyr gaVyr 2600 Wean to Feeder 223 gW 579.800 galtyr Feeder to Finish 986gdvgaiyr Tote AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): TProduced per Animal Tote! Farrow to Wean 5.4 lbslyr fbsv Farrow to Feeder 6.5 Ibslyr fbslyr Ferrow to Finish 26 fb V IbaV 2600 Wean to Feeder 0.48 lbs/ylr 1,248 Ibs/yr Feeder to Finish 2.3 Ibslyr Ibslyr Total 1,248 Unlyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balanice and land utilization rate for tt►is factrity Nate that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 9.62 Total N Required 1st Year: 2369A3 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 2,369.43 Total Nitrogen Produced by Farr: 1,248.00 Nitrogen Balance for Crops: (1.121A3) The following table describes the spoons of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soft characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facfirty. 2of11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N Iton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N 1 bushel E Com - Silage 12 Ibs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs N I ton H Fescue - Hay 50 lbs N 1 ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 The N 1 acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, fitter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications P danimal Farm Tota r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 2600 Wean to Feeder 0.072 187.2 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 187.2 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 936 pounds of plant available nitrogen to utilize. Assuming you apply this PAID! to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 3 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 7.488 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soft 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 not should the plant available nitrogen applied exceed the nitrogen needs of the crop_ If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown In the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid_ Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop ln/ihr ' inches T1237 1 Johns G 0.45 1 T1237 2 Paxville D 0.45 1 T1237 3 Chipley B 0.4 1 6of11 Additional Comments: Acres shown are wetted or effective wetted acres. Producer may substitute a summer annual for corn if desired. The application amount for this option on field 2 is 141 lbs.N/Ac. The application window for for this o ion is May -August. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Scott Mitchell Nursery Owner. Scott Mitchell Manager: Owner/Manager Agreement: l/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Vwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. We understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hoar storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be tiled on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner. Signature: Scott Mitchell Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: M. Kevin Weston _ Affiliation: Murphy-Brown,'LL.C. Address: _ 2822 Hwy 24 West, PO Drawer M WarsawLNC 29398 Telephone: ^ 910 293-3434 Signature: 'z,vsl— 8of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not react surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase In the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall -be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. B When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a 'closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and altemative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production_ Soil and waste analysis records shall be kept for a minimum of fire years. Poultry dry waste application records shall be maintained for a minimum of there years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Scott Mitchell Nursery Scale: 1 "= 300' Fleld #3 — 2.43 Ac. R 002919 'OEs1GtAlEa �pRlNK�i i Ac. �S„t3� 2anGt)t32� State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Secretary Division of Soil & Water Conservation Mr. Scott Mitchell 303 Harmony Church Rd. Clinton, North Carolina 28328 CWTWCp/ to'$CC> f RCtftO rt-o ChNVAlr NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATU REcEIVEo MAY 0 4 2006 May 4,2006 OEM -FAME TRLLREC1111111.11 SUBJECT: Operation Review Notice of Referral for Scott Mitchell Nursery Facility Number 82-239 Sampson County Dear Mr. Mitchell On May 02,2006, an operation review was conducted of Scott Mitchell Nursery, facility number 82-239 in Sampson County. This review, undertaken in accordance with G.S. 143-215.10D, is one of two routine site visits scheduled for all subject animal operations in 2006. Staff from the Division of Water Quality will conduct a separate compliance inspection. During the operation review, the following item was noted: • Nitrogen over application to small grain overseed crop. Field #2 on IRR-2 records showed an over application of a small amount, but an out -dated waste sample was used. When the valid waste sample was incorporated, the amount of PAN per acre amounted to 116lbs. with only 75lbs. allowable on small grain overseed for the 2005- 2006 cropping window. The over applied amounts were greater than 10% allowed by the waste plan and require a notice of referral to the Division of Water Quality. It was for this reason that your operation was referred to the Division of Water Quality for further investigation and possible enforcement action. G.S. 143-215.10E requires staff from the Division of Soil and Water Conservation to notify the Division of Water Quality and the owner/operator of these observed violations. 225 Green Street, Suite 7141 Systel Bld. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer Mr. Scott Mitchell May 4,2006 Page 2 A copy of the operation review report is enclosed for your information. Site findings and recommended corrective actions as discussed are noted in the comment sections. Please remember that in order for your facility to remain in compliance with environmental regulations, animal waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly maintained and operated under the responsible charge of a certified operator. On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any questions, concerns or need additional information. Sincerely, Danny Edwards Environmental Specialist CC' Art Barnhardt, Division of Water Quality Sam Warren, Sampson Soil & Water Conservation District Kraig Westerbeek, Murphy Farms Vernon Cox, Division of Soil & Water Conservation 225 Green Street, Suite 714 1 Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal opportunity Affirmative Action Employer Murphy —Brown LLC PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 RECEIVED TeL• 910-293-3434 AUG 04 20 1 Fay 910-293-3138 DENR - FAYEf f ILlE REGIONAL "'ll August 3, 2005 Paul pawls, Water Quality Supervisor NCDENR, DWQ Fayetteville Regional Office 225 Green Street Suite 714 / Systel Bldg. Fayetteville, NC 28301-5043 Subject: Revised Nutrient Utilization Plan for Scott Mitchell Nursery, Facility No. 82-239, Sampson County Enclosed please find a copy of the revised Nutrient Utilization Plan for the above -mentioned facility. This revision is due to the producer applying for cost -share to install underground pipe at his facility. The wetted acreage did change by 0.01 acres when recalculated, due to rounding. Please place in the appropriate files. If you have any questions regarding this matter, please do not hesitate to call me at (910) 293-3434 ext. 5363. Cc: Sampson SWCD Murphy -Brown, LLC Files Sincerely, Kevin Weston, CID Environmental Compliance �'`r WETTABLE ACRES DETERMINATION SCOTT MITCHELL SCOTT MITCHELL NURSERY 82-239 303 HARMONY CHURCH ROAD CLINTON, N.C. 28328 COMPLETED BY.- SAMPSON COUNTY SOIL 8� WATER CONSERVATION _. DISTRICT 84 COUNTY COMPLEX ROAD CLINTON, N.C. 28328 (910) 592-7963 EXT. 3 t- Wettable Acres Determination Certification Name of Facility: Scott Mitchell Nurse Facility Number: 82 -239 Owner(s) Name: Scott Mitchell Phone No: 910 590-7269 Mailing Address:303 Harmony Church Road Clinton,NC 28328 By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a. Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner N Owner Signature: Technical Specialist Name: Technical Specialist Signati. If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: _ _Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC— 7/99 STATIONARY SPRINKLER IRRIGATION SYSTEM STATIONARY GUN SYSTEM FIELD DATA WORKSHEET * %lit!SOA) 100 1. Gun make and model numb r G' �O�[inch], 10'g"J Z. Gun nozzle size ring orifice, . •$ taper bore orifice 3. Lateral spacing I62-- [feet] by gun spacing along lateral Z [feet] 4. Operating pressure at the gun 63 [psi] 5. Gun wetted diameter 0190 (feet]. measured or determined from gun chart 6. Number of guns operating at one time 7 Total number of guns or gun locationsinthe system T _ 10 Exterior guns: u full circle part circle Interior guns: 0 full circle Gun locations permanently marked: V no ,Yes 8. Supply line Permanent pipe V Portable pipe **9. Lateral line size [inch]. If there is more than one size, indicate the size and approximate length of each. Can be done on the map. **10. Lateral line length [feet]. (Longest lateral) **11. Supply line size [inch]. If there is more than one size, indicate the size and approximate length of each. Can be done on the map. **12. Supply line length ' [feet]. Maximum pumping distance. "13. Pump make and model number *14. Pump capacity [gpm] x*15. Engine make and model number w, or **16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongly recommended that you field measure the gun wetted diameter. It should be done on the longest lateral about half -way down the lateral. Locate each gun or gun location on the map. Indicate whether it is full circle or part circle. Show the location of the supply line. Irrigated acres are determined by lateral line, by zone, or by field. Optional data, furnish where possible Information furnis d b and/or ' Signature of owner or facility representative igna��tujjre of technical s ecialist �. lylAr'TT}k�i 61�EFGG f Printed name of owner or facility representative Printed name of technical specialist Date Date IV `d *'* Only the person or people collecting the data should sign the Field Data Worksheet. `IS Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET r1237) 1. Farm number (identification) v r"`T� �L Field number (identification) 2. Irrigation system designation Existing irrigation system New/expanded irrigation system 3. Humber of stationary sprinklers # Interior sprinklers #Exterior sprinklers G 4. Wetted diameter �7d [feet] from Field Data Worksheet 5. Spacing Z Sprinkler spacing along lateral [feet] 60 7o Sprinkler spacing as a percentage of wetted diameter 6. Sprinkler pattern Multiple laterals V Single lateral Excessively spaced sprinklers 7. Read the irrigated area per spunkier for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. Acres per interior sprinkler from Table -7 Column 6.3 31- Acres per exterior sprinkler from Table 3 Column S. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field_ Add all of these. The surrl is the total irrigated acreage for the field_ (a) Acres per interior sprinkler X # Sprinklers = Acres G - C 32 (b) Acres per exterior sprinkler X H # Sprinklers - 3. 3 ZS Acres L3ry L,L 1 Z ;*-`) 3 ' 328' Total wettable acres for field (Sum: Sa + 8b) Wettable Acre Computational Worksheet completed b Y�(z Date: gnatu of technical spe ist 9 i 1 - Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET (� T) Z 1. Farm number (identification) V. I��w Field number (identification) F �' 2. Irrigation system designation y Existing irrigation system g Y g g Y New/expanded irrigation system 3. Number of stationary sprinklers # Interior sprinklers # Exterior sprinklers 4. Wetted diameter [feet] from Field Data Worksheet S. Spacing `� Sprinkler spacing along lateral [feet] 1lJd /p Sprinkler spacing as a percentage of wetted diameter 6. Sprinkler pattern Multiple laterals Single lateral Excessively spaced sprinklers 7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and column based on pattern, spacing, and sprinkler location. Acres per interior sprinkler from Table 7 Column G•"7yAcres per exterior sprinkler from Table 3 Column I 8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field Add all of these. The sum is the total irrigated acreage for the field. (a) Acres per interior sprinkler X # Sprinklers - Acres G' (b) Acres per exterior sprinkler X S # Sprinklers = 3 Acres '$p Total wettable acres for field (Sum: 8a + 8b) Wettable Acre Computational Worksheet completed by Date: ign re of technical s ec'ialist r6 9 .-.wi•- .:`•n f IT yam: iG�irt rJ _ 'CL i -'C _ .fir �� _`r"YiW d .t• ' �;l�`11 1 ,cr:.r�,�i:•'•. - - - ',� � - `; - - ems- - el WROb OrT r��a+fs 9�►= a, i�- _ _ •.�, j: �ti ,✓ r. �� `..h,'�+.,'V.Qp/;� '1 1� � f t�_e �.._•r,�� dY '��` ,rr - _ s :.c - .-martin.*:® {: fT . _S _�"�!y"f^,�1' -•„� lJ ry r °:;._ � rrs 'f �T.~�. i-!' _. S r. -•_� ram'_ mill ion � �``.�"•'.;^-_� _� �S+ +�_.. Fes, - �~' - :� 1. �� '' �tE ,�' • i"•r"'*r aN , T 3 .t7 \ i.r = _� rN r.+� .7� - _. 'z✓: .:r„c+r,�.�`=�+_M�t �-, t�: ^, ;- .y A�' + - r `s _,'T :��• •- � t;a`i '_Y"'S a `.•�' �� `•O'��+��sd✓y. ,r,. r... 7 s ����z e u '�f v y. _ _ � tryt�.,.✓e:+'ry`.'y� �ns',�. •T` a �+- _ `-� � ;� f L ` i �.y.,�r�z � � � � � �.� ••'a� I I :ram'- - �: -.k - "' f y�+�s ...j,• _. 1 yam¢ �- a11MW- r 1 o Ln m o M Ln v 0 a I ran�v�aval 0 a I ran�v�aval State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director May 2, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Scott Mitchell Scott Mitchell Nursery 303 Harmony Church Road Clinton NC 28328 I LT?WA NCDENR NORTH C4ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DENR-FRO MAY 7 2001 DW Subject: Notification for Wettable Acre Determination Animal Waste Management System Scott Mitchell Nursery Facility Number 82-239 Sampson County Dear Scott Mitchell: 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 3/9/99 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. If 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% recycled110% 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 next 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, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Murphy Family Farms State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Scott Mitchell Scott Mitchell Nursery 303 Harmony Church Road Clinton NC 28328 Dear William Scott Mitchell: AV 4iOM • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 24, 2000 RECEIVED Al A.q 2 a 2000 FAYETTEVILLE REG. OFFICE Subject: Certificate of Coverage No. AWS820239 Scott Mitchell Nursery Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on January 11, 2000, we are forwarding this Certificate of Coverage (COC) issued to Scott Mitchell, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Scott Mitchell Nursery, located in Sampson County, with an animal capacity of no greater than 2600 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 Certificate of Coverage AWS820239 Scott Mitchell Nursery Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable. you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The sub1.ject ,farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff!`ir'ay' be�reached at (910) 486-154I. If you need additional information concerning this COC or the Yeaeral-Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, 4�YerrT. Stevens cc: (Certificate of Coverage only for all ce's) Sampson County Health Department ,fiayetteville.Regional-Office; Water• Quality, Section Sampson County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources N�RQ STYE 7 Division of Water Quality f cxroN Non -Discharge Permit Application Form J fOaQ (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Nor,_Di N�e �►3'nl� General Permit - Existing Animal Waste Operations ng The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Donnie Blackburn Farm 1.2 Print Land Owner's name: Donnie Blackburn 1.3 Mailing address: 440 Old US Hwy 701 City, State: Clinton NC Zip: 28328 Telephone Number (include area code): 529-1800 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): 1 mile North of Ingold on Business Hwy. 701. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms L8 Date Facility Originally Began Operation: 01/01/93 1.9 Date(s) of Facility Expansion(s) (if applicable): w 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); 239 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 2600- Certified Design Capacity Is the above information correct? 4yes; F-I no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) No. of Animals Other Type of Livestock on the farm: Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey No. of Animals: FORM: AWO-G-E 5128/98 Page 1 of 4 82 - 239 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 12.00 Required Acreage (as listed in the AWMP): 7.1 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or O please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) 9��T NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is Iand applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3+3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials _ 6 FORM: AWO-G-E 5/28/98 Page 2 of 4 , 82 - 239 Facility Number: 82 - 239 Facility Name: Donnie Blackburn Farm 4. APPLICANT'S CERTIFICATION: VVA �Q ALI7Y E D TlOtV Nor#080harge pWmittrrl, 1, D l9 IV AJ 'L _ a�. C_ `L U (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 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 retu to me as incomplete. n Signature _ Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-I617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 239 Z-" r �Xll�l Nm I 10 N keeyr3. 1 a a a`y ti \ hb � V; awnt a Y1 Chron 40 � & y ub, Inex o i was l �. It 09, r � y Yw i r �I � `-4 a M� � i � 7 !l� ff1 &NJPaY g fl k ✓A � C C 1 Yu1MV1 ` \ 5p , '4 i ANIMAL WASTE UTILIZATION PLAN Producer: DONNIE BLACK.BURN Location: 440 OLD US HWY 710 CLINTON NC 28382 Telephone: 910-592-1800 Type Operation: Existing Wean to Feeder Swine Number of Animals: 2600.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply ' more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility_ In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be'applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2600 pigs x _40 tons waste/pigs/year = 1040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2600 pigs x .48 lbs PAN/pigs/year = 1248 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LES COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 5500 1 Jo FP 4.3 215 0 5.1 1096.5 I SEP-MAY 5504 2 JPX IC 1110 ,137.5 4 4 550 I IMAR-JUN 5500 1-2 1 IWA 1 1100 0 4 1400 I SEP-APR END I TOTALI2046.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may, require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN • TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or -------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT C CORN BUSHELS 1.25 FP TALL FESCUE -PASTURE TONS 50 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 1 TABLE 2 TOTAL 9.1 0 9.1 *** BALANCE 2046.5 0 2046.5 -798.5 ----------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 197.5 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 988 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 3.29333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 259k depending on your sludge waste analysis, soil types, realistic yields, and application methods. - APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field 1 5500 i 1 5500 1 12 �1 5500 I 1 --2 1 Application RatelApplic. Amount Soil Type Crop f (in/hr) (inches) Jo Px FP C WA 0.50 0.40 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION Page: WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2_ There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less -than 5 tons per -acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc_, should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other craps for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22_ Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:DONNIE BLACKBURN FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the. office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DONNIE BLACKBURN (PIease print Signature: � q _— a �2, q "?,4 Name of Manager (If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Wilson Spencer Affiliation:NRCS Phone No. Address (Agency): 84 County Complex Rd. 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'f� � � •y ,S �. r rra "f17• >,i .ri �T�'.c,,• •, t t� �i / , r 'r,',�� s�,. �, t 1' �; ..{ �j,+�i• +�'� K t F�} `r� .tSC di n ;rr r•�}�: r'} h'`'.i r 1'•� t r. t r�t 4r_� 1'.•"'.'i ' '! ,a 1 1, r•i �.,, r� ,Ei'+'' Y, ,-'tL" it 1 rr r i r! .4 kill }. y'r a �� • ` rt, t 5 F Xw j ,r It ;�,qn= Ir ,'s I ; :1 , `i 14 M r a �� L •Jr � Jr•e ` rJ; _ !*; � `I .ry%.� {�i' � t7 •�r }• 1+^ r t, � + � r � i I �y• xt •:r i �. �.r.,•1 +. '` { � • � 7 �''tt' 'Z r,d }J�.} ,,, {' '. a,.'i ": ��, � if h r ✓r,` '' r i' ;f"ai••r•I' j ��''' '' 4 tt '. ' ...: •' s'"'�. j'�i � k.i-r5 � •'�i', / . {,fir .':' , 'r-t , r.:r ai j �'�` F '•.1 { C * +t �s r.rl': is '' 'iarrr� k.,''.,' .1f1• ,� ,,,ems t ' t .{ ,,• a+ ar �r ,�,.cl',� SITE INVESTIGATION FOR a PROPOSED SWINE OPERATION _ NOTE: A COMMITMENT TO MOVE A.EAD WITH A DESIGN MUST BE MADE WITHIN 60 DAYS OR THIS INVESTIGATION BECOMES INVALID. 1. NAME OF APPL I CANT___.I cat,---H&Jf- ------------------------- 2. ADDRESS AND PHONE NO___ ___ f�_ -- o1r__���3___c.I 'j , l_-_ ---- f Z-?- ----7 tl-1------------------------ 3. LOCATION --------------------__- ----------------------------------------------------------------- 4. ARE CULTURAL RESOURCES EVIDENT? YES NO-----" 5. CONTRACT COMPANY (IF ,APPLICABLE)___-Q�gz�,3�__ /A S. TYPE OPERATION (F;NISHING, SOW, ETC-) 1�1u______________--- 7 . NUMBER UNITS PLANNED -2- c oa 8. TOTAL AMOUNT OF LAND ON TR T2�a-o----_C>------------ AC. 9. TRACT NUMBER (IF KNOWN) ------------------------------------------ 10. DISTANCE TO NEAREST RESIDENCE___a 35�--------------- FT. 11. SOIL TYPE (S) 12. BASED UPON THE PRELIMINARY INVESTIGATION IS THERE SUFFICIENT CLAY FO LINING THE LAGOON IF REQUIRED? YES NO 13. HAS PRODUCER BEEN INFORMED OF WASTE MANAGEMENT REQUIREMENTS? (EQUIPME T, CROP TJ BE PLANTED APPLICATION RATES, ETC) YES NO 14. WILL THIS OPERATION REQUIRE LAND CLEARING? YES � NO IS. DOES PRODUCER NEED TO INITIATE AN AD 1026? YES � NO 16. BASED UPON CURRENT RULES, REGULATIONS, AND INFORMATION IS THE PROPOSED SITE SUITABLE FOR THE TYPE AND SIZE OPERATION REQUESTED? YES // NO IT SHOULD BE NOTED THAT THIS IS A PRELIMINARY SITE INVESTIGATION, DESIGN APPROVAL AT ALL REQUIRED LEVELS ARE NECESSARY BEFORE A WASTE MANAGEMENT PLAN IS FINALIZED AND DELIVERED. IN ADDITION, DISTRICT AND SCS PERSONNEL HAVE MADE THEIR BEST DETERMINATION ON THIS DATE_ THE APPLICANT IS RESPONSIBLE FOR PROVIDING ADDITIONAL INFORMATION REGARDING BUILDING PERMITS, COMPANY POLICY, OR OTHER PERTINENT FACTS. SCS/DISTRIC�PRESENTA-TIVE---- -------------------- 3 - 9 -2-- ------------------------------- DATE /� - '-7 5 - 9z li . F, p c-, P w (o _--K W, ni at I;]il r I 1.7 It II 31 ILI Lb C. Ul to 0 Ln cl I =t -11t J71 Qj r1i 4-3 rd Ill cl v U w Lij Qr.1 f. I I!I .4 At �Ij Id It I V I fit 1 1.0 J at li I Out a III liDf (j j IV i 1j i J Ul Lit i-I 11) -j-, I'd 4.1 fit Ill W rd ttI f-1 tj Ill 0 rd c4- L J ILLI M 1) 4. qI -t cu IIJ fv kl� .. . A .3 a 1 -1 Ul ri j rd .2 41 ILI fl) fY I d 4,N Ij j I ij (TI j U) rd rd 0.1 4-1 U J kit (4- ul h ri I -A Ill .:- - -- il I ril rd U Q) j IL Q1 [I- Qj f IIJ '4- Y1 ul 1:1 ul 1,3 C- - I I .. I - - -. .-. . . rd 1-d -1 Tj -j 01 .-- ai 0 4-:, ifi 14 LIJ k Ij V) Cl- M -4 - 4�- 1-1 1, W 1-11 IIJ T (1) t.j J > > U j I E fl) Iql) fjj l-- H. !d a I 4- ul i: 4-1 Flit r f2i 4.- 177 Lit 17 u I Lit E.1 41, At ED fit LF_t CY III p tu LIT lU ill LIA ri el 14- III iTA J '-I ILI- A., 1'. - IIIITI (I) UJI t -4- r: I i.. j I_j �_j 1- ]i 4J L: 91 UI A 4� --- �lj L 1 Lou (4- L'I 111 71 4) _I ---, L I ut T: fit C.. Tii_rj A, :j I rl T-1 M 1 Ij 1.21 U j :1 to4 i -- j Cr' fu 43 f-t. LU J. 4- It I f IllI'd cf- 4-1 171 f.t QI IT Id I '1 to tl- .i 4 LA T-T III cu Ij Id 't ID IN lT I .4-) LO U) C, IIi Lt,i — c I— rr,It .4, aj IF - J It I, C: 11.0 — r r] ru W (It C.- I LIT Ili o fly 1-1 A I c C. OJ J .I} :J :3 ..JL-1 A LA Ili L' :l 17 C'. C Lit Ej It It It �q J� LJ Gt Oj Q) LL1 Gj lL Oj (D 0) 14- Ll u 11 LI J- Qu sj Xj Ll 01 17. 'D C'. C. 4, it fd > dil rd Ell w 4> C 4� (V > 10 73 U, ull I r:r CL4 4- IrT.1 rd Ili rd tij k') ... It. Al ti U. S. Department of Agriculture NC-LNG-34 ' Soil Conservation Service September- 1980 File Coje: 21Ci ':n HAZARD CLASSIFICATION DATA SHEET FOR DAMS j Landowner) _ -?VA_ lP /" c J"'Sn4 County _ SAV eS_a_cj-- - - E. % Community or Group No. Conservation Plan No. / Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. . Est. Elev.:Est. evation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use ; Improvements Above :Floodwater Above Flood Plain: Flcod Plain Ft. Ft. Ft. Ft. 2 . 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach A SUDDEN FAILURE o. STRUCTURE WILL NOT ENDANGER LIFE OR DAMAGE, PUBLIC TRANSPORTATION- LA-%..4 ;% I0C,C4f kbD¢nf zo 4 con _ G ftgA Cg L.A tL; E -k �4 np +K_ iL y�o e - {iL� M $1Z Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Awl -Bamr Classification (I, II III, IV, V) By name CST tit 7e Concurred B -J,, (; name tie NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 5 —5-93 Date-s-y-� M4NA��, SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE Rw. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE DATE !2�i717 7 COUNTY— • s SHEET NO. WORK WATERSHED AREA MEASUREMENTS CROPLAND ACRES PASTURE —ACRES' WOODLAND —ACRES TOTAL— ACRES--. -8 SKETCH OF •••. r POND SHOWING WHERE :r• - Locale rvierente point in center line of dam and idenlify on sketcA. ■ME■■■■■■■■■■■■■■■�5•�■■■■ ■ ■FIE ■■■■■■■■■■■■■■■■■i■■■■ No No m N ME No EN I■■ /■l 0 E■■ ■EiN■■IMt■■■■ rA ME' so ON EME ■■ ■■■■■■�■■■ ■■■ ■i M■■■■■■■■■ llimMMM smi�■_ ■■ =■■■■M■■■ ME No ■E■■■■■■■■■■■■ SEEMS ■■■■MINE! ■■■■■■■ ■■■■■■■■ ■■■■■ ■■M■■■■■■ ■■■■■■■ ■■t■ JE :•' .PROFILE Mako andUsidam-site G"d spillway bonngi lir$t- then ponded arw and borrow pit &QrznVs -separate with uerHcal red unc (conln.cd on bark whem necascry) Shaw wate� tabte elevations an dam -sac borings. NILM 3 Olplplplp'0101®1©1®IEa1®lm-Imlpmf0 01DID ®®l�l■1■ I■1■1■,■l■1■f■I■I■I■!■I�!�!■1■I■I■I■ ®®1�1■I■I■I■l I �■1■I■1■1■1■I■I■I■I■1■I■1■i■I■ ®®i®l�l�!■I■f�i� ■1■!■1■I■I■l■I■1■I■i■1■I■1■1■ ®®MN ■�r ■1■ ■�■1■1■I■ ■1■�■I■ ■ ■�■�■1■f ■ ®®i®I■l�i■f■I■I■!■I■I■f (■!tf■!■f■!■1■f (■I■1■ ®®1®!■I■I■i■I■I�■I■I■1�I■1■I■I■I■I�l■I�I■l■1■ ®®I 1■I■I■�I■I■t■I■I■I■I■i■I■I■I■ICI■I■i■I■!■ ®®�®I�I■!■1■f■I■ i■!■1■1■■1■�■I�l�i�l■I■I■1■ '®®' i■I■1■!■i■I■'�k■i■1■1■ ■!■1■!■!■i■I■i■1■l■ ���l�f ■i■I��■,■�`■I■I�l■ ■1!1■�■I I■I■1■f BORINGS TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW-Well graded gravels; gravel, sand mix g-gravel GP - Poorly graded gravels s - sand GM. Silty gravels; gravel -sand -silt mix vfs -very fine sand GC -Clayey gravels; gravel -sand -clay mix sl- sandy loam SW -Well graded sands; sand -gravel mix fsl-fine sandy loam SP -Poorly graded sands 1- loam SM -Silty sand , gl -gravelly loam SC -Clayey sands; sand -clay mixtures si - silt ML - Silts; silty. v. fine sands; sandy or clayey silt sil - silt loam CL -Clays of low to medium plasticity cl - clay loam CH -Inorganic clays of high plasticity sicl -silty clay loam MH -Elastic silts scl - sandy clay loans OL -Organic silts and silty clays, low plasticity sic -silty clay OH -Organic clays, medium" to high plasticity c-clay 1. Suitable material for embankment is available Yes 0 No (Indicate whore located on the sketch an rrrutse sidto I f REMARKS: WkEA S., �, jVjxp.; *l i 5 I I►goer] w ��` �a I:�I f J W : 0 _%r- S C 44 4�C SIJkVGS� ILN0-7- d� �ti�oat1, I Explain hA—rds requiring special attention in deaign (Seepage, spring. -rack eta) GENERAL REMARKS: I any 5c- ^A-6_, k/ �c_AUPr.4J Jam. J) C_W4 �k��:� >, �d5 54. L/P;lid 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 13911 40 41 42 43 44 45 46 47 48 49 50 51 F. I+ Swine Farm Waste ManaUenient Odor Coll(rol Checklist S01111 re calisc 1111hil's 14) Mildillize (h1411, Silt: S111-4111h, Swille pinlhlclirnr f Vegetative of Wooded blIfTels; Recommended best manngmi'laill placlices; fit Good jildallicill and comillon.sellse. Aiiiiiwl body silifill.-CS • hilly lilanill-c-covercil ail`iZ-.-115— Dry floors F I '. 1411.11, e WIA Immille-clovelcA 1111ills 7.!:1111led !lotus; Wiliam localed over slolled floors; Feeders al high end (117solid floors; ScIolle III-amire hilildlip from ll;)ol%. FT I, littledloor veiiiiIatitm fur III ying I'Lloolle CtIlk4:61111 pit:, • 111 ille., Fiellileill 1111111till! FCIIIOV;il by 11111SIt, 114 ICCIWI Jc, Pal I kil microbial flecomposilion Or Scrape; Ia I 111(tel Hoot, vemilal i'm VC1161.1111,141 t,:%lIaIISI VZatilc Bask."; Fall III -lil Ile 11,111ce., )IIA 1-fliciew air 1111m.,111cill ......... .. Is I ilSlllllr1V11 betwel,11 grollps of allimal.s; -'eell additives; �Putter ci ivei s; 6 r:cll delivery (Illmispolli extullilmi III 10.4cin (Alver.4 Agilalimi ohecycled lagomi n flush lank divers; hylill while WAS ale jillilig Fxlelltl fill lilll!% Io lical holmill cphmik will! /61ii-siphon velils III -At Alcys ANilalion diiiiiij; waslewalur rp� Indegillwor IhIsII with IIII(Iciflool. velifilaliIIII coll VL.Yilllcc I'll Ik:t'jj.Ilj!C 1IL13111,% Agilalion of ecycleil lagmin IV ENICIIII luchalge lilies In lical-11111loill 1411iis Hiplid while Nils are wild anti-Siplioll mils I.itl A. 114 1 Agilmion dmijig simp imik Fl StIllill Wilk covers fillilig mill III-mvilown iowiolt. dwiiI colleclitm Agilatiiilk during; wasima(cr n flux cowis III 11111LIiIIII 11MICS coliveyallce A NII )t, - 1 ItIV4 - nilict 11, 1996. Page I tionrcc i:od ul' drainpipt:s ;11 l;lguun CII Ilse Agilation timing +,waslewater clnlvl:yarlcc I►s W Mbliullle ndor Emend discharge point of l►lpes miderncath lagnon liquid level Lagooll S1Ill'aces • Vlllillllt gi15 l 111155i1111S; l� Proper lagoon liquid capacity; I. • Biological Illixing; [�/ Con-ecl lagoon siailup procedures; • Agilaiimi IG hiininluui surface area-ta-volume rlllin; i minillimll agitation When Illimpilig; Mlcchanical acralioll; ' 171 1lrovelr biological c11111ilives —Illigation Splillkler i Iligh plessual agNatioll; _ ---� larigalc un dry clays with little nr lie► hind; it1',fIIcs i Wind tlrill ' 11lllllllllnll recoliilucildell olleratliig 111t ]stilt'; il'mlap i intake near Il gomi lilpiid sillf;lcr.; n Pump moan second-1i age lagoon S1111.1ge WILL Ill hw in — • —Pal lull illicrullial il4cilmpnsilii�rr, D Ilimom fir inidlevel 1nad'kill;', --� sullatt • I Will; While 1111111g; r-1 'I';ulk covers; • Agitiililni wherl cinplying rl Busill Snl-flce orals of, Solids; n prom, I wrigic:ill aticiiiives or oxidants Sile Specilic 111-110ic'cs Seldilig h.i)ill sm filcC • I':Illlill Illi.;lohitll t1Ccompllsilioil; I?xIC1111 drailllnlm millels n1111cl lle'.1111 lilllllll • hiixillg while filling; level; • Agilatimi when emptying Remove scllIell Solids legoLuly Al.nlulc, ,hilly III �I1111ge • Agilalinll when sincading; il injection (irsimi-ylsimilics; Slllcallcl or111t:1s . Vnl�ltile gas cmissiolls Ytash residual manme from spreader;tllet- list,; 171 lhovcn hiohll;irlll additives nr nKithilh 11wilvelcll m;tlinle, VnLdilc gas Cnlissiolls whila 17.1 Sail injer.lion o1'sltllty/dIldges !.lilt I y fir 5111t1ge till Odd dying t. ,11111 InClll'pllr;ll Intl 11'l ll l l ll 18 I115.; S I I I Jac t::. Sprt:ali ill thin Ilnilo101 layers lilt' rlllid ill yinl;; ra 11IOMI hiologleill MhllllVes Or nxldlltlts --I�Ic:ltl mliin.11I {';trt:Ilas tlecnnlllnsitino n Ihnper disposition nrt:alcllssta ��_----_._._..----,.�,•____--_�-----_____-__--------- -I ('MCiISS dt:coolhusitioo -- (771 Coolplele covering Of calcassus in 1lrllial pill; n, l rl Proper Inc4lionlr,lluslruclinll nlsluls:Il pits t I1t. ItlCl:d lll'i • Inc11111picle Cn1111111stitill 171 Suconelaly slaCiC atilt nl'I [i ,1l,ll il.' - i lovemlicr 11, 1996, raga 4 r -- SI1111 L' L' 1r.11115L• Sl;nolin witer aIIIIIlld + implullcr drainlsl;c; Ia1 ililies Microllial slcconlposililln of organic Mailer �H-1ni11c Ilatled onto I'ao11y uluilllailled access loads i t Iniblic iu:uls 1i11111 1111111 OCCOS Addiliullal 1111i)IIIIalil1u : I1MI'ss 11) hllniulize ildnl• (irado Plitt lundseallc such Ihut Willer drains awlry front facilities Fanlu Recess 10a11 nlainteuancc Swint: Alalunc khma enll nt ; 021111 1611c/i1Ml' I'lll.'kul %wine VIOL111C1i1111 Falsn i'011:111iA (Mor Sources and Itemediwi ; URAH, Fact Shec1 Swillc Ihnlloclion Facilily h•Iclnure h901111gcnlenI: Pit Iter.Ilarl;c - Luuoon TFC111111e111 ; FIIAE 128-88 Swint: I'llulllclioll FacilHy hlalmov Mallagel11cul: Ultdcrlloor Flush - Lagonll'i'rcalment ; I IA1i 129-88 1a1g111111 Design alld hicnrll;ement for Livestock Manulc'I'lcaUucnl and Slorage ; MIAl. 1113-113 4'.111111aliun of Mallme alld Waslewaler Applicalinn Iictllipmcnl ; FDAli Facl 5hccl ('Innlnllilig ( AIMS I1111u SWine 1111illlings ; YII I-33 I:nvituumenull Assurmce Ingram ; NI'I'C Malsual 1 Il1limis I;Ir hlatwgirlg Odor ; it lepolt from the Swillc 011or'1'ask Force I II11s,1uce {'1111ccills in Allimal Hamill! Mallill; Neill: 011111s 111111 Flila ; I'I 0107, 1995 C11u1 IVII(.e PInccclliul;ti .ti111� tiprrific th:u•liccs Availahlr. Flom : _... . ................ _.. ...---..__._....._....... ...---..__._...__.. NISI I, 1'nunly lixtcnsiml 1'1:nlel I• CSI I - IIA1: MI:SI I - IIAI: NCSI I - IIAI: NCSI I - IIAI. IICS1I - IIA1'. I-It'SI I - Swillc I:AICIlki1111 HC full. Ihodnccls Assoc I-H'St I Al;1i 1'1limmmicalinms Holicki 011111rlalivc ExIo .ion ttNil It,:.ILlvtlmllcl'1I,1996, Page Insect Control Checklist for Animal Operations Sual'lL i~IIIWL' 11MPs to coldrol Insects Silt Spteifw Praclires Liquid Systems Flush (hitters Acciout lafiou ofsolids i-lash system is designed and operated V suflicienliy to remove acemmilated Solids from glitters as designed. n Itemove bridging of accunlnlaicd solids ;It discharlie I_ Igoorts MI (I Pill µt:),ck:SaivC Vcuclative l iruwlll I�ccJci:� C'11Y511'd Solids to Mainlilin lagoons, sell ling basins and bits where pest breeding is apparent to minimize the crusting of solids to a depth of no Wrote than 6 - 8 inclles over more than 30% of surface. inn vegetation M Maitltaiu vegetative control along hanks of lagoons and other impnundnlelils to preveill acciamilation of decaying vegetative malier almig %valer'S edge Oil III11101}IIIhi1el11'S perimeter. Iced SlYillage Dry Syslems Design, operilte and maintain iced syslcl[ls (e.g.. hunkers and troughs) to minimize the acculuatalion of decaying wastage. n Clean ill) spillage on it routine basis (e.g., 7 - 10 day interval (lurinask till ae1.; 15-30 day ilIICIva during Willie[). Iced stmage Accuamblioos of feed residites FJ Itedliee moisillre accttnullalion within aaYi ilr011lld illillIC(HilIC pl -ililttCr oI Dell StOl'iil;c llieas by iusoriug drainage away final site and/or providing adetpusle comiunniclu (e.g., overed hill for brewer's grain anti similar high Slttrc grain products). Inspect for and [euu)ve oI' break lip accunutlaled Solids in litter strips around (evil Storage its needed. AMIC; - Nt wmIker 11, 1990, page I Source Cause IIMPs Irr Control luseels Site Specific Practices Animal I lidding Arcas . Acciumilations of aninial wastes Iiliminale low areas Ihm (rap moisture almig and feed wastage fences and other localions where waste accumulates and disturbance by animals is minimal. y Maintain fence rows and filler strips around animal holding areas to minimize acclil mlatlons of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Ilry h1auuire I landling • Accuumlalions of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systcuis day inlerval during summer; 15-30 day interval during wisher) where manure is loaded for land applicalion or disposal. n Provide for adequate drainage around masuire stockpiles. n- Inspect for and remove or break up accumulated wastes in filler strips around stockpiles and n m.mic handling areas its needed. Fur more informalinn contact the Cooperative Extension Service, Department of Fulomology, Box 7613, Morlh Carolina Stale I Inivcrsily, Raleigh. NC, 27695-7613. AKIK, - Noveniher 11, 1996, Pago 2 OPERATION & MAINTENANCE PLAN i`roper lagoon liquid management should be a year-round priority. it is especially important to manage levels so that you do not have pr oblerns during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant. (such as wintertime for berrnudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summarlearly fail the lagoon should be pumped down to the low marker (see Figure 2-1) to aliow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before startne to irrigate does not leave room for storing excess water during ex ended wet periodz. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the darn. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should by based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds ,per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlied. This may be done by moving, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. ,Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lao oorl surface —leak for: undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability,siJmps or bulges 3. 1 wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a ras_:lt of tvatfe action 5. rodent damage . 1_zrger lagoons maybe subject to liner damage due to wave a -ion cause) by strong w11105. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by the action, if wave action causes serious damage to a lagoon sidewall, baffles in the !agoon may be used to reduce the wave impacts. ,-env of these features could lead to erosion and weakenlrrg ^f the dam. 'If your lagoon has any of these features, you should call an appropriate expert famii;ar with design and Construction of waste lagoons. You may need to provide a temporary fix if there 15 a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equiprment is a serious undertaking with potentially serious consequences and should not oe conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 7 . recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, ora large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety d me should major repairs be required. Having a nearly ful! iagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaini.-Ig an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runofrf away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. �'ou should inspect your diversion system for `he following: ] . adequate vegetation 2. diversion capacity 3.ridge bean he ght identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping).' This will give ,you an idea of how rnuch your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may . have an inflow problem fron a surface water diversion or there may be seepage into the lagoon from the surrounding land. ' Lagoon Operation Startup: : I . Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill ,new lagoon design treatment volume at least hair' full of water before I as`_'e loading begins, taking care not to erode lining or bank slopes. .3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). S. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. if the pH falls below 7.0, add agricultural lirne at the rate of 7 pound per :000 dubic feet of lagoon liquid volune until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, anc. excessive odor signals inadequate biological activity. Consultation with a technical specia ist is recommended if these conditions occur for prolonged periods, especially during the Warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems t~at wash waste into the lagoon several tire. e5 daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well, Practice water conservation —minimize building water usage and spillage from leaking waterers; broken pipes and washdown throug`•, proper maintenance arid water conservation. 'v nimize feed wastage and s; il'iage by keeping feeders adjusted. This wiil reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the fall temporary storage level. Place visible markers or stakes on the lagoon bank to show the' minimum liquid level and the_rmaximurn liquid !ever (Figure ?-i). :Mart irrigating at the earliest possible date in the spring based on rutrieni require -meats and soil moisture so that temporary storage ill be maximized for the surnmer thunderstorm season. Similarly, it rigate in the late su rnertearly fall to provide maximum lagoon storage for the Winter. The lagoon liquid level -should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower'that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long�ternmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon, Frequent lyremove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict v-egetanc"--, rodent, and varmint control near lagoon edges. Do not allow tees or large bushes to grow or, lagoon darn or embarkment. Remove sludge iron the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal produc*ion is to be terminated, the owner is responsible for obtaining and implementing a closure p.an to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate or lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed -waste solids in an appropriateFy designed ' asin, or • - minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long'erm will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. - - Mix the sludge and lagoon liquid with a chopper -agitator impe.1le- pump th-ough large -bore sprinkler irrigation system. onto nearby and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby crop'2nd or forzgeland; mix remaining sludge; pump into liquid sludge applicator; hau! and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forage!and; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fiefs will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attenticrt by the pumper or drag -line operator will ensure that the lagoon liner remains Intact. F you see soil material or the synthetic liner material being disturbed, you should stop t~e activity immediateiy and not resume until you are stye that he 5EUd`e can be removed without liner injury. If the liner is damaged it must be-epaired as soon as possible. 5ludge removed from the lagoon has a ,:ruck higher phosphorus and heavy meta!'content than lipuid. Because of this it should probably cp applied to lard with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erasion. Note that if the sludge is applied to fields with very high soii-test phosphores, it should be applied only at rates equal tc the crop removal of phosphorus. As with other wastes, always have your lagdon sludge analyzed for its nutrient value. The application of sludge will increase the amount'of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. „ V � :T o ra r-L C) :-1 AI -,' OJ W N ._{ f ri f —.w ru Q v: u, v, (' Q :. > rp IN fit 1p cm c !Q•Q rty (U C) t� U C� U N :3 U, rfs C) 0 N — y+ 1_ to [i+ U C- r LA CD CL () ro r� i� Y� n �- 41) :3 s a ry U L,. [. CG Ul fL L: 7,3 -1 Orl ( I - rD z r 1-Q _ ;^ 0 :a `7 G ro [/17 f v n' '". --- ri U r) J 7 !p ( —J UO C7 4e fJ 3 Qr Tl 7 IS SIP Al ru. fi 7 C) Uq ul JAI III —. :1 A fU -3 c. D3 ,row n < �w 1]I [,j na crq>A I^ D 1 to far- .. ,G C ' tDLL L Cl nn spn to ,)0OU a�ofil 6 EMERGENCY ACTION PLAN Pl o`T `TUMBERS EMERGENCY SYSTEM (910) 592-8996 SW CD (910) 592-7963 NRCS (910) 592-7963 T:-is plan will be implemented in the event that wastes from your operation are lert::c. ovp.�Zowing, or running off site. You should not wait until wastes reach suface waters or leave your prope-Ty to consider that you have a problem. You should rna_ie effcrt to ensure that this does not i arpe:t. This plan should be posted in an ac_essibie location for ail employees at the faciii=.v. The following are some action items you should tale. 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 be_= to increase e?evation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon im, mediately. d. Call a pumping contractor. e. l'Iake sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temi corary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused th.- runoff. e. Evaluate the application rates for the fields where runoff ec_uTed. C: Leafage from the waste pipes and include: a. Stop re_vc e —mo. b. Stop irigatior. MJIMD. c. Close :aJves ie e?irt,inate fur—,7e-disc;�ar e. d. Repair all le` s p-ior to restar7:ng pumps. D: l..e2kag-_ ifi—cm at10?i pL't iC'. N121KC- EL% I5hVL�'at- '.:_ 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. Die a small sam-D or ditch awav from the embarilLment to catch ail seeJa_g_. put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animais and fail holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side wails and lagoon bottom as soon as possible. 2. Assess the extern of the spiil 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 properly damage" d. Did the spi11 leave the property? e. Does the spill have the potential to reach surface waters? f.. Could a future rain event cause the spill to react surface waters? s. Are potable water wells in danger (either on or off of the proper y)? h. How much reached surface waters? Contact appropriate agencies. a. During norms al business hours, call your DWQ (Division of Water Quality) regional office: Phone - - . After hours, emergency number: 919-733-39-=21. Your phone call should include: your name, facility, telephone number, the details of the incident fiorn itern 2 above, the exact location of the facility, the location or direction of rnovement of the spill, weather and wind conditions. The corrective measures [hat have been under taken, and the seriousness of the sltuat.on. b. I` spill leaves proper; or enters surface waters, call iocrI 1EMS Phone numbe: - c. Ins,-uct EMS to contact local Health Depar[rttent. d. Contact CES, phone number - - , locaI SWCD office phone number and local `RCS office for advice technical assistance phone :cumber - - A. If none of the above works call 911 or the Shenifs Department and -_:.:lain your -il and.�ti fiat person to cortac: the proper ay:nc:es for Vou'. probie.-n t0 file f: Comact [he ceni-,actor of your c lake [o be -tin :__ai: of prt�6!1,mn tit rrun:rni=e oII-51[e d"irila,e_ a. Concrcctors `arnd: t,- CClI i raC, pr_ ..:L:-" 6: Contact the technical specialist who certifies the lagoon (\RCS. Consulting EnRine�r. etc.i II [` b_ phone: _.9,1 !: lm- ple:nenc prod ores as advis�,d by D Q and t..chnlcal assistance agencies to rectii� :he darnage. repair the systern. and reassess the waste management plan to km problems °:sir-h re?ease of wastes f7om happe:.ing again. 12T=Y_A.. WAST2 HilNUGZMK"M P=wm ro =::5T:::7G F,EEZL40TS ?loans return the cr=pleted fog to tLe Division of Fmvi=:7=e.n_al Ha=agemant at `_fie add --son on the reverse side of t;is for=. 1, ne of far-] (Please print) : n N ry C' MailingAddres /- ACC , d pr Y\ Phone ro . -� 1 C�, = �� T a ca pound (of fa---.1) =ar-i _ocat_or.'�o' 'il•G% 7g' t3 " {_a ^ _red} Also. _ease at=ach a czyy of a county wad :rap __.. - i=a"n.t_f_e-. sf __......ion (5'.. _ne, La'. dairy. nr } �bwo;']L, Vesi;n capacity (number of animals) - Ot, tA)ed^ cder Average -sire of operation (12 month population avg.;celxj _ .:overage acreage needed for land application of waste (acres): ..=aaaaaaaaa�eaaxxY�rxsysaaaaasaaaaasaaaaaeaaaaaaaaaaavaxa�aaaaaaxaam=aaaaaaaaav: _ ac`.sai cal Specialist certification s a technical specialist designated by -the Ncr,_. Carolina Soil and Water Conse-•;acion Commission pursuant to i5A NCAC 6c .0005, 1 ce,t fy that the existing animal waste management syste.., for the far= named move has an animal -%aste p ar, tgnat meets- the operation an-' may ni.enax-,ce smauE -adds and spec:`ica ions of the Division of Envirorunental M&nage_;.ent and the USDA -Soil C,:;nse;-ration Se -rice and/or the Nort_. Carolina Soil and water Conser-ratior. Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC fir .0001-.0005. The following elements and their corresponding minimum Criteria have been verified SY ,me or other designated technical Specialists ani are inclu6e& in the plan as applica^te: minimum.: separations (buffers) ; adeQuate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper -.caste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stor-water runoff everts less severe than the 25-yeas, 24-hour storn. tierce of Specialist (?lease Print) I_ Affiliation (Agency) v ,dd ess: F M {e -) Phone No. ,2 signature `� �` �- Date: �:a as gasavav:�aa��yaraa aaa:ranee rasaaa ar::seavaa aaaaaa ayyaaaesa ayyaa er/`ia^agar AC ea=.Mt 1 (•.re) understand the operation and maintenance procedures estah:ishm! in the approved animal waste management plan for the :ann named move and will implement ese 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 7e7aire a new certification to he submitted to the Division or Sn-ircr-mental "anage.•nenr_ before the new animals are stocked. i (we) also understand that there :lust be no discharge of animal waste from this system to surface waters -of .the az.ate either dii'ct:tly �=-,rough a ilia. _:;ja,4e cv;-,va}•a"iSLe J« t:]�t]'tlCj,i i" a iZ0-n a storm event less severe than the 25--year, 24-hour store. The approved plan will be filed at the farm and at the o nice of the local Soil and Water Conservation District. -7 :.&me of I.aad oar (Please Print} � ti) T / Date' Name `of Han=gar, if different from owner (Please print) Signature : Zi : A change in land ownership requires notification or a new certification (if the approved plan is changed) ;rit.hin . 60 days of a title transfer.* D04 US2 ONLY _ ACE 9 AL tIiv, f�nL li as II. S1i PRUAILATION AND TRAMS"A A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean rater but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D..If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Contacts; i. A&L Eastern Agricultural 1Ab, Inc. iii. Polyfoam Packers Corp. 7621 Vhitepine Road 2320 S. Foster Avenue Richmond, VA 23237 'Wheeling, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 ii. Fisher Scientific Co. 3315 Winton Road Raleigh, PC 27604 Ph: (919)876-2351 iv. NASCO 901 Janesville Avenue Port Atkinson, V7 53538 Ph: (414)563-2L46 F. Private analytical labs are available, but sample analyses are costly. C. The NCDA provides this service for North Carolina residents. I. Address- Sortb Carolina Department of Agriculture Ag vnomic Division Plant/Raste/Solutioa Advisory Section Slue Ridge Road Center P.O. Box 27647 Raleigh, NC 27611 Ph: (919)733-2655 Attn: Dr. Ray Campbell ii. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine, turkey, etc.) b. Livestock usage (swine -nursery, finishing; turkey-broeders, brooderhouse, grower, number flocks grown on litter; etc.) c. Waste type (dairy -lot scraped an=* , liquid slurry; swim -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile iv. Routine analyses performed on all saxplas: N, P, L. Ca, ft. Va. S, 1e, am, Zn. Cis. 8 v. Additional analyses performed upon request: DX. no, Cd. Wt. Fb North Carolina Agricultural Exterisicn Service Agri -Waste Managemertt Biologiaai MW Api=kurW Engirt am"g North C=Lr a State Unbe pity LIVESMa ?1S1L SAMPLMG. AMLYSIS AM GAI.CII3A671019 OF UND AP9"..1=:1O 9 BATES Janes C. Barker* i. SAXn COLL =MM A. Semi -Solid Lot nanure i. Scraped directly from lot into spreader a. Frain loaded spreader, collect about 2 lbs of n= =•e frays different locations using rAwaatallie collators. Li. 11rom storage a. Collect about 2 lbs of mm=e from under the sus:ua crust ev iding bedding materials cad using nounetallic collectors. B . Liquid Mana3 a Slurry i. Under- slottad-floor pit a. Extend a 1/2' nonmetallic conduit open on both ands into manure to pit floor. b. Seal upper end of conduit (e.g., by placing a thumb over and of conduit) sapping manure that has eatered lower and, remove and aspty slurry into plastic buckat or nonmetallic cantaiaer. c. Take subsamples from S or more locations or at least 1 quart. d. Mix and add about 3/4 pint: to nonmetallic sample container. so. ii . Exterior storage basin or tank a. !lake ear -mania has been well aimed with a liquid manar* chopper -agitator pomp or propeller agitator. b. Take =bsopl" fraa About S pit looatia>as. trait agitmw imp or f se amoat+a spreader and pldaa is a plastid bud&". +�� + ' aced MRSUMI a Speaielist . biolosioal and 4griaaitutal �ieptiteg Drat. North CaesliAs Stage Wvrersity. Wdigh, VC. WASTE MANAGEMENT SYSTEM FOR PERRY L-:LAC:r::L-:URN' TABLE OF CC5NTENTS 1 GC+ver Letter 2 S_+i Is Mat' L C+:'nservat i or, F' I an lac+ 4 SC:S-EN`G-5'?.8 (SC, i ! Invest i qat i Cr, ) 5 NC.-ENG-3'4 Hazard C: i ass i f i cat i C+n 6 La•tC':_+n Des i gn Data 7 Waste Ut i ! i zat i on F i an 8. Seed i rig Spec i f i c at i orris •=' NC-ENG- i E ( E;, t avert i t+r; ) 10 NC-ENG-12* (Ernbankment) 1.1 NIC:-ENG-'-1'2, (Pad) 1'2' NC:-ENG-4(') (F•! ar: of E;:cavat i or, Waste t=-+r aye Laa=_+:_ ri) T yL+ i ca I View of A ,wtr:e - Stare La.4n+-�n 14 C!z'erat i +_+n and Maintenance Plan 15 Spec i f i cat i C+ns for- Construct i on _:= Waste Tr-eatrzent La9C++_+r,s 17 r C+os- SSect; i+r,s =f L a L i++_;n _. Pad /'.4L. . II Ex C_ A,J,� t•,aJ k!AS poudrd Di C_O#KfAay.- C-_41uAJA�CJ by Ui;►At fepo 1 LINE: 8 1 2 3 4 5 b 7 8 9 ---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+ +--------+ +--------+ 44.4: 44.5: 34.0: 34.0: 44.41 0.0: 0.0; 0.0: 0.01, 0.0: 1: 9034: 1: 12743: ---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+ Z: 9758: Z: 11570: 243: Z37: .60: 2301 Z03: 0; 0: 0: 0: 0: 3: $840: 3: 79'0: ---------+--------r--------+--------s--------+-------- -------- --- 4: AM: 4: 69OZ: 5: 0: 5: 0: b: 0: b: 0: 7: 0' T: 0' 8: 0: 8: 0: 9; 0: 9: 0; +--------{ +--------+ : 37844: : 39035' +--------f +.--------+ +--------= : 59E: Z LINE: C +--------+ 1 Z 3 4 5 h 7 8 9 +--------f--------+--------+--------+--------+--------+--------+--------y--------+--------+ +--------+ +--------+ 45.4: 44.5: 34.0: 34.0: 45.4; 0.0: 0.0: 0.0: 0.0: 0.0; 1: 8945; 11 13030: ------------------+--------+--------+--------+--------+-------=s--------+--------+--------+ Z: 9758: Z; 11570: : Z01: Z37: 260: Z30; 201: 0; 0: 0: 0: 01 3: 8840: 3; 73z0: r--------+--------+--------+--------+--------+--------+--------+--------+-----------------+ 4: 1044Z; 4: 6a34: J: ; .7; b; 0; 5': 0: 7: 0: 7: 0: 8; 0: 81 0: 9: 0: 9; 0: +--------+ +--------+ 279W +--------+ +--------+ 3 LINE: ---------+ : b35; +--------+ SOIL CONSERVATION SERVICE EARTHWORK' C OMPUTAT I ON SHEET EXCAVATION NAME : BLACKBURN ADDRESS: INGOLD +---__+_------+-------------+-----------+ 1STA.1 END :SUM OF DIS.; DOUBLE 1 1 AREA 1E.AREA ; VOLUMN 1 +----+------f-------+------------------ - +-----+-----------f ---,--}------- 59d. i 27 i 16()9Z'; i 55; 5':JC,;-------{------+---- ----} ---.._..-.---..---+ I1'51zi451i k-: ,• [}i 100: 5 !_. --------------h----------- +----#------ 1 .=:i ; 10o: A__ti ��)�_); 4; 2:00; C5-------t-----------------f +-----------+ 1 -70 1 70 ; ?890c) 1 51 '2701 6251----------_----f------_-_---+ 35 6: 295: 01-------+------f-_--_-_----+ ------+------- 01 Z951 0; 71 01 0; ---- +_____-----_------ +-----l-------+ 01 01 01 :1 01 C);-------+-----+----------- 9: C)1 C):-------+-----+-----___----i +-----------t 0; C)1 01 10 i 0: 0;--------------H----------t -------------1- 01 11 ; C); C); -- ----.rr-.-F---------_.-_.--..-,.- +-----------+ 5_) k 0 k �) k 1.:_ k 0 ; 0 - - - -- -. ..---.-.--+------- ---- 131 01 C) ;--_---_--_----_--_------- -----+------t 141 01 01-------+-----+----------- f----+------+ C) 1 C); 151 01 C) 1----_---r------r----------+ a-----f------- C); Q; 1 ; C)1 ti);---------r----------------+ -----1------i- 01 C)1 (!; 17: C)1 0;-------+-----+----------f ----`-+----.--- C); C)1 C); 1>_ ; C); yl;-------f-----1----------t --------_.----------------l- +----t------+ C); 0: E_?-------y------+--------- --r .----i---_-....i»__---------- ---------_-} -------------------------------------- DOUBLE VOL /L = 148c-: )4 C.,U. FT. VOLUME - 5511 C'U . YDS . COMPUTED BY Harri; Gay DATE 7/ 1'='/5,:=. •� DEPTH [AREA OF TOP + AREA OF BOTTTOM + 4 X AREA OF MIDSECTION) VOLUME------------------------------------ ----------------------------- i 6.0 27 DEPTH I L VOLUM =----------------- i 6 X N+ L X W + 4 X L X W l 27 12.0 1 150 X 150 + 78 X 78 + 4 X 114 X 1141 VOLUME=--------- --------------------------------------------------- f 6 27 12.0 1 805681 VOLUME =----------------- 6 27 161136 CU. FT. VOLUME ---------- 27 VOLUME = 5968 CU.YD5. U. S. Department of Agriculture NC-LNG-3•: Soil Conservation Service Septembe!• 1960 file [ode: 21.i HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner -- County SAMpst"1- --- Community or Group No. Conservation Plan No. Estimated Depth of water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. . st. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements : Above :Floodwater Above Flood Plain: Flood Plain t. Ft. . Ft. Ft. 2 . 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach A SUDDEN FAILURE OF STRUCTURE WILL NOT ENDANGER LIFE OR DAMAGE PUBLIC TRANSPORTATION• LA5~j ;s Ion.► f kBpgo,c, roan 4+ rL Crux} (OkAR:T- Cergk_A-0C[5e'ee►R_ '�5�0° �� 4Kuh T Hazard Classification of Dam (a, b, c) (see NEM—Part.520.21) AWL -Gam --Classification (I.& III, IV, V) By name Csr tte Concurred n tle NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 5 -5-- 9 3 Date -T -�- Ir -J . Y. S. p MTMT OF SMICLLnm Sell Caruretlen Sarvlas MC-00-40 Rev. Tm PLAN OF EXCAVATED WASTE STORAGE PIT AS &mZ4 —Date:- 5-11-W county: LA=R g I, Address: Ivo�� S>re 70r9 �.L diM£idS�n,ss cMonr i 1 it K Rapt ..a to t AYE. TV lLMdp .00 wrin / � On bM* far vote eatc4istla ) Use of facility: ' capacity: ons. 3 foil Typos Bch lfrr]k Bottom Norml Liquid Level Storage for normal Precip. maxim= Liquid Level 25 yr. Storm Storage crest =r max. Flow Depth Top of Dan fimmm Elev. ,a Elev. (+) Ft. Elw. M !!. Elev. : M Ft. M r. Ft. Elev. ,P Confinment Building Pit TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM Top Width _ R'0 " Pipe (Needs to he adequately supported) Settled Top Elevation 46•0 h�'he OUTLET PIPE ELEV, ------ �tss3.D:f SS3�esi ' TREATMENT 14 LAGOON +� Depth Bottom Ilevation 3'40 0 +ai':�ri •: i y TYPICAL CROSB~S.ECTION OF LAGOON ODNSTRUCTION WITH PARTIAL -CLAY LINER FILLn`��y. AVERAGE GROUND VARIABLE EXCAVATE THIS AREA AND SANDY MATERIAL t BACKFILL WITH CLAY NO CLAY l FOOT THICK CLAY LINER EXCAVATE SANDY CLAY -CLAY FILL VARIABLE I FOOT THICK CLAY LINER AVERAGE GROUND SANDY MATERIAL NO CLAY SANDY CLAY -CLAY ADDITIONAL'EXCAVATION DUE TO LINER: i AVERAGE DEPTH TO CLAY X I FOOT THICK X DISTANCE r CUBIC FEET = CUBIC YARDS 27 CUBIC FEET/CUBIC YARDS 6� SG MA�[t:k� ; S E Kc/ JAv06im (.GL;►i [qlg rc�a� 15, f + 1 II I . -2 ww.( hr� STQcKp�fld . 1 S/�T}d4 GIA� �i1JfsR, T ?i loll 1. !�: '11 I+II 11 ��.[ Lrll •� t 1 � .1 1 'SI •t ei �. �' M1I RI eil rl 1'1 t •��� i ni �� ! ,. nl R1 .r Ir L1 '! � 1•I CJ I: :'.I it 1 11 tj to " • I Ij ri it Aj I V � t 'jAt U if Ito +�1 •R1 U •I. M1I U RI M11 41 of lit 19 • iu'`T�.�i.rVAST� :r_.i27:+G^''-''-i'i' ?T.±..�i C?R';' ?�^��,0�7 sToR �'=52'I.TG F�SF�IATS _ : Please ret:a-_-= t'30 cc --plated fa= to t'._:a Da vi9=oa of a-_v,rax^astal ranage-e%t at tba add -ass on the reverse aide of thla fo =. nF fa-1 r(Please brim-1 nnN/V r C? P x,rffbuf'� *4a-1-: g i.ddr es Cc) County (of farm) :arn location: Lacit,,ide and Longitude:3e �' �l•G% 7S'�` L3" {re^__ti;,ec} Also,' Please ac_ach a copy of a cou ncy road reap with. locacior identi __e_. ^rce of ccerac_on (swine, layer, dairy, etc,) Design capacity (number cf animals) 2 4 wean F_terle,- _ iverage 'size of operation (12 month population avg. } c8 a Ej Average acweare needed for land application of waste (acres): 'Y/ Tec -ical special'_at cactification _.. ^s a tec:.nical specialist designated by -the North Carolina Soil and Water Consez.ration Cc=.mission pursuana to 15A NCAC 6 .0005, I certify that the existing animal waste management system for the fa----u named ahove has an ar_Lma.l waste mar-_agF_*maant plaza that meets- the operation and maintenance standards and specifi of the Division of Environ_lr-e_^_tal Marage_ment and the USDA -Soil Conservation Se trice and/or the Norrh Carol -.--a Soil and Water Conservation Coroiission pursuant to ISA NCAC '. 2H.0217 and 15A NCAC 5r .0001-.000S. The =ollowing elements and their corresponding mir_-:au.m criteria have been verified 5y me or oth er designated tech-nical specialists aznd are included ;n the plazi as anplica ^le: minimum separations (buffers) ; ade_ -� an Sate ctty and amount o.^_ = lac for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for t-.-ling of applications; application rates: loading rates; Said the control of the discharge of pollutants from sto —:avatar runoff events less severe than the 25-_year, 24-hour stone. :lane of Tec7mical specialist (Please Print) Affiliation (Agency) At— Address' {e ��g� Phone No.l� Signature Dater_ Cw;:Ar/1'�ar.as,ez iigw'9e7ae.11t l (we) understand. the cueraticn grid maintenance proce-lures estab? is ed in the approved animal• z.raste management plan for the fa_-.,i named above and will i.molement t lese procedures.- I . (we) know that any. expansion to the existing design capacity of the waste treatment and storage systera or const-_action of new.facil-t-es will- recruire a new certification to he submitted to the Division of �Z-r?r^:re tal Management before the new animals are stocked- i (we) also understand that there taust .be -no --discharge of animal waste from this system -to _surface. waters-�of :_the:_; _; _:=-_w•:,:r: r �:_::':. State ether di:,ectly through a iu2un-*wade conveyalic:e or through. "runoff -irom a - :0--m evert lases severs than the 2.5-year, 24-dour storm:: The approved plan will be filed 'at .the -farm.and-at the office of the -local -Soil and Water Conservation: District. - ,. Sa�ia of Land C; (Please Print) . - _ q Signature: - _Date- na=e of `ia as-.ar, 'if different from owner (Please print) S. ignature: _ .. .. .. .. - - - - 'Date`: `r`� ;csn� �%: A. change inland ownership as nctificat.on or a new certificat-on (if the approved plan is changed} within-60 days of a title transfer . _ ;ti g " D�'•i USE. ONLY: ACES ' RECEIVED a� -WATER QUALhY SECTION ... _.. .._ _ _. DPfiRATrnN' epa{u •- � : ` f rH I �r � ti� 1IiI i #II 1w c.7 ICII ri ;4 t `1E rl ;1 •+ Irl ii sl i i•i� .i li y� -• :i Ij t �1 ir — it !I 1. z; c•'1 a� u{ 1� 4J, O s". Q! ti L) a-1 •.-1 S-I JJ -�; '-• (t) i-1 II -I Uy fit -o 0 J.1 "1 "3 1) -,1 1J j- +1-I •rl -i to .1-"i,:S QI 1 �JI �; •�i 'Ci U 3 z+ a 1.; a � •.!" at 1� IJ 'f•{ ll] kly III t•1 I (N 'I I •r-1 ()F,C; IIS fti G {-1 {-i - tl} 111 0 I)i li) 1-1 (ll Ili i) tr? I iYi i•k i (; '4; I ), '•I r-f 1,• !: it is I tl: 1 u m I, 7' 1 i"Ji III it 1 � _1 `�1 i_ i u: fyl •.I I • 1� +1i :3t i' f.J 1 J [ rr; ' I • �,{ + � �'. liy 3.1 ;:? ,u ,- 1 .� E Its . sl ;✓ ;s -' 'C7 t)F 01 V1 U ! I A rn t:i i 1 'f 1 ': i it I I1 ! �1 1 + fy. • Q r } g lL O 0 0 , 0 North Carolina Department of Environment and Natural Resources Water Pollution Control System Operator Certification Commission Ntichael F. Easley, Governor William G. Ross Jr., Secretary Coleen H. Sullins, Chairman February 21, 2001 Scott Mitchell 303 Harmony Church Road Clinton NC 28328 SUBJECT: Designation of Operator in Charge Farm Name: Scott Mitchell Nursery Facility ID #: 82-239 County: Sampson Dear Mr. Mitchell: e�� NCDENR MAR .2 7 2001 1- - c-TTL RrG. OFF.. Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management system. Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste management system is no longer certified. Therefore, you must designate a properly certified animal waste management system operator as the OTC for your facility. The enclosed designation form must be returned to this office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C,G.S. 90A-47.2 and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for your failure to have a properly certified Operator in Charge designated for your animal waste management system. If you have questions concerning this matter, or if this office can be of further assistance, please call Beth Buffington at (919)733-0026, extension 313. Sincerely, Dwight Lancaster, Supervisor Technical Assistance and Certification Unit Enclosure cc: TAC Files Non -Discharge Compliance/Enforcement Unit Fayetteville Regional Office Central Files 1618 Mail Service Center, Raleigh, North Carolina 27699-1618 Phone: 919 — 733-0026 1 FAX: 919 — 733-1338 AN EQUAL OPPORTUN rrY 1 AF1=IRMATFV E ACTION EMPLOYER - 50S RECYCLED ! 10% POST CONSUMER PAPER SCOTT MITCHELL SCOTT MITCHELL NURSERY 82-239 1 INCH = 200 FEET 2,600 Swine Nursery LOCATION r