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HomeMy WebLinkAbout820249_CORRESPONDENCE_20171231NUHTH CAHOLINA Department of Environmental Qual RECEIVEU DEQIDWR Water Resources Environmental Quality James Honeycutt JBK 460 faircloth Rd Roseboro, NC 28382 APR 0 3 2017 WQROS FAYETTEVILLE REGIONAL OFFICE March 30, 2017 SUBJECT: Rescinding of NOD issued for failure to pay annual fee Permit # AWS820249 Sampson County Dear James Honeycutt: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director On March 13, 2017, the Division of Water Resources (DWR) issued a Notice of Deficiency (NOD) against you for failure to pay annual fee for the 2016 calendar year in the amount of $60.00. However, DWR recently learned that you have paid the said annual fee online on December 5, 2016, before the NOD was issued. Therefore, the Division hereby rescinds the NOD letter of March 13, 2017. We apologize for the inconveniences this may have caused you. If you have any questions concerning this letter, please contact Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, Aq&-g Miressa D. Garoma Animal Feeding Operations Program Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS820249) State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Relponal Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 (DECEIVED DEQIDWR Water Resources w Environmental Quality MAR 16 2017 WQROS r:AyE7—c%ni).F or:r,10NAL OFFIr-E March 13, 2017 CERTIFIED MAIL RETURN RECEIPT REQUESTED James Honeycutt JBK 460 Faircloth Rd Roseboro, NC28382-8382 Subject: Notice of Deficiency JBK Permit Number AWS820249 Sampson County Dear Permittee, ROY COOPER Governor MICHAEL S. REGAN Secretory S. JAY ZIMMERMAN Director As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Due Date Outstandin Fee ($ 2016PRO10289 12/3/2016 60 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- !5>-Nothinq 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 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, D" J, UYYk 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 AWS820249) A"A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor July 2, 2014 James Honeycutt JBK 460 Faircloth Rd Roseboro, NC 28382 RECEIVED JUL - 8 20t4 OENR-FAYEiTEMLE REGIONAL OFFICE Subject: Additional information Request Application No. AWS820249 JBK Sampson County Dear James Honeycutt: John E. Skvada, III Secretary The Animal Feeding Operation Branch of the Division of Water Resources (Division) has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address and submit the following item(s) within 30 (thirty) days of receipt of this letter: Missing Waste Utilization Plan and Field Maps: Our records show that a copy of your waste utilization plan (WUP) or nutrient management plan (NMP) along with the field maps is missing with your permit application package. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, dated and sent to my attention at the address below. Information can also be submitted electronically at jaya.joshi@nedenr.gov. Please feel free to contact me at (919) 807-6341 if you have any questions regarding this letter, Sincerely, J. R. Joshi Animal Feeding Operations Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Unit Central Files - AWS820249 Murphy -Brown LLC 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Phone: 919-807-646411nternet: http://www.ncdenr.gov/ An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper Producer: Location: Telephone: Type Operation: Number of Animals: {Design Capacity} STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN F�v JIMMY HONE'YCUTT 356 MITCHELL LOOP RD ROSEBORO NC 28382 910-592-5631 KEVEIVED I!ARz5 Tt.-1AWMUERE90WLWCF Existing Wean to Feeder Swine 2600.00 pigs Anaerobic Waste Treatment Lagoon 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. RECEIVED ! DENR ! DWO aquifer ?rotedinn ,; Pdion MAR 2 4 Z009 Page: 1 I 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 0 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS ICOMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END z TOTAL10 - 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 3932 1 BoB BP 3.4 170 0 14.5 2465 MAR-OCT 3932 SG 11 150 10 114.5 1725 MAY 3932 WaB SBDC 0 12 1 118.0 172 1 114.2 11022.4 JUN-AUG 39321-2 WA 1 100 0 1 I 1 114.2 11420 SEP-APR 3932 4 SA 1 110 0 1 110.7 11177 APR-JUL 3932 1 0 1-4 1 �WA 1100 �10.7 11070 SEP--APR 3933 BP 4.1 -5 D 4.5 �1A JAu rO 1922.5 MAR-OCT 3933 lA SG 1 50 0 ]4.5 1225 SEP-MAY 3933 SA 1 0 9 990 11C 1110 APR-JUL 3933 WA 1 0 9 I-1C I 1 �100 1900 SEP-APR 3933 SA 1 0 4.5 495 11D 1110 APR-JUL 3933 -1B IWA 11 1 100 10 4.5 1450 END SEP-APR Page: 4 ANIMAL WASTE UTILIZATION PLAN TOTAL111861.9 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. ** 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 I UNITS IPER UNIT Page: 5 ANIMAL WASTE UTILIZATION PLAN BP SA SBDC SG WA HYBRID BERMUDAGRASS-PASTURE TONS SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri AC SOYBEANS DC BUSHELS SMALL GRAIN OVERSEEDED AC WINTER ANNUALS (I.E. Small Grains, etc.) AC TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LES AW N USED 0 0 57.4 11861.9 57.4 11861.9 * BALANCE -10613.9 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 50 110 4 5o 100 Page: 6 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 197.6 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 251 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: 7 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 Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3932 1 BoB BP .75 *.65 3932 2 WaB SBDC 0.50 *1.00 3932 4 SA 3932 '1 SG 3932 WA 3932 -4 WA 3933 1A Au BP .60 *.95 3933 1B SA 3933 1C SA 3933 SG 3933 '1B WA 3933 WA * 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. Page: 8 ANIMAL WASTE UTILIZATION PLAN It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION eta Cra p 5 M Al �f- S t4, T Li.t g 1+4 �nca t+Gld Cap Aere S ATlk. 5 A 39 3 a t# 73 3'1 3 3 1 �C 1�oA C �j • a 1-3 n/lAy- 8� •o i3,2• o .7L" 1 C `-E . S 13 !13 �bA — 13-)-•o `"A7 -ba 4 e Afp x �� 6 P� 1 . Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited_ 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5_ Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland_ When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application_ No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 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. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation_ Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20- Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pN 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: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:S&J NURSERY 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: JIMMY HONEYCUTT (Please print) Signature: Date: 3 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)M. Dawn Williamson Affiliation:Sampson SWCD Phone No. Address (Agency): 84 County Complex Road Clinton NC 28328 Signature: 4 tDate: 17 Page: 13 tat letk1 r"VIP'1V t- a �.'�:. UTILIZATIOI�PJ.AN ANIMAL WASTE UTILIZATION_AGREEMENT (soodod only It additional land has to " loomed, ate.) I M, hereby give rmission to ap animal waste from is Wast Uti iz tion ystem on ']'71 L1 acres of my land for the duration 01 time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: _ 4-1, �7 "--- / —f! 76 Waste Producer: U Date: 7 —�z1 -- g� Technical Representative: Date: — SWCD Representative : dV.L..Date: Term of Agreement: , l gif—to 2 0L,� (Minimum lof Ten Years an Cost Shared Items) (See Required Specification No. 2.) 9 r�� 1t�Li21Y11J1V 1' [� ��:: WASTE UTILIZATIOIL�P_LAN ANIMAL WASTE UTILIZATION AGREEMENT (moodod only it odditloaal load has to he leased, ate.) a I all, hereby give ilty xhission to ap anomal waste from his Wast Utitrz Cron ystem on ja Y! acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner J 6371 �%� ,,�r� Date: 7-2/ �% i3 Waste Producer: � � Date:gs Technical Representative: Date: SWCD Represent ative: 00,,,��4tiDate: T J� Ter: or Agreement: ' a , 15�to 20L (Minimum o, Tom' years on Cost Soared :toss) (See Required Specif_'cation No. 1_) 11/14/2007 21:08 9105942143 PSF-109 PAGE 02 App*dlta !. Lagoon Sludge Survey Form A- F Permit or DWQ Identification Number B. idetttifwation C. P s) Taking Measuxemerm D. of Mensurtmetto _ �r' / lr2 `0-7 E. Mel tiodwDevicas Used for Measurement of: rj)U&f. �( a. Distance tram the lagoon liquid surface to the top of the sludge layer: / b. Distance from the lagoon liquid the m (sail) of the lagoon: a Thickness of the sludge layer if making a direct an with "wire sampler": F. LoOm Surface Ana (using dimmions at inside top of banks): {atxes) (Draw a sketch of the lagoon on a seperste sheet, list dimensions, and calculate surface area) G. Eli matc number of sampling points: a_ Less than 133 acres: Use 6 points b. If more than 133 acres, acres x 6 m , with maximum of 2.4- Nring skemb and dimensions, develop a uniform grid that has the earns n=Owr of miuseetiona as the eRimased number of sampling points =cdcd. Number the intrsaecfiw paints on the lagoon grid so that *n mwrded at each can be easily matched) H. C+duet sludge Rnw7 and racarr) data on "Stodge Survey Data Sheaf' (Appendix 2)- 1- At a time of the sludge storey, also measure the distance Eroun test Maxirmum Liquid Level I a Present Liquid Level (measure at the lagoon gauge pole): J. inn the distance from the Maximum Liquid Level to the Minimwot Liquid Level ( K. C tgoan management plan or other lagoon records): ulate the distance from the present liquid surfs= level to the Minimum Liquid Level it (I J minus Item 1, assuming the preseint liquid level is bclaw the Maximum Liquid Level): L. Cram the Sludge Survey Date Sheet the distimcc fsnm the present liquid wr&m level to lagoon bottom (avaragc for all the me;asuruneut points): M. R from the Shtdge Surrey Data Sheet the distance from the pre"M liquid surface level to top of tltc sludge layer (average fbr all the measurement points): N. Re ord from the Sludge Survey Data Sheet tat average thickness ofthe sludge layer: O. lat= the thickness Liquid Tres Zone (Item M Wow Item KY of the existing tttevt (N : if item 0 is less than 4 fret a sludge removal crud utilization plan maybe required by N. DW Q. See your spa ific permit or contact DWQ far more inkirmruion.) P. �d to the Sludge Voluuae Workshea if you desire to calculate sludge volume for a rudmugtdaw lagoon with uniform side slopes. Cornplee07 d by: Dame_ I Print Name Si re I 14 �OF W A rF9 p Michael F. Easley, Governor _0 G William G. Ross Jr., Secretary 0:) North Carolina Department of Environment and Natural Resources QAlan W. Klimek, P.E. Director Division of Water Quality January 31, 2006 James Nelson Honeycutt III JBK Farm 460 Faircloth Road Roseboro, NC 28382 RHEIVED F__ 3 C 30 w_ 3 DENR-FAYEifFV Subject: Certificate of Coverage No. AWS820249 JBK Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Mr. Honeycutt: In accordance with your application received on January 12, 2006, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James Nelson Honeycutt III, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this CDC supercedes and terminates your previous CDC Number AWS820249 which expires September 30, 2009. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from JBK Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 2600 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The CDC shall be effective from the date of issuance until September 30, 2009. Pursuant to this CDC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the G-e-n .iui ID t, i:e u� iiitJ' u d.A`1TWAD and this Cv v. :, n ade. uate $ jSiern r VVllvV4.i�g 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 CDC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this CDC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping, and monitoring conditions in this permit, If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. *=raa Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service lntemet:http://h2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877.623-6748 Fax (919)715-6048 An Equal GpportunitylAHimtative Action Employer— 50% Recycledll O% Post Consumer Paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. 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DEPARTWENT OF AGRtCULTUR$ Soil Conservation Service LOCATION CODE .t o -r d La9WI) PLAN OF EXCAVATED WASTE STORAGE POND NC-LNC-40 5/83 14nneic,;rr w —� ACP 11 DATE I;.l05l90 DISTRICTSMftcA LEfar, TM ('S 1 � St Of SLOPE LTD 1 / vl & . SO'G AYE. SDP ELEW. �o� w i /ram"'fa 44 1 ' r � r AVE. says* g,lr. 1 N TM I ?W ' VOlume - dam Earea of top) + (area of bottom) + (4 x area midseutica] .1,w 7 o Cu. 6 L'$e of facility Anuwa. Wt*a `L4Goon Capacity 57Z_315 Gallons Valumte Cost -sharing Cu. Ft. Soli type 370B WJs6 e a Loa B- 11. description jjA,j, 1 n IOU QA 96 LOCA M Otae Elev. So.O 0 -Bottom Elev. 36.0 Normal liquid level Elev. Storage for normal precip.(Ft) + Maximum liquid level Elev. " Storage for: 0.7 25 yr, freq, precip. (Ft.) + 6 Crest BSV Elev. Stag (Ft.) +_ Freeboard (Ft.) + --•C Top of Dam Elev. 50.0 n. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 James Nelson Honeycutt, Jr. S&J Nursery 356 Mitchell Loop Rd Roseboro NC 28382 Alan W. Klimek, P. E., Director Division of Water Quality OCT 15 2C04 DENR - FAYEn ILLE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS820249 S&J Nursery Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear James Nelson Honeycutt, Jr.: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 28, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James Nelson Honeycutt, Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this COC supersedes and terminates your previous COC Number AWS820249 which expires October 1, 2004, This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the S&J Nursery, located in Sampson County, with an animal capacity of no greater than an annual average of 2600 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record ke in and monitornnt; conditions in this permit. Aquifer Protection Section - Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 / FAX: 919-715-05881 Internet h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer - 50% Recycled/1 0% Post Consumer Paper One NorthCarolina Naturally f' If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, zde-l- for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820249 APS Central Files ANIMAL WASTE UTILIZATION PLAN y xi i ' _ -'. . �»°�"..:.r. k �52.•."�.`,�" �.'.:.Si'.c_ ..-c...:�3'�� a'��.{. �S.'���a;.e. �me-.r a .�.,k�S:ti - •. - ..'..' . ! � w G 5.. ,� a.R, -y TJ Name of Farm: S&J NURSERY r R Dsvaer/Manager Agreement I (we) understand and w ll,r;follow - and ` mpleme and the operation and. maintenance proved es; approved animal waste,"utilzat ion tpan for th (we) know that :any expansion .,von s gq waste • treatment and ' storage sy",stems-orzonstru facilities will' require a• new,,celtaflcat3on North -Carolina Division of. Water Qu�ality(NCD animals are stocked :.' i '(we .alsoders�t discharge of .animal waste: =from this, system -0 state from a storm event :lesstzseverd-lthan, t�e' storm. The approved plan; .willbe'.`�filed.. on,�s X'F � and at the office of the lo'cal'. "Soil`*and ;Water:, and will be available for review by,NCDWQ__upo! • � �} � i .t. •'i ._ram Name of Facility Owner: JIMMY HCNSYCUTT qt t w- :a• � 6•ik�`a is (please print) Signature: ate // Name of Manager (If differeilt' from` owner) Signature: Date: Name of Person Preparing Plan: (please print)M. Dawn Williamson" Affiliation:Sampson SWCD Phone No. Address (Agency): 84 County Complex Road Clinton NC 28328 Signature: t Date: Page: 13 K 1 1 til�!]1Y11"ilY k A r E, ZA.T- -ANIMAL WASTE UTILIZATION AGREEMENT -(Aeeded aalr It addltteul laced aaa to he leased, hereby givera ss�.on to cep animal waste from his Wast lit iz tion ystem on r17 acres of my land for the duration o time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements - and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner.: Date: Waste'.Producer : Date. 7 -a1 -- gS ,' = Technical,FRepresentative `� Date �4.2sT -+ems . � i � K''^. s.• y-.y�,, � �' a �,T�a.e,�s.+7-_ + . Date:, r1- r- � T j TV 3FZ L. ; ?. �y��, a 7 _ �•� 1��'3. iln+YTS~•) F}✓_- • Ks-jz w z 9t� z oL�' t_Ssn.>iaus�aa: Cost- Shared Itass) red Specification No. 2.) 9 TE,_UTL-IZATTQNI_PLAN ANiMAL WASTE UTILIZATION AGREEMENT iF°-i >(s+adad aalT 11 addltlaaal land has to La loa+ad, ate.) s u -,hereby give p6rHiission td�gpo ansMal waste from his Wast Utiliz tion System on fLL acres of land for the duration o_ time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm ray land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Da=e: waste,"Produced! - � � A Date (xi a n:a -- aa< Ssus as Cost SSared ZWns) ..•(See 8eqAt edSpeei.icatiaa 12. 1 - , ^ v ^1."l°: ,�f �' `."at4.s� i - g4ryti M1tr. `�•-. - Date — j- Date 1 r� Z 0� 9 drv" �+�I +h r!`^ul'r Yl�� t�� r '� :i�""� 1��W++�''�•.. �` '. ?.: . •N• ,� � i' '�-�Y tL ��j ��,i, - 1 �{ +pF "�-�ti4� '�`,-�.ril''�. ./gyp 1 � $' � Ala, , t���I %d���1,"• "�'r • 1, •� l �` f�`,�;+.ems•Oki 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 JAMES NELSON HONEYCUTT, JR. S&J NURSERY 356 MITCHELL LOOP RD ROSEBORO NC 28382 Dear James Nelson Honeycutt, Jr.: IT AZMW " V r 400 2 RECEIVED APR 13 200o NCDENR F�Q17�rp f ,. NORTH CAROLINA DEPARTMENT OF " •' E ■ ' EVILLE ENVIRONMENT AND NATURAL RESOURCES REG. Oi=FicE April 7, 2000 Subject: Certificate of Coverage No. AWS820249 S&J Nursery Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application- received on February 7, 2000, we are forwarding this Certificate of Coverage (COC) issued to James Nelson Honeycutt, Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the S&J 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 AWS820249 S&] 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 subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Susan Cauley at (919) 733-5083 ext. 546. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files State of North Carolina , REC-, ���� Department of Environment and Natural Resources �'�' v •�ra Division of Water Quality FEB 0 7 f; �pR 1 3 20 Non -Discharge Permit Application Form `' (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) 'In-Drscha REG�1�-� �e Permltiirl �FF�C eneral Permit - Existing Animal Waste Operations g 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: S&J Nursery 1.2 Print Land Owner's name: James Honeycutt 1.3 Mailing address: 356 Mitchell Loop Rd City, State: Roseboro NC _ Zip: 28382 Telephone Number (include area code): 592-5631 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): From Clinton, take NC 24 W to Concord, go 0.8 mile past Concord on NC 24W and turn Rt. onto SR 1303; go 0.5 mile to farm entrance on Rt. 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): Carroll's Foods, Inc. 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); 249 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 2600- Certified Design Capacity Is the above information correct? : Jyes; F__J 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 No. of Animals TyM of Poultry No. of Animals TyM of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 249 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): • Required Acreage (as listed in the AWMP): 22.8 2.4 Number o6 lagoons/ s rage ponds (circle which is applicable): 2.5 Are subsurface rams present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(s) please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES I r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 1�54 e% - _ 32 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. 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. 3.39 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 249 Facility Number. 82 - 249 Facility Name: S&J Nursery 4. APPLICANT'S CERTIFICATION: tAIA REc-IVEl-) ER C± . st=rz??v�►1 FEB D 7 Note-Disch rg$ permit ng I, s A., E SOiv (Land Owner's name listed in question 1.2), attest that this application for S (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to a 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 he retnrnerl to me- ne inrmmnletP Signature Date / — / 4 — '?.O e,0 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if 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 SEMI' TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 249 �y, MlK UYwl7 uWT � � U IINW � YT 1►�� p r■>r■3 rwru �' M 9d wRlr r�v� ._. � .__. _— -• .....—.__.....---- �' - � .lily `r ay �i .y.— 311k1i Yp ; 7 A.W fYVIJ 9tl6IlYl wY IN n l 41 •"Y4 • III + g !� � a � � r lyer7 WAS �F1'�fq+A1 of rAppll�pp� "4►)to 1rr Q P WS MOAN ul Pws �6i7laA � �� rws ti awl ybq jooIm wA.Vll p • ` t i a ■■I M r� roll■ rl L rl Il�vl kll _ �y yp 4� loll p4 o'7 "+Isy+q w■ C� R'SI � lP•.O l.ypiny N Ill f11511'JIII OR Ig nPLO UARWi Ai pp VT AVA MOHSS= %� W r Sullins Rf / /q/ r! •3+lr '� �. fey k a 1 n/n roYM 41 n G�911irW "O1 �1 in:- aj S 7, 4a/—N II. }f13k1 � yPu4.1 � _ys[7 _ M on rp'1" y.l n f■q 74� w3' Asa i ,� crn .e�y .a 'rlw^ 1zi s s' p B' wnewaw7 u g bd + + V INId sm S mA■I lColl1 `4 i3 v v! "rrr nr% AS VN A Om - ill q •---,—f-- g, �+ ti:�\ wllp�j lGKI r)-Rw.. �I *°- - Nw"+wo_ ."o Wl r r ■p■ s rl lPl� � r� lr,l 8 - i I1lnHfll Ilm 6 Iy r r■v prf e 10 14 . �l n wl A awff �s r4 a ,, AI ;+l1 '1 t [ill 1 ,.. hil 'VI Itl 'i �' QI AI VI 1 /.. I i •t f t �.I U '•' t I'� •1 f 1 . Al AI •� . ., AI Ij pl 41 fJ r-I 1 1 I111 Al .i A) 1 AI t' 1 AI M 1 1, 't1 '1 loll [1 vl �1 +•+ I AI till ..., .; •1•i •11' v t 1. �„ 11 ti .0 tj r, ,...is 1, .. •' fitIJ 1 : 4.• ': I Al •,1 •r i ,r 1 Wo 1,� �• u n) ai t,, r� ti L,• AI Al +'I •I :, IJ n, I. .. r,, .•.. I. I -. - Di Insect Control Checklist for Animal Operatimis • inllrct cause — u,�a•www�.—tom... 111MI's Its cnnlrol [nscels - - - L _-i- -a Sile Sput-ifie t 1 i11 fires • ---.-- - -- - -- l,irlllid SYSICIIIS � �--1— - ------------------ f11I51► 61111cls Accumulation of solids - 0--r-lush system is designctl and oilmiled stillicielilly Ill remove ilcclumllated sulills fionl gultcrs as designed. M Remove Illldging of ilcelllnlllalcll Solids ill dim:11ilrge Lagoons algal I'ils cluslud Solids _ Milillwin higilons, scilling basins and IIiis wilelc - - -- - �- — - - pest bleeding is apparent to minimize the 1:Intillllg f1f4Clli4k- lf1 it 1lepill (If nfl {Ilflle Iliilll it i 1{ niches over mole Mini 311io of sllrtill:c. 1[> L'�SSlve Vegelativc • Dectlying vegetation - f[YivSilinliiili vcl;clalive cnntlul i►I+,nl; hanks of _ - - OVC S j,#Iv ID 1;IImIll lagoons and other in pollildnicnls 11) I,rcvcnt uccunlulatinll of decaying vel;clalivc rl1i111cr OAF G DiiS7 ire^ FQom/ i111n1t; willel's ellgc fill im1mil11dllicill's pee inicll:l. L?°► GboJV �%v Gf� arv�{ 7L a*rt. Dry syslems 1.,k:e,lelc, • Fccll spilinge )t:sigll, 1111clale ilnd tiulimilin feed syslcnls bunkers -and umighs) to minirniic the accum illalion of decaying wilslage. P"Clcall 1111 Spillage on a rntitine h;Isis (t:.g., 7 - 10 day iuit.-mil during stinlmcl ; 15-10 day init_1 will during willicr). geed Sluluge • Accimmlaliolis of feed resithics ltcduce moisulle ilcetilmililliuo wilhirl'u111 ilrtluntl immediale pelinicicl, of htcd sloeal"e afca1 lly ilisoliog IllallwJ."i: mv;ly 1111111 Sllc will/or providing adctlu flu ulnlainnlcill (e.g., cuvcled hill for hicivel's grliri i11111 sinlilal hiI.,11 moisture grail) 111nducls). W lnsliccl for and mmove ill- bleak till accunirilnied Solids in fillul. shills inntirlll ft.cd stnlilge as ncedell. uvt:nlher I I, 1990, I'a1,e _ Cuuse tllltl's to Coulrol Insccls _ Animal Holding Areas • Accurmilations of animal wasics R liliminate low areas lhel IN 11 store "thong Site Specific Practices and reed feed wastage fences and other locations whele cv;lste accumulates 1111c1 distlnbance by animals is tllinia1al. fl Mainlitin fence rows and filler slrilrs as mud INC' L'A ! snlimal holding areas (4) millimize alvdt► �,aPRox, « �y14 IaDa acculmdatiorls of wastes (i.e., inspect fur and 147T 'r . T *OAM 4S 4)0 remove or bleak ty accumulated solids as /LLcLD To F11:T&ri, oA TA-hV Djy needed). Alannre HandlingAcclnnulalious ofaninrl l wastes l'1 1(crnove Spillage on a routine hasis (e.g., 7 AN7 ��Fgp, /t}G71 Systc nls 5yday inlerval during Summer; 15-30 clay inlervirl (Itning %vinlcr) where manure is loaded fOr land ,. a11111icaticm or disposal. fl Provide for aderluale drainage motind nlirrune N sluckpiles. rl Inspect for aml remove or break lip rrccumulaled wastes in filter drills arintnd slockpiles nnrl 111MIUe handling meas as needed. For inure act contact tilt; Cooperative Extension Service, 1)cllarUnenl of Gnlonudogy, Ilex 7613, Nrnth Carolina Statc I Iliivc:i Nity, - - - — Halcigll, NC. 37095-7613. AA11t: - I-Invcmber 11, 1996, Pagc 2 Swim Farm Wasto Maliagummit Odor Control C.houklisl `�„lurc f ultsc II1111'S to 111h111101C tllinr :;il�.�hcr,: I'r:1r'lir,-s l'AII11lleil,l • :1►V111e 1,141411{ellllll r-r Vegelollve llr wooded 41IIIIe1S; / P, Recrmtnu ntled best lnonnl;clncnt I,,;Icli,:cs; (!I'"'1, ood.111111;11lc111 and c1111111IU11 S411se F ,1ui11r.1111u,1�• sill faces iliiiy mallilll:•cuvelell {Ininl;lls 9— fury Iklnls 1'I11111 .1111.1,e'i • %V1:1 IHII111{IL'-C111'C11:11 (11,1115 lolled 1111f11ti; R---Watelels lucalcll over slnitell Hollis; V rl Frellels III hil;ll call (ifSolill nuuls; rI 5c11111e lu;lnulc huil11u11 filun Ilnlus; A. I 1 11111h01 110nr vcntil;ltinn I'M Ih yiug I�L;IIR1� cull�itl„11 I,It1 • 111111e; 1a1ncr11 „IallmI! ICIIIIrv;ll IIy Ihlxll. pil Ict:11utl;c' • I';utial nliclllhi;1111ect11n1ills itillll 11-scrape; 1IItile 111n(11• veIII ilmitIII Vclllil,rlilul l'�11;111171.1m • �� VoLltile gases; / )PCI Fall 419 L V gJ1�'t l lust Gu R 7 ter 1 >us r7l✓7lllicic,ll 1111' nU,VL'1111111 1111141u1 slll 1"Il cs 1 bl'.;I k�r washilowll llclwel:ll 1;111111,5 All ;1111111;I1ti; W Fccl1111111ilim; F4— Feeder ullvc1s; 14- Fuell Ilelively dowlrslrinll CNIC1111m; 111 14:la11:1 cllvcrs I'lllhll ldlll.'i • nl�ililth111 oflecyclell 1;11;nnn r1 Flush I;Illi: Cows; hylill ►vhils lmlks -tic lillilll: 14 INICr111 fill links t11 Ilr,;ll 1111t1nn1 of hill... with Ilnli-si Ihnll vl:nts flu,h alley. Agil; lint doting ► itsle►wltcr 14 -1lnllel Ilnnr 1111s11 wilh 11nllel11,1nr velllOolinn . 1:II11Vl:y{{IICC I'll I'r11.111,.: lu,inls Agitation nl'Ircyclell lal;nlln 1:Klenll lel:lnnl;e lines In Ilear 111110m1 all'161 lillltill ► dill Ilits life IIII1111; ►villl anti-si1111nn VC111s Lill sI,llbtnti A1;il;Illltll llNlllll; 511111111N1-T—/V-)7Fr1 tiun111111111: cnvcls 1i11in� un11 thn►►•Ilntvu l Irtl>,, ,• ,11aiu cetlfl.clinn _... � •_� � � ~�—_ ��� �'���""•�`�'.-"- "—.`--"'__..... • I;Ilalill{l thl[III ►V;ISte1v{It1:r I`l Il{Ix COvels 1,1 11111aiull llllncs CMIVey;111CC S /' ,'Arty ___ • �l�L'�F'Ji.. • _ —_ _ �.fL•.. a.._._�• a• '� � •.Y`.a l...A��_r .a�.:Auuul_.L t.-J•-S.�f 1.4 �..-. _'.� '._,_._— _r__.—•—S..iaJu tinurcc _ (:rinse _ ilhll's In h1lnirrlice 011111- . tiiic Sl,ccilic I'r Ircliers I:nll ul'Illuillllilles Ill •' ftilalinu iluling waslemila E"'XlClkd r11SCIM8111 11611 ufllillcs Ini110I11:$111 1;,t;nua cr,nvcysuicl Ingnntl liquid level l.i,t;rnul snrlaces Vill:llii1 gal eluissiuns;—+— • Iliuingical mixing, Ali[ ntrccl Ltuuun slallu{► {Iluccll+nes.l - • Al;i,atilll, iYfvlininrrnnsuriilt:calm-Ul-vulunn:,alin;.. U, Minimum agilatinrl whorl 111in111ir1g; Isla:#llnlical nelaliun; P, 1711 I's uvi:n Iiiuiiinicul m111ilives ' Illigaliall s111illhlcr 9 11igh Incsmuc ngilaIir111; R1KItrigalc sin Illy days will) lilllc m nu winll. unulcs lUinll III ill 04-iviininlmil then„ illuilde 1111,ctatilli" luessim.; ? 6K 1'un,l, intake ncas Icll;ntill {iliuill silt I';Icv; � /V �' CI I'uml, flr,m sla:nn,l-t;1al;c hll;nnn ' :;lui.,g1 I;a11: 1u h:l:ill I'.,Ililll Inicrullial llecuml,n5iliun;N ) Ilnllunl nr nlilllcvel II,ali�np;; sulh%x Mixilll; while filling; 'Tank cl,vcls; • Agilaliul, wllcrl etul,lyinl; �) N rl 11i15ill slit filce I,lals;If snlills; i N%� r_1 I'rlrvun t►illingir.al iul,lilivcs nr uxillan,s :�l'Itlilll; I,d]III SIIIIi1L'l: • Palliill ll, lt111ii1111e1:I111i11115i1111[I;�f��l lixlclUl Ililllllpllj,� IInIICI;i nnliC�llCalil il,�Ilili ..---..__ ..... ..-_.... _..._----.----..-.--. • 1lllxllig while Illllllg; level; • A1;ilatiun when c,p,l,lyinl; A.1-1 Remove ScIlled S1,illls 11'1;Illally I' `Irmo, Omiy oil 5ludge. A1;it:llinn when Sluuululg; /l1 / { 1 Snil illiccliun ill' Shot Iylsinllt;,a; �lpledllct n11t1e15 . V111:I1ile gas cillissi0115 fit/p C1 Wash resi111liII nru+nil: linen slucalh:r;lllei use; I.) I'InVI'll hllllnp;ll:;ll ald,llIIVC5 111' ITNIIINIIItI I111cm-c1elI lllallllle, • V(llillily tails villisSnl,ls wlltleT:F f:I Soil In}ectimi rllShllIVIS11,11t;Cti 511111)• Ill' 5111-Ige lisp IICI,I ill')'In1; I :;toil ilicoilmialimi willlill'111 1115.. ]nl late:, `i :,lliemi in Illil, imilillm hlycis fur ml,ili,I,) `I I'lown 11111Ittgical addil,ves 111 fixillillll.'; -np teal iulinl.11a C'arcalls llamilllrlsilitlll R—bollcr Ilisimsiliml Il,:.l,l auunal,li.1,1+:�a1 t Mcass deci►l1wilsilims AIR-rl Cutillllelc cnveling ill' c:llca%,-w% in 1111lial plils; p1jPQSI�L— �B�X /S o/L p ilh -tilh.11lyl;,Inl, 71 I rltp,er Incnitlrnlr.nnsnn+:ll+m of 1EE:p,m::il p,l,v p.n.a7M1OQ • hlullollpllulUCr11111111!Hi„ll ,(1) 171 kciln,laly Slack 1111111cr; G(�ueQ..S 048-- Z * NlAt it' - I lut'cluln:r 11. 1996, I'al;c d _...�> - __ __ - - - _. v..a�•.�...r.ws ws....r`rr•.��. w...r.+�w : n •,...a •. � r � �a�.,r;1�r.,..-.__... e.—.....: ._: _—.__._,-.__—....-..-.• _ tiuulrc T_ t:nus� ilRil's141N1111hollte 41or W `iilv!;Ilcl•ilirPIarlir.cs Slall lilll; %YJ1t:r i1rm11111 • 1111111oiler IImill, 11;I; Lf` llliill0 AndIillill5l 111V Sill l HIM 1Vi11Ct Illillllti 1;1t ililics Micrnlliul Ilecumlulsilioll 411' 1-iy Flom Iilcilities 11r(;aI11C IIIiYIIL'f �1.L,ulilc 11aCLcrl nnul 1'uu11y 1110111ailled access Iuil,ls I;kl:uun access loall rllainlellance ��'.:`•„1n1111i� r11+u1i IinnY i:unt .� 1 -' _n•�1�.-...•......,-.�-.•_._�_.-rw.-r—._._.�.-w-w—_.—. �. �.n._. ...�•.�n•Y�_'s-3Ltl-iR �1_-_•_����:31i .. ..__--:-..1—=1�L�-L—_.s--..---•_5---ems —1 ,lrrrli4i111s11 rnloYnlalil,n :__ __ _ _ __ S►viuc I+I�n11ut: Al;1nal;curenl ; 11?Ilil ltulcllihll' 1'acl;ta ""--' _T.-_._._._..--_�_ Swine I'luelncliun Va1nt I'1N4111i;Y1 Odor Noinccs will Itemeellcs . FBAV Fad Shcct Swint; 1'1111111cliu11 Facilily M.111111C Mallal;e11lcill: Pii Ilc(llurl;c - l.al;nim Tocalmeul ; I:IIAF 118-1111 SwiIIU 1'1110110iun 1:461ily Alaumt: Management: IJilelflnnr Flash - I.ugncm'I•leiilmenl ; 111AH 127.1111 I.;II;u1111 I)rsil;il 111111 KNIHIgcment I'm I.ivestnck Manulc'I'ecl lment ail Slnrage ; I:IIAU 111]-11] I alllrlaliun of h1anure wid Wus1e► tiler A111,licalimi 1i11ni1nowil ; FAME Facl :iht:Ll l'ullunlliol: f hims linm Swims 11uildinl,s ; I'll 1-33 I:nvitllnmcidid Assia-mcc I'loylunt ; 1•II'1'C Manual 1 tlllilnly 1111 Alauaginl; f )11ur ; u Iclmll fiom UYe S►vilic Odor Task Fmcc I111hallt:e 1'mict:ms ill Animal Maluul: h1;1I1agelit: ul.' (Mors uml FIi1:s ; I'ItOIII7, ITO ('11111ocnr,e horculilll;s Availidde Fmm I lf:':11, l',rllnly Ithlr,lr,llln I'cnl+•1 III:MI - 11AI: 1•I I_ -'.I I - I I A I. 111:ti1l - IIAI: I - IIAI: III•'iI l - IIAI: l 1 - ;.w1111 I:AII'lltilllll IIf: Volk I'IIIIIIICcls Assn,: 1.11';.11 A1-,1i 1'un1 mmit-;Buns Flolilh l'11„111.1olivc. I:r.lcII-JInl .. 1, 10 u' . 1I-pvcm1n:r 11. 1996, I',Il;t: S da EMERGENCY ACTION PHONE NUIN1BERS No DWQ - ��� hg�epew EMERGENCY Av1A.vACE.VZNT SYSTE-N-I (910) 592-8996- SW CD ^ (910) 592- 963 1l�RCS _ (9i 0 _592-7963 This plan will be implemented in -the event that wastes from your operation are leaking. overflowine, or runninz off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible Iocation for all employees at the facility. The following are some action iterns you should take. I. Stoo the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of darn. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Mahe sure no surface water is entering iaaoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields when.- runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting* pumps. D: Leakage from flush systems. houses. solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all tlowi in the house. ; u=h Sy;ter, s. or -solid separators. e. Repai.r all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all set!page. put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowine animals. trap or remove animals and ftil holes and compact with a clay t,,pe soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. ,assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Anv damage noted, such as employee injury, fish hills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f.. CouId a future rain event cause the spill to reach surface waters?Are potable water wells in danger (either on or off of the property)? h. How, much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number. 919-t3-3942- Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local `RCS office for advicJtechnical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask: that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. b. e. Contractors Name: Contractors address: Contractors Phone: 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer. etc-) a. Name: b. Phone: 7: Implement procedures as advised by D«Q and technical assistance aeencies to rectifv the damage. repair the s� stem, and re��sess the waste management plan to keep problems with re?ease of wastes from happening again. ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design capacity) STORAGE STRUCTURE: APPLICATION METHOD: JIMMY HONEYCUTT 356 MITCHELL LOOP RD ROSEBORO NC 28382 910-592-5631 Existing Wean to Feeder Swine 2600.00 pigs WARQU� � V ED f�R sEcnON 2 8 2000 Nar)-p�8c"arge pemw ng Anaerobic Waste Treatment Lagoon 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.) 260'0 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 I: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP IYIELD 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 I TOTAL10 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 3932 1 BOB BP 3.4 170 0 14.5 2465 MAR-OCT 3932 1 0 14' S PI JSG ro I J I S725 EP-MAY 3932 2 WaB SBDC 14.2 1022.4 1 118.0 172 10. JUN-AUG 3932 2 1 0 IWA I �100 114.2 11420 SEP-APR 3932 4 SA 1 0 I 1110 110.7 11177 APR-JUL 3932 WA 1 100 0 10.7 �_4 1 11070 SEP-APR 3933 lA BP 4.1 205 0 922.5 IAu 14.5 MAR-OCT 3933 V1A SG 1 0 4.5 150 1225 SEP-MAY 3933 1C SA 1 11D D 9 990 APR-JUL 3933 `1C 0 9 IWA Il 1100 1 1900 SEP-APR 3933 1B SA 1 D 1 1110 14.5 1495 APR-JUL 3933 1B WA 1 0 450 r 1100 14.5 SEP-APR END Page: 4 ANIMAL WASTE UTILIZATION PLAN TOTAL 11861.9 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass'. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. ** 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 I CROP I UNITS IIPER UNIT Page: 5 ANIMAL WASTE UTILIZATION PLAN BP SA SBDC SG WA HYBRID BERMUDAGRASS-PASTURE SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri SOYBEANS DC SMALL GRAIN OVERSEEDED WINTER ANNUALS (I.E. Small Grains, etc.) TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 0 0 57.4 11861.9 57.4 11861.9 * BALANCE -10613.9 TONS AC BUSHELS AC AC This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 50 110 4 50 100 Page: 6 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 197.6 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 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 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 Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3932 1 BOB BP .75 *.65 3932 2 WaB SBDC 0.50 *1.00 3932 4 SA 3932 '1 SG 3932 `2 WA 3932 `4 WA 3933 1A Au BP .60 *.95 3933 1B SA 3933 1C SA 3933 'lA SG 3933 `1B WA 3933 'ZC WA * 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. Page: 8 ANIMAL WASTE UTILIZATION PLAN 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 I and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Trh.f Fc.td Sa G� A NIAuf- T +4 SBDC ro-7 �5�.� 3q 33 ! C IQ C cj.a /3?S r►�I��wti � �. 0 13� • o ,Tu.K "� B� 13 3 -2 741.- A-7 AV 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: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21.• Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:S&J NURSERY 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: JIMMY HONEYCUTT (Please print) Signature: Date: 3 — / 9 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)M. Dawn Williamson Aff iliation:Sampson SWCD Phone No. Address (Agency): 84 County Complex Road Clinton NC 28328 Signature: t PON`- Date: 3' 1 't`— Page: 13 hi irit�t71YLL' LV 1A UTILIZATIOIMP�.AN ; ANIMAL WASTE UTILIZATION AGREEMENT {ffoodod *all 1t additional land has to Lo loaaod, sic.) hereby give p6frihission to ap ani.•nal waste from is Wast ut_tiz t-on System on '�2• L� acres of my land for the duration ol time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial Fertilizer. Adjacent Landowner: Date: Waste Producer: Date: Technical Representative: (D-lia,Date: SWCD Representative : 0,L',� ,� Date: r1- -�--I - 1 Term of Agreement: , 1 9irto 2 O_LS— (MaDIMW 11of :aa Years an Cost Sbarsd :tans) (See Required Specification No. 2.) 2 h 1 1 nUZ-11 ZA'i 1' A WAILIZAT :ONv�=P�.AN ANIMAL WASTE UTILIZATION AGREEMr-NT (aaad9d eaI1 It addlttonal land ban to ba leased, etc.) I .'J. hereby give 41- ^tisSion to aL7Dan=al waste from his riast Ut,l_z t_on Eystem on , U acres of ray land for the duration o_ time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm ray land or crops. ! also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: ate: Waste Producer:/ � +^ � Date 7 `T.� Technical Recres- e at_ve �' P&Orx, p,, ram, Date: 7 SWCD Representative: 00L-. 2� Date:-Z1- 95 Term of Agreement: q (t r ov ( 1 Gq 710 " G_ fL. �_ ! . 2 Q f iL— (xirisum lo: :aa'Iears on Cost Shared :tans) l (See Required Spec:::cat: on No. 2.) . PRW '4 A- Aq . . . I . . . . . . ! �C Ili TIJ I rj to As CO C\f 4D z2i 71 N"I - J I -dIIli Id I ID Cz id I IJ LO 1J Ij r-i Tt LL . LL 1 L IV I-Ij IF Ld U. S. DEPARTMENT OF AGRICULTURE NC-ENG-4f? Soil Conseevation Service 5/83 LOCATION CODE A079D, PLAN OF EXCAVATED WASTE STORAGE POND NAIL .SiMM IAbneMc.vrT' _ ACP 0 DATE I;Lj05190DISTRICT fton LENG:Ti 1 � SIDE SLOPE 3 TO 1 / w oq SC.D AVE. TO? ELEW. /Q�' AYE. BOTTOM ELEr. LEmGTH Volume - depth [(:area of top) + (area of bottom.) + (4 x area midsection].4'Z9= oo Cu. b Use of facility AnAMAL wASTe L.4G0081 Capacity 97Z 325 Gallons Volume Cost -sharing Cu. Ft. Soil type 37o B WAG 4 ^TA 1.OAn H spOP B. H. description /iA111L In 10" OAk TieEE LOCATLrD 0-too Elev. 5o.oc SUK%!ARY Bottom Elay. 38.0 Normal liquid level Elev. 4-6.0 Storage for normal precip.(Ft) + iSaximum liquid level Elev. r Storage for: 25 yr. freq. precip. (Ft.) + 1.0 Crest ESW Elev. Stage (Ft.) + Freeboard (Ft.) + 1.0 Top of Dam Elev. 50.0 01 I.A.Ili . P 17 Aa 4.) L-A ,j -J-> _n Lu ij IIJ -0 U G fli !: Ill 1j7 I'D -I-, J-1 7w) :-I 4-- Ui rd c.IT J-! 01 'D IZ ill VI VI -0 IJ I Id 0 :i ul Ill -7 J) ild Ijr LP 1-', Id Iii i i. Ol i ij ij Lj w .21 w Li AL T I.. all J-- '.I IP 4-) 1 1. : I-.J 1: 4- 1. rj 1!j U) 114 i,.J 0 '11 IPi :L p", ,Ti 0 1TJ[ti Ili J) U C., -.0 117 ,j I i L! r,il Td W ill al 7X Itl- !TJ 3 !:J) se,j3j J� 171 �Jl i:J i J-1 0 1, YZ it 11 111 qi i.T -p id F-i 31 .45 ?id ., !L_ .17. �A 1:-- ill I'd 0- cli c: -P 0 4-1 Ill ID j 4;- j .I IJ :I.. j 3 rl 21 C !A 4-) u) T -t 4 ,j I I'd 17L I, LI) !-L : T! 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Y.•. .. rl bf : 1 � 16 ,,U v, (t1 ,tl •l .. :.... `I, 1 � ' ; ill +'Y �,. •I: t s� L In lUC.1 rrr 1y in hu I [ S . 'C7 , . IV F1. } rtr •lr S � f-]. I,rl � i� ub In Ito Itl 1�_ .(__ f; n, IA. U(I u In 0 {! QI I o nl ,U tic) ( .[_ {} U tv CJ' C). .t. ['_ it .. :J � i1V •;': .. fL ;'1 rtl �1 , ICI 111 n)10 . AtEt �. It IQ ) "� c ). -:[ 'tit Q •iu a, •. . ,i � .'.: r- U r;. to � -•- al [1 r v, r. ��_11 U- al ^ t _ +3 A fL r� r, :A1 tLI .1 t:'" rV . .... nl rat :C LJ I nj �.0 _-I �._ _ U Itj 0 17 C" L- • 1 DO n! rill O tU �.. inyr 41) rU WASTE August PRODUCER: Jimmy Honeycutt -P1�Pk UTILIZATION PLAN a, 1995 LOCATION: Rt. 1, Box 569 Roseboro NC 28382 TELEPHONE: ' 3 TYPE OPERATION: Wean to Feeder Swine NUMBER OF ANIMALS: 2600 pigs design capacity y-Z6-f�`PAGE 1 VAr aUkJTV, EC jorl Non-Dischat a P"', ,g 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 insure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation_ exchange capacities, and available Water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either Of these conditions may result in runoff t0 S'irfaCe waters w-i ch is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollu'tiCn, the waste should be applied to a growing crop or aozlied to bare around not more than 30 days prior to punting. Injecting tine waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal WaSLe .s based on typical nutrient content for this type of facility. Acreage reaulre- ments should be based on the waste analysis report from your waste management facility. AttaChed you will -find i?fOrmatiOn on proper sampli n a techniques, prezJaration, and trans-fer a-F waste samples to the lap for analysis. 'Phis waste utilization plan_, if carried out, meets the recuirements for compliance with 15A NCAC 2r.0217 adapted by the ...vironmental Management Commission. 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N E-f i, J1 �, ryrr•{ ' [� rli Ill • 'I r-i .1.1 ; ; (1) U UJ } 1 4t Ul a) (1) (],-rJ }l 114 r: L),J1 .C1'T1 ;) r{ J1 t }{ •rl fit a) I)'(l tU (1) 1J 41 rt }I (a U N (L) to .,A Id a) r1 (U 1.) }l 0 �l 11 1-, Ili (1) -C: it -I C: 11 (1) * U) -(l to U) to 1 rl r-I r> Ul .,-1 fU (11 •,1 tJ) % —4J1 S� a) IU r1 a) 11 a)'(7 rl }1 (1)+ C11 'Lj �.I [ I •,-, •,1 U U r; 11 (1)u to r- (1) (1) 1-) a) If) U, ,-1 , v a) •,-I •,-1 O "1 0, :3'(i U U) Ili �j u c: �: O to Y l :- (U ;> a) ,C; (), (U fU J:: ,c: J:: O F O LJ, O c.; O �j 0 44 to J1 �?. r1 G: 0 1" Ili }I 1J U) In �: [-t 1J E-( U) (1i U) Ill yl rli l(7 r , i WASTE UTILIZATION PLPST PAGE 5 If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NAIRRATIVE OF OPERATION: WASTE UTILIZATION PLAN PAGE 6 Plans and 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 Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own_ adequate land to properly dispose of waste, he shall provide MRCS 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. Q. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition, to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 interim Riparian Forest Buffers) + 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should non be applied when the wind is blowing. 6 . When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled, cropland. When applied to conservation tilled Crops or grassland, the waste may be broadcast provided the application does not occur during a season_ prone to flooding. (Son "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. %. LiCuid waste shall be applied at rates not to exceed zhe soil infiltration rate such that runoff does not occur cffsite or to surface waters and in a method which does not cause drift from the size during application_ No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Animal wash shall be applied on actively growing crops in _ such a manner that no more. than 20 to 25 percen t of the leaf area is covered. WASTE UTILIZATION PLAN 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". A.nimal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of aporonr'ate vegetation will be established on all d'_szurbe areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and snall 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. Laaccn areas should be Kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion:, leakage or discharge. 19. if animal production at the facility is to be suspended or terminated, the owner is responsible for cbcain? O and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist s_ cuid he kept on size, PACE 7 •i i NAME OF FARM: same r / OWNER / MANAGER AGREEMENT WASTE UTILIZATION PLAN S (We) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1--day storm event. I also -cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Jimmy Honeycutt SIGNATURE j v DATE: j �2- - { Z. —`} S NAME OF MANAGER (1f di-Eferent from owner) please print S IGNATUR7 . DATE. NAME OF TECHNICAL SPECIALTCI 7. C. Wilson Soencer AFFILIATION: NRCS ADDRESS (AGENCY). 84- County Complex Road Clinton NC 28328 SIGNATURE: )ATE: PAGE 8 A-" IL Ant-Ir"Vir-d1V 1' A UTILIZATIOI�PLAN =; ANIMAL WASTE UTILIZATION AGREEMENT ("ceded Oa!] It addltlooal land has to be laaled, *to.) I j, hereby give . rmission to ap an=al waste from ;s Wast Litt iz tionSystem on acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: 7 7,5 Waste Producer: Date: L Technical Representative: Date: SWCD Representative; ��.,,,,�,� Date Tern of Agreement: , 19is—t0 Z OLD' (Xinizun lof Sea Years on Cast Shared Seams) (See Required Specification No. 2.) N 'A ASTE,-:.UTILIZATION-PLAN ... ANIMAL WASTE UTILIZATION AGREEMENT IMoodrd ealr It additional land bas to be loosed, eta.) I herebv gi�ye / Z1L , ss_on to apnan—al waste from h=s Wast Ut4l-z t� on Svstem on 4 acres of ray land for the duration of time shown below. I understard that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not ha---m my land or crops. T also u..de_stand that the use Of waste will reduce my need for co=—erc_al ferti? izer. Adjacent La -downer: cl� / Date: —2 / -% Waste Prot°.:cer Date 7 — 2S Techn'cal Recresentat_ve ,;(gyp Date 7 1 I SWCD Represe-tative ��,.,_ - Date r? Z! I Te^t of ng r ee:ment . aZ , ? 9 �0 ��t. �,r 1 20 oe 78a*Sears on Cost Shared .teas) (See Required Spec:.icatzam No. Z_) 9 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) cistin2 or New or Expanded ( lease circle one) General Information: Dame of Farm: S Z 7 Al u Facility No: Owner(s) Name: E so iV �` cu ; ::one NOC)V) 59 -1 : 56: J l`lailina Address- Farin Location: Ccunny Farm is located in: 5 -m t �/ a} , 58t' Latitude and Longitude: ?Sa qO� 5 Please attach a copy of a county road map with loc_-E:on-identified and desc:iee below CBe specific: road names, directions. rrulepost, etc.): yrov,-, 9C 10 O.% nc-1 0(A Ooeration Descr iotion: r}pe ofStrine No. ofAnimals Type of Poulin 3t,GG'ean to Feeder _ ;L !ro O :2 Layer Feeder to Finish Z PullcL3 Z� Farrow to Wean Z� Farrow to Feeder Zi Farrow to Finish No. of Animals Other i ype of Livestock. Type of Carrie Z Dairy Beef No. of Animals N'umoer of Animals: Expanding Operation only Previous Design Capacir : Addirional Desi;n Cepacinl: Toral Desizn Caaacin•: Acreage Available for Application: ` a Required Acreage: Dumber of Lagoons / Storage Ponds: Total Capacity: Cubic Feet (0) Are subsurface drains present on the farm: YES or NO (please circle one) If TES: are subsurface drains present in the area of the LAGOON o SPRA1' FIELD lease circle one) aeaexxae �c a�: ae ac acx;xxx*ac*t*#�a�af ales se*�F �R*�}e �F �Icfi�K 7e nRsx�x�h �R �e pie**K F alt zit �c x::eex*k �e;e's ke*sexs 0-wner / Mana,er Agreement I (we) ve;ifv that all the above information is correct and will be updated upon changing. i (we) understand the operation and maintenance procedures established in the approved animal was:e managemem Tian cr the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental M_nagemeat before the new animals are stccked. I (we) understand that :h-re must be no dischar_e of animal waste from the storm- or application system to surface waters of th_ state either di:ec_-Jy through a man-made conveyance or from a storm event !ess severe than the "-year. ?T-hour st4rrn and there must not be run-off from the application of animal waste_ I (%ve) uttd�rgIand that run-off of pollutants from lounging and heavy use ale,; :rust be minimized using tec!nical standards d,- e!eped by the Natural Resources Conservation Sen-ice. The approved pi= •.Sill be filed at the farm and at lbe oittc_ of :hc local Soil and Water Conservxlon District. I i .y e; know that any nodi;iccucn must be approvcd.by a tecanicnl specialist and subrruit_d to the Soil and %eater Consen-ation District prior to impier cr.:ation. A chi g= in land owne-shin requtrec %vritten Dc,li:1kltlon to DENJ or a ntnv ctrtincaticn (if thL =vro-,ed plan is %y'ithin 60 da s of a f11e transfer. Name of Land ON% ner : V E_L So Av / e, Si --nature: t 6 d Date: 3 / lame of �fana�.rtii �ir;z^e: t trel,=oy�ner Signature: gate: ._ j:nuJr', '.. 1007 CCD FACT MES ASSESSMENT UNIT Technical Specialist Certification LAs a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A \CAC 6F .000j. I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEEM) as specified in 15A NCaC 2H.0_17 and the USDA -Natural Resources Conservation Service (\RCS) and/or the North Carolina Soil and Faber Conservation Commission pursuant to 15A tCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The follouinz e!e:nents are included in the• plan as applicable. While each category designates a technical specialist who may sign each certification (SD. Sl. 'WIP. RC. 1). the rechnical specialist should only certifv pars for which they are technically competent, II. Certif eatiozz of Desigw A) Collection Stornae. Treatment System Check the appropriate box xi,-,tinQ facility without retrofit (SD or W`UP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. `I New. expanded or retrofitted facility (SD) Animal waste storage and trcatme:it structures, such as but not limited to coliecti6n systems. lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): .affiliation: Address(Agency), Sianature:�� 183abPhone ti0'�':w}Sea-_r�%,S . T-",e 1 /— � — : `\ — B) Land Application Site (11-UP) T'ne plan provides for minimum separations (buffers); adequate amouil of land for waste utilization; chosen crop is suitable for waste :nana=ennezt. hydraulic and nutrient loadihR rates. -Name of Technical Specialist (Please Print): C�•1soc� ��et�CeC' _ Affiliation: �Q-s- Address(A2encv): S� Cow#, E �� C ;t in Q13.18 Phone No. Olrljla Sianature: Date:s7 -7 _ C) Runoff Controls from Exterior Lo Check the appropriare Sox Id'—Eacility without exterior lets (SD or W-UP or RC) This facility does nat contain any exterior lots. J 1`2cilitv_with exterior lots (RC) \ir:hods to nv7irrm zt the run off of pollutants from Ioun�!;r.c and heavy use areas have be_:i designed in accor�anc_ ::itt :zchniczl st:,ndares de,.iop_'. by \RCS. \anzt°ol'Trrl-tnical Speci:�[ist iP1z__z Print[: _�. _ W�150� �`�e(�C<<' — .�tttiia[ion_��CS — CounA Cony (Z Cki a hone \o.: Ate q� %\VC -- 1. 1'?97 D). Applicatinn and Handling Equipment Check the tapprnpriate box Etii:tinR or exr.andin2 facility w ith existing waete ap�ication equ yment (,N,— P or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design chars and tables and is able to apply waste as necessary to accommodate the waste management plan. (existing application equipment can cover the area required by the plan at rates nct to exceed either the saecitied hydraulic or nutrient loading rates. a schedule for tir::ng of applications has beta established: regaired buffers can :c maintained and calibration and adjustment eu.,=_ncc are contained as par: of the plan). ;J New. e%panded. or existing facility without exictinQ xante ar+rflicaiicn equipment for spra", it,g,ation. (1) Animal waste application equipment specified in the plan has been designed ,o acoly waste as nccessan to accommodate the waste manageu.=,t plan: (proposed application e.quiameat earl area required by the plan at rates not to exce~3 eit:-Ier the specified hydraulic or nutrient loadins rates: a s:' :du[e for i =ling of applicatioas has been established: required buffers can be maintained; cahbraticn and adjustment guidance are contained as part of the plan). J tiex. exoance^. or existing fac;litx ,t,ithout existing, waste aroiicaticn eouinment for land spr-ading not usin4 sorav iii cation. (W UP or 1) Animal waste application equipment specified in the plan has been- selected to apply waste as necessary to accommodate the waste manase.-ncot plan; (proposed application equipment can co%'cr the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established: required buffers can be rnsintain_?; calibracch and adiusiment guidance are contained as part of the plan). Name of Technical Specialist (Please Pant) Affiliation: ��RL' s Address(Agency):- 8 Signature: E) hone No.:` S a �9�3 Sf.-iVUR RC or 1) Tne wa;tc management plan for this `acility includes a Waste Management Odor Control Checklist, an Insect Control Checklist. a Mortality Ntanaoement Checklist and an Emergency Action Plan. Sources of both odors and insets have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insecs have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are corn le and can be i, plemenied by this facility. Name of Technical Specialist (Please Print): C �� o� Sierlce�' _ Affiliation: MCS Address(Aeency): 8`k (I\AA L^, NoNkK Vu,C,ag a hone No z'5(I �q�3 Sig nature: Date: F) Written Notice of New or Expand n S«•ine Farm The follo%%in, signature block is only to be used for ne- or expanding s,%tzne farms that be -in construction after June 21. 1996. If the facility was built before June 21. I996. -hen was it constructed or last expanded I'well : nify that I oxc) rare all-,-n�..d to ccr._.: b� c_-i:lc3 mail al] adjoining rrrpe:,ti of nr:—s and 311 propeny owners Who on n propcny Icc31_d 2cross c 7UC11c .cat. sIr__.. c•r .,i_.rom this ❑^•.r or _ �i^c s• ... farm, Tnc notice was m C❑I-olianc_ xiih ih—. rtQu1r_ r'�Cnt: vI NCG5 1l'. Jl}=. .y z2pv of the ncll�. Ind a list ofytae wr.:�L+fn • p»'n.r$ not111C1 :s a[t Ohl fd .Nance of Land Owner : Si`nature: Date: — Name of \lnna Si,_-naturc — D::te: %WC -- j:lnuary 1. 11W7 III. Certification of Installation A) Collection. t age Treatment Installation N:evv. expanded or ref fitted facility (S1) _ Animal waste storage and treatment structures, such as but not limited to lagoons and ponds. have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(AQency): Phone No.: Signature: Date: B) Land Application Site (NVY;P) Check the appropriate box If —The cropping system is in place on aIi land as specified in the animal waste management plan. 1 Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping sisters as specified in the waste utilization plan has not been established and the owntr has committed to establish the vegetation as specified in the plan by (month/davlvear); the proposed cover crop is appropriate for compliance with the wasteutilization plan. ❑ Also check this box if appropriate if the cropping s}•stem as specified in the plan can not be established on newly cleared land within 30 days of this ce— ditcation. the owner has coazmitted to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): 0, t So SEncer Affiliation: N�"CS Address(.= Signature: This follov _ above has been checl:et3. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control. and will submit to DEM a verification of completion from a ch Tenical Spezialist within 1= calendar days fe1lowin2 the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DE`i. Name of Land Owner : Signature: Date: Name of.Ian =eriif different from own�ri: Si,nature: Date: AWC C) Rundf Nntrols from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use betas have been installed as specified in the plan. For facilities without exterior lots, no cernficanoll is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Azencv): Phone No.: Signature: Date: D) .application and Handlina Equiprnent irstaIlation («'UP or I) Cited: the appronriere block BB Animal waste application and handling ecuipment saecined in the pian is on saw and read%' for use; ca ibration and adjustment materials have been provided to the owners and are contained as ;?r. of the plat. :..I animal waste application and handling equipment specified in the pian has not been instailed out the owner has proposed leasing or third pary application and has provided a signed cont:ac:; equipment specified in the ccntract agrees with the rewuiremen:s of the plan: reauircd buffers can be-nainrainf : calibration and adiusunent Quidnnce have 'been provide..: to the owners and are con:.ained as par: of the plan. l Conditional approval: Animal waste application and handling xuiptnent speciFMd in the plan'has been purchased and will be on site and installed by (month'day/vearj: there is ad=uate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan: and calibration and adiustn;ent guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): C— W ��on RCeC' Af allation: ,`C—S Address(Agen Signature: hone No.: ` 5`i'd The following signature block is only t4 be used when the box for conditional approval in III D above has been checked. I Owe) certify that I (we; have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a Verification of delivery and installation from a Technitaf Specialist within 15 calendar days following the date specified in the conditional certification. I Ove) realize that failure to submit this Verification is a violation of the waste management plan and will subiect me (us) to an enforcement action from DELI. Name of Land Owner: Signature: Date: 'Same of'Lana-er(if different frcm owner): Signature: Date: E) Odor Control, insect Control and Mortolity NTana aernent ISD. 51, 1i.UP. RC or I) Mfe'hods to control odors and ias.cts as specified in ihi: P'an have be a :nsialIe^ ar,d are o_e:atiorai. The nlor:aii1v rvsteIfi the ?�•^• F n5 also ;z_. If1_ i�.._' ' lC :S O e'ZttOI al. - . Name of Tech nical Speciiii_f ?rintr: Si`? lurz-: AWC eC' C\•t t, #�1•C, all,as P -to r 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 April 10, 2000 Mr. David Hulbert, Financial Manager DM Farms of Rose Hill P.O. Box 1076 Rose Hill. NC 28458 1 ,77?WAAIT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANb NATURAL RESOURCES Subject: Application No. NCO086614 Additional Information Request Animal Waste Management System Duplin County Dear Mr. Hulbert: In order for the Division of Water Quality to issue a permit to DM Farms of Rose Hill for the Mac, IV farm, Melville 1 and 2, Dell Farm and Section 1 Site 4, the Division must have confirmation that DM Farms either owns or leases all farms. Please submit documentation that shows ownership or a lease agreement of Melville I and 2. The most recent information submitted to the Division for Melville l and 2 show that these facilities are owned by Murphy Family Farm.. Please submit this information to my attention by May 10, 2000. Please reference the subject permit application number when providing the requested information. All information should be signed, dated, and submitted in duplicate to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date can result in your application being returned as incomplete. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. Thank you for your cooperation. Sincerely, `Sue Homewood—� Environmental Engineer Non -Discharge Permitting Unit Cc: Favette.ville Regional Office, Water Quality Permit File NCO086614 1617 Mail Service Center, Raleigh, Forth Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper