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820272_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qua r� u Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: C. B. Barefoot Farms 1-16 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. l (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 the 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: Carlton B. Barefoot Signature: / Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Date:.ZDa Date: Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: . ce Date: 0 1. f On -Farm Records for Modifying a Certified Animal Waste Management Plan Name: Carlton Barefoot Cumulative wastewater awlication Yearly gallons applied Field 1998 1999 2000 5 480000 585000 92500 5A 165000 120000 56 405000 180000 6A 330000 120000 6B 330000 300000 190000 6C 255000 210000 108750 60 720000 645000 380000 6E 480000 565000 377500 6F 195000 105000 55000 6G 165000 120000 6H 90000 45000 30000 61 600000 705000 362500 61 480000 480000 360000 6K 330000 180000 87500 6L 525000 420000 75000 7A 85000 7B 90000 Total 4980000 4930000 2713750 Average annual volume applied 4207917 Total lb PAN = 4.207,917.00 gal x year year Total lb PAN = 7,869 year Summary of waste analvsis records Month Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Year JPAN Year IPAN Year IPAN Year PAN Jan 981 2.2 981 2.4 98 2.1 April 98 2.7 98 2.7 98 2.3 98 0.55 July 98 2.0 98 2.0 98 1.8 98 0.47 October 98 1.4 98 1.3 98 0.86 98 0.27 Jan 99 2.0 99 2.1 99 1.8 99 1.8 April 99 2.1 99 2.2 99 2.0 99 2.8 July 99 1.8 99 1.8 99 1.8 99 2.8 October 99 1.3 99 1.2 99 1.3 99 1.6 Feb 00 1.7 00 1.7 00 1.8 00 2.8 April 00 22 00 2.1 00 2.4 00 3.3 July 001 1.7 00 1.6 00 1.7 00 2.5 October 00 1.3 00 1.3 00 1.2 00 1.8 Ave by L 1.867 1.8671 1.755 1.881 Farm Ave L2EJ pounds per 1000 gallons Standard deviation for waste analysis = .48 x ave PAN Standard deviation = 0.9 lb/1000 gal Range of values to include in average = 1.0 to 2.7 Ib/1000 gal Revised summary of waste analvsis records Month Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Year PAN Year PAN Year PAN Year PAN Jan 98 2.2 98 2.4 98 2.1 April 98 2.7 98 2.7 98 2.3 98 July 98 2.0 98 2.0 98 1.8 98 October 98 1.4 98 1.3 98 98 Jan 99 2.0 99 2.1 99 1.8 99 1.8 April 99 2.1 99 2.2 99 2.0 99 July 99 1.8 99 1.8 99 1.8 99 October 99 1.3 99 1.2 99 1.3 99 1.6 Feb 00 1.7 00 1.7 00 1.8 00 April 00 2.2 00 2.1 00 2.4 00 July 00 1.7 00 1.6 00 1.7 00 2.5 October 00 1.3 00 1,3 00 1.2 00 1.8 Ave by L 1.867 1.867 1.836 1.925 Farm Ave LL8N pounds per 1000 gallons 1,87 lb PAN 1000 gal avv,;� A l. t -AAA rv4 -4t 0' at IF. -74 I" rb ON V w, • ;*ql . I. '1.,;X . 1#,;& rlrR 4! 1 4 it I * , , - :�' , , f y�T in tip; tx If F. lair,'41 1A lip, hy - LY .V N iv -44 l lo o, 0!1 it n,4 vi r �_r .7 "r LAI 1. I.— V, -o'c' 61ti Awl It oo If 4% All, .4, m CAL Id jV IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 7A FIELD SIZE (ACRES) 3.94 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28386 OWNER'S PHONE 910-694.1576 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 206) + 50 (Hay & Graze) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL jibs/acre) (lbslacre) 1119105 CB03 SG 8:00 2:00 360 1 254 91440 23208.12183 0.95 22.0477157 77.95228426 2120108 CB02 SG 8:00 4:00 480 1 254 121920 1 30944.16244 2 61.8883249 16.06395939 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 713 FIELD SIZE (ACRES) 5.1 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-694-1676 OPERATOR'S PHONE 910-502-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (276 - 205) + 50 (Hay S Graze) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN 1,1110105 START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gaUmin) GALLONS PER ACRE 1,000 GAL (lbelacre) (lbslacre) C803 SG 8:00 2:30 390 1 254 99060 19423.52941 0.95 18,4523529 81.54764706 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 5 FIELD SIZE (ACRES) 4.72 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grover NC 28366 OWNER'S PHONE 910-594-1576 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay & Graze) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 1111/06 C801 SG 8:00 12:00 240 1 254 60960 12915.25424 2 25.830508 24-16949153 3f30/06 CB01 Coastal I 8:00 12:00 240 1 254 60960 12915.25424 3.4 1 43.9118641 231.0881356 RECEIVED JUL 0 7 ^ DENR- FA*TiEVILLE REGIONAL OFACE IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 5A FIELD SIZE (ACRES) 2.73 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 91M94-1STS OPERATOR'S PHONE 910-592.3933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (276 - 205) + 50 (Hay 8 Graze) Pumping Window Mar - Oct (275 S 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL fibelacre) (ibstacrej 1110/06 CB01 SG 12:00 3:00 180 1 254 46720 16747.25275 2 33.4946055 16.50549451 3127106 CB04 Coastal no 11:00 180 1 254 45720 16747.25275 3 50.2417562 224.7582418 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 5B FIELD SIZE (ACRES) 4.3 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28386 OWNER'S PHONE 910-694-1676 OPERATOR'S PHONE 910-882-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (May S Grazer Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinkler's (gal/min): GALLONS PER ACRE 1,000 GAL (ibslacre) (lbslacre) 1110/06 CB01 SG 8:00 11:00 180 1 264 45720 10632.55814 2 21,2651163 28.73488372 31 &W CB04 I Coastal 8:00 12:00 240 1 264 60960 14176.74419 3 42.5302326 232.4697674 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6A FIELD SIZE (ACRES) 2.52 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1576 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay & Graze) Pumping 1Nindow Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (ibslacre) (IW&cre) 1118= C601 SG 8:00 11:00 180 1 254 45720 18142.85714 2 38.285714 13.71428571 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6B FIELD SIZE (ACRES) 3.74 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1676 OPERATOR'S PHONE 910-692-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay & Graze) Pumping Window Mar - Oct (276 $ 205) Sep - May ` FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 1116106 CB01 SG 8:00 2:00 360 1 254 91440 24449.19786 2 48.898396 1.101604278 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6C FIELD SIZE (ACRES) 4.85 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Sarre Newton Grove, NC 28366 OWNER'S PHONE 910-594-1576 OPERATOR'S PHONE 910-692-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay & Graze) Pumping Window Mar - Oct (275 & 206) Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATgoon E La Crop TIME TIME MINUTES Sprinklers (galimin) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 1/19/06 CB01 SG 8:00 12:00 240 1 254 60960 12569.07216 2 25.138144 24.86185567 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6D FIELD SIZE (ACRES) 7.29 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1576 OPERATOR'S PHONE 910.592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 206) + 50 (Hay a Graze) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 1DATE 12l1l06 CB04 SG 8:00 4:00 480 1 254 121920 16724.27984 1.8 30.103704 19.8962963 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6E FIELD SIZE (ACRES) 7.29 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Some OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1576 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay & Graze) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN INITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIEDI BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 11/15/06 C802 SG 8:00 4:00 480 1 254 121920 16724.27984 0.99 16.557037 33.44296296 11/17/05 CB03 SG 8:00 2:00 360 1 1 254 I 91440 12543.20988 0.95 11.916049 21.52691358 I 3114/06 CB03 Coastal 8:00 4:00 480 1 1 1 254 1 121920 16724.21984 3.3 56-190123 219.8098765 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6F FIELD SIZE (ACRES) 1.81 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Sarre OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1576 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Smali Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay & Graze) Pumping VWndow Mar - Oct (275 & 206) Sep - May FLOW PAN I NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers {gaumin) GALLONS PER ACRE 1,000 GAL (lbs/acre) (Ibs/acre) 1112105 CB01 SG 8:00 11:00 180 1 254 45720 25259.66851 1.5 37.889503 12.11049724 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6G FIELD SIZE (ACRES) 1.86 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910.594-1576 OPERATOR'S PHONE 910-692-6933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay S Graze) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF I RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (galimin) GALLONS PER ACRE 1,000 GAL (lbs/acre) (lbslacre) 11/2/05 CB01 SG 12:00 3:00 1 180 1 254 45720 24713,51351 1.5 37.07027 12.92972973 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6H FIELD SIZE (ACRES) 1.25 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910.6944576 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay & Graze) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 1113105 CB01 SG 8:00 10:00 120 1 254 30480 24384 1.5 36.576 13.424 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 61 FIELD SIZE (ACRES) 7.33 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-694-1676 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay & Gran) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (ibslacre) 1114105 CB02 SG 8;00 4:30 510 1 254 129540 17672.67844 0.99 17.495853 32.50414734 11/11/05 CB04 SG 8:00 4:00 480 1 254 121920 16633.01501 1.8 29.9394271 2.564720327 3131106 CB02 Coastal 8:00 5:00 540 1 1 254 137160 18712,14188 3.1 58.00764 218.9923602 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 61 FIELD SIZE (ACRES) 6.07 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS $330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28360 OWNER'S PHONE 910-694-1676 OPERATOR'S PHONE 810-92-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Flay & Graze) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF TE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklerlmin) #264 GALLONS PER ACRE 1,000 GAL (lbsfacre) (Ibslacre) 11/12/05 CB04 SG 8:00 3:30 450 1 114300 18830.31301 1.8 33.894563 16.10643657 11116105 CB02 SG 8:00 1:00 300 1 254 1 76200 112553.642011 0.99 1 12.428007 1 3,677429984 3/15/06 C803 Coastal 8.00 4:00 480 1 254 121920 _ J20085.667221 3.3 66,2827021 208.7172982 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6K FIELD SIZE (ACRES) 4.04 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-694-1576 OPERATOR'S PHONE 910-592.8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (275 - 205) + 50 (Hay & Graze) Pumping Window Mar - Oct (275 & 205) Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL (lbe/acre) (lbslacre) 11/3105 C601 SG 11:00 3:00 240 1 264 60960 15089.10891 1.5 22.633663 27.36633663 2/21/06 CB02 SG 8:00 12:30 270 1 264 68580 16976.24752 2 33.950495 -6.584158416 3129106 C801 I Coastal 8:00 12:001 240 1 1 254 60960 15089.10891 3.4 51,30297 223.6970297 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 61- FIELD SIZE (ACRES) 6.4 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-694-1576 OPERATOR'S PHONE 910-592.8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. (276 - 205) + 50 (Hay S Graze) Pumping Window Mar - Oct (276 & 205) Sep - May FLOW PAN NITROGEN START ENDI TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (lbslacre) ([be/acre) 11/14/05 C801 SG 8:00 11:00 180 1 254 45720 8466.666667 1.5 12.7 37.3 3MI06 CB01 I Coastal 12:00 3:30 1 210 1 264 53340 9877.777778 3.4 33.584444 1 241.4155556 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 5 FIELD SIZE (ACRES) 4.72 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNERS PHONE 910-694-1576 OPERATORS PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 50 2-Zlmping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gaUmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 6/13105 CB02 Coastal 8:00 12:00 240 1 2150k,51600 10932.20339 2.7 29.516949 175.4830508 9/19/05 j CB04 I Coastal 1 8:00 12:001 240 1 1 1 215 25 51600 1 10932.20339 1 1.8 119.677966 $66-6BSeW RET1 ju` �Og i IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6A FIELD SIZE (ACRES) 2.73 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1676 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 206 + 60 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (ibslacm) (lbslacre) 4118/05 CB04 Coastal 8:00 11:00 180 1 215 38700 14175.82418 3.8 53.8681319 151.1318681 9120105 CB04 Coastal 8:00 11:00 180 1 215aao 38700 14175,82418 1.8 25.5164835 tftl"S3846' 119."13 IRRIGATION RECORDS FARM NAME Sa oot Farms FIELD NUMBER 56 FIELD SIZE (ACRES) '.� 2.62 FARM OWNER Ca on Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 8330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1676 OPERATOR'S PHONE 910.592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers fgaftln) GALLONS PER ACRE 1,000 GAL (ibs/acre) (ibstacre) 203/05 CB04 SG 8:00 11:00 180 1 215 a 38700 15357.14286 3.2 49.1426571 0.857142857 4/1&W I CB04 I Coastal 12:00 4:00 240 1 215;-w 51600 20476.19048 3.8 77.8095238 127.1904762 11 9f20/05 CB04 I Coastal 1 12:00 3:00 180 1 I 215 38700 1 15357.14286 L 1.8 127.64285711 9&A4W f9 d 3T ate IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6A FIELD SIZE (ACRES) 2.52 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton arose, NC 28366 OWNER'S PHONE 910-594-1670 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 2116/06 CB04 SG 8:00 11:00 180 1 215 -;;0 38700 15357.14286 3.2 49.142857 0.857142857 =6/05 CB04 Coastal 8:00 I:00 180 1 215 38700 15357.14286 1.8 27-642857 177.3571429 19 a. 314 IRRIGATION RECORDS FARM NAME Barefoot Fanns FIELD NUMBER 6B FIELD SIZE (ACRES) 3.74 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 63330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 29366 OWNER'S PHONE 910-694-1576 OPERATOR'S PHONE 910-592.8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 2/15/05 CB04 SG 1:00 4:00 180 1 215 38700 10347.59358 3.2 33.112299 16.88770053 4/27/05 CB03 Coastal 8:00 1:30 330 1 2154 70950 18970.58824 3 56.911766 148.0882353 9/27/05 C1301 Coastal 8:00 1:30 330 1 215gill 70950 18970.58824 1.5 28.455882 14$:83�3 1 13,,y IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6C FIELD SIZE (ACRES) 4.85 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-694-1676 OPERATOR'S PHONE 910-592.3933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbalacre) 4/28105 C803 Coastal 8:00 2:00 360 1 2152,P 77400 15958.76289 3 47.875289 157.1237113 9128105 CS01 I Coastal 1 8:00 1 2:00 1 360 1 1 215 77400 115958.762891 1.5 123.938144 1 48& 4@55&6 Ia'7,-1 ;?— IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6D FIELD SIZE {ACRES} 7.29 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28368 OWNER'S PHONE 910-894-1576 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. . 205 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL (lbstacre) (lbslacre) 716105 CB01 Coastal 8:00 4:00 480 1 215 103200 14156.378E 2.9 41 MUM 163.W5021 10/3105 CB02 Coastal 8:00 4:00 480 1 215 o-s'd 103200 14156.3786 0.99 14.014815 -aF 12/1105 CBM SG 8:00 4:00 480 1 215 1 103200 14156.3786 1.8 25.481481 24*M~ lcl . SR(.o IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6E FIELD SIZE (ACRES) 7.29 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1576 OPERATOR'S PHONE 910-692.8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 206 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL (lbstacre) (lbelacre) 6/30/05 CB04 Coastal 8:00 4:15 495 1 215 106426 14598.76643 3.2 46.716049 158.2839508 1014/06 CB02 Coastal 8:00 4:00 480 1 215.%Li 103200 14156.3786 0.99 14.014815 1".2e94359 11/15/05 CB02 SG 8:00 1 400 1 480 1 215APA 103200 14156.3786 0.99 14.014816 35.98518519 11/17/05 C803 SG 1 8:00 1 2:00 1 360 1 1 215.dq 77400 110617.283951 0.95 10.08642 6.4W8r54*8 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6F FIELD SIZE (ACRES) 1.81 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Sarre Newton Grove, NC 28366 OWNER'S PHONE 910494.1676 OPERATOR'S PHONE 910-692.8933 CROP TYPE Coastat/Small Grain RECOMMENDED P.A.N. 205 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gathnin) GALLONS PER ACRE 1,000 GAL (lbslacre) (ibs/acre) 6/15105 CB02 Coastal 11:00 2:00 180 1 215 38700 21381.21547 2.7 ' 57.729282 147.2707182 10/10/05 C603 Coastal 8:00 11:00 180 1 2 38700 21381.21547 0.95 20.312155 .129AISOGM 1 li 11/2/05 C1301 SG 8:00 11:00 180 1 215 as 38700 21381.21547 i 1.5 i 32.071823 1.7.8281 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6G FIELD SIZE (ACRES) 1.86 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Oro", NC 28366 OWNER'S PHONE 910-594-1676 OPERATOR'S PHONE 910-692-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 60 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (ibs/acre) (lbstacre) 6114106 CB02 Coastal 1:00 4:00 180 1 215 38700 20918.91892 2.7 56.481081 148.0F@9109• T3 11/2105 CB01 SG 12:00 3:00 180 1 1 215 38700 20918.91892 1.6 31.378378• 11.� 1p,ga IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6H FIELD SIZE (ACRES) 1.25 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910494-1676 OPERATOR'S PHONE 910-692-8033 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 50 Pumping Window Mar - Oct Sep - May PAN NITROGEN START END TOTAL NO.O TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES SprinkleGALLONS 4215 PER ACRE 1,000 GAL (lbefacre) (ibalacre) 6/15105 CB02 Coastal 8:00 10:00 120 1 25800 20640 2.7 55.728 1492m- 1 139 1113105 CB01 SG 8:00 10:00 120 1 25800 20640 1.5 30.g6 �d 13.L1;I'-1 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 61 FIELD SIZE (ACRES) 7.33 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Some OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910.5941576 OPERATOR'S PHONE 910-692-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin). GALLONS PER ACRE 1,000 GAL (lbalacre) (lbslacre) 7/5/05 CB01 Coastal 8:00 4:00 480 1 215 l 103200 14079.12688 2.9 40.829468 85394 11/4/05 CB02 SG 8:00 4:30 510 1 215;V 109650 14959.07231 0.99 14,809482 36.19051842 11/11/05 C804 SG 8:00 4:00 480 1 L 215 103200 14079.12688 1.8 25.342428 9648000044 a- L. IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6.1 FIELD SIZE (ACRES) 6.07 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1576 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE- -6ATE Lagoon Crop TIME TIME MINUTES Sprinklers (gallmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbslacre) 6/29105 CB04 Coastal 8:00 4:00 480 1 215 103200 17001.64745 3.2 54.405272 160.5947282 11/12/05 CB04 SG 8:00 3:30 450 1 215 zstil 96750 15939.04448 1.8 28.69028 21.30971993 11/16/05 CB02 SG 8:00 1:00 300 1 V52541 64500 10626.02965 0.99 10.619769 32AS028064- 13, "(P-? IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 6K FIELD SIZE (ACRES) 4.04 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-594-1576 OPERATOR'S PHONE 910-592.8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 205 + 50 Pumping Window Mar - Oct Sep - May FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (galimin) GALLONS PER ACRE 1,000 GAL (ibslacre) (UWacre) 6/14/05 CB02 Coastal 8:00 12:00 240 1 215 54 51600 12772.27723 2.7 34.485149 170.5148515 7/7/05 CB01 Coastal 8:00 1 12:30 270 1 1 68050 14368.81188 2.9 41.669554 1i 11/3105 CB01 SG 11:00 1 3:00 240 1 1 215 51600 12772.27723 1.5 19.158416 30.84158416 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 7A FIELD SIZE (ACRES) 3.94 FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS 6330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 9104MW1576 OPERATOR'S PHONE 910-592-8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 275 + 100 Pumping Window Mar - Oct Sep - Oct 1 Fab - Mar FLOW PAN NITROGEN START END TOTAL NO. OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE L/25105 Lagoon Crop TIME TIME MINUTES Sprinklers (gal/min) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbs/acre) C603 Coastal 9:00 3:00 360 1 215 2 77404 19644.87005 3 58.9340102 �469998886 I CB03 SG 8:00 2:00 360 1 215 774M i9644.67005 0.95 118-66243651 B1.33756345 IRRIGATION RECORDS FARM NAME Barefoot Farms FIELD NUMBER 713 FIELD SIZE (ACRES) 6A FARM OWNER Carlton Barefoot IRRIGATION OPERATOR Same OWNER'S ADDRESS S330 Roanoke Rd OPERATOR'S ADDRESS Same Newton Grove, NC 28366 OWNER'S PHONE 910-694-1676 OPERATOR'S PHONE 910-H2.8933 CROP TYPE Coastal/Small Grain RECOMMENDED P.A.N. 275 + 100 Pumping Window Mar - Oct Sep - Oct ! Feb - Mar FLOW PAN NITROGEN START END TOTAL NO.OF RATE TOTAL GALLONS P.A.N. PER APPLIED BALANCE DATE Lagoon Crop TIME TIME MINUTES Sprinklers (gatlmin) GALLONS PER ACRE 1,000 GAL (lbslacre) (lbs/acre) 4/28/05 CB03 Coastal 8:40 2:30 390 1 215 2 83850 16441.17647 3 49.3235294 225.6764706 10/11/05 C803 Coastal 8:00 2:00 360 1 215 77400 15176.47059 0.95 14.4176471 + •qf9 11/10/05 C803 SG 8:00 1 2:30 390 1 1 215� 838W 16441.17647 Q.95 15.6191176 8"806826& $1 4V4 ANINUXL FACILITY AN- _N'UAL CERTIFICATION FORM • ? Certificate of Coverage or Permit Number .61C,d12f;�;). -%Z County Year 200#1 Facility Name (as shown on Certificate of Coverage or Permit} Operator in Charge for this Facility Certifica ion. Land plication of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields - or Pulls %(please check the appropriate box) in the Certified Animal Waste Management Plan (CAW:tiIP): _ '1 Total Useable Acres approved in the CAWINIP 2. Total number of Fields or Pulls, ease check the appropriate box) on which land application occurred during the year: O Total Acres on which waste was applied , I Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (P_ _\- � allowed to be land applied annually by the CAWMP and the permit: X % y , S Y • 5. Estimated amount o total manure, litter and process wastewater sold or given to other persons grid taken off site during the year _ _ tons _ or gallons L (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: � 9 _5� /2 7. Largest and smallest number of animals by t�-pe at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average 8. Facility's Integrator if applicable: _ F Part 11: Facility Status: ' IF THE ANSWER TO AN-Y STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, -AND EXTLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLLANCE. . L Only animal waste generated at this facility- was applied to the permitted sites durinEl es El No the past calendar year_ F___R�ECEMED��!' FEB 15 20M AFACF 3-14-03 1 M- _FA YEiTE1lI1LEREGIONALOFF" 2. The facility was operated in such a way that there was no direct runoff of waste from L'Yes ❑ N the facility (including the houses, lagoons/storage ponds and the application sites) during is the past calendar year. 1-1" 3. There was no discharge of waste to surface water from this facility during the past t! Yes L No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ,�� 1G Yes � No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ?"Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. ��/ 6. All land application equipment was calibrated at least once during the past calendar year. V Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes i 1 No was designed or reduce the lagoon's minimum treatment volume to less than the volume P for which the Iagoon was designed.�� 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification 9. Annual soils analysis were performed on each field receiving animal waste during the past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? I I. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all f sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were maintained during each application of animal waste during the past calendar year. VYes ❑ No l6 es ❑ No 1/� Yes ❑ No dyes ❑ No Yes .� No Vyes ❑ No L/lyl/es ! 1 No "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, acclazrate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ame Signature of Pertnittee type or print Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 0 �z Date Date RECEIVED FEB 15 2005 D9VR—FAY�i1FViLLEREG-IpNALOFRC� Lagoon Sludge Survey Form A. Farm Permit or DWO identification Number �IS B. Lagoon identification G r 1 +D re -�Oo+ l C. Person(s) taking Measurements 1 P C D. Date of Measurements 71D-nol E. Methods0evicas Used for Measuement a. a. Distance from the lagoon liquid surface to the top of the sludge layer. b. Distance from the Lagoon liquid surface to the bottom (soil) of tagoon: u:I :th Il1F�QUYm c. Thickness of the sludge layer If making a direct measurement with 'cone sampler" I P F_ Lagoon Surface Area (using dimensions at the inside top of flank): � I S (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and Mate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more titan 1.33 acres, ) I _� acres x 6 = �, with maodmum of 24. 1� (using Skctdn and dimensions. develop a uniform 'grid" that has number of intersection pouffes that match most closely with the estimated number of sampling points needed. Number the grid Intersection points on the tagoon grid to correspond with the data to be recorded for points of measurement) H. Cnnduct studye survey and record data an 'Sludge Survey Data Sheet`. 1. At the time of sludge survey, also measure the distance from the Ma+dmum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 1 J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: �+y (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ftemJ -item 1, assuming present liquid level Is below Max. Liq_ Level: 3 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average fbr all the measuement points). 11, M. Record from the sludge survey data sheet the distance from the present liquid surface level 4 to fire top of the sludge layer (average for all the measurement points): r N_ Retard from dhe sludge survey data sheet the average thickness of the sludge layer O. Calculate the thickness of the existing Liquid Treatment Zone (ttem M • item K): (Note: if Item O is less than 4 ft., a sludge removal and utillzatfon plan may be required try N.C. DWO. See your specific permit or contact DWO lox more information.) P. Proceed to the sludge volume worksheet If desire to calculate sludge vakume for rectangular scraped iagoon with uniform side slope. Cornpleted by.�tiss Peer�� i� Date: ~V� Sludge Survey Data Sheet Lagoon Identification Completed By: Vgwy .-Uogs ,A,., Print Name Signature (3w[r) Cgs.} ,,_ So r e jaat J-4/ Date. - Z o -G (A) Grid Point No. (g) Distance from liquid surface to top of stud a (C) Distance from liquid surface to la oon bottom (soil) (D) Thickness of sludge layer Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) i 1. 2 4.,9, 3 4 -% 9 5 V .4 6 <�. 7 LK iD �{ 8 fe. i a 9 G.S , 10 .o ll 12 13 14 15 16 17 18 19 20 21 22 23 24 Average r- ty t {` j 1 �-I �• " All Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. ronvemion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 Lagoon sludge survey Form RECEIVED FEB 15 2a nN - FATI'TEMLLE REGIONAL OFFICE A. Farm Permit or DWQ Identification Number U - X7 S. Lagoon identification G a 4 +o nn re -Fo o + (5-2� 3 (4'? C. Person(s) taking Measurements S S rQ G b D. Date of Measurements 1 - - Ca E. Methods(Dawces Used for Measuement of. a. Distance from the lagoon liquid surface to the top of the sludge layer. !un fn rL I?- b. Distance from the lagoon Fiquid surface to the bottom (soli) of lagoon: _ 2c, Ia L&K► th .- M e2S urf M ear - c. Thickness of the sludge layer tf making a direct measurement with "core sampler' F_ Lagoon Surface Area (using dimensions at the inside tap of bank): f (acres) (Draw sketch of lagoon on a separate sheet and fist dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points �1 b. If more than 1,33 acres. 11 acres x 6 j pi . with maximum of 24. i (using sketch and dimensions. develop a uniform "grid' that has number of intersection points that match most closely with the estimated number of sampling paints needed. Number the grid Intetsection points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data on 'Sludge Survey Data Street". I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): i Cam? J. Determine distance from Maximum Liquld tlmh to Minimum LkpM Levey. �+ 0 (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid } Level: lternJ -item f, assuming present liquid level Is below Max. Liq. Level: [ L. Record from sludge survey data sheet the distance from the present liquid surface level to the Wgoon botkx, (average for all the measuement points): M. Record from the sludge survey data sheet the distance from the present liquid surface level �1 to the top of the sludge layer (average for all the measurement points): cx N. Record from the sludge survey data sheet the average thickness of the sludge layer. O. Calculate the thickness of the existing liquid Treatment Zone (item M - ftem K): , (Note: If item O Is less than 4 ft., a sludge removal and utilization plan may be required by N.C. D WQ. See your specific pemtmlt or contad DWO for more information.) P. Proceed to the sludge Volume worksheet if desire to caka,late sludge volume for F ngular shaped lagoon vwft uniform side slope. Completed by: eD S Pt I ef-Io r '-, y Sludge Survey Data Sheet _ Q Lagoon Identification: Completed By: 1'Q oS s "...& Date: /— /401% Print Name Signature Grid Point No. Distance from liquid surface to top of sludge Distance from liquid surface to lagoon bottom -(soil) r Thickness of sludge layer I RIM • All Grid Points and corres2onding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0-2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 e Y • RECEIVED FEB, 15 2005 OW - EAYETT LLE REGIONALOWE Lagoon Sludge Survey Form A- Farm Permit or DWO Identification Number pp EQ — � -7 B. Lagoon identification G rC r 14-d rt & re-, 4��f C� `" 1 a) 3 y C. Person(s) taking Measurements OSS Ot rrli G 4 D. Date of Measurements q�b T E. Meftx%/Devioes Used for Measuement of a. Distance from the lagoon liquid surface to the top of the sludge layer: in r) a iL b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: �PQ I(! _ LA; I -t h rnenc U C=eDI c. Thickness of the sludge layer If making a direct measurement with 'care sampler ,\/ Ie F. Lagoon Surface Area (using dimensions at the Inside top of bank): (acres) (Draw sketch of lagoon an a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 aces: Use 8 points b. If more than 1.33 acres, - 1 ' 9 acres x 6 = , with ma)dmum of 24. (using sketch and dimensions, develop a uniform `grid' that has number of Intersection points that natd most closely with the estimated number of sampling paints deeded. number the grid intersection points an the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on `Sludge Survey Data Sheet`. I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance horn Maxhrrum Liquid Omit to Minimum Liquid Level: O (Determine from Plan or other Lagoon records) K. Calculate distance from present riquld surtaoe level to Minimum Liquid Level: ItemJ - ttem I, assuming present liquid level is below Max. Llq. level: f ' Ll_ L. Record from sludge survey data sheet the disianoe from the present liquid surface level to the for the 11 o 1 lagoon bottom (average all measuement points): f r M. Record from the sludge survey data sheet the distance tram the present liquid surface level to the top the layer for the Q 5 of sludge (average an measurement points):Q N. Record from the sludge survey data sheet the average thickness of the sludge layer O. Calculate the thickness of the eftdng Liquid Treatment Zone (Item M -Item tK): t (Note.- If Item O is less than 4 fL, a sludge remcNal and utilization plan may be required by N.C. DWO. See your specific permit or contact DWO for more tnionrtation. ) P. Proceed to the sludge volume Worksheet d desire to calculate sludge volurne for ►ectangutar shaped lagoon with unit m side slope. f Q Completed by �0SS G�� rSan f . DOW:' j -- i q - o`f Sludge Survey Data Sheet Lagoon Identification: Completed By: Po 0 S S ` p Q4rfk T LO� Date: Print Name Signature Grid Point No. Distance from liquid surface to top of sludge l,Distance from. surface ! —to lagoon bottom (soil) r Thickness of sludge layer KOBE=_ - . All Grid Points and corresponding slue layer thickness must be shown on a_ _sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 o.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 RECEIVED FEB .15 2005 -FAYMuE RWOMLOWE Lagoon Sludge survey Form A. Farm Permit or DWQ Identification Number -ZA - --) -1 a- 13. Lagoon Identification 6 a r I for, are, Fora+, C. Person(s) taking Measurements 0 S S r ra L LJ D. Date of Measurements I - A E. Methods/Devices Used for Measuement at: a. Distance from the Lagoon liquid surface to the top of the sludge layer. 20 f1 CL gam. . b. Distance from the liquid surface to the bottom (soil] of lagoon: 3Yb c. Thickness of the sludge layer ifmakinga direct measurement with "core samPler M'1 F. Lagoon Surface Area (using dimensions at the inside top of bank). r (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of samt*mg po)nts: a. Less than 1.33 acres: Use 8 points AA -� b. If more than 1.33 acres, ,acres x 6 = 4 with maWnrun of 24. (using sketch and dimensions. develop a uniform "grid` that has number of Intersection palms that match most closely with the estimated number of sampling points needed. Number the grid Intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H- Conduct sludge surrey and record data an "Sludge Survey Data Sheet". 1. At the time of sludge survey, also measure the distance from the Max[mum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Mavdmum Liquid limit to Minimum Liquid Level: C� r u (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid 1, Level: 1temJ - Item I, assuming Present liquid level Is below Max. Uq_ Level: L. Record from stodge survey data sheet the distance from the present Crquid surface level to the lagoon bottom (average for all the measuement points): 10,10 M. Record from the sludge survey data sheet the distance from the present liquid surface level 315 to the top of the sludge layer (average for all the measurement points): ✓ N. Record from the sludge survey data sheet the average t Ockness of the SW9e layer. O. Calculate the thickness of the existing Liquid Treatment Zone (ftem M - Itern K): q0 O (Note: If item O is less than 4 fL, a sludge removal and utilization plan may be required by N.C. DWQ. See your specftc permit or contact DWQ W more inform fiorq jP. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume fro rectarrgular shaped lagoon with un'iformm side slope. Completed by: 65f fee-f f d n �. Date. Sludge Survey Data Sheet Lagoon Identification: Completed By. qo Ss Pe-4-cv-w P Date: Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of sludge M Distance from liquid surface to lagoon bottom (soil) (D) Thickness of sludge layer Ft. & inches Feet (tenths) Ft & inches Feet (tenths) Ft. 8 inches Feet tenths) 1 , IOA .O 2 10,140 3 i1o, ,, 4 10 . Q 5 lO, .� 6 B, 16 Jo'sto 7 414 10.6 , a 8 L4i ,3 9 1 1D+ 10 D 11 ,1 , 12 LA, el �3 13 14 15 16 17 18 19 20 21 22 23 24 Average All Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0A 11 0.9 6 0.5 12 1.0 State of North Carolina Department of Environment and Natural Resources - Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director MEMORANDUM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 24,1999 RECEIVED TO: Fayetteville Regional Water Quality Supervisor M,: R 3 n 1999 FROM: Sue Homewoo FAYE TEViLl_2 REG. OFIRCE SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 82-272 and 82-84 were combined under one facility number; 82-272. Facility numbers 82-84 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina i Department of Environment and Natural Resources • Division of Water Quality _ James B. Hunt, Jr., Governor Wayne McDevitt, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NOWURAL RESOURCES March 26, 1999 R E C E- I V tom, C.B. Barefoot Farms 1-16 APR 1 1999 6330 Roanoke Road Newton Grove NC 28366 FAYETTEVILLE Attn: Carlton Barefoot REG. OFFICE Subject: Certificate of Coverage No. AWS820272 C.B. Barefoot Farms 1-16 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Carlton Barefoot: In accordance with your application received on March 9, 1999, we are forwarding this Certificate of Coverage (COC) issued to Carlton B. Barefoot, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the C.B. Barefoot Farms 1-16, located in Sampson County, with an animal capacity of no greater than 11,560 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void Certificate of Coverage No. AWS820272 dated June 26, 1998. 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 ui waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-.733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820272 C.B. Barefoot Farms 1-16 Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely E 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 EQ:.NM rT�N= :ATAG `�SRT! MAR C�a'i�'I�'.Ci;`�o2� FCA M-Mer or-i �.LYnSD ???n r s��� u ?lease rates = the cc=pleted fog to the D_visioa of ua:.ager..ees t ar b )y t'=a add..: as a on the ; BYeraa atcle of thi a for. FAIMUAES �Ta,ne of farms (Please print) • C. B• BAREFnOT FAgMS I _ Iz � r �,r Address CA RR RD. NEWMn GRa]�F_ Phone No _ 1o_55a. 11746 czuncy: 554 Phan Fa ---.a location: Latitude and Long 5e* /7—f• 2!' Soo" (rerui;ed) . Also, =ease attach a copy of a county road :nap with location identified. Type of operation (swine, layer, dairy, etc.) Swint Design capacity (numi: er of .an=. -pals) - r1n r Average size of operation' (12 month population avg.) _8360 regti- Finis m Average acreage needed for land application of -.paste (acres) =c=�vnaaaaa--==aaaaaaaa aa=aaaaaacasaaaaaan=Tq=eaanaass===a=caacaaavaa�anaaa=aa Tec'=j.oal Spec;al=at Ca�^-tl�? cat=oa As a technical specialist designated by the North Carolina Soil and :Afar C.onser-ra:.ion Ca=ission pursuant to 0A NCAC 5r .00OS, = certify :hat the new or handed ar::_^:al waste management systam- as _nstallel for the =s=m named a::ove as an animal waste management plan that :teats the design, consz=oc_ior_, bperation and maintenance standards and specifications of tee Division of Savironme.^_cal Management and the USDA -Soil Cor_ser`ration Servi=e and/or the North Carolina Soil and 'Hater Conserration Commission pursuant to ISI. NCAC 21H.0217 and =5A NC:SC a'= .0001-.0005. The following eilements and their corresponding mz:iL~su� critaria-^aveµ:eenver i fied by me or other designated eachnical specialists ar_d are included in the plan as applicable: minimmumm separations (buffers) ; liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amour_c of land for waste utilization (or use of third party) ; access or ownership of przper waste application equipment; schedule for timing cf applications; application rates, loading rates; and the ccntrcl of the discha=ge of pollutants from stcrmwater runoff events less severe than the 25-year, 24-hour storm. yama of Tac*.smical Space allat (please Print) : Ci. G LE n n Cc. I FTO n Affiliation: RggsTA_ 6e FARMS- "c . _ Address (Agency) : p. O. !a0a 438' Q4.rnron , r1G .Z93&.8 Phone No C4rb) 7.71 Signature: Date • 5PAW. aaaaaaaaaaaa7tattaaaa7xpa aaazaaazzazsa:aaz3saayreaaa:sa�taaaaaaasaa�=�sa==� Owae.r /*..iaaagQ= Agr samaat (we) understand the operation and maintenance procedures established in the approvers animal waste management plan for the farm named above and will implement these procedures. I (we) }now- that any additional expaznsion to the existi;_g design.capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be s hmittea to the Division of Environmental Management before the new animals a=e stocked. I (we) also understand that there must be no discharge of an .mal waste from this system to sw=fas_ .awe=s of the state a-..'-=e -...ro gn a man-made =cnve` a==e cr rumcf_ f_=m a storm event less zeve=s than the 25-`tee,.-, 24-hv_r szorm- T`e approved plan will be filed at the fa-m and at the office of the local Soil a-rd 'hater Conservation District. Name of Land owrnar (Please Print) : er 90ex Ij7f'�0a`�` Date: -� signature: .lama of No agar, if different =ram owner (Please print) ; Signature: IIat a : A change in land (if the approved plan =.zvirormental Management mat e ownership requires notification or a new certification is changed) to be submitted to t:ze Division or t within 60 days of a title transfer. DMA USE oNLY:�1C�or�a - ;AF 711 li/10/1998 14:37 919-733-1338 DEfFR WATER MIALITY PAGE 04 jino/96 1VE 14:00 FAX 010 592 955E MSTAGE PAIMS 0002 Ardmal Waste Management Plan CertMention GenemA I&i, mmtign: Name of Fame: C • Q. jW16. FOo7 UP.MS 13-16 ACMCyr NO:- OW=r(s) Nftn e: Ca,aM-J a_ ,jjkk"t-nar l�horle Nv:9�o- fig Jszb Mailing Addn- ge&"Q Se Ra AV _ N s vinW -dRo,t g AA 3.& Farm Locadov Couty Farm is located 0m Latttuda and I ottgztade; 35' Imo' gs." �ft zy' laxgremr: U Afaa FA gem 7.✓i. Please attach copy of a County road. map W th 1aCttlion fdeatif d and dtscribe below CBe Spedfl C: mad aamM dir0Cd 3nS, mikpcst, m): a'IK F"P& Iie w roIW a a v Y o ► &p P -raa,j c u'f spy bw,.r DhirvT ea ASs a ZAMP erati2,aD+ stription: rYpe of Swille No. of Anb=b Type 4f Poultry No. q fA0wU I)W of Cattis No. of A mb=U o Wean m Feed!x 0 O Dahy G.Feeder m Fmi. t 3100 C $ a Bmf c Fz=w m We.,= 0 Fauva m Frxm Ier 0 FaavW M Firl' Ih Other 2 j pe of Lftim k.,_ � - Namber, of .ixfimdp.. - 0Gam ❑ Booms ' I . Amite AV" It for A MM 7 . o mad Nembsr of L.sgs: ow I Swap Marls l �. Tow C08 yz;sia -dam - C umc Feat (i� Are rabncWt r: taus prrsrat as the Ott: (2p or No 49mm dWIC aae) DYES: at Sub :M!faca this sp W=In the am of SPRAY YMM (please ebtle ome) ***NAL:*ws:. M*0146 fm---$wooMr,r*dt.IL* *+� *,aws�rw**1��+►.Ylrtr�r*rrs*ws� � Owner 1 Mea :alter AgreemAt I (are) vftVY tt: t zZ tbt sbwm !cfoQamfta is ad wUI be Cpawft W= r s. I (we) aad=md the qmg== and m�=a ac,: pr=�dmm emIa sW is ffie app c aaimai ov$= snaaa„ plan for the Fusm ==ad show sad wM implt r mt tbm;; proce4um I (vm) ]mow dw sal =p=Sion to the =dsang dmip agicfty of the wm ttntmaat ad storage system or ca=a=dm of new facslities wM rcgeim a new cmd&atim to bo sabt*aed m tC Di fWm of Eav==enm1 dmge=eat befo:m the uew samgt we stoekt . I (we) nadm=d that *we mast be to &stWP of aa= al waste f • om ft storeve Cr apPuclli'ea system to thane wagers of the start tither day t$togft a Mn-=ds convey== ar iim a ssosm on leas sevare rims die W-yemri U kw storm and *M M= M be Mo-off imm tM app3ir�tien of nmai waste. I (we) undftsmid that ron-off of poiia=ts ft= lotmgiag aid hesxy caa w= mmt be Q,:r;r,;+e*+ taiia, ! tec5aicdl sc:ndards BcvHoped by the Namsml i%S�o== Ccasetvaaon Sm-4m 'ILs approved pleb be Mod at the f=:I and a: teat office of mt low Soap sad Watar Conswntm Disairz L (we) lrmw that ate► umafiadw nmr. be approved by a md=i=l %=Ixlist and sabmiaed to the Sm'1 smd Weser ComematI n DkuiR P7W to IzV=Mmdor A d=p In land awmWmy rsqui" wrWft VnMm** m DEM ar I new CM1 ficadm (lf the sppavvad p1m is d mged • within 60 drys of a title mmsft Name Of Lal -d 0 D Q Signature:,. Dates = . StgaaaturF._. Dam AWC — Aupst 1.1997 1 1998 14:37 919-733-1338 DEFR WATER MIALM PAGE 05 TC� 14:00 FAa 910 592 9552 SAG£ FAiW W003 Technical Specialist Certification j. AS a xchrtic.d spccial;st desigaama by the K 'Msou IDA Wamr Cuwft_v� Cemmhi M pM= to UA NCAC 5F .OX5. I certify hat the ssimal wam mtiaagemeat sys= for the firm tamed above has an ashwd vM IItsaage== PIa tint meets or exceadt Madar0s and spedumdom of the Dbrieop of £nvttmm =ud Maaascm= (DEK as sperl :d is 25A'.1CAC 210221.7 and the USDA-Nauu-Z Ruawcu CorwrrU0o Swift (M= cWft the NorTh Camara 5 Al and Water C dtwn Commmion pmr&=1 to 15A NCAC 2EL0217 and 15A NCAC d .Oo01- .0005_ ,ne [vttor tag etsxents = iacludea to the play as ft1kable. WhUs each =Mscry di*gums 4 eeci *W spactia w who may dp a* b =M=ti m (SD, SE W IPI . RG A. tie tzchalsal sped" sbatsld o* cudfy yam for tam they on II. Cenif '.:catio n of Design A) Cotiectioa..Uoram Treatment SM Gherx the apprv3 ax box a : Daly without Mt&f t (SD or'"' Smorage v03vme is vevM fx ' Vi rat=. eapaeitr.. storage cgmbiiity cotdat with . i, we vAbetfaa © Newer::xnar.ded orni;afitted factiity ($D) Animal wu:e stare and meat stnsct uw, anti as but riotlhmfmd to oaiieciota rAlt as, lagoaM and paods. have be M designed to mentor =Wtd the a === =2*00 rise spe6fi'105#1 Name of Tech'tiral Spedeiist (Plassa Pant): tg N.J Cc �F-ro„� TT 11A`so�r�'gas-; w �a< ��•�s =#Je- . Date woiic COMPI ed: i T8 Add.-M (A9a :y):E. Q, eJ S �C[ ru70 & „s r e- . .. 'hone 1v0.,lia-sla, +- Sigr;a*tue: . • are:_ Le&XI28 B) J,g dt, Axnl;catfonSite (WUP) The p,an;. rovides for mr3taam :ep=Idcas Y. �x tm= of Imd far araste ts:"ott: t�toeea aep Is stdsah'_e ic: r was � msaa�eat: i?" and ac�se>Rt Ioa4+aa ' Name of Technical Speriaiist (Plehse Posit)- c.� •J C� rrraN AfM9Iio..%_Pr- M r6 S F —nA MS O:iJ_c . WO& C mpletad' IE Address (Ag,en.,y),: MO. Rox SAE Ci 1w ;yam 644 2s3 Z9 Pjane Na. qfO_ a2— 4'771- Signarme:_A_V� ,h..•G rr ,� b�c•., /ems. s C} Runoff Controls from F ox_IO C xot the appre; %ate bar ace' :►„w+thc atLB1t[eriat' 1��5 (SD or WUP or RC) 'ibis fat :ii.-1 4M = CCt Mh =y =axicir 1= igj jt.r I% L=rI=, (RQ Merhod: to ,n;* 7n; p the = off of po1lU=t5 $oM t0imgigg and batvy aac tryst itrt beets de$ ga IM &Mardi:= wstbL st 'viral s—dazds dmIopW by .GS. Name of Tech.destl Spedaffst (per Print)• a. Ca LffNA► CLr ive . A Mad0n_Lf 6s work ComplCtad:^,�.�, Add17CS5 (Aam.y): P.o . Sax 1' 1 camr9d do =&5'11 -Phone No.• � signamfe: :jq d1k.•..•j r_QLg. _._ Date• �a,yt AWC _+ Augnsf *, 1997 2 W, _ 99in1599b3DDIR WATER a irr PAGE ItuioasTIMi i FAI90 22 004 D). Anolicatic,n pnd Randl=EguiRment Check the appn•Iriare Got ■Ex! c °n inz wast anacn,ion gtZ1l,S msm (wJF a: ,i Anima rrsca appilmdon etuipat= Wdried in the pW h= 6e = eiitber field cWtMted Cr evalsated (r xcord ate with existing design chars and tables and is able to apply satiate u mcmary to aommmodate w r+es:e LP—MEC'ment plat: (existing ttpp'ieatsoa eou#psitns Mn cover the arse mgaimd by the pizza m razes not to metd eishar Use hydmoiic or nutrieai ioedlq rotas, a whedttii For dining of applicadcas bas been wabl.vd; re:ti&W Wfrtrs tea be maiamined and calistion and sAusmmm gttidz= at ensued as part of the p!a ). Or eXiSgrdtFICIffity-Wiftd 'rt Cl) Anixa waste application taluipmeat specMed in the plea has beet steed to apply wagk as naeasmy to smcu zodme the wastt =ugtmmt plan: (proposed appUcatioa aguipw= = court the arse rest by tbs pl= as m= not to e=md ekber dM q=Bed hydmuilc or mW=t kadlng airs: a =Udok for dmfng of - s tries !cm has b=2 wmblrabc4 rcguimd buMn Qm be main ned; oLf3bzwks Lad ad,,Uatmeac Sddanca are caamix. !d as pan. of ft qW. �] Tj�w` wed rs a:snng.�Cg.L>i3;�1S�. �llcatioaac for Mod sing noc atms< tWL'P or l) Amin waste svR=f= egldpmmt gwd6vd iza tee plan has been meiectod to apply wum as nbce=7 to a= zodam t5e %%= meat vita: (proposed app:;Cat!= gop=ent as covet tlu area ngdrsd by the Flan w. rates not to exceed either the ape&Sad hyd:auRe or nUaient leg 2M a schaduie For tuning of appUcz, ions lugs bees mwb3s64- ampbed bttfrrs can be mainmast =UbaMm and adjus=cn gtkoa are ' coamir!ed as pair of the pL=). Name ofTed nicest Spedd W (plf:M putt): Qc.r `�, Ai5iai0q : T o -,4r c-. WZ worst Completed' Address (Agtr cy): p oN �!G h= NO 93{6-22L4?-1 C.- 5ipwamr —.'_aVJd5dz,2 Q;j `,+ _ ,pare 1j2L4-j9s E) Qd2r Con; rol. 7r-$ect Control. LdwW.SD- Vyt ad inign SI. TP. RC or l ' ` The was:= =xns3emr.= plan for elanD=Iity iacludca a Waute M.magemw OW Conti C kddbi as b s= C�M701 +.1edI:st. a Moxsd q Mmag=m Checklist sad an E=etVmcy Acd= Plan. Soarer of bod odors and ftmcm h-.%-t bem aval=ml v t rrspft to th"s ffite and Best Viadag ftc:d s to Mizzimin Odors and Best ?burs.:ens Pr�crs m Catstml Faseczs have bec� seles� and iacladad'ia the waste maaagemettt plao.. 9oth the Mor'. 31 % Management Plan sad the EmeWcy Acdoa Play are complete and Can be implemented by 2h fadilty. Name of Tad-ofcai Spetwarbt (Please Print): G__ G�� C-, r FFow AffI.1iaden P,. Meam-00-IL"L•l,._2",t _ . —D= WorkComplrtrd: LO& tom Address (ASe, ticy): P 0. 8:• J.t lwlE N t9 one No..%Q 421 �+1� Siglamm:—X. -Ago-", �W(4-__ F) Written N' dee of New,. t9narstiina Swine Farms Tat foiiawing sit natue block is only to be used for new or expanding swims farm: that begin cottsvudan shff.T=e 23, L"6. U sirs rxility w m bosh before Iwaa 21, 19K wham wsa it eottasrueted or last ecsanded I (we) ceniw that I (we? ta%► Ltm"ted to contact by cs rr:fiia mm-1 all adjoining property oa-aess sad SA proper y b*ZM wbo ow proper; looted wmss a peblic toad. 3ttee4 or highway from this new or trpAading sw'+.ne Shan. The notim was in compuw= av . h :he requirements of NCOS i064M. A copy of the notice and a list of the propaw owners nofifiedis L=Ched. r Name of Land Owner. Signature.:_Date: S ianatum— _ Date: A%Vt: mugs:C 1_ ;•r:; 3 x� 0- It/10/1998 14;37 919-733-1338 DEH2 WATER QUALITY PACE 87 11/10/98 IM 14: 01 FAI 910 192 9532 PRESTA(E FAM it 005 M. Certi.iication of Installation A) Collection.. 5t2=. TM tmet3t Instollatfort nde a or remof" ($n AnLmW w^,•. m storage sad tte=em smx=t s, such as but not limimd to lagoons and panda. havn been installed in acco:darce with Lye aged plan tO meet or umed ft miatimum sbatduds and iyda$cad=. For ezfstutg facIMW wWwut redvjts, no can & necessary. Name of Tern tcol Spedalist (Please F:fat): AffUUtion._„_. _ - Date wcec Compimd-. Address (Age= ;y): Phona No �. B) Land AuRUIatior Site (WUP) Chwk the apprc )Pfare box d The a �gping system is its place on ill laud as speclUd in slit animal waste miasamen>t plan. 0 Condi Jaaal Approval: all rtqulmdluers aperiiied is the plan is alrued torp]tmft-, the etrWM as spet.fied in the waste uh'r z�m plat has not been =tablished and tbt owner has emmicted to mmblinh die ve etat.as as specified is the plan by *=tbfdayNva th proper cover =p is appmpt in for Comip aacr with the WIU=dL=Ld= plan. r..tso the::k this box it ammpj�Lte ithe cmppina system as specMed in the plan can nor be esmblisbed an newly deared i&M WIM 30 days t'tirs crc•tif'cstitm- IC ttwnerW eocttr•-itmd to emebUsh as inu!hm sop ffere WOR Cftvci; N me of Tech:ucal Specialist (Please Print): ig� Q490 N CG' F rot! • AMLatiot:P4 , MsTl-d a 5 XwJ c. _ Date �Vor]c CompiciGd: lD f! !9 S Address (Agen,,y)' A 0 - 8a Tom► ZS 3 Z $ !sane Na�[a-572.•477,� Siguz3t:a: ata t o ! �t/98 This following ignatwe block is only to be used When the boat fox condiitfotsal approval In M B abo-ye has beer checked. I (we) rert"y dta' I (we) have cornmimd to estabild dm cropying system as specified to my (60 w= m hiatus PI= and if appropriate � esma list &-e iwmim crop for trosim Control, and mill submit m DEi a ve ifmif= of tomp1ed= has, a _e=..mica t : xc:af:s: whin 13 raleadar days lol;owing the date specified is the coudidoral cadfi stun. I (we) realize tbz. f I=P— .o sabnair this Y=Mcmdou is a vi Watkm of t`de waste msneg=m plan and wM subject me (as) to au eator+xmetit acdvr: from DE.M. Name of Land 7wner: Signgt�re: Data: Name of Marla m r (if e--*Ff=nt ham owner): Dater AwC - AwS%w't ."7 11/10/1998 14:37 919-733-1339 DEl-R WATER QUALITY PAGE 08 _ u/la/9B TUB 14:01 FAX 81U 582 885E PUSTAGE FAM WHO Q Runoff 1 �o atrols from Extt:ri r CS (RC} Fes• it Witt exterior In Me i" to minfnlxe the run of of pcHutantz horn I=Siftg and haavy use eves Awe tng Iles! as gxciried in i e p:.r. For facUbua w!tliout exierlor lots, no ctrdfloadon is necessary. Name of T. ehrdca? Specialist (Please Print): Afi Uafior- Date Work Completed: Addrtn FA;;wcy): Phone No.: Sign=rc•_ D) A22W Ion and min a (WUP or 1) Cheek zhe aI. pmprkrt black - Aai^isi waste applicadm and hantV oq&dpmaat specUM is dit plea is cm stm and muly for rise; a'Ibmdioa snd sdjttsm = marerhils have be = provided to the owaets aAd are zo Wwd as part of the pfaa- U Maul waste appiiaiaa sad haadldag egttip =t speciM to the past, hew not be= mad bat dx aware has p:vposed kasi�.& or Wd patty' appiicadm aad bay pvvsded a "xd CM —cc cgmpmeat AndAcd is the cot aw, agues with the: s qukemeats of the plea: ae:gal;:sd bad cm be maiamfaed: t dMndxm sad. ldlustmmt . adaaa have beta provided to the owden smd ate cwtm d as part of rbc plea. 0 Canditionai appraYal: Ass tl z+ssr+e sUficadoa Lad'--db equipmsat aperd&d in tbs plan etas b--= pw0a5ed ana wi'd be on site wad htstalkd by . - _ finoilr5letaylye z* thin fs adeq= steerage to heard tt , vane tmni the tgmt pmeat is hm rled gad tmtil dtx wasto mn be lead applied fa acowUncs .rich rot emp*g system opnubEd b the plats; and cOlbattau aDd adju mtatt gt,4Anaoe have been prav:ded to the owners wad ere c mtdaed as past of the plan. Name of T, chnicai Specia&st Rkate Pzin*; G. GLC&IQ Ca-tF2 _ -- A.�iiiiatior,�.3e •-ram 'fir &-M% Mir.- _ - _ _ _„,_Date Work Completed:_ G L 97 Address(A:;mcy): P.o. &k 438_CuuT.v Fj(- Z3 Z9_ - �PhoneNa: Signu =:_ _ . _ . _�___.+.......�ptue:, 101► 419 8 - The followk,,g signature black is only to be used when die box for canditional approval in MD. above has b.wn cheeped. I (wt) cmdfy that I (wd) have enmmiacri to purchim 6e eaimal waste epplicadoa gad tatdliag cxLILgM= as sped-ded in r y (our) warx meat pun wad wM submit M DEM a vedStaon of ftvery and lnsmiadom from a Teem'. cx. Specialist %r.C=15 caieadar days Mowmg errs due specified In die coadetional lion. I (we) realized at faiture to anbmk %eels ved5ation is a viol=km of the waste minagemmt plea and WM subJxt me (us) to an t rceamt action Sum Nara of La 2d Owner. SI.-nature:_ Date: Name of A nager (if diffemnt frc)m owt►es): Signature•_ Date: E) 4dor, •ntro?. Incect CDnMgI pro Mortality Mangetment (SM. 51WUP. RC or 1) Me*.hocs ze .0-a"I odors and Insects as spea ;cd- in the ?I= :nave been instttlltd and see OPerUfottal. The: mm-=y rAE =gemem system as spxMed is the Plan has also been Instaued and is ope mdonal. Name of T, chnicil Specialist (Please Prin*. ig, 61-EAPAtCLIF7.MI 1Aifiliadon_g gArAe w - F.Ampa s a . ate Work Completed:WAL-- � ... �D-iram-- 49 Addmss (A::e ncy) • a- ons C 8 Phone No.:g0,-S92• State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM AIAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: I 1.1 Facility Name: C. B: Barefoot Farms y3=16 1.2 Print Land Owners name: Carlton B. Barefoot 1.3 Mailing address: 6330 Roanoke Road City, State: Newton Grove NC 'telephone Number (include area code): (910) 594-i 576 1.4 County where facility is located: Sam Zip: 28366 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): Location: State Road 1636 on Roanoke Road from Vanns Cross Road, go east 2 1/2 miles. Farm on right at top of hill, chicken houses on right near road. Hoes behind chicken houses. 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): Prestage Farms 1.8 Date Facility Originally Began Operation: 01/01/80 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMMATION: 2.1 Facility No.: _82_ (county number); _84 (facility number). 2.2 Operation Description: Swine operation Fir to Finish 1154 O Certified Design Capacity Is the above information correct? � yes; .. no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No_ of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 1 I , scoo 0 Non -Layer 0 Beef 0 Farrow to Wean (4 sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (9 sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 84 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application 73- o system): 73.0 ; Required Acreage (as listed in the AWMP): _24:-' 2.4 Number of lagoons/ storage ponds (circle which is applicable): ¢ 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (0 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1 `]So What was the date that this facility's land application areas were sited? 1980 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; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 33 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: 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. 33.6 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. 33.1 1 Emergency Action Plan. 33.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 33.14 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 - 84 Facility Number: 82 - 84 Facility Name: C. B. Barefoot Farms 13-16 4. APPLICANT'S CERTIFICATION: I, CARLTotJ A.- BAREFOOT (Land Owner's name listed in question 1.2), attest that this application for C.8 ARI=FOD ARM (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incom te. Signature Date % 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. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete_ Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 84 WASTE UTILIZATION PLAN ---------------------- producer-----:Carlton B. Barefoot County:Sampson Name of Farm-:C.B. Barefoot Farms 1-16 Location-----:6330 Roanoke Road Newton Grove NC 28366 Phone -------- :910-594-1576 Type Operation ------------- :Feed -Fin Number of Animal ----------- : 11560 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year---------------: 21964 tons/year Amount of plant available N (PAN) produced/year-: 26588 lba./year 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 use 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 teats 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 not be applied to land eroding at more 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 in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoild 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 Page 2 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 the 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 4767 7 KaA D 110 1.07 3.5 412 MAR-JULY 4787 7 KaA W 60 2.40 * 3.5 504 S-APRIL 4787 7 KaA S 38 4.00 3.5 532 JUNE-AUG 4787 6 FaB C 6 50.00 40.0 12000 MAR-AUG 4787 6 FaB L N/A 100.00 * 40.0 4000 S-O F-M 4787 4 WaB C 5.5 50.00 19.0 5225 MAR-AUG 4767 4 WaB L N/A 100.00 * 19.0 1900 S-0 F-M 4787 5 WaB C 5.5 50.00 7.0 1925 MAR-OCT 4787 5 WaB L N/A 100.00 * 7.0 700 S-0 F-M Total 73.0 27198 Available Nitrogen (includes commercial) 26588 Surplus Or Deficit -610 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(ailage)-tons F=Cotton-lbs. lint G=Feacue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. S=Soybeans-bu. DC Z=Bermudagrass(pasture)-tons 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. Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagraas), 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 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 bermudagreas. This loss of stand will result in reduced.yielda 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. Bermudegrass 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. Acres shown in the 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 field 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 provision 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 4162 lba. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 20808 lba. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrasa hayland at the rate of 300 lba. of nitrogen per acre, you will need 69 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 166 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25x depending on your sludge waste analysis, soil types, realistic yields, and application methods. Page 4 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."Failure to apply the recommended rates and amounts of nitrogen shown in the table may wake this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Applic Applic No. No. Type Rate Amount (in/hr) (inches) 47a7 6 FaB CB -HAY 0.4 1.0 47a7 6 FaB RYE 0.4 1.0 47a7 WaB CB -HAY 0.6 1.0 4787 +J9 Was RYE 0.6 1.0 4787 5 Was CB -HAY 0.6 1.0 4787 5 WaB RYE 0.6 1.0 4787 7 FaA CORN 0.4 1.0 4787 7 FaA SOYBEAN 0.4 1.0 4787 7 FaA WHEAT 0.4 1.0 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. Page 5 Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Cereal rye must be planted by October 15 of each year. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs./acre of PAN may be applied between"' September 15 and October 30,. An'additional 50 lbs./acre of PAN may be applied in February- March. A harvest 15 required prior to heading or April 7, which ever comes first. Field N 7 is in a two year rotation of corn, wheat, and soybeans. We must half the size of the field to get the correct PAN/year. Use the following numbers: Crop PAN Acres Corn 117.7 7 Wheat 144 7 Soybean 152 7 Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: C.B. Barefoot Farm& 1-16 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 the surface waters of the state from a atorm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on-aite 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: Carlton B. Barefoot (Please print) Signature: Date: Name of Manager(If different from a er): Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton (Please print:) Affiliation: Preatage Farms, Inc. Phone: 910-592-5771 Addresa: P O Box 438 Clinton NC 28329 Signature: aq, c&.tti..L.. C tom-- _ Date: hAti9R EXHIBIT A-8 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 adecuate 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 ther, 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) S. 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 active-ly crowing 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 shculd also be considered. Page: - 8 EXHIBIT A-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 inton 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: - 9 . EXHIBIT A-I0 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1S. 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 50 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 thes 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 requlations. Page: _10 SAMPSON COUNTY • EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWQ) 910-486-1541 EMERGENCY MANAGEMENT SERVICES (EMS) 910-592-8996 SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-592-7963 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 910-592-7963 COOPERATIVE EXTENSION SERVICE (CES) 910-592-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon -hold waste in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -action include: a. Immediately atop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Make sure no siphon effect has been created. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a profeasional'evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWC (Division of Water duality) regional office, at 910-486-1541, after hours, emergency number:1-800-858-0368. Your phone call should include: YOUR NAME, FACILITY, TELEPHONE NUMBER, THE DETAILS OF THE INCIDENT FROM ITEM 02 ABOVE, THE EXACT LOCATION OF THE FACILITY, AND 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 (ENS) Emergency Management Services at 910-592-8996. c. Instruct ENS to contact local Health Department. d. Contact local Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (MRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 910-592-7161 for advice/technical assistance. 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 the problem to minimize off -site damage. a. Contractors Name: WELLS IX-01 Colds% 00. b. Contractors Address: MikKay AJZ_ c . Contractors Phone: 9 is - S9L- S 70 5 b. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: G(aw«+_ev, b . Phone: 9 io- S92 - 4774. EkT. Z49 7. Implement procedures as advised by DWG and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 8. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592-5771 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices / Systems _ Flush Gutters • Accumulation of solids _Liquid Flush system is designed and operated sufficiently to remove accumulated solids from /gutters as designed. _ W Remove bridging of accumulated solids at ischargc Lagoons and Pits • Crusted Solids 0 Maintain lagoons, seining basins and pits where --- --.- pest breeding is appa=t to minimize the crusting of solids to a depth of no more than 6 • : 9 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Pr Maintain vegetative control along banks of " Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. _ Dry Systems 0 Design, operate and maintain reed systems (e.g., bunkers and troughs) to minimize the ccumulalion of decaying wastage. 2118ciean up spillage on a routine basis (e.g,, 7 - 10 day interval during summer, 13-30 day interval during winter). .-.. '.7 ..YJ1.- Feed Storage • Accumulations of feed residues 0 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site _ and/or providing adequate containment (e.g.,._ -'-- covered bin for brewer's grain and similar high moisture grain products). +` a 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11. 1996. Page l CARL70N BAR��'ao� , Swine Farm Waste Management Odor Control Checklist Source Cause ..HMPs to Minimize Odor Site Specific Praclices Farmilead • Mao production Vegetative or wooded buffers; 01"Recommended best management practices; - J7J Good judgment and common sense Animal body surfaces • Dirty manure -covered animals pr Dry' floors Floor surfaces _.. • Wet manure -covered floors Slotted floors; 00, JW Waterers located over slotted floors; O Feeders at high end of solid floors; - 01"Scrape manure buildup from floors; _- - 113 Ynderfloor ventllation far drying Manure collection pits . Urine; Mr Frequent manure removal by flush, pit recharge, a Partial. microbial decomposition or scrape; O 'Underfloor ventilation - Ventilation exhaust fans Volatile gases; p-r-An maintenance; .. - Dust cicnt air movement Indoor surfaces • Dust Washdown between groups of animals; - C7 Feed additives; " O,kedcr covers; Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon D F h tank covers; liquid while tanks are filling f , xlend fill lines to near bottom of tanks with a - hon vents -- -:- - - - us t a eys gtla ton urtng wastewater Jor Underfloor flush with underfloor ventilation conveyance 4 Pit recharg4 points • Agitation of recycled lagoon El Extend recharge lines to near bottom of pits ' liquid while pits are filling with antl-siphon vents Lift stations • Agitation during sump lank 0 `Sump conk covers -- - - filling and drawdown Outside drain collection f • Agitation during wastewater 0 Box covers or junction boxes conveyance AMOC -November 11,1996. Page 3 - • Source Cause DIAN to Minimize Odor Site SpecIlic Practices End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance Jagoon liquid level Lagoon surfaces • Volatile gas emissions; roper lagoon liquid capacity; . • + Biological mlxing; orrect lagoon startup procedures; • Agitation Minimum surface area -to -volume ratio; . ❑ Minimum agitation when•pumping; , ❑ Mechanical aeration; O Roven biological additives Irrigation sprinkler • High pressure agitation; Qr rrigate on dry days with little or no wind; - - - ..... nozzles _. .. • Wind drift :.. inimum recommended operating pressure; _. . Pump Intake near lagoon liquid surface; ❑ Pump from second -stage lagoon ' . - Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; _ surface • Mixing while filling; ❑ 'Tank covets; _ • Agitation when emptying _ ❑ Basin surface mats of solids; C7 Proven biological additives or oxidants Settling basin surfrcr. . Partial microbial decomposition, ❑ Extend drainpipe outlets underneath liquid _ .- --.-- - --_- -~ `' • Mixing while filling; level; • Agitation when emptying 0 Remove settled solids regularly ; Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slung/shidges; # spreader outlets . Volatile gat emissions ❑ Wash residual manure from spreader alter use; --- 17 Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil Injection orslUrry/sludges slurry or sludge on field -drying _t7 -Soil incorporation within 413 hrs.;-- �'•- . . --= — =— - - - surfaces _......_- ---....._ 0. Spread In thin uniform layers for rapid drying; ❑ P oven biological additives or oxidants Dead animals Carcass decomposition Proper disposition ofcarcusses • " Dead animal disposal Carcasl decomposition omplete cnverhig, of Carcasses In burial pits; - Vproper pits location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burner _ AMOC - November 1 I,1996, Page 4 - Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter - Manure [racked onto • Poorly maintained access roads Form. access road maintenance public roads aom farm access _ Additional Information : Available From Swine Manure Management; 0200 RuldBMP Packet - NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet"- rF .. Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; -EBAE 128-88 - _.. NCSU - DAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EDAE 129-88 NCSU - BAE —... -... ---=--- Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 _ NCSU-BAE Calibration or Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE Controllin from Swine Buildings; PIH-33 NCSU - Swine Extension - Envlror ?ance Program; NPPC Manual NC Pork Producers Assoc Opilons iut t.:anabing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuistance Concerns In Animal Manure Management: Odors and Flies; PRO107, 1995 Conrcrence Proceedings — - --- Florida Cooperative Cxtension t r Operator:Carlton Barefoot County: Sampson Date: 8/27/98 Distance to nearest residence (other than owner): feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3200 head (finishing only) x 135 lbs. - 432000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 432000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 432000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 432000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME SLUDGE ACCUMULATION NOT COMPUTED AT OWNERS REQUEST. REMOVE SLUDGE AS NEEDED. Inside top length (feet)---------------------- 352.0 Inside top width (feet)---------------------- 184.0 Top of dike elevation (feet)----------------- 37.0 Bottom of lagoon elevation (feet)------------ 24.0 Freeboard (feet)------------------------------- 1.0 Side slopes (inside lagoon)------------------ 2.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 347.0 179.0 12.0 AREA OF TOP LENGTH * WIDTH = 347.0 179.0 AREA OF BOTTOM LENGTH * WIDTH = 287.0 119.0 62113 (AREA OF TOP) 34153 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 317.0 149.0 188932 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 62113.0 188932.0 34153.0 2.0 Total Designed Volume Available =-570396 CU. FT. r 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 352.0 184.0 64768.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. • TOTAL DA 6476$.0 square feet Design temporary storage period to be 100 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 100 days Volume = 438400 gals. or 58609.6 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floor& or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 100 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 100 days excess rainfall = 7.0 inches Volume = 7.0 in x DA / 12 inches per foot Volume = 37781.3 cubic feet t • 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 37781.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 58610 cubic feet 5B. 0 cubic feet 5C. 37781 cubic feet 5D. 37781 cubic feet TOTAL 134172 cubic feet 6. SUMMARY Temporary storage period=================--=> 100 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard==============================--===> 1.0 feet Side 2.5 . 1 Inside top 352.0 feet Inside top width=___________________________> 184.0 feet Top of dike elevation==================--===> 37.0 feet Bottom of lagoon elevation==--=======---=--=> 24.0 feet Total required volume_______________________> 566172 cu. ft. Actual design volume==--=========-----======> 570396 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.-=-=----------------------> 33.7 feet Must be > or = to the SHWT elev.==========> 0.0 feet Must be > or = to min. req. treatment el.=> 30.0 feet Required minimum treatment volume===========> 432000 cu. ft. Volume at atop pumping elevation============> 434391 cu. ft. Start pumping 35.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 532615 cu. ft. Volume at start pumping elevation===========> 527558 cu. ft. Required volume to be pumped================> 96391 cu. ft. Actual volume planned to be pumped==========> 93167 cu. ft.. 7. DESIGNED BY: 'g. A.Qr.�,— CL� L'.- APPROVED BY: DATE: BIZ-7/98 DATE: 7-14F5E CALe'u`A7.1VV5 AQE 6A5ED Dn l•tC '6)1MEN510A15 Of- i*E Ex-Sl.,,1& 1-14160011r wNICH WAS 04INQ41-y eo,05?Rdc7�p IN 1978. 6�6 * * * * * * SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN r------------------------------ s This lagoon is designed for waste treatment (permanent storage) and 100 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 100 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(&) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 35.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 33.7 . This temporary storage, less 25 yr- 24 hr storm, contains 96391 cubic feet or 721004 gallons. SHEET 2 OF 2 t • 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum' application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. Keep a minimum -of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right -of --ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. Fk d State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality PIul Non -Discharge Permit Application Form / Survey 0 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) j4jeneral Permit - Liquid Animal Waste Operations t�J(") 5 Tlie 4tbllowing questions have been completed utilizing information on file with th6 -' Db s1 n. Please review the information for completeness and make any correctioid which are appropriate. If a question has not been completed by the Division, pleas complete as best as possible. Do not leave any question unanswered. :5� Application Date: J ;2__ ? 7 1. 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. AWlicants Initials 1. One completed and signed original and one copy of the application for General Permit -Animal mil} Waste Operations; _ 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. I1. GENERAL INFORMATION: 1. Farm's name:.C.B. Barebot Farms 1-12 2. Print Land Owner's name: Carlton B. Bireff of 3. Land Owner's Mailing address: _6330 Roanoke oad City: Newton QKgvc NQ _ Zip: Telephone Number: 594-1576 4. County where farm is located: Sampso 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy.701 north form Clinton approx. 11 miles. Left on $R 1818 to 1817, turn right and go to 5R 1803 and turn left. farm 1 mile on left „of 1803. 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / me razor's Warn (if applicable; please circle which type is listed): PrestagePtestage Farms 82 - 272 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 27Z 1. Farm No.: 82-Nd 2. Operation Description: Swine operation Pam to Feuer FEEoc2- F•N"SH Ferro -a- to -man y 85&0 CZ✓p-pr,,-p tiSr6h! CaPAc,ry Is the above information correct? 0 yes; [ ✓] no. If no, correct below using the design capacity of the facility T)= of Swine No. of Animal IV; of Poultry� Type of Cattl No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 4 Feeder to Finish 63560 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 farui: ^ No. of AnimalsL 3. Acreage cleared and available for application:r ;.Required Acreage (as listed in the CAWMP)_ 7 iP7 uluP 4. Number of Lagoons: 3 ; Total Capacity: , 1. !off 5+ 49 3 Cubic Feet (ft3) Number of Storage Ponds: N/A ; Total Capacity: k/ A Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (please circle one) IV. -APPLICANT'S 1, T this application for 4�:�L75 . ' g D has been reviewed by me and is accurate and application are not completed and that if all n will be re Signature V. M 1, ON: (Land Owner's name listed in question 112), attest that — (Farm name listed in question II.1) best of'my knowledge. I n erstand that if all required parts of this ng information and attachments are not included, this application package Date �r— �-- / — / 2-" the Land Owner) (Manager's name listed in question 11.6). attest that this application for (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA - 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2197) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 7-51-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Budw McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 94.6-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Chowan Pamlico Craven Pasquotank Currituck Pergnimanc Dare Pitt Gates Tyrell Greene Washington Hertf�ff,d Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax wake Johnston Wamm Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover BbAw Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland -RQbson Catawba Rowan Columbus Peader Harnett C§Mm Cleveland ' Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredefl Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORUM: AWO-G-E 2/97 Page 3 of 3 WASTE UTILIZATION PLAN [9037 CARLTON BAREFOOT RR 2 BOX 178A NEWTON GROVE NC March 28, 1994 28366-9537 r(� Your animal waste utilization plan has been specifically developed for your 8360 FEEDER TO FINISH SWINE operation.% The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste: must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the ,j 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 and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops 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 environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions ma result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for cro production and reduce the potential for pollution, waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending on the specific waste analysis report for your facility at the time of irrigation. Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR -------------------------------------------------------------------------- NUMBER OF TONS WASTE PER TONS WASTE ANIMALS TYPE OF ANIMALS 1000 ANIMALS PER YEAR 8360 FEEDER TO FINISH 3700 30932 ------------------------------------------------------------------------ TABLE B. SUMMARY OF CROPS BY FIELD TRACT FIELD SOIL ACRES CROP - - CROPCODE- 4787 6 FaB 40 HYBRID BERMUDAGRASS HAY - -BH- 4787 6 WaB 19 HYBRID BERMUDAGRASS HAY BH 4787 5 WaB 8 HYBRID BERMUDAGRASS HAY BH -------------------------- - --------------------------------------------- -- TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE ----------------------------------------------------------------------------- CROP SOIL YIELD UNITS TOTAL N *TOTAL P *TOTAL K HYBRID BERMUDAGRASS HAY FaB 6 TONS 300 0 140 - 160 HYBRID BERMUDAGRASS HAY WaB 5.5 TONS 275 0 140 - 160 - -- * Total phosphate and potash amounts should m be confirmed with asoil test. TABLE D. WASTE MANAGEMENT BY FIELD ----------------------------------------------------------------------------- CROP WASTE APPL TYPE WASTE N COMM N MONTHS TO APPLY TRACT FIELD CODE METHOD WASTE LB/AC LB/AC ANIMAL WASTE 4787 6 BH IRRIGATE SWINE 300 0 APRIL TO OCT 4787 6 BH- IRRIGATE SWINE 275 0 APRIL TO OCT 4787 5 BH IRRIGATE SWINE 275 0 APRIL TO OCT acres, crops, and application method shown in the preceding tables will Fco mmodate approximatey 8445.6 animals of the type shown in Table A. f more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 3 - 15 feet wide permanent grass filter strip should be seeded along all, ditches in fields that receive animal waste. ADDITIONAL COMMENTS Co dsAZ -.5 aZ/, .6 eS IoJ4i.r ed 62- n Prepared by: 3 1d ¢Title gri t r 9- 5- DC - Concurred in by:Awe.4& Date Producer PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82-272 _ Facility Name: C.B. Barefoot Farms 1-16 County: _ Sampson Certified Operator Name: CAkL76, 8. Z AfE F;oT Operator #: 1 -7 79 Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 13-16 a. Lagoon Name/ Identifier 7 b. Total Sludge Depth (ft) c. Sludge Depth to be 2.2 Removed for Compliance {ft) d. Sludge Volume to be Removed (gallons) e. Sludge PAN (Ibs/1000 gal) f. Liquid PAN (lbs/1000 gal) g. PAN of Sludge (Ibs) (d x e)11000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If future sludge surveys do not sh vels, DWQ may require the owner to develop a sludge management plan hat m eW�Zemen of SB Interagency Group Guidance Document 1.26. SEP 0 7 2004 RECEIVED! oENRI awa R PROTECTION SECTION OB1R - FAYEFT ILLE RMONAL URGE SPOA 5-18-04 Page 1 of 2 SEPo2ZN4 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Quellz Products, Inc. A product called Quellz from Quellz Products, Inc. will be used to reduce the sludge in my lagoon. This product is an enzymatic solution that stimulates the natural bacteria in the lagoon being treated. The initial treatment is based on the estimated volume of the lagoon at the time of treatment at a rate of 1:50,000, and maintenance treatment is added based on the amount of waste generated on a per month basis at the same rate. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: 9/D - �S 9� _ I S %� Facility Owner/Manager (print) Date:ZL� �e Facility Owner/Manager (s' ature) Return this form to: - Keith Larick NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 SPOA 5-18-04 Page 2 of 2 Michael F. Easley, Governor William G. Ross Jr_, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 - Carlton B Barefoot C.B. Barefoot Farms 1-16 6330 Roanoke Rd Newton Grove, NC 28366-6995 Subject: Certificate of Coverage No. AWS820272 C.B. Barefoot Farms 1-16 Animal Waste Management System Sampson County Dear Carlton B Barefoot: In accordance with your application received on 12-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carlton B Barefoot, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste -as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the C.B. Barefoot Farms 1-16, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 11560 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean.or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES . COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualitv.orE Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recyde&10% Post Consumer Paper 1��P�tCarolina AwAtra!!y Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820272 Michael F. Easley, Governor William G. Ross Jr., Secretary I t North Carolina Department of Environment and Natural Resources AU6 .; 3 MColeen H. Sullins Director 1 Division of Water Quality August 11, 2008 Carlton Barefoot C.B. Barefoot Farms 1-16 6330 Roanoke Rd Newton Grove, NC 28366 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition II1.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as-. built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. OIX KbhCarolina ,Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterauality.oM Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax l: (919) 715-0588 Fax 2: (919)715-6048 An Equal opportunity/Affirmative Action Employer— 50% Recycled1100% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221, Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820272 Waste Utilization Plan Producer:. Carlton B. Barefoot Name of Farm: C. B. Barefoot Farms 1-16 Location., 6330 Roanoke Road Newton Grove NC 28366 Phone: 910-594-1576 Type of Operation: Feed -Finish Number of Animal: 11560 Storage Structure. Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) producedlyear: County: Sampson RECEW ! DENR ! DWQ AQUIFFR-PRf1TF{'.1" nN wd MAR 2 3 2009 21964 tonlyear 7869 lbs.lyear RECEIVED MAY 06 = W-FA*TlU&UFM0WffiV Based on ON -FARM RECORDS 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 the 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 not be applied to land eroding at more 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 in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops 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 applications 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 the 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. C. B. Barefoot Farms 1-16 Page 2 YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Table 1 Coastal Bermuda Hay Traci No. Field No. Soil Type Crop Code Yield/AC Lbs. N unit Acres I Lbs N Used Month to Apply Lbs. N Per Ac. 4787 5 WaB CB -Hay 5.5 50 4.72 1298 MAR-OCT 275 4787 5A WaB CB -Hay 5.5 50 2.73 751 MAR-OCT 275 4787 58 WaB CB -Hay 5.5 50 4.30 1183 MA TJ 275 4787 6A WaB CB -Hay 5.5 50 2.52 693 MA -OCTJ 275 4787 6B WaB CB -Hay 5.5 50 3.74 1029 MAR-OCT 275 4787 6C WaB CB-H2y 5.5 50 4.85 1334 MAR-OCT 275 4787 6D WaB CB -Hay 5.5 50 7.29 2005 MAR-OCT 275 4787 6E WaB CB -Hay 5.5 50 7.29 2005 MAR-OCT 275 4787 6F WaB CB -Ha 5.5 50 1.81 498 MAR-OCT 275 4787 6G WaB CB -Hay 5.5 50 1.85 509 MAR-OCT 275, 4787 6H WaB CB -Hay 5.5 50 1.25 344 MAR-OCT 275 4787 61 WaB CB -Ha 5.5 50 7.33 2016 MAR-OCT 275 4787 6J WaB CB -Hay 5.5 50 6.07 1669 MAR-OCT 275 4787 6K WaB CB -Hay 5.5 50 4.04 1111 MAR-OCT 275 4787 6L WaB CB -Hay 5.5 50 5.40 1485 MAR-OCT 275 4787 7A WaB CB -Ha 5.5 50 3.94 1084 MAR-OCT 275 4787 7B WaB CCB-Hay 5.5 50 5.10 1403 MAR-OCT 275 4787 1 5-713 WaB I SG -Hay 1 50 74.23 3712 SEP-MAY 50 Total 74.23 24126lbs. Available Nitrogen ON -FARM RECORDS 7869 lbs. Surplus or deficit - -16257 lbs. Table 2 Coastal Bermuda Graze Tract No. Field No. Soil Type Crop Code Yield/AC Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 4787 5 WaB CB -Graze 4.1 50 4.72 968 MAR-OCT 205 4787 5A WaB CB -Graze 4.1 50 2.73 560 MAR-OCT 206 4787 513 WaB CB -Graze 4.1 50 4.30 882 MAR-OCT 205 4787 6A WaB CB -Graze 4.1 50 2.52. 517 MAR-OCT 205 4787 6B WaB CB -Graze 4.1 50 3.74 767 MAR-OCT 205 4787 6C WaB CB -Graze 4.1 50 4.85 994 MAR-OCT 205 4787 6D WaB CB -Graze 4.1 50 7.29 1494 MAR-OCT 205 4787 6E WaB CB -Graze 4.1 50 7.29 1494 MAR-OCT 205 4787 6F WaB CB -Graze 4.1 50 1.81 371 MAR-OCT 205 4787 6G WaB CB -Graze 4.1 50 1.85 379 MAR-OCT 205 4787 6H WaB CB -Graze 4.1 50 1.25 256 MAR-OCT 205 4787 61 WaB CB -Graze 4.1 50 7.33 1503 MAR-OCTI 205 4787 61 WaB CB -Graze 4.1 50 6.07 1244 MAR-OCT 205 4787 6K WaB CB -Graze 4.1 50 4.04 828 'MAR-OCT 205 4787 6L WaB CB -Graze 4.1 50 5.40 1107 MAR-OCT 205 4787 7A WaB CB -Graze 4.1 50 3.94 808 MAR-OCT 205 4787 76 WaB I CB -Graze 4.1 50 5.10 1046 MAR-OCT 205 4787 5-78 WaB I SG -Graze 1 1 50 74.23 3712 SEP-MAY 50 Total 74.23 18929 lbs. Available Nitrogen ON -FARM RECORDS 7869 lbs. Surplus or deficit -11060 lbs, 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. C. B. Barefoot Farms 1-16 Page 3 J The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in 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 materity, 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 the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fail. 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. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field 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 4162 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 20808 lbs. of PAN to utilize. Assuming yo apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 69 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 166 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the 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 C. B. Barefoot Farms 1-16 Page 4 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 responsibiilty of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown. in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make #* plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Ra in/hr Applic. Amount 4787 5 WaB CB -Graze 0.6 1.0 4787 5A WaB CB -Graze 0.6 1.0 4787 5B WaB CB -Graze 0.6 1.0 4787 1 6A WaB CB -Graze 0.6 1.0 4787 8B WaB CB -Graze 0.6 1.0 4787 6C WaB CB -Graze 0.6 1.0 4787 6D WaB CB -Graze 0.6 1.0 4787 6E WaB CB -Graze 0.6 1.0 4787 6F WaB CB -Graze 0.6. 1.0 4787 6G WaB CB -Graze 0.6 1.0 4787 6H WaB CB -Graze 0.6 1.0 4787 61 WaB CB -Graze 0.6 1.0 4787 61 WaB CB -Graze 0.6 1.0 4787 6K WaB CB -Graze 0.6 1.0 4787 6L WaB CB -Graze 0.6 1.0 4787 7A WaB CB -Graze 0.6 1.0 4787 1 713 WaB CB -Graze 0.6 1.0 4787 1 5-78 1 WaB I SG -Graze 1 0.6 1 1.0 Tract No. Field No. Soil Type Crop Code Applic. Rate In/hr Applic. Amount 4787 5 WaB CB -Ha 0.6 1.0 4787 5A WaB CB -Hay 0.6 1.0 4787 58 WaB CB -Hay 0.6 1.0 4787 6A WaB CB -Hay 0.6 1.0 4787 613 WaB CB -Hay 0.6 1.0 4787 6C WaB CB -Hay 0.6 1.0 4787 6D WaB CS -Hay 0.6 1.0 4787 6E WaB CB -Hay 0.6 1.0 4787 6F WaB Cs -Hay 0.6 1.0 4787 6G WaB CB -Hay 0.6 1.0 4787 6H WaB CB -Hay 0.6 1.0 4787 61 WaB CB -Hey 0.6 1.0 4787 6J was CB -Hay 0.6 1.0 4787 61K WaB CB-Hpj 0.6 1.0 4787 6L WaB CB -Hay 0.6 1.0 4787. 7A WaB CB -Hay 0.6 1.0 4787 7B WaB CB -Ha 0.6 1.0 4787 5-78 WaB C -Hpy 0.6 1.0 C: 13.13arefoot Farms 1-18 ;'Page This is the maximum application amount allowed for the soil assuming the amount of nitrogen aRowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the'temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except -in the event of the 25 year 24 hour storm. it is the responsibitity of the producer and the waste applicator to ensure that the spreader equipment is operated property to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to.appling the waste. NARRATIVE OF OPERATION Use Table 1 if you plan to hay your coastal bermuda fields. Use Table 2 if you plan to graze your coastal Bermuda fields. 1 WASTE UTll_iZAMN'PLAN AGREEMENT Name of Farm: C. B. Barefoot Farms 1-16 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. !'(we);krww that any expansion to the existing design capacity of the waste treatment and storage system ar construction of new facilities will require anew certification to be submitted to the North Carolina CiVision ofiweter Quality (NCDWO) before the new animals are stocked. I (we) also understand that there must be no discharge of• anirnal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 heir storm. The approved plan will be filed on -site at the farm office and at the office of the local Soll and Water Conservation District'and-will be available for review by NCDWQ upon request. Name of Facility Owner. Signature: Carlton B. Barefoot Date:_ 44 r Name of Manager (if different from owner) Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton 1 Affiliation: Prestage Farms, Inc. Phone: 910-5W5749 Address: P.D. Box 438 Clinton, NC 28329 Signature: -A C_t.:-(, tL= Date: 8 0 ' a Site Requires Immediate Attention: rua_ Facility No. 0 z—a7Z DIVISION OF ENVIRONMENTAL MANAGEMENT 51 — 3,V ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: 1995 J Time: L4 •2 a �l , Farm Name/Owner: fr, V-SF Tr Mailing Address: .,4.7 F.,,,5 14.1 County: Integrator:_ P?�-► - - - _ _ Phone: On Site Representative: 7_�.E, Phone: Physical Address/Location: Type of Operation: Swine --I,/ Poultry Cattle Design Capacity: ,)24- �2RcA ?L Number of Animals on Site: V C zo DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: Longitude: ° " Circle Yes or No Does the Animal Waste Lagoon h sufficient freeboard of I Foot + 25 year 24 hour storm event (approximately I Foot + 7 inches) Ye r No ) Actual Freeboard:_-S-__Ft. Inches z) Idel Was any seepage observed from the lagoon(s)? Yes or(l Was any erosion observed? Yes orO Is adequate land available for spray? es r No Is the cover crop adequate'? No' Crop(s) being utilized: ` as sf4 Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? or No 100 Feet from Wells? k9or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or l43P Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes ordO Is animal waste discharged into water of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or LG If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? (fgbor No Additional Comments: Inspector Name - L26A6 !i� Signature cc: Facility Assessment Unit Use Attachments if Needed. i r N4 NORTH CAROL33M DSPARIMMM OF , BHALTE 6 NATURAL RESOURCES f: r ■' f 1 Y f 'f !Ss lr Fayetteville Regional Office Animal Operatics Compliance inspection Farm ^ "K"`. '�;` NA OW ' 'NUPI�,y .'.:�: •: LSi\il .ti.,?� �.i iyi7--.."�`'�l� vL r�F Carl ton Barefcot - L-nv� ��•�,M. �.: :�.:�M�p * �v�rv�.I(cN � ;6"f-� r+�'»-� `,W�PS:.'. •-...�. f ;y'ir:::x��... ::.,::w� '".':� �. � � � •N[ .,v>:.w`.-�w1'.'� �"� �y-+-mT ..��Yil.G7�7 �''C : ��.�� ....:.Ka. S, —M1ruc..5 /'L��i�+i; i n�Vl�li .17Yesossti � Y' '�• x. R+ 2 Box 176A Newton Grove N q t b- 5q4 -15-7R All questions answered negatively will be discussed in sufficient detail in the -Comments Section to enable the deemed Permittee to perform the appropriate corrections: S=10N I Animal Operation Type: Fetfter, -to Rnl5h Horses, cattle, swine) poultry, or sheep -TION Yz Y # N I COKKENTS �. Does the number and type of animal meet or exceed the (.0217) criteria? (Cattle (100 head), horses (75), swine (250), sheep (1,000),.and poultry (30,000 birds with liquid waste 2. Does this facility meet criteria for Animal Operation REGISTRATION'? 3. Are animals confined fed or maintained in this facility for a 12-month period? - 4. Does this facility have a CERTIPIF.D ANIMAL WASTE XAKAqMP2g PIXr 5. Does this facility maintain waste management records (volumes of manure, land applied, spray irrigated on specific acreage with specific cover crop)? 6. Does this facility tweet the SCS minimum setback criteria for neighboring houses, wells, etc? a SSG'rION III Y M C XaNTs Field Site ManaSMMt 1. Is animal waste stockpiled or lagoon conStruction within 100 f t. of a USGS Map Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 25 ft. of a USES Map Blue Line Stream? 3. Does this facility have adequate acreage on which to apply the waste? 4. Does the land application'site have a cover crop in accordance'with the CZRTIFICATIM PLAM. 5. is animal waste discharged into waters of the state by man -wade ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this farm adhere to Best Management Practices (BMP) of the approved FICATION? 7. Does animal waste lagoon have sufficient freeboard? How much? {Approximately S. is the general condition of this CAFO facility, including management and operation, satisfactory? SECTION TV Comments REGI57*RAi ION FORM FOR ;LNIMALI FEEDLOT OT OPERATIONS Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Sectian if the animal waste management system for your feedlot cn_ eraticn is designed to serve more than or ecual to ?00 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds teat are served by a l eL'i d waste system, !zen m.':Iis fc�l must *--e f=1 1 ed out and mailed by Decemi:er 31, 1993 pursuant to 155A NCAC 2 .0217 (c) i:: order to be deemed permitted by OEM. ?lease print clearly. a= :t -Name: ( ,4W / &n - Maili::c Address: County: Owners) Name: Managers) Name: Lessee Name: Latirude/Longi--ude if known: Desian caaacicv of animal waste management system (N er and type cf ccnf_ned animal (s) ) - LeLeb�c-r� , -fa 'I_7/,►"_'_ . Average ani al population cnrrhe farm (Number and type of animal(S) raised) o e "ear Production Began: �yT ASCS Tract No.:`- 79. , Type of Waste Management System Used: Acres Available for Land Application, of Waste: / 7/ Owner(s) S ignazu e (s) _DATE: r 93 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Carlton B. Barefoot C. B. Barefoot Farms 13-16 6330 Roanoke Road Newton Grove, NC 28366 Dear Mr. Barefoot: 61F!W'A IT 0 NCDENR ENVIRONMENT AND NATURAL REsouRcEs December 4, 1998 RECEIVED Der G 8 1998 FAYETTEVI LLE REG. OFFICE Subject: Reactivation of Facility Facility Number 82-84 Sampson County The Division of Water Quality (DWQ) has received your request to reactivate your swine facility in Sampson County; facility number 82-84. According to the Animal Waste Management Plan Certification submitted, DWQ has reactivated this facility as a 3200 feeder to finish swine operation. Your facility number will continue to be 82-84. Please reference this facility number on all correspondence with DWQ regarding this operation. If you have any questions concerning this letter, please do not hesitate to call me at (919) 733-5083, extension 571. Sincerely, Sonya L. Avant Environmental Engineer cc: Fayetteville Regional Division of Water Quality Sampson County Soil and Water Conservation District G. Glenn Clifton, Prestage Farms Facility File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50%n recycled/10% post -consumer paper December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Carlton B Barefoot C.B. Barefoot Farms 1-16 6330 Roanoke Rd Newton Grove, NC 283666995 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DEC 06 = 08� — fAYETi£1�!!.E RH�ONJU.4fF� Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://Uo.enr.state.nc.uslays/afou/downfoads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued coverage under one of these two types of general permits, you must submit an application forpermit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820272 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwateruuality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffimiative Action Employer— 50% Recyded110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: NorthCarolina (919) �V iz zffy (919) 715.0588 (919) 715-6048 (877)623-6748 Environmental Quality Jimmy Barefoot Carlton & Jimmy Barefoot Farm 65 Carr Road Newton Grove, NC 28366 Dear Jimmy Barefoot: ROY COOPER Governor �MICRAEL S. REGAN RSecretary MAY 15 S. JAY ZIMMERMAN Director Fq yE��Ic��QROS May 13, 2017 �EGt0Ng4 OFF�C E Subject: Certificate of Coverage No. AWS820272 Carlton & Jimmy Barefoot Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your May 9, 2017 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jimmy Barefoot, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Carlton & Jimmy Barefoot Farm, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 11,560 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820272 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the. conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. !=l Nothing 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 It your waste Utilization Fian (wuF) nas been developed based on site -specific to orma ion, r evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: hqp://www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, fior S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820272) Prestage Farms, Inc. Waste Utilization Plan Se W Producer: Jimmy Barefoot Name of Farm: Carlton & Jimmy Barefoot Location: 65 Carr Rd. Newton Grove NC 28366 Phone: 919-630-9441 Type of Operation: Feed -Finish Number of Animal: 11560 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: County: Sampson Q/6WR MAY 17 2017 FAYETTEVILWQRO NqL OFFICE 21964 ton/year 20808 lbs./year 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 the 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 not be applied to land eroding at more 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 in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops 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 applications 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 Carlton & Jimmy Barefoot Page 2 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 the 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Pull No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 4787 5 WaB CB/Hay 5.4 49 4.72 1246 MAR-SEP 264 4787 5A WaB CB/Nay 5.4 49 2.73 721 MAR-SEP 264 4787 5B WaB CB/Hay 5A 49 4.30 1135 MAR-SEP 264 4787 6A WaB CB/Hay 5.4 49 2.52 665 MAR-SEP 264 4787 613 WaB CB/Hay 5.4 49 3.74 987 MAR-SEP 264 4787 6C WaB CB/Hay 5.4 49 4.85 1290 MAR-SEP 264 4787 6D WaB CB/Hay 5.4 49 7.29 1925 MAR-SEP 264 4787 6E WaB CB/Hay SA 49 7.29 1925 MAR-SEP 264 4787 6F WaB CB/Hay SA 49 1.81 478 MAR-SEP 264 4787 6G WaB CB/Hay 5.4 49 1.85 488 MAR-SEP 264 4787 6H WaB CB/Hay 5.4 49 1.25 330 MAR-SEP 264 4787 61 WaB CB/Hay 5.4 49 7.33 1935 MAR-SEP 264 4787 61 WaB CB/Hay 5.4 49 6.07 1602 MAR-SEP 264 4787 6K WaB CB/Nay 5.4 49 4.04 1067 MAR-SEP 264 4787 6L WaB CB/Hay 5.4 49 5.40 1426 MAR-SEP 264 4787 7A WaB CB/Hay 5.4 49 3.94 1040 MAR-SEP 264 4787 713 WaB CB/Hay 5.4 49 5.10 1346 MAR-SEP 1 264 4787 5-713 WaB SG/Hay 1 50 74.23 3712 SEP-MAR I 50 Total 74.23 23308lbs. Available Nitrogen 20808 lbs. Surplus or deficit -2500 lbs. 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. Carlton & Jimmy Barefoot Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in 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 the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or 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. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field 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 4162 lbs. of plant available nitrogen per year in the sludge. if you remove sludge every 5 years you will have approximately 20808 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 69 acres of land. if you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 166 acres of land. Please be aware that these are only estimates of the PAN and the land needed. Actual requirements could vary by 25% depending on the 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 Carlton & Jimmy Barefoot Page 4 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. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No, Soil Type Crop Code Applic. Rate(in/hr) Applic. Amount 4787 5 WaB CB/Hay 0.6 1.0 4787 5A WaB CB/Hay 0.6 1.0 4787 5B WaB CB/Hay 0.6 1.0 4787 6A WaB CB/Hay 0.6 1.0 4787 6B WaB CB/Hay 0.6 1.0 4787 6C WaB CB/Hay 0.6 1.0 4787 6D WaB CB/Hay 0.6 1.0 4787 6E WaB CB/Hay 0.6 1.0 4787 6F WaB CB/Ha 0.6 1.0 4787 6G WaB CB/Hay 0.6 1.0 4787 6H WaB CB/Hay 0.6 1.0 4787 61 WaB CB/Hay 0.6 1.0 4787 6J WaB CB/Hay 0.6 1.0 4787 6K WaB CB/Hay 0.6 1.0 4787 6L WaB CB/Hay 0.6 1.0 4787 7A WaB CB/Hay 0.6 1.0 4787 7B WaB CB/Hay 0.6 4787 5-7B WaB SG/Hay 0.6t77*d Carlton & Jimmy Barefoot Page 5 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 limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and'the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have 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 Carlton & Jimmy Barefoot Page 6 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 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 that runoff does not occur offsite or to the 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. S. 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. 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). Carlton & Jimmy Barefoot Page 7 REQUIRED SPECIFICATIONS (continued) 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 he 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, drainage ways, 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". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down 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 evidences of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the 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 sail 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 soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 21 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Carlton & Jimmy Barefoot Owner/Manager Agreement Jimmy Barefoot I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures 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 before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the 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: Ji of 9 % Signature: Date: Name of Manager (if different from owner) Signature: .- Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: _ 4_ Q"� �_ Date: 5191,7 Waste Utilization Agreement (needed only if additional land has been leased, etc.) I,C.MaL_7oa �BAREFaari hereby give twAwt 3�?*Peo`~ permission to apply waste from his WASTE UTILIZATION SYSTEM on `75 acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: Date"' l % Producer: Date Term of agreement: State of North Carolina County of to I, _i�'i F-I1CJLy��� , notary public of the State and County aforesaid, C'�r Itc�►� $�i�{z�t certify that -Timmi.A BJI personalky appeared before me and acknowledge the due execution of the forgoing instrument. Witness my hand and official stamp or seal, this the day of 2017 ) . -1 VKi&w ... I Notary (SEAL) My commission expires: ; 13 F ; I -. , 1-4, 1 - - r;•P 'ell 0 eo Vol NA 'w - if ',rr A 7 r X oil 4-A, INA .,t, Yj Q- iri% 1, 1 44 .10 • w, I tw w I PN y Ij 44 Io. III; -, I o' .; 4 i j. ► wil jo ..m cc Wv WA Jill v 4 11 mi W•. h 5". it I I 1 fe -; l!k;JI X1w"Wt aw ,I 1myw :Fk: I: n P2 A, -.AMySA,Tw11n J. I" , I my="00VON 4"N, !.,"o, f I , M 4p %e Or a STU �4 n., 'M nano :my's . IPMAW' A h. AI ve it vI, r W 0, "t" 4",, yAIM6 , 0141W.4t 34- 1 30 \i j 1 ;zS As gfz7f98 . . 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