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HomeMy WebLinkAbout820314_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qual .._ ......_.._ PLAN_OF-ACTION(P.oa) FOR HIGH.. FREEBOARD AT -ANIMAL FACILITIES. Facility Number: 82-314 Facility Name: RM Jackson Farm Certified Operator Name: Tom Jackson County: Sampson Operator Number: 25252 1.. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 2 3 N N N 16 16 16 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/21/2018 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. Tom Jackson Phone: Facility Owner/Manager (print) Date Facility Owner/Manager (signature) 919-820-3226 9/27/2018 REC ��EIVEMENR1DWR A WaterQuslity Regional -JUL 14 2015 KNEWOperations section North Carolina Department of Environment and Natural Res ourcesFayetfevilleReglonaioffce Pat McCrory Governor Robert Jackson R.M. Jackson farm 2688 Fayetteville Hwy Dunn, NC 28334 Dear Robert Jackson: Donald R. van der Vaart Secretary June 25, 2015 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820314 R.M. Jackson farm Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on June 19, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the R.M. Jackson farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2020 for Lagoon # 2 The next sludge survey for this lagoon should be performed before December 31, 2020. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program ec: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820314 1636 Mall Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet. http llwww.ncwater.org An Equal opportunity 1 Ai6rmalive Action Employer — Made in pan by recycled paper BARWICK AG SERVICES, LLC 103 Country Club Circle Clinton, NC 28328 April 26, 2012 North Carolina Division of Aquifer Protection Attn: Mr. Joel Shields 225 Green Street Suite 714 Fayetteville, NC 28301 Dear Joel, Please find enclosed an updated Waste Utilization Plan for RM Jackson Farm (82-314). Fields 1 & 4 are now bermuda grazed with over -seed. Fields 2, 3, 5 & 6 are now row crops. If you need further information regarding this please call me at 910 385-1000. Thank you for your attention to this matter. Sincerely, CCis arwick WASTE UTILIZATION PLAN Monday, March 14, 2011 Producer : - Tom & Dan Jackson Farm Name: R M Jackson Farm 82-314 2550 Fayetteville Highway Dunn= 28334 Telephone # : (919) 820-3226 Type of Operation : Feeder to Finish Swine Number of Animals : 2700 hogs design capacity Application Method: Irrigation The waste from -your animal facility must be land applied at a specked rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials,. cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. A Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2700 hogs X 1.9 tons wastelhogslyear = 5130 tans AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2700 hogs X 2.3 Ibs PANlhogslyear = 6210 PANtyear Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD Las AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE WACRE NIACRE USED TIME 10508 1 NORFOLK 0-2% BC 5.2 260 0 2.5 650 MAR-SEP 10508 1 NORFOLK 0-2% SG 1 50 0 2.5 125 SEP-MAY 10508 " 2 NORFOLK 0-2% C 115 131.1 0 4.68 613.648 MAR-JUN 10508 • 2 NORFOLK 0-2% W 60 125.4 0 4.68 586.872 SEP-APR 10508 2 NORFOLK 0-2% se 35 137.2 0 4.68 642.096 APR-SEP 15 10508 2 NORFOLK 0-2% WA 1 75 0 4.68 351 SEP-ARP 10508 • 3 NORFOLK 0.2% C 115 131.1 0 4.98 652.878 MAR-JUN 10508 • 3 NORFOLK 0-2% W 60 125.4 0 4.98 624.492 SEP-APR 105Q8 3 NORFOLK 0-2% SB 35 137.2 0 4.98 683.256 APRSEP 15 10508 3 NORFOLK 0-2% WA 1 75 0 4.98 373.5 SEP-ARP 10508 4 NORFOLK 0-2% BC 5.2 260 0 2.93 761.8 MAR-SEP 10508 4 NORFOLK 0-2% SG 1 50 0 2.93 146.5 SEP-MAY 10508 5 NORFOLK 0-2% C 115 131.1 0 1.29 169.119 MAR.IUN 10508 • 5 NORFOLK 0-2% W 60 125.4 0 1.29 161.766 SEP-APR 10508 • 5 NORFOLK 0-2% SB 35 137.2 0 1.29 176.988 APR-SEP 15 10508 5 NORFOLK 0-2% WA 1 75 0 1.29 96.75 SE:P-ARP 10509 6 GOLDSBORO 0-2% C 130 148.2 _ 0 3.75 555.75 MAR-JUN 10509 • 6 GOLDSBORO 0-2% W 65 136.5 0 3.75 511.875 SEP-APR 10509 6 GOLDSBORO 0-2% SB 38 149.34 0 3.75 560.025 APRSEP 15 10509 • 6 GOLDSBORO 0-2% WA 1 75 01 3.75 281.25 SEP-ARP 10509 7 NORFOLK 0-2% C 115 131.1 0 3.64 477.204 MAR-JUN 10509 7 NORFOLK 0-2% W 65 136.5 0 3.64 496.88 SEP-APR 10509 7. NORFOLK 0-2% WA 1 75 0 3.64 273 SEP-ARP 10509 • 7 NORFOLK 0-2% SB 35 137.2 0 3.64 499.408 APR-SEP 15 10509 8 GOLDSBORO 0-2% C 130 148.2 0 3.87 573.534 MAR-JUN 10509 8 GOLDSBORO 0-2% W 651 136.5 0 3.87 528.255 SEP-APR 10509 8 GOLDSBORO 0-2% WA 1 75 0 3.87 290.25 SEP-ARP 10509 8 GOLDSBORO 0-2% SB 38 140.34 0 3.87 577.946 APR-SEP 15 10509 9 GOLDSBORO 0-2% C 130 148.2 0 3,12 462.384 MAR-JUN 10509 8 GOLDSBORO 0-2% W 65 136.5 0 3.12 425.88 SEP-APR 10509 9 GOLDSBORO 0-2% WA 1 75 0 3.12 234 SEP-ARP 50 1Q9 • 9 GOLDSBORO 0-2% _ SB 38 149.34 0 3.12 465.941 APR-SEP 15 TOTALS: 7866.21 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutripntg. This plan nniv addrpaaps Nitroaan. Page 2 of 11 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interpianted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used In TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT c CORN BUSHELS 1.25 BC HYBRID BERMU_DAGRASS-CONTROLLED GRAZED TONS 5o SG _ SMALL GRAM OVERSEEDED _ AC_ 50 SB SOYBEANS BUSHELS 4 W WHEAT - -- -BUSHELS 2.4 WA WINTER ANNUALS AC 100 Page 4of11 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ABLE 1 I 30.761 7,856 TOTALS: 30.78 7,868 AMOUNT OF N PRODUCED: 6,210 ***BALANCE -116" "* This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 999 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE Vnlhr) AINT (inches) 10608 -2.,3.-5 NORFOLK 0-2% Wk­1 0.50 '1 10508 •2. *3, •5 NORFOLK 0-2% W 0.50 _ `1 10508 - % -4 NORFOLK 0-2% w SG 0.50 *1 10508 '2, •3, *5 NORFOLK 0-2°% 0.50 '1 10508 •2, •3, •5 NORFOLK 0-2% _SB C 0.50 •1 10508 i.4 NORFOLK 0-2% BC 0.50 *1 105M -7 NORFOLK 0-2% WA 0.50 '1 10509 47 NORFOLK 0-2% W 0.50 '1 10509 07 NORFOLK 0-2% SB 0.50 *1 10509 07 NORFOLK 0-2% C 0,50 `1 10509 _ -6, -8, -9 GOLDSBORO 0-2% WA 0,50 '1 10509 06, 09. *9 GOLDSBORO 0-2% W 0.50 •1 10509 06. sg *9 GOLDSBORO 0-2°% 58 0.50 '1 Page 6 of 11 1DS09 06, •2. •9 GOLDSBORO 0-2% C J 0.50 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied, In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 6 of 11 NARRATIVE OF OPERATION Producer has option to plant millet and fertilize at the rate of 243 Ibs/N/ac on fields 2, 3, 5-9. Cotton may be planted and fertilzed at the rate of 78 lbs/N/acre in fields 2, 3, 5 & 7 and at the rate of 82 Ibs/N/acre on fields S. 8 & 9 If com follows soybeans reduce nitrogen rate by 20 lbs. Page 7of11 PLANS & SPECIFICATIONS 1, Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) `7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 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. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste'nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: 4 the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv perennial stream or river (other that an irrigation ditch or canal. Animal waste Pageq of 10 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect -the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is - responsible for obtaining and implementing a "closure plan" which will eliminate the. possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. = 20. Animal waste can be used In a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted. for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for�all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 9 of 10 NAME OF FARM: R M Jackson Farm 82-314 OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste Wit be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Tom & Dan Jac son SIGNATUR/,--DATE:Z`'e/ _ NAME OF MANAGER (if different from please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910) 385-1 0 r' SIGNATURE:4==DATE: s Page 10 of 10 ' _ n�i, ! ter, - t; � .- �• fir.. �l .r�'�- S - -, u � r� h� � �•.. y = .. s-'Mini r-pp T rr�#_ ? �.4Fyi r•2-Sr � _ - � +.:� __� S�t�^aa � �4?s,.�xy "vA• �ii TytcY ! t �',���. rr,s;� : •.. if � c� '�' -- � �� r r t� y `~�s61 ::.•a � .`Y� Y t• h" � � K� 7 - � c : 7� � ems: -� rY- .'ir� �'` �� rrw RA;.sI.� :' 1 , _1. •.r E•�f -� �_ 4,44 \'fl• �- .t4',•� i,.lk"4d Oro trF r `•icr 44, r L.•_ i� ; 7 j9 i � L � - fir, _ K ,� C• — __ _ 1, 4t� - t-` ,T}T'�3•wr-,J" S`,'A '+!. - .a' '+q'e - `:--e• `may. "; . 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E. John E. Skvaria, III Governor Director Secretary April 16, 2013 Robert D. Jackson RM Jackson Farm 2550 Fayetteville Hwy Dunn, NC 28334 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS8203 I4 RM Jackson Farm Animal Waste Management System Sampson County Dear Robert Jackson: The Division of Water Quality (Division) received your sludge survey information on April 12, 2013. With the survey results, Curtis Barwick on your behalf requested an extension of the sludge survey requirement for lagoon # 1 at the RM Jackson Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2018 for lagoon #1 only at your facility. The next sludge survey for lagoon #1 at this facility should be performed before December 31, 2018. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. Sincerely, *a- - Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Curtis Barwick, 103. Country Club Cir., Clinton, NC 28329 Permit File AWS820314 AQUIFER PROTECTION SECTION 1636 Mail Service Canter, Raleigh, North Carolina 27699.1636 Location: 512 N, Salsbury St, Raleigh, North Carolina 27604 Phone: 919-807.64641 FAX: 919-807-648UAX:91M07-6496 One Internet: www,nmateraualifir,org No thCarolina . An Equal opportunity ti Affirmative Acton Employer No ROY COOPER Govmor MICHAEL S. REGAN sraaary UNDA CULPEPPER lntcrlm Dfrertnr Robert Jackson R.M. Jackson Farm 2688 Fayetteville Dunn, NC 28334 Dear Robert Jackson: KtutIVED DEQIDW R AUG 2 2 2018 WQROS RMMM LIE f r&tONAL0FFICE NORTH CAROLINA finvtrnnmental Quality August 16, 2018 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820314 R.M. Jackson Fann Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on July 20, 2018. With the survey results, you requested an extension of the sludge survey requirement for Lagoon #3 at R.M. Jackson Farm facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2023 for Lagoon #3 only. The next sludge survey for Lagoon #3 at R.M. Jackson Farm should be performed before December 31, 2023. Please retain this letter and keep it with your farm records for reference. Please call me at (919) 707-3665 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820314 jg�.DEQ�) Q"ft North Carolina Department of Environmental Quality I Division of Water Resources I AFOGW Section 512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636 919.707.9129 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED R.M. Jackson R.M. Jackson Farm 2699 Fayetteville Hwy Dunn NC 28334 Dear R.M. Jackson: 1 • � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANd NATURAL RESOURCES February 11, 1998 RECEWE® E F 112 5 i9q-� FAYE17EVILLE REG. OFFICE Subject: Request for Status Update Certified Animal Waste Management Plan R.M. Jackson Farm Facility Number: 82-314 Sampson County In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental Management Commission on February 1, 1993, the owner of the subject facility was required to submit a Certification Form for the facility's animal waste management system by December 31, 1997. This letter is to advise you that this office has no record of having received the required Certification for the subject facility. Please provide this office with an explanation as to why this Certification was not submitted as required. This explanation must be received within 30 days following the receipt of this letter. Any existing facility owner which did not submit the required certification by the deadline is no longer deemed permitted to operate their animal waste management system. Therefore, if the certification was not submitted as required and the facility is still in operation, this facility is being operated without a valid permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural Resources to take appropriate enforcement actions for this violation for as long as the violation continues. As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31, 1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance witli their local Soil and Water Conservation District Office by September 1, 1996 and which can demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement an approved animal waste management plan. Attached is an application for a special agreement between the EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special agreement, you may send this request along with your explanation as to why the plan has not been developed and implemented. This request would also be due within 30 days from receipt of this letter. 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/]0% post -consumer paper Also attached is a form (Form RR 2/98) that must be filled out if the facility is no longer in operation or is below the threshold established in15A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals below cenain thresholds are not required to be certified: These thresholds are: 100 head of cattle 75 horses 250 swine 1000 sheep 30,000 birds with a liquid system Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A NCAC 2H.0217(a)(1)(A). Please submit all responses to this matter to the following address: Attn: Shannon Langley Division of Water Quality P.O. Box 29535 Raleieh NC 27626-0535 Once your response is received, it will be evaluated in detail along with any supporting information that you may wish to submit. Following this review, you will be advised of the results of the review and of any additional actions that must be taken to bring your facility into compliance. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. Please also be advised that the submittal of a request for a special agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and appropriate actions will be taken to bring each facility into compliance. Thank you for your immediate attention to this issue. If you have any questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley of our staff at (919) 733-5083 ext. 581. Sincerely, A. Preston Howard, cc: Facility File — Non -Discharge Compliance/Enforcement Unit DWQ Regional Office Shannon Langley Central Files 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/1017c; post -consumer paper 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 August 11, 2008 Robert Jackson R.M. Jackson Farm 2699 Fayetteville Hwy Dunn, NC 28334 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition 11I.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. Nam° hCarohna Natumlly Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwatgrquality.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l : (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunftylANirmative Action Employer— 50% Recycled1l0% 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, 0140' &-In4 �-' 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 - AWS820314 r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freemar, Governor Director Secretary August 10, 2011 R. M. Jackson R. M. Jackson Farm 2550 Fayetteville Highway Dunn, NC 28334 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820314 R. M. Jackson Farm Lagoon No. - 2 Animal Waste Management System Sampson County Dear R. M. Jackson: The Division of Water Quality (Division) received your sludge survey information on August 1, 2011.. With the survey results, you requested an extension of the sludge survey requirement for the Lagoon No. - 2 at the R. M. Jackson Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014. The next sludge survey for the Lagoon No. - 2 at this facility should be performed before December 31, 2014. Please call me at (919) 715-6698 if you have any questions. Sincerely, J.R. Joshi Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820314 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blv- .- Raleigh, North Carolina 27504 Phone: 919-7 33-3221 t FAX: 91 q-715-05881 Customer Service_: 1-877-623.6748 Interne:: tvvj,u.ncwatern,uality,ortg 0n: N ortii C aroiin a Naturally An Equal t'l=nunki 1 Affirmative Action =mploper WASTE -UTILIZATION PLAN Monday, March 14, 2011 Producer: Tom & pan Jackson Farm Name: R M Jackson Farm 82-314 RECEIVED 2550 Fayetteville Highway Dunn,NC 28334 MAR 2 3 2011 Telephone # : (919) 820-3226 Type of Operation : Feeder to Finish swine DENR-FAYEfTEVUE REGIONAL OFFICE Number of -Animals : 2700 hogs design capacity Application Method: Irrigation The waste from -your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize - the fertilizer - value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions :. may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems, To -maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This. plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. - The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the -waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste-samples'to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. a Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2700 hogs X 1.9 tons wastelhogslyear = 5130 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2700 hogs X 2.3 lbs PANlhogslyear = 6210 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following. acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS - DETERMINING PHASE CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. CODE NIACRE NIACRE USED TIME 10508 I- 1 NORFOLK 0-2% i SA 11 2431 D' 2.5 607.5 APR-SEP 15 - -10508- 1 NORFOLK 0-2% 1 WA 1 751 0� 2.5 187,5 SEP-ARP 10508 - 2 NORFOLK 0-2% SA 1 243 0 4.68 1137.24 APR-SEP 15 10508 2 NORFOLK 0-2% WA 1 75 01 4.68 351 SE -ARP 10508 3 NORFOLK 0-2% SA 1 243 01 4.98 1210.14 APR-SEP 15 10508 3 NORFOLK 0-2% - WA 1, 75 01 4.98 373.5 SEP-ARP 10508 4 NORFOLK 0-2% SA 1 243 11 - 75�-� 1} 243 1 75+ 01 2.93 711.99 APR-SEP 15 10508 _ 0-2% D 2% NORFOLK 0-2% - I � WA _ SA WA 01 2.93 219.751 SEP-ARP --�NORFOLK 10508 10508 -5 �NORFOLK 5 0 01 1.29-313.47 1.29 .751 APR-SEP 15 SEP-ARP 10509 - 6 GOLDSBORO 0-2% SA 11 2431 01 3.75 911.25 APR-SEP 15 10509 10509 10509 - 6 7_ * 7 1GOLDSBORO 0-2°% INORFOLK 0-2% -- - J INORFOLK 0-2% - - --- INO&OLK D-2% IGOLDSBORO 0-2% T - _--� I WA� C -# I CO �11 77 _ 0 - 1151-- 131.1; 0 I 875i 78.751 - 01 h 1 75 0 _. - 1301 148.2 - 0I�3.87 ----- 3.75 3.64 281.25 477.2041 SEP-ARP MAR-JUN 3.64 3.64 286.651. 273` APR-AUG 10509 i• 7 - WA C -I� SEP•ARP �10509 1* �8 573.5 4a MARtiIUN 1 10509 8 GOLDSBORO 0-2%- CO -� --1------ 9251 82.3251 01 3.87 318.598 APR-AUG 10509 * 8 GOLDSBORO 0-2% WA 1 751 0 3.87 290.25 SEP-ARP 10509 * 9 GOLDSBORO 0-2°% C 130 148.2 0 3-12 462.384 MAR-JUN 10509 • 9 GOLDSBORO 0-2% c0 925 82.325 0 3.12 256.854 APR-AUG 10509 * 9 GOLDSBORO 0-2°% WA 1 751 01 3.12 234 SEP-ARP TOTALS., 7987.58 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and. K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 4 10 :1. i, Page 2 of 10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE r (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i,e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT IC CORN BUSHELS 1.25 CO COTTON POUNDSf _ .12 SA SUMMER ANNUALS AC 110 WA WINTER ANNUALS AC 1D0 l o Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED !TABLE t F 30.761 7,988 1 TOTALS: 30.761 7,988, AMOUNT OF N PRODUCED: 6,210 -BALANCE -1,776 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of -sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 999 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 10506 NORFOLK 0-2% WA 0.50 `1 10508 -I; -Z -3, -4, -5 NORFOLK 0-2% SA 0.50 '1 10509 :-7 NORFOLK 0-2% WA 0.50 '1 10509 .•7 NORFOLK 0-2% CO 0.50 '1 10509 -- --- J'7 NORFOLK 0-2% -- C - — 0.50 -- - '1 _ 10509 _ _6,78 4—GOLDSBORO0-2%-------- WA 0.50 11 10509 --6 GO_LDSBORO 0-2% SA 0.50 '1 10509GOLD$BORO 14549 'e, •9 _ 0-2% GOLDSBOI] 0-2% __ CO C _ T 0.54 0.50 --I "1 '1 Page 4 of 10 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. .' Page 5 of 10 NARRATIVE OF OPERATION Producer has option to plant soybeans in fields 8 & 9 and fertilize at the rate of 176 Ibs N/acre (double cropped 149 Ibs.). If wheat is planted, fertilize at the rate of 136 Ibs N/acre. Field 7 may be planted in soybeans and fertilized at the rate of 164 Ibs N/acre (double cropped 137 Ibs.); if wheat is planted fertilize at the rate of 125 Ibs Nlacre. If corn follows soybeans reduce nitrogen rate by 20 Ibs. Page 6 of 10 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land, 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. $. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils,.during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a ., minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 41 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv perennial stream or river (other that an irriaation ditch or canal. Animal waste Page 7 of 10 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used: in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be; applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least - annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for `all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 10 NAME OF FARM: R M Jackson Farm 82-314 OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estaiished in the approved animal waste utilization plan for the farm named above. 1 (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Tom & Dan J DATE: NAME OF MANAGER Itf different from please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910) 385-1 0 SIGNATURE: XDATE: J��✓�� Page 10 of 10 C, ht.- Y -Y -L -'. y a y ,4� 1 ` _ 3 4-- ` } 1, Q)•„ - � ..�f '£s :. �� .-..fr; 5 <r{T•+. ndi � . ,t ni. a -<, rs s "� .} .-- �d'7: "� ' r.-- .•W-_ ��.� '^ `,.^td s�r4 e"vu4 t ,� fit'-p _.,,w" 'i r} ii "�z i '.. 4 3 �y� FN,r.,,,"r.- ,�_• t 4 S � �,, ,.rr�-. rYX'.-. '._ ij'�'J,. YL uo rr. Adz e.+Me � ` rr " �s�, y4y. n v�+�''. 'Y •`ri M,a �v I• j� �i �'% r•.. 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Q► . ;�?;�' z� ' ,y' � i � � i q , i,� ��.�,r.� ry y-� � o�o� W A r�9Qc r Robert Daniel and Thomas Melvin Jackson R.M. Jackson Farm 2550 Fayetteville Hwy Dunn, NC 28334-1668 July 1, Subject: Dear Robert Daniel and Thomas Melvin Jackson: 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 RECEIVED . `�4°�r1� AUG -14 W OENR-FAYET3 MLLEREGIONAL OFfICE Certificate of Coverage No-.-AVOS820314 R.M. Jackson Farm Animal Waste Management System Sampson County In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert Daniel and Thomas Melvin Jackson, 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 R.M. Jackson Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2700 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 i 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 I11.19 does not apply. Pursuant to this COC, you are authorized and required to operaie 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.ncwaternualitv.org Location, 2728 Capital Boulevard An Equal ppportunihrlAffinnallve Action Employer— 50% Recycledl10% Post Consumer Paper Nam` Carolina Ntumily 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 Di' sidTf 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 AWS820314 w A.rER4G r MR. ROBERT DANIEL JACKSON R.M.JACKSON FARM 2550 FAYE'ITEVILLE HWY DUNN, NC 28334 Dear Mr. Jackson: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources March 27, 2007 Alan W. Klimek, P.E. Director Division of Water Duality RECEIVED MAR Z 9• W OENR-FAYEiiEMLLE RECIONAL4FRCE Subject: Application No. AWS820314 Additional Information Request R.M. Jackson Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County The Animal Feeding Operations Unit has received your Notification of Change of Ownership for facility 82-314, The notification was submitted on an old form. Please submit a revised notification on the form dated November 1, 2004. This version of the form requires signature of the previous owner as well as the new owner. Also, please note our mailing address on the bottom of the notification form. Please submit the revised form no later than April 26, 2007, however just get in touch if you have any problem meeting that date. A copy of the form is enclosed for your use or you may download the file as a MS Word document online at http://h2o.enr.state.nc.uslaps/afouldocuments/ChangeofOwnershipl 1-1-04.doc If you have any questions regarding this request, please do not hesitate to contact me at duane.leith@ncmail.net or (919) 715-6186. Thank you. Sincerely, Duane Leith APS-Animal Unit enc. Cc: �Fayetteville;Regiorial'Office, Aquifer Protection.Sectidn (w/o enc) APS Central File Aquifer Protection Section 1636 Mall Service Center Internet: www.nowaterauatitv.orn Location: 2728 Capital Boulevard An Equal Opportunity/AffirmaUve Action Employer- 50% Recycled/i 0% Post Consumer Paper No`" Cam ina ahrra)) 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 AWS 62o3I41 Nutrient Management Plan For Animal Waste U ' tidiR 141ft This plan has been prepared for: RMJFarm Tom & Dan Jackson 2550 Fayetteville Hwy Dunn, NC 27504 03-10-2007 2!�"& �WhoMcE This plan has been developed by: Greer Moore Clear Run Farms Consulting Services PO Box 338 Harrells, NC 28444 (910) 53 493 ✓a! 4�=( ., '. Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Monager/Producer Agreement 1 (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this nion. 4 Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water nervation Commission. Plan Approved By: � o' _ 5 0 O Technical Specialist Signature Date 671391 Database Version 3.1 Date Printed: 03-10-2007 Cover Page 1 RECEIVED I DENR I DWQ AQUIFFR*PanTFrranN gFrTION APR 012009 W Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,502,900 gals/year by a 2,700 animal Swine Finishing Lagoon Liquid operation. This reduction facility has waste storage ities ofapproximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5765 Incorporated 9900 Injected 10903 Irrigated 6266 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 J. 7,604.60 3,037,588 -534,688 Note: VIn source ID_ S means standard source_ U means user defined source. 671391 Database Version 3.1 Date Printed: 03-10-2007 Source Page 1 of I The table shown below provides a summary ofthe crops or rotations included in this plan for each field Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available, Planned Crops Summary Tract Field Total Acres Useable Acres Leaching lndex (LI) Soil Series Crop Sequence RYE 10508 1 2.50 2.50 WA Nor&& Cereal/Annual Rye US, Graze, 4/7 Harvest 1.5 Tons Peat Mitten, Pastime 5.5 Tons 10508 2 4.68 4.68 N/A Norfolk Cereal/Annual Rye O/S. Graa, 417 Harvest 1.5 Tons Peart Millen, Pam= 5.5 Tons 10508 3 4.981 4.98 WA Norfift CereWAnnual Rye US, Graze. 4/7 Harvest 1.5 Tons Pearl Milieu Puttee 5.5 Tons 1 o508 4 2.93 2.93 WA Narfblk Cereal/Annual Rye M Gnome, 417 Harvest 1.5 Tons pearl Millen, Pastium 5.5 Tons 10508 5 1 1.2 N/A Norfolk Cereal/Annual Rr 0/S, Grace, 4/7 harvest 1.5 Tons Pearl Millen, Pasture 5.5 Tons 10509 6 3.75 3.75 N/A Goldsboro CemallAnnual Rye O/S, Graze, V71•larvest 1.5 Tons Peer) Millett. Pasture 5.5 Tons 10509 7 3.64 3.64 NIA Norfolk Fescue Pasuae 3.5 Tons 10509 8 3.87 3.87 NIA Goldsboro Fescue Pasture 4.0 Tons I0509 9 3.12 3.12 N/A Goldsboro Fescue Pasture 4.0 Tons PLAN TOTALS: 30.76 30.76 LI Potential Leaching Technical Guidance 2 w potential to contribute to soluble None utrient leaching below the root zone. x 2 M. oderate potential to contribute to Nutrient Management (590) should be planned. <= to soluble nutrient leaching below the roof zone, High potential to contribute to soluble Nutrient Management (590) should be planned Other conservation practices that utrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency 10 should be considered. Exa[MW are Cover Clops (340) to scavenge nutrients, Sod -Based Rotations(3281 Long -Term ?4b-Ta71(779), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 4.71 OnI r1QfaMec. Varci"'a I not. r"....r I It n p)m7 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure other by-products, commercial fertilizer and residual from previous crops. An estimate ofthe quantity of solid and liquid waste that will be applied on each field order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately !provides for the utilization of the manure generated by the operation. Waato Utilhatinn Tahle Yeas- 1 -- Twat Field source ID soil Series Total Acres use. Acres Crop - RYE Apple PBdad itrcgen PA Nutriert RcgV (1bsIA) Carom Fert. Nutrient Applied pbs/A) Res, (Ibs/A) Applic. Method Manure PA Nutrient Applied (lbslA) Upid mureA pplied (acre) Solid Manure Applied (acre) Liquid Mmfure Applied (Field) Solid Marure Appled (Field) N N N N 1000 pl/A Tons 1000 gals tans 10508 1 S7 olk 2.50 2.50 Cereal/Annual Rye O/S, Graze, 417 Harvest 1.5 Tons 10/1-3131 75 0 0 wg. 75 29.96 0.00 74.90 0.01 10508 I S7 Norfolk 2.50 2.50 Pearl MJllett, Pasture 5.5 Tons 411-9115 *227 0 0 brig 227 90.6 O.Oq 226.68 aoi 10508 2 S7 Noriblic 4.68 4.68 C`.aeal/Annual Rye O/S, Oraze, 4n Harvest 1.5 Toss 10/1-3/31 75 0 0 Irrig, 1 75 29.96 0.00 140.20 0.01 1050a 2 1 S7 Noriblk 4.68 4.68 Pearl Millets, Pasture 5.5 Tons 4/1-9/15 0227 0 0 brig 227 90.6 0.00 424.35 O.Ot 10508 3 1 S7 Norfolk 498 4.98 CcrealiAnnual Rye O/S, Gran, 4n Harvest 1.3 Tors 10/1-3/31 75 0 0 Iris. 75 29.96 o,00 149.19 0.0t 10508 3 S7 Northlk 4.98 4.98 Pear( Millen, Pasture 5.5 Toss 411-9/15 *227 0 0 Irrig. 227 90.67 0.00 451.51 0.01 10508 4 S7 Norfblk 2.93 2.93 Cereal/Annual Rye 01S, Graac, 4n Harvest I.5 Tons 10/1-3/31 75 0 0 brig. 75 29. 0. 87.79 0.01 10508 4 S7 Norfolk 2.93 2.93 Pearl Millett, Pasture 5.5 Tons 4/1415 0227 0 0 Isrlg. 227 90.6 0. 265.67 0.01 10509 5 S7 Norfolk 1.29 1.29 Cereal/Antral Rye O/S, Grsme, 4n Harvest 1.5 Tans 10/1-3/31 75 0 0 brig 75 29. 0. 38.65 0.01 10508 5 S7 orfolk L29 119 Pearl Millett, Pasture 5.5 Tons 411415 0227 0 0 brig. 22 90.67 0. 116.9 0.04 10509 6 S7 ldsbm 3.75 3.75 Cc=VAnrual Rye O/5, Grazo, 4n Harvest 1.5 Tons 10/1-3131 75 0 0 Isrig. 7 29. 0. 112.3 0.01 10509 6 S7 ldsboro 3.75 3.75 pearl Millen, Pasture 5.5 Tons 4/1A115 *227 0 0 brig 22 90.6 0. 340.0 OAI 10509 7 S7 INorfolk 3.64 3.64 Fescoc Pasture 3.5 Tons 8/1-7/31 *131 0 0 brig. 131 52.33 0. 190.47 0.0t 10509 a S7 Goldsboro 3.87 3.871 Fescue Pasture 4.0 Tans 1 8/1-7/31 0150 0 0 1 brig 150 59.92 0. 23I.98 0.01 10509 9 S7 Goldsboro 3.12 3.12Fescue Pas uue 4.0Tons 8/I-7131 *150 0 0 llnigl15 59. 0. 186.94 0.01 671391 Database Version 3.1 Date Printed: 3110 OO j ' "jIf T ' - Wasta fTFrliretinn Tahla Yaor 1 TWO Field Sou rc M soil series Toml Acres Use. Acres A C99 RYE Apphe. Period Nitrogen PA Nutrient Reed (IWA) Cmrm Felt, Nutrient Applied (Ibs/A) Res. pbs/A) Applies Method Manure PA Nutrient Appied (lbs/A) Liquid I Manumki pplied (acre) Solid Manure Applied (acre) Ligaid Manure Applied (Fick[) Solid Manure Applied {Field} N N N N Jim gaVA Tuns 1000 gals tons Total Applied, 1000 gallons 3,037,5 Total Produced,1000 gallons 2,502. Balance, IOW gallons -534. Total Applied, tarts 0.01 Total Produced, tons O.Ou Balance, t(nuf 0.01 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 67139 Database Version 3.1 Date Printed: 3/10/2007 — - "lire Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies witft soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not resent in runoff. This table provides the maximum application rate per dour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (incheAour) Application Amount (inches) 10508 1 Norfolk 0.50 I.0 10508 2 Norfolk 0.50 1.0 10508 3 Norfolk 0.50 1.0 10508 4 Norfolk 0.50 1.0 10508 5 Norfolk 0.50 1.0 10509 6 Goldsboro 0.50 1.0 10509 7 Norfb1k 0.50 1.0 10509 8 Goldsboro 0.50 1.0 10509 9 JGoldsboro 0.50 1.0 &^ l one n..+_e....... •c e n-- nr:_.,,a o ii n fgnn'7 r A V n....., a ..r o 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application ofthe effluent. At clear) out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must fast be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sins vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 33.85 67.70 101.55 Hay 6 ton R.Y.E. 300 26.32 16.92 33.85 50.77 Soybean 40 bu 160 14.04 31.73 63.47 95.20 671391 Database Version 3.1 Date Printed: 03-10-2007 Sludge Page l of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Avai1ahlP Wactp CtnraaP (nrvnrity Source Name Swine Feeder -Finish oon Li uid Deli Siora Ca ci Start Date 9/1 180 Plan Year i Month Available Storage Capacity (Days) 1 I 121 1 2 115 1 3 110 1 4 I16 1 5 147 1 6 179 1 7 180 1 8 180 1 9 180 1 10 175 1 11 158 1 12 140 * Available Storage Capacity is calculated as of the end of each month. 671391 Database Version 3.1 Date Printed: 03-10-2007 Capacity Page 1 of 1 Crop Notes The following crop note applies to field(s): 8, 9 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. I to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 601blac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lh/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to-field(s): 7 Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained Adaptation: Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue requires adequate soil moisture for persistence and production. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. Y 671391 Database Version 3.1 Date Printed: 03-10-2007 Crop Note Page I of 3 The following crop note applies to field(s): 6 Cereal/Annual Rye Overseeded — Grazed CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading Bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced by 25%. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. 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. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced by 25%. 671391 Database Version 3.1 Date Printed: 03-10-2007 Crop Note Page 2 of 3 The following crop note applies to field(s): 1, 2, 3, 4, 5 Cereal/Annual Rye Overseeded — Grazed CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading Bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced by 25%. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. 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. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate far grazed systems with bermuda overseeded with annual ryegrass must be reduced by 25%. The following crop note applies to field(s): 6 Pearl Millett: No Comment The following crop note applies to field(s): 1, 2, 3, 4, 5 Pearl Millett: No Comment Required Specifications For Animal Waste Management 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 that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. it is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 671191 Database Version 3.1 Date Printed: 3/10/2007 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offske or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil 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. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 671391 Database Version 3.1 Date Printed: 3/1012007 Specification Page 2 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 the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 671391 Database version 3.1 Date Printed: 3/1 O/2007 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 671391 Database Version 3.1 Date Printed: 3/10/2007 Specification Page 4 — RECEIVED I !AR 2 5 M OEWN- FAYMNI.LF O'Gif INA; sri RECEIVED I DENR / DWQ Aquifer Protection Section MAR 14 M9 'i IS I 1, L i • !"7. ,.. , f 2, 1AW/�E .!►i".1 �'s'[�� o�0F W AT �94G Michael F. Easley, Governor Uj William G. Ross Jr., Secretary j r North Carolina Department of Environment and Natural Resources Alan W. Klimek. P.E. Director Division of Water Quality December 1, 2006 RECEIVED CERTIFIED MAIL RETURN RECEIPT REQUESTED DEC 06 5ylva Dale Jackson R.M. Jackson Farm D1rHR—FAYE111rVILLEREGIDNALOFRCE 2699 Fayetteville Hwy Dunn, NC 283341671 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 httn://h2o.enr.sta-te.ne.uslaps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for_nermit 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 - 820314 Premium Standard Farms Of North Carolina Inc Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwatelguality.orx t ocation: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycladll0% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax l: Fax 2: Customer Service: N ,�p�f Caro ina �/Yi7tur,111 (919) 715-0588 (919)715-6048 (877)623-6748 Sylvia Dale Jackson R.M. Jackson Farm 2699 Fayetteville Highway Dunn, North Carolina 28334-1671 Dear Ms. Jackson: 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 February 28, 2006 MAR 0 z oUU OENR - FAYETTEVILLE REGIONAL OffiCE Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA282314 R.M. Jackson Farm Animal Waste Management System Sampson County The Division of Water Quality (Division) received your sludge survey information for the #2 Primary lagoon on January 27, 2006. With your results, you requested that a sludge survey for the #2 Primary lagoon at the R.M. Jackson Farm not be required until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge survey for the #2 Primary lagoon is not needed until 2067. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Please keep in mind that the additional lagoons on your farm are not included in this extension. Thank you for your attention to this matter. 1f you have any questions, please call me at (919) 715-6627. Sincerely, UffL4 _JW-j�, Todd A. Bennett Environmental Engineer Cc: Aquifer Protection Section, Fayetteville Regional Office Central Files N"o�`hCaro Iina dvatura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: www.ncwaterqtholitv.org Location: 2728 Capital Blvd. Raleigh, NC 27604 Fax (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper F n ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:R.M. Jackson Farm Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: R.M.Jackson (Please print) Signature: L Date: - Name of Manager (If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please print Affiliation: Address (Agency) : r.D. 3a *- 415 fiv - S92-ard y Signature: Date: Page: 13 O��F W AT 6, 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 ' b r July 1, 2007 Robert Daniel Jackson J U N 27 2007 R.M. Jackson Farm 2550 Fayetteville Hwy :�- , ; , ��� ^"ns 0. Dunn, NC 28334-1668 - �- ---- ' Subject: Certificate of Coverage No. AWS820314 R.M. Jackson Farm Animal Waste Management System Sampson County Dear Robert Daniel Jackson: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert Daniel Jackson, 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 R.M. Jackson Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2700 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 11I.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 nav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www,ncwaterguality,orQ Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: N�One �rttCarolina Naturally (919)733-3221 (919) 715-0588 (919)715-6048 (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 AWG 100000, 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 AWS820314 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 17, 2000 R.M. Jackson 2699 Fayetteville Highway Dunn NC 28334 ALTza"KWAA f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES Subject: Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds R.M. Jackson Farm Facility Number 82-314 Sampson County Dear R.M. Jackson; During the 1999 session, the North Carolina General Assembly passed a law directing the North Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your property. Inactive lagoons and storage ponds were defined by the Statute as structures which were previously used to store animal waste but have not received waste for at least one year. The information collected on your property is contained in the attached field data sheets. Using this field data, staff ranked your inactive waste structures as high, medium or low according to its potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as follows: Structure Number Surface Area Acres Ranking 1 0.4 Medium 2 0.06 Medium This ranking is based in part on the conditions existing on the day of the site visit. Changes in these conditions or the collection and evaluation of additional data may modify the ranking of your waste structure(s) in the future. Information on your facility along with over 1000 others contained in the inventory has been provided to the General Assembly. During this year's session, the General Assembly will consider additional requirements for future management of these structures which may include requiring proper closure of inactive lagoons and storage ponds according to current or alternative standards. 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Telephone (910) 486-1541 Fax (910) 486-0707 An Equal opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Animal Waste Management System Page 2 Regardless of their ranking, owners of all waste lagoons and storage ponds have certain management responsibilities. These include taking appropriate actions to eliminate current discharges, prevent future discharges and to insure the stability of their structures. Staff of the Division of Water Quality will be in contact with owners of all inactive structures that have been determined to pose a serious environmental risk, based on its ranking and/or additional field data collected by the Department. All liquids and waste removed from these structures must be land applied at a rate not to exceed the agronomic needs of the receiving crops. Any major modifications made to the dike walls or structure must be done in accordance with current standards and under the direction of a technical specialist designated for structural design. Your local Soil and Water Conservation District is an excellent source for information and guidance related to proper waste application practices, structure operation and maintenance, and other related animal waste management standards and/or requirements. Nothing in this letter should be taken as removing from you the responsibility and liability for any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of surface water or groundwater quality standards. Thank you for your cooperation and assistance in this process. If you have questions concerning your inactive structures, please contact the staff of either in the Division of Water Quality or the Division of Soil and Water Conservation in the Fayetteville Regional Office at (910) 486-1541. Sincerely, lew aul Rawls ater Quality Regional Supervisor cc: Sampson County Soil and Water Conservation District Office Facility File "Facility Number 82 -- 314 Lagoon Number .1............ Lagoon Identifier ......................... O Active 6 Inactive Latitude 35 11 I2 l Waste Last Added Gl...51..1.;&A.................................. Determined by: ® Owner ❑ Estimated Surface Area (acres): QA........................... Embankment Height (feet): Q................................ Longitude 78 31 4i By GPS or Map? ® GPS ❑ Map GPS file number: 182a314 Distance to Stream:. 0 <250 feet O 250 feet - 1000 feet O >1000 feet By measurement or Map? ® Field Measurement ❑ Map Down gradient well within 250 feet? . O Yes 0 No Intervening Stream? O Yes 0 No Distance to WS or HOW (miles): O < 5 O 5 - 10 O > 10 Overtopping from Outside Waters? O Yes *No O Unknown Spillway O Yes *No Adequate Marker O Yes *No Freeboard & Storm Storage Requirement (inches): Inspection date 3/14/2000 appearance of O Sludge Near Surface lagoon liquid O Lagoon Liquid Dark, Discolored 0 Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 21 embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. *Construction Specification Unknown But Dam Appears in Good Condition O Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design 0 No Drainage Area or Diversions Well Maintained liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability O Meets NRCS Liner Requirements Ication equipment fail to make contact and/or Sprayfleld O Yes OQ No O Unknown with representative O Yes 0 No unavailable comments IV,1 Facility Number 82 — 314 Lagoon Number 2............ Lagoon Identifier.........................................................`.....:..:... O Active DQ Inactive Latitude 35 11 Waste Last Added G/..1. �1.;3 A ................................. Determined by: ❑ Owner ❑ Estimated Surface Area (acres): Q,.Q.6 ........... Embankment Height (feet): 0...................... Longitude 78 31 47 By GPS or Map? 10 GPS ❑Map GPS file number: 182a314 Distance to Stream: (§<250 feet 0250 feet- 1000 feet 0 >1000 feet By measurement or Map? ® Field Measurement [:]Map Down gradient well within 250 feet? O Yes *No Intervening Stream? O Yes (gNo Distance to WS or HOW (miles): 0 < 5 O 5 - 10 Q > 10 Overtopping from Outside Waters? 0 Yes Q No O Unknown Spillway O Yes 0 No Adequate Marker 0 Yes Q No Freeboard & Storm Storage Requirement (inches): Inspection date 3/14/2000 appearance of 0 Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored 0 Lagoon Liquid Clear 0 Lagoon Empty Freeboard (inches): 18 embankment condition 0 Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. *Construction Specification Unknown But Dam Appears in Good Condition 0 Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design 0 No Drainage Area or Diversions Well Maintained liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability 0 Meets NRCS Liner Requirements cation equipment and/or. Sprayfleld 0 Yes unavailable comments 0 No 0 Unknown fail to make contact 0 Yes 0 No with representative ICJ Type of Visit O Compliance Inspection O Operation Review .O Lagoon Evaluation Reason for Visit O Routine O Complaint 0 Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 82 314 ® Permitted [3 Certified ® Conditionally Certified [3 Registered Date of Visit 1 3/14/2000 O Not O erational 0 Below Threshold Date Last Operated or Above Threshold: ......................... Farm Name: R.K.Jadwo.rilarrm......................... ..... County: Sammita ........................................... FRO............ OwnerName: R,1......................................... duelsom................................. .. Phone No: 5.67-.0i8li................................ ........................... FacilityContact:....................................................................Phone No: ...........Title:..,..................,....,..............,.........,............................................................... Mailing Address: 26.9g..Fg3t:tlexAj.ejtil hW4y............................................................. I)M01I.Ac ............................................................... 28.33.4 .............. Onsite Representative: ........................................................................................................... Integrator: V.9,9 0od.Farms................................................... Location of Farm: ka1 mt.is.a>a.kl�ry,..1 ..-.2.uniltrs. xana.Staiv�xs..CQrn�cl�.............................................................................................................................................................. ® Swine '[]Poultry [nCattle ,,�❑ Horse Design Current Design Current Design Current ..Swine capacity Population Poultry Ca aci Po ulation.. Cattle Capacity Population ❑ Wean to Feeder ® Feeder to Finish 2700 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars ❑ Layer ❑Dairy I I E71 ❑ Non -Layer 10 Non -Dairy ❑ Other Total Design Capacity 2,700 Total SSLW 364,500 Number of Lagoons 3 Holding P6nds / Solid�Traps Discharges & Stream Im�2acks I. Is any discharge observed from any part of the operation? ❑ Yes ® No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ® Yes ❑ No c. If discharge is observed. what is the estimated flow in gal/min? 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Waste Collection & Treatment Please see attached Lagoon Field Data Sheets Reviewer/inspector Name 'Atchaird`BrookkMp Reviewer/Inspector Signature: Date: Printed on: 5/12/2000 W ATFR �OF Q 0 G Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p .r Alan W. Klimek, P.E. Director Division of Water Quality February 1, 2005 CERTIFIED MAIL RETURN RECEIPT, REQUESTED RECEIPT # 7002 2410 0003 0273 2856 Mr. Tom Jackson R.M. Jackson Farm 2550 Fayetteville Hwy. Dunn, NC 28334 RE: Sludge Survey Testing Dates Facility # 82-314 Sampson County Dear Mr. Jackson: The Division of Water Quality (DWQ) received sludge survey information on January 24, 2005. With your results you requested an extension of the sludge survey requirement for lagoons #1 and #3 at the R.M. Jackson Farm until 2007. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge surveys are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Be advised that this extension applies to lagoons #1 and #3 only, Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 82-314 Larry Baxley, Fayetteville Regional Office `{QED cc 7nn - "I' O''IN7... FAYE FO"I _LanFGIONJAL OFFICE �R NAP Carolina �tNra!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet; h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623.6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Sylva Dale Jackson Farm Jackson Dale Sylva 2699 Fayetteville Hwy Dunn, NC 28334 910-567-6380 04-06-2003 This plan has been develo ed by: R Gregory Swain, P. E. + x` ► ; - _. {a. Swain ConsultingServices, nc. 503 Underwood St. zo03 Clinton, NC28328 910-590-2703 4, a.�:L, Developer Signature 4/4/o3 Type of Plan: Nutrient Management with Manure Only SEAL 16415 2 Owner/Manager/Producer Agreement k�4111111 oR````0 tWi u��I (we) understand and agree to the specifications and the operation and maintenan procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (o ) Date (13 Signatur { ager or producer) Date This plan meets fhe minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: _ `�/03� Technical Specialist Signature Date 686282 Database Version 2.0 Date Printed: 04-06-2003 Cover Page 1 L14 r i • :�t.- f .. <A, shy: �"'�� ' - • , II �1 �, J 1, -� r �•, �Fj � ;,`� 1 � x . �,�� .:- • =��,: � `�' � e1 _ - _ .j :fir• � �:��4 �� .vas, ' srY.: "�,+j?`r r ;.i`• 'S'•, _ ' �•. ' 1_ 11 "•,•;.? _ : i - 7 " it ri vd/( 11�' y�qr j '�i M '+'•> '1 -Z �'�• 3�.:�� f Ly�iy�7 top 1" � •.;i+": - �: �;y'�.ri' �:'i ;F. �' Y i_ fit'`.. r �� J u' e �5.1 .r-f.'a��' !� „-!`� .n..�.y,��� � 3 3�� r. }•��5.-I�'L,�,.�` I �* -a ,.X' �S •h.r, ' $, `r�, ..t i ef'� E �= i9?�. _ +l ��. •' •�:.. •Y.��'�.L� .-r�-� �. ' ~•��1�.1 .. �r. WETTEDIEFFECTIVE WETTED ACREAGE FOR SYLVA DALE JACKSON FARM 2699 Fayetteville Hwy Dunn, NC 283U Tel: (910) 567-6380 PULL TYPE PULL LENGTH H1 EE83 340.0 243.0 1.90 0.60 0.00 2.50 H2 EE75 870.0 205.0 ±LWOW 4.09 0.59 0.00 4.68 H3 EI79 885.0 222.0 ±Leotsd 4.41 0.57 0.00 4.96 H4 IEE83 365.0 243.0 2.04 0.60 029 2.93 H5 E90+ 382.6 140.0 1.23 0.06 0.00 1.29 H6 E90+ 590.0 239.0 3.24 0.51 0.00 3.75 H7 E90+ 570.0 239.0 3.13 0.51 0.00 3.64 H8 NE75 746.6 204.0 3.49 0.38 0.00 3.87 H9 NE75 585.0 204.0 2-74 0.38 0.00 3.12 EXISTING H1 23.76 NEW HB-H9 6.99 TOTAL WETTEDIEFFECTIVE WETTED ACREAGE, 30.75 ACRES NOTES: 1. DIMENSIONS BASED ON SCSI GPS-GENERATED MAP. 2. EFFECTIVE ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE SYSTEMS TABLES FOR APPR 75-83% SPACING (200 & 22V LANE SPACING, 288' WETTED DIA.) 3. ALL CALCULATIONS BASED ON 0.93" RING IN SR100 GUN AND USING 90% OF MFR CHART DIA. OF 295' 70 psi GUN PRESSURE (VERIFIED). REEL FURNISHED WITH 900' OF HOSE. 4. NEW EFFECTIVE SPRAY WIDTHS BASED ON NEW DESIGN STANDARDS (OUTSIDE AREA 78% OF RADIUS). ALL HYDRANTS ARE EXISTING; PULLS HS & H9 ARE NEW FIELD IN PLAN. 15. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM OVERAPPLICATION, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR IN OVER 5 mph WINDS OR ON FROZEN OR SATURATED SOILS. 6.OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL. 7. SYSTEM SHOULD BE CALIBRATED AND OPERATED TO DESIGN SPECIFICATIONS, OR DESIGN MUST BE MODIFIED TO ACCOMMODATE CHANGES. CALCULATIONS BY: R. Gregory Swain, P.E. Swain ConsubV Services, Inc. 503 UrAJmwood SL CWftn, NC 28328 (910) 590-27133 �02 - Signab Deb „.. �0 qQ Michael F. Easley, Governor 0 6 William G. Ross Jr., Secretary > >T_ North Carolina Department of Environment and Natural Resources Q r Alan W. Klimek, P.E., Director Division of Water Quality July 2, 2002 Sylva Dale Jackson R.M. Jackson Farm 2699 Fayetteville Highway Dunn NC 28334 ` Jul. 10 2002 Subject: Certificate of Coverage No. AWS820314 R.M. Jackson Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Sylva Dale Jackson: In accordance with your Notification of Change of Ownership request received on July 1, 2002, we are forwarding this Certificate of Coverage (COC) issued to Sylva Dale Jackson, 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 R.M. Jackson Farm, located in Sampson County, with an animal capacity of no greater than 2700 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management PIan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC Number AWS820314 dated December 21, 1998. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and Iimitations as specified in the General Permit, the facility's CAAW, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon as possible. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet httpJ/h2o.enr.no.state.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper DENR Customer Service Center An Equal Opportunity Action Employer Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request S�J 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. 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 Michelle Barnett (919) 733-5083 ext. 544. Alan W. Klimek, P.E. 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 Water Quality Central Files NDPU Files Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days following the transfer of ownership. Name of Farm: + M Facility No: ` -.Ll _ Previous Owner(s) Name: J W �5� n1 PhoneNo: New Owner(s) Name: Phone No: Mailing A Farm Location: Fourteen Digit Hydrologic Unit: U = 3 O CCU G- O R'O 0 —7- Latitude and Longitude: 5° i l Ir I !L IL L' Coetnry: Please attach a copy of a county road map with location id ratified and describe below (Be specific: road names, directions, micest, etc.): j cc 1�e6 li1-, , r,�} f, I S r7 IV ri'�� J'-X, C:,%' �C: :n, Cat. �UCr', �IOr.. �.1�?'� i-4 [I�i/II'- ��'r �, :1�I�rJ 7'�i L .�`�T � r Type of Swine No. of Animals Type of Poultry No, of Animals Tjpe of Cetrie No. of Animals 0 ljfean to Feeder ❑ Layer :) Dairy G(Feeder to Finish r= i'Z'U ❑ Puilets D Beef O Farrow to wean O Farrow to Feeder . O Farrow to Finish Other Type of Livestock: Number of Animals: Acreage Available for Application: d " Required Acreage:,,, Number of Lagoons / Stora;e Ponds : Total Capacity: �� , �17� S _ , Cubic Feet (ft3) sssrrssrMrsrrrssrsssrsssssssssssrssss+asrt�sstsss***�k*ss*�R+F�Fs*st**ssr=:sssssfs*sssrws* Owner / Manacer Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in,the approved animal waste management plan for'the fa.,= named above and will implement these procedures. i (we) know that any expansion to the existing design capacity of the waste treatmznt and storage system or construction of new facilities will require a new certification to be submitted to the Division of water Quality (DWQ) before the new animals are stocked. 1 (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that tun -off of pollutants from lounging and heavy use areas trust be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title =sfer. Name of New Land Owner Signature: Date: L, S 0 Name of Mana er(if differen from /�P_ 1;1- ), --jacks -) Signature: Date: - Please sign and return t form to: N. C. Division Of Water Quality Water Quality Section, Compliance Group,'. t' ` Raleigh, NC 27626-0335 NCO — Mav 3, 1996 "Cleo 1%j liml W um _ N _ co B e a r S �o � � 4 �; , . � • ar hq APO, y i Oj �s7 {Z 8 S M i �$ n~+rr Y � ��� ti 'to N7Rly A � •�j �+s ll7 p51lsoul # Ml 6 nrr Ile, •� f � t9``' r:yr + u 0 •• � � N � a � M►'' � j wM��+ rmrts+src � � � � � s � � � �,•s etc oil S a is 9 +� B �r►u �►,� `y'r �\ IL a • 4�� r� ' tom' 7 — it •. qsl i hn i t � l ► erg' � �'.. § a d�"a_ �' �� a �.p_i «. j*3E +jam 8lr o 35a S 'i S W Man LO +tiB gash 'dki' 3dr 'stn d ldxs. IT $$ 3r plop p E m M)iIM13 +'+0r'nurrn *� S �' ,..,.ru� W M �M d l Om e a d lm uu lmeasdsIF FAM BE �'' ►, @��..rR� c `►'r �srttlw 9� 9 ` �+Rrl s' 1 �m - _ �� 13 +looM�s +iy t 13gy A0P6� `�tq' �y� stir �: i R s» y i � �� 1 B � � g+ �1'� �� � a t y,4►r'� B ahyr�, gg N d y • �hnflp � y 'rt r6 8 9 si S ►, ur' y' sB kri left u llnir{ `: in i° -F � 4� S W►+lucr mo ry°pr°r trot M 4 �� $� y B to,rM eo ak `• � • 4f toe f eC a B i+' + ` • p M 000, x3 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 R.M. Jackson R.M. Jackson Farm 2699 Fayetteville Hwy Dunn NC 28334 Dear R.M. Jackson: A' T 1 • ww, A • NCDENR NORTH CAROLINA DEPARTMENT OF ENviRCRi7"CA EV fflE JYOURCES December 21, 1998 �9 �� 19j C EC 2 8.1998 FAYFTFEVILLE REG. QFFiCE Subject: Certificate of Coverage No. AWS820314 R.M. Jackson Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on September 16, 1998, we are forwarding this Certificate of Coverage (COC) issued to R.M. Jackson, 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 R.M. Jackson Farm, located in Sampson County, with an animal capacity of no greater than 2700 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. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.D. Box 29535, Rateigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820314 R.M. Jackson Farm Page 2 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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, A. Preston Howard, Jr., P.E. 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 -Central Files Permit File-NDPU State of North Carolina Department of Environment. and Natural Resources Division of Water Quality RECF-l\J Non -Discharge Permit Application Form ;14r1Y"cIQl1 (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste OperatioffF 16 The following questions have been completed utilizing information on file with the Division.f PWRo 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: 1.1 Facility Name: R.M. Jackson Farm 1.2 Print Land Owner's name: R.M. Jackson 1.3 Mailing address: 2699 Fa etteville Hwy City, State: Dunn NC Zip: 28334 Telephone Number (include area code): 567-6380 1.4 County where facility is located: Sampson _ 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm is on Hwy. 13 2 miles from Spiveys Corner. 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): Dogwood Farms 1.8 Date Facility Originally Began Operation: 01/01/80 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 _ (county number); 314 (facility number). 2.2 Operation Description: Swine operation der to Finish 2603- Certified Design Capacity Is the above information correct? Wyes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 314 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 24.3 ; Required Acreage (as listed in the AWMP): 23.4 2.4 Number of lagoons/ storage ponds (circle which is applicable): _ 3 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? G V Z. To What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indica!e 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; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 314 Facility Number: 82 - 314 Facility Name: R M. Jackson Farm 4. APPLICANT'S CERTIFICATIQN: 1, G}— G Jl a (Land Owner's name listed in question 1.2), attest that this application for G ,7 � � (Facility name listed in question 1.1) has been reviewed by rrre and is accurate and compl e o the best of my knowledge. I understand that if all required parts of this application are not completed and that 1 quir d upporting information and attachments are not included, this application package will be 01m to m as inc mple . 9 I Signature Date 5. MANAGER'S CERT ICATION: (complete only if different from the Land Owner) F2EOFjVF_0 - 5E SEP 1 6199a 4�cn rJ'isc''ar9e peTtttting , (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 5/28198 Page 3 of 4 82 - 314 ANIMAL WASTE UTILIZATION PLAN Producer: R.M. JACKSON Location: 2699 FAYETTEVILLE HWY. DUNN NC 28334 Telephone: 910-567-6380 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2700.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in,order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ' ANIMAL WASTE UTILIZATION PLAN r 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2700 hogs x 1.9 tons waste/hags/year = 5130 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2700 hogs x 2.3 lbs PAN/hogs/year = 6210 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste.in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS' COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED -- --- or ------ APPLY RESID.i APPLIC METH N TIME END I TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or -------- APPLY RESID. APPLIC METH N TIME 9056 2 NoA BC 5.2 260 0 3.2 832 MAR-OCT 9056 SG 1 0 1-2 1 �5O �3.2 1160 SEP-MAY 9056 8 BC 5.2 0 INOA 1260 11.5 �390 MAR-OCT 9056 SG 1 0 150 11.5 175 SEP-MAY 10508 3 BC 5.2 0 JNoA 1260 15.4 11404 MAR-OCT 10508 SG 1 0 150 15.4 1270 SEP-MAY 10508 3A SA 1 0 4 1110 1440 APR-JUL 10508 3A WA 1 0 4 1100 1400 SEP-APR 10508 1 SA 1 1110 10. �3.4 1374 APR-JUL 10508 WA 1 0 �100 13.4 1340 SEP-APR 10508 4 SA 1 0 1110 11.5 1165 APR-JUL 10508 WA 1 0 1-4 1 1100 11.5 1150 SEP-APR 1.0509 11 1 ISA 11 1110 10 12.3 1253 Page: 4 ' ANIMAL WASTE UTILIZATION PLAN APR--JUL 10509 ��� I WA 11 I100 10 12.3 1230SEPAPR 10510 6 INOB BC 5.2 260 0 3 �780 MAR-OCT 1051() 1-6 1 SG 1 150 0 3 1150 SEP-MAY END TOTAL16413 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SA SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri AC 110 SG SMALL GRAIN OVERSEEDED AC 50 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 0 0 24.3 6413 24.3 6413 * BALANCE -203 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 999 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4995 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 16.65 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 39.96 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25%- depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I I (Application RatelApplic. Amount Tract l Field I Soil. Type i I l crop I l (in/hr) l (inches) 10508 1 1 I i SA I I I I 10508 13 l NoA l BC I 0.50 10508 I I l 3A l I I SA I I i 10508 I I l 4 l I l SA I 10508 f I -1 I I I WA I l I l 10508 I I l -3 I I I SG I I 10508 1 1 l -3A I I I WA I 10508 I I I ~4 I I I WA I 10509 I I 1 1 I ! l SA I I I 10509 I I l -1 I I I WA I l Page: 8 ANIMAL WASTE UTILIZATION PLAN 10510 6 NOB BC 0.50 *. iB o nJ VC. 10510 I -6 SG t3Gs ��► 9056 I 2 NOA BC 0 . 50 I 9056 8 NOA BC 0.50 9056 -2 SG 9056 --8 I SG * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Page: 9 ANIMAL WASTE UTILIZATION PLAN 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 t Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of. the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.)'. Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 13 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Fa=:R.M. JACKSON FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25--year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by_NCDWQ upon request. Name of Facility Owner: j]R M. JACK / (Please print) x, ,, / ' Signature: Name of Manager(If di Signature: te: erent from owner): Date: Name of Person Preparing Plan: (Please print)Wil.son Spencer Affiliation:NRCS Address (Agency): Phone No. 84 County Complex Rd. Clinton NC 28328 Signature: Dater Page: 14 ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT ��II (Needed only, if additional land has to be Ieased, etc.1�' r �1') "d/ t6 '") Au I bbe-, 0- '— J,: so J hereby give r r+ permission to apply animal waste from his Waste Utilization System on Z %. Z acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: p �� Waste Producer: Date: Technical Representative: Date: SWCD Representative: r1 Date: G Term of Agreement: �UrJa , 193f to Mir D 4 (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Page: 14 ANIMAL WASTE UTILIZATION PLAN STATE OF NORTH CAROLINA COUNTY OF I, �lJ s''� �t a Notary Public of said County, do hereby certify that 73j> 1 wo, xl-oe/ personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this ,�� day of 19� My commission expires (SEAL) Notary Public. Page: 15 -'TRIO F Frv7,cm Jim 7T T_7 v7r, 1, i V-1 V-I 4. i, 'I"') I 1 11 AN, 1 .11., 11 ell ;Nq .1 IT At jv I It757 0 P t,j k4 d tj l". Aryf tl;1 .1 04 *'.' It, 04 :4 iv (AT, Jv-­ j V I I - - c ll"V-1 I. q n,ji CIO Jill AI Xv, 1N I . C,211 .,: 0 E1\1ERGENCY ACTION PLAN PHO`E NUN ERS DWQ (919) 713-gngl EMERGENCY INIANAGENENT SYSTEM (m) s42-R99fi SWCD (910) 592-7963 N-RCS (91 U) 592-7963 This plan will be irnplemenced in the event that wastes from your operation are leakine. overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessibie location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to be.,n to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Cali a pumping contractor.. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields whe-e runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Slop irrigation pump. c. Close %,al\,es to eliminate further discharge. d. Repair all leaks p-ior to resmrzing pumps. D: Leak3g? from push Svste ns, houses. solid separator: -action Include: a. SEOp recyl-le pump, b. Stop irrigation puiz L" c. Make su-e no siphon occurs. j. Stop ill In III,- housd. iiu�h «terns. or _Oilj e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed :o flowing leaks- possible action. a. Dig a small sump or ditch away from the embankment to catch all seepage. put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals. tray or remove animals and fail holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface waters? b. Approximately how mirth was released and for what duration? c. Any damage noted, such as employee injury, fish k.ilIs, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? E Could a future rain event cause the spill to reach surface "eaters'? z. Are potable water wells in danger (either on or off of the property)? h. Howmuch reached surface waters? 3: Contact appropriate agencies. a. Dunne normal business hours. tail your DWQ (Division of Water Quality) regional office. Phone - - . After hours, emergency number: 919-t-3-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call Iocal EMS Phone number C. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , Iocal SWCD office phone number - - and local MRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and e:-,plain your problem to there and ask that person to contact the proper agencies for you. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: t G-rq q6,x b. Contractors Oaak CI. k Lt%71rVr c. Cenn•ac:ors 6gr6 __ 6: Contact the technical specialist who certified the lagoon (`RCS, Consulting Enzine;--r, etc.) a. Name: -�;enc r b. Phone: Ii - sgr- '5(. -r -- 7: Implement procedures as advised by DWQ and technical assistance agencies to re.tifv the damage. repair the system, and reassess the «•ante management plan to keep problems with release of wastes from happening again. Insect Control Checklist for Animal Operations tiuurtc f uusc DRIPS to Control trisects Site Specific Practices — Liquid Systems 1:11ls11 (illticls Accumidalioll of solids - Flush system is designed and operaled IF sufliciently to remove accmnulated solids From �tillers as designed. r Remove bridging of acclnitnlalcd solids ;It t •charge Lagonlis and Inns . rlusled Solids Mo, Maintain lagoons, sellllllg basills ainl 11iis where ;lest breeding is apparent to lllinintize Ilse crusting of solids to a depth of fio mote than 6 - 8 inches over more than 30ep of surface. —lihcessivc vcgclalive Decayilig vegeNlioll Maillwill vegetative control along; hacks of l;lmvtll lagoons and oilier impomidnicols to prevent accinm)lation of decaying vegetative matter along waters edge oil illipoundmeul's perimeter. Fectl Stol;1ne Dry Systems Deed Spillage Design, opulact: afid maintain feed sysleuls (c.g., bunkers and troughs) to minimize Ilse "unnilatim) of decaying wastage. fT Clean tip spillage fin it roulinc basis (e.g., 7 - 10 day iulerval 11111-ing 51111111ler; 15-31) d,ly ililcrval tenting tvinler). • Accimmialions of feed residues pr Reduce nmiswre accimittlation iviihin and around inunediale perimeter of Iced storage ;Yeas by insuring drainage away liom site and/or providing adetprtNe containfilcnl covered bin Inr hre;wei's grain and similar high �.stnre graill producls). Pf !aspect fur and remove or break fill accumulated Solids in litter strips arollfid (cell slnral;e as needed. - Ahl1f' - November 11. 1996, Page I Sufnce - - Cause Imurs to Control insects. -- Site Sprciftc t'raclices A Animal I lulding; Areas Accuumlations ofanintal wastes Eliminate low areas that Irate nnoislum along and feed wastage fences and other locations where waste accumulates and disimbance by animals is. — imal. r CY Mai Plain fence rows and filler strips arnmid animal bolding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumnlaled solids as 01y Manure I laudling; Accmnulations ofauin al wastes W-Remove spillage on a tontine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during; winter) where manure is loaded for land Complication or disposal. Provide for adequate drainage around manure 4nckliiles. inspect for and remove or break up accunnulated wastes in filter strips around stockpiles and manure handling; areas as needed. For more information contact the Cooperalive E:xlensims Service, Department of lintomology, 11ox 7613, Norlb Carolina S1aic I iliversily, Italcigh, NC, 27695-7613. AAIIC .- November 11, 1996, Pagc 2 Swine Farm Waste Management Odor Control Chocklist. 41111 UC "lie In Nfiniallize 011411- Silc Specific Pvarticrs ,ituulc;nl Swine 13111dilclioll V'r"falive of wooded bilifers; w--liecoill III en ded best Illawlgell tem placlices; Fle"GOO(Ijildgillclil and comilloll Sclisc A iiin.", f11-1-1 race 1 1 )it ty ma3mic-covered aitinials EY'Dry Clams w-,waterers loca(ctl over slolled flow i-, Pr"'Fe.eders at high end of solid floors; w<wpe manure boilthip hoin flocirs; r"),"'i flkdrl floor venliblioll for drying 111.111111t; tOULdi011 ,its • I kinc.. I ret bent IM11111111C MIUM11 lly fil0l. IIii lecluill"C' • hilli;ll oliC11111j;ll 11CCOMIMSili011 or Scrape; fl umiemoorvtmtoation VC9161.111-sli cdlall�t 1,111S VoLadc g;lSes; �1;111 lomilteliallce. 0--l-Ificiciii air movmuccil washilowl) lichverli }'told}.; ofallillials- 171 ceder c i) vt; I s; delivery dinvospotil cKlentlels to It-rdt'i COMS • Agil;i1init of jecycled lagomi Cl 'llish Imilk- Covers; liquid while lark ilea; fiffilli, rvxlclld fill fillt-S lo lival bolloilk of lank'. willi 1111 i-Siplitill VC111 S • A giiatioo dining; wasleNvawl, F1 I lildvilltior lhish willt miticilltwir veolilatiml conveyance . .... ....... • Aplatimi oficcyclud lagonii fl FNIC11111 ICClL;llgC lilleS 10) 11CAF b011,1111 litillitl XVlljlC llit!j are lillioll wilh anti -siphon mils A gilation doting sump Imik F) S1111111 lallk- covcl!i and (Ilawilowlt. c011ivey;1lice I lawcollwo 11. 1496. Pace 3 sonrcc Flul of drainpipes al lilgunn • ('ausc Agilation during wastewater crinveyance III41E1's l(1 lllillinlfte 011or — Silc Specific Pl actices hxieud discharge pnillt o[llilles rnnlelnca111 lagoon Hgnid level Lijj;. oil slufaccs 0 Volatile gas emissions; lagnnit liquid ca;racily; --- T- - — • Biological mixing; �I'lopel. r4_ Correct lagoon slarlup procettures; • Agilalion 1r linitntlnl surface area -to' -volume ratio; f� minimum agitation when !lumping; chanical aclali<nr; WRI'luven biological additives -hligatioll sluinl.lL:r ---. - ljigh laessule agilalion; Ill igale on dry days wild little or no wind; 114111les 0 Wind th ill // fT//linir111nn reconuncnded operating plessule: C l'1111111 intake licili lagooll liquid sill like; ry I'u1n11 frolll secnnll-stage lagoon ';1+n,,l:t la,r1. ur hie in I'altial micnlbiill deeonglosiliull; rl IIr1Ioom or mialL'vc! hl:l(l;Ilg; �ulla4t Mixing while Illltilg; n lranl: silvers; • Agitation when emplying 11 11asin surface orals of solids; Cl 11toven biological additives or oxidanlis - ... — - - - - - - -- ScF111u1, I�.+�nr �.nrlat� • --- - ---- - — I'altla11111�{UIlI:II i1CCn11111ntiltllln: —— — — - - - - -- -- -- - - ---------. 11 li'mc ild ill-aillpipe millels 1111(fellleillb hillntl • Mixing while filling; level; • Agilalion when eniplying rl Remove Settled Solids regnlally Al.ululc, sh,lly ut shah:c • Ai;ilaOmiwhen slncatliul;; Soil injection ofslulry/sludges; sl,rc.ulcl outlets Volatile gas emissions f ash residnal miunnc {'rrnn spreacicr:lller lrsc; [T Proven biological additives or oxWi Ills Ilnruvcrtal ur:unnc:,---- �_` Volatile li:ls anissiuus ++'bile r� injcr.tiun ufs[uliy/sllulges :,tart} nr slndl:t: uli Iidd dryint. c f�►il incorporation within 'IK his-; sullarc:, fY ;illrcad in Thin linilimil layers file rapid dlyiJig: Proven bioblgical additives or oxidants It•r+! :ulitn.11s ('areas deco illu►Silioll Troller disposition of{:,"crises I l,:,nl :Iotnt.,k li .I�u:,al •— i.;urass dccunrpusiliun — -- fl Col npICie covering of c:,uclsses in hul ial Ails; 1,r1' Cl Proper localion/ronslitiction ofdisposal pill .111+. II l+�l:+l ul � • hlCi H11111 t:IC CUILh11511(Iil rl �l.'etll141 i11}' Slileh bill ller5 it 1.14 W. - I ltl+•cml54r 11. 1996, 11:Il,c •1 Soul rc C,tulse DRIPS 141 Miuintire 011111' Si-Ir 5I►rrilic I'l attires tit:uuling water acnund • lcnl►toper drainage; Pr [;radc and landscape such that water drains --�- - --- --- ------ lat:ililiey Micruhial decomposition of away floral faciiilics organic matter H allulc Ilackcd 111110 1►uldit lrt.rtl> lium Imill aaxss • Pooily nlainlaiucd access loads W Farn1 access road Inaituenumce ,ltJdilinnal lnfc►nnation : __ Suille Al;untle Aianagerttrnl ; I ?00 1011e1 M11' Packet - — SWine 1940111-tioll 1=anu Polculial (Idor Sources and Itemcilies ; FIIAF Fact Slicet `;►Ville 1'loducrtou I•acllily Mallure Hauagemettt: Pil Itecllarge - Lagoon'I'malmcnt ; GIIAIi 128 88 Swine l'lnducliun Facilily Al:uwrc Management: Undcl lloor Flush - Lagoon Ts-catment ; FRAF 129-88 1.;tg+►,►u Dc%ign and Managoitent lOr Livestock Manure Ticalment and Storage ; I:IIAF 103-83 ('alcltlation of Alattule and Waslew;ucr Applicatimt I-cpripment ; FBAl? Facl Sheel ( -inomllittg Odors hom Swine linildings ; 11111-33 nvictauncnl.cl Assu mice Piogtam ; FII'I'C. Maumal ( 11116a►s I11F Hanaginl; t Mor ; a teport 4iunt the Swine Odor Task Force Ihnsancc ( Imcmis in Alttlttal Mallme Alcutagcotenl: [Odds and Flies -, PW)107, 1995 ('coherence I'rnccedings •nul( u' - I li)vt:ttlltcr 11. 1996. Page 5 Availahlc hom : -- HUM 1, ('oluuy I:x14711siml Crilit't - - NCS11 - IlA1: TI(_SI I - IIA1: MCSll - IIAF W('SI I - IIAF. FI{ tiI I - 11AF. Fil'S1 I - Stville lixlensinn Hi' Pot hniiuccis Assm NC.' U Agii ('umnulllit:Wions Flnlicla I'noprlalivr. I:Xlt!ll!,iinl 1lortaIity Management `'Iethods (check- which method(s) are being implemented) J Burial three feet beneath the surface of the ground within 24' hours after knowledae of the death. The burial must be at bast 300 feet from any flowing stream or public body of water. r RR-ndernz at a rendering plant licensed under G.S. I06-I63.7 J 'Complete incine adcri Q In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture J 'Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of pan of a dead animals value without endangering human or animal health. (Wriuen approval of the Scat- Ve.-:inarian must be attached) W. Operator:, R.M. JACKSON County: SAMPSON Has the site evaluation been completed & approved: 1. AVERAGE LIVE WEIGHT (ALM 0 sows (farrow to finish) x 0 sows (farrow to feeder) x 900 head (finishing only) x 0. sows (farrow to wean) x 0 head (wean to feeder) x Describe other: Date: #� AE 1417lbs. = 0 Ibs 522lbs. = 0 Ibs 135lbs. = 121500 Ibs 4331bs. - 0 Ibs 30lbs. - 0 Ibs 0 Ibs Total Average Live Weight = 121500 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 121500 cubic ft (includes 0 cu. ft. add, treat. vol.) 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 180.0 Inside top width (feet)--- - 180.0 Top of dike elevatlon (feet) 97.50 Bottom of lagoon elevation (feet) 85.50 Freeboard (feet) 1.00 Emergency spillway depth of flow(feet)------ 0.00 Side slopes (inside lagoon)---------------- 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 174.0 174.0 11.00 AREA OF TOP LENGTH " WIDTH = 174.0 174.0 30278 (AREA OF TOP) AREA OF BOTTOM LENGTH' WIDTH = 108.0 108.0 11664 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH' WIDTH i 4 141.0 141.0 79524 (AREA OF MIDSECTION ' 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] " DEPTH/6 30276 79524 11664 1.83 Total Designed Volume Available = 222684 CU. FT. 5. T1MPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) { Length • Width ) + Surface area of connecting waste facility 180.0 180.0 0.0 32400.0 square feet Buildings (roof and lot water) or impervious area 0.0 square feet Describe this area. TOTAL DA 32400.0 square feet Design temporary storage period to riod to b e 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 121500 Ibs. ALW1135 Ibs. ALW * 1.37 gallday 180 days Volume = 221940 gals. or 29671.1 cubic feet 5B. Volume of excess water Volume = 814.6 gallons/day180 days storage17.48 gallons per CF Volume = 19602.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days evaporation = 0.0 inches 180 days rainfall = 8.4 inches Volume = 8.4 in * DA / 12 in. per ft. = 22572 cubic feet runoff Volume = 0.0 In * lagoon DAM 2 in.lft = 0 cubic feet evap. Volume = 22572 cubic feet 5D. Volume of 25 year 24 hour storm 7.0 in. Volume of "Heavy Rain" 0.0 in. . Volume = 7.0 inches 1 12 inches per foot * DA Volume = 18900 cubic feet 5E. Additional volume as follows: TOTAL REQUIRED TEMPORARY STORAGE 5A. 29671 cubic feet 5B. 19602 cubic feet 5C. 22572 cubic feet 5D. 18900 cubic feet 5E. 0 cubic feet TOTAL 90745 cubic feet 6. SUMMARY Temporary storage period____________________> Rainfall during wettest period of storage===> Evaporation during storage period=====______> 25 year - 24 hour rainfall=====-------======> Heavy Side Inside top length___________________________> Inside top width=====___-___============___ _ > Emergency spillway elevation(if planned)====> Top of dike elevation_______________________> Bottom of lagoon elevation__________________>, Top of sludge elevation=====----------------> Total required volume=====__ _ _______________> Actual design volume________________________> Seasonal high watertable elevation (SHWT)= __> Stop pumping Must be > or = to the SHWT elev.====______> Must be > or - to min. req. treatment el.=> Min. Required treatment volume=======_______> Volume at stop pumping elevation=====__ _____> Start pumping Must be at bottom of F.B. & 25 yr. rainfall & heavy rain Act. vol. less 25 yr, and heavy rainfall====> Volume at start pumping elevation===========> Required volume to be pumped=-_--_==========> Actual volume planned to be pumped=====_____> Min. thickness of soil liner when required==> 7. DESIGNED BY: DATE: APPROVED BY: DATE: 180 days 8.4 inches 0.0 inches 7.0 inches 0.0 inches 1.00 feet 3.0 : 1 180.0 feet 160.0 feet 96.50 feet 97.50 feet 85.50 feet 85.50 feet 212245 cu. ft. 222684 cu. ft. 92.60 feet .92 60`feet 92.60 feet 91.50 feet 121500 cu. ft. 119775 cu. ft. jq&70'feet jr? * 203784 cu. ft. 199125 cu. ft. 71845 cu. ft. 79350 �-6--fieef------ cu. ft. * SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 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 180 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(s) 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 95.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 92.7 . This temporary storage, less 25 yr- 24 hr storm, contains 79946 cubic feet or 597997 gallons. SHEET 2 OF 2 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. 8. 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. TF. �1^�6• fa 1 OF +rw►rw ML evuws� gill iseiromw 111 TMLrf? W I pm ATE iri NAME J. L 4Cr L C. E. PHOTO SIIMIT No. wow UM WATgR3UU AMA NUMMOGM CROPLAND ACHES PASTURE ACRES AWL _WI L S Qb P E N,C E R WOODLAND —ACRES TOTAL __ .�ACPM PONDCLASS WORK L'NR CONSZRVATIG.•IST SKETCH OF PROPOSED POND S110WI*d WHLM BOI I*U WG3LL KAI?Z +APPM& wale i". hmi L•.n .forum.! ~I w •w• w lwf M d . w/ Irw w AbML T ■IMMrrrrrr ■ I IMIMM- rr rrrrrrr rrrrrrrrrr rrrrrrrrrr • A �r�rrrr=®rrrrrre�rrrr�rin's �l�r@�.�r■r�r■■r'r�r■rrr■■■rrr mr� MOMIMMEMIMM MN Romano Mo r®'r■■r!r■r■rlrrrrrr■■r'r'■ [��lr�trr�r'rr■ ■r�rrrr4r!r■ ■r'r'r . ®■®Qrrrr'rrrrr�rrrr'rrr.rrr'r • ®r®rrrr�rrirrrlrrrr�r+rrrr!rr . 'rrrrrrr�r�rr�irlrr;r�rr Mor r'rrr�rr�r�r�rirrr'rr� . %LkDE BY ANIMAL WASTE MANAGEMENT WORKSHEET FIELD OFFICE r.1 4n1-nn Name Robert M. Jackson DATE 9LQ?L$0- Address _ Route L.-Dunns N. C,,, _ _- � PH. Location AnRroximlely _2 5 miles west of- Spi.vey_t_s' Corner on Highway 13. • PROJEG'r DESIGN DATA Type Operation Sows x 350 lbs. = lbs. Boars x 350 lbs. = lbs. 20Q00 Pigs x 150 lbs. - 300,000 ,.. lbs. `Pigs x 40 lbs.,= lbs. Total lbs. = 300,000 Type House(s) Flush Pit Number of Houses DimelisiOlL of Houses Excess Rainfall 5" 25 Year Storrs 7" Pit Dimensions x x Estimated Size of Lagoon Estimated Waste Generation 8.4 lb./10 0 lb. tog/day Method of Applying Effluent to Laiid Hongywaaon 'rimes c.o be Emptied Per Year 2„ U Q DESIGN FOR TREATMENT LAGOON For anerobic treatment, figure 1 lb. hog - 1 cu. ft. of storage for Waste treatment. 1. _ 300_ODO --„_ lbs. Hogs/Year = 300,000 cue fte of storage 2. Planned Capacity: ' _ 45Q — x 20 x -- Q_ W/ 2 _ 1 SS 302,333 ✓ cu. ft. Length Width Depth DESIGN FOR FLUSH LAGOON 3. Waste Generations / y 0 8.4 lbs. da /100 lbs. x 300.QQ„ lbs. x 365 days = y 147,404 '� cu. ft. 62.4 lbs./cu. £t. 4. Excess rainfall for waste treatment lagoon: 5" (.42) 450 _ ___ x 90 - 7 cu. ft. Length Width 5. Excess rainfall for flush lagoons 5" (.42) _.-140- - _ _ x _ _ 90 929 cu. ft. Length Width 6. Total capacity needed (add # 3,'4, and 5) _ _169.706- cu, ft. 7. Divide # 6 by -� 2 - - (Number.of times to be emptied per year): _ 84.85.3 cue ft. 8. Planned Capacity: 1 p - x _ x _ to W/ • 2 wSS = 85.333 cu. ft. _90 Length Width Depth 9. Storage required for 25 year storm in treatment lagoon: 7" (.58) 450 - - x �. 90 ..,� - � 212490�_..� cue ft. Length Width 10. Storage required for 25 year storm in flush lagoon: 711 (• )8) x 7a — -_1'? ,�08 _ cu. Length Width Q 11. Total storm storage required: (To be stored in flush lagoon) 30,798 Cue ft•. 12. Storage capacity in Flush lagoon: _ 1,D x _ �{� x 2 5 — 31,500 Cue Ft. -� Average Length Average Width Deptli 13. Add one (1) foot of freeboard to storm storage for a total of 3.5 ft. of dam (dike) above planned fluid level in flush lagoon. r -rr t a� r+ �.►.� T L. G s w. A, O A .1 D 'I _e.ep ;Z.: 1 3 �/ v�� �i � �� r�%.P.� d•v..0 � t Y.+V f+OA re J 14a k 90 x /o c.A/ 2: 1 .Ss Date 9/02/80 i i E DESIGN FOR DISPOSAL AREA Robert Ma Jackson LAGOON 1. Nitrogen Produced = 300,000 lbs. x Q.048/100 lb./day x 365 days Nitrogen Produced = 52,560 lbs. 2. Figure 75N. loss due to evaporation and volatization. It is anticipated that the flush operation with recycled treated 4fluent will expose NitrK gen to the atmosphere and result in N. loss. 52,560 lbs. x 25% = 131140 lbs. 3. Figure applying 600 lbs. N./Acre of Coastal Bermuda/Year. 13,140_ lbs. = 21,9 Acres Needed bOO lb./Acre OR 13,140 lbs. 65,7 Acres Needed 200 lb./Acre Animal Waste Management Plawg[VIM Please tym or print all information that does no u' s' lure} .. ,,.i>:: �r.:a;a:Y': ; :..:;+: >xt r:::a�xns:"trwdr ?• :ofi .,; ,::-t .: 'r•.., ::N,:x:>:::ax• :ro• rqv, �:•,o-.r:; .....}.?x3xkx:ir%h.a- .fe,>.:.:..:I., .: a:.. :.-S e:':,.:c?•r.,.'•• :. r:?n:F•r.....,. ..fir._,. ."r,6?:r.: �.,• s.{Y :5:. ^.:fit•,:: ?,.::;. :.::,.: x.:.: .:.:,,.:'r:i:,;w;;i"'-::::::,: ..c: ^�:: :..,..,•:r:.v; .:-: ,.......... •.:;.. ,:,<<�..: :.. ....... ..�.. S"F:'v't:f.•: a.rr .ie`�:}.}, ;+d:?.y 'f:r� to.a..?-..: ..�'•..: r c:.,, :o:n•;, .='Iniormation: .�''i. �(., - 5.,;>.:�-. �fx:j���p���Tyy►.':.:{, ' .:,'£SQyr:;.:..4;4:U' aFt �e. CY�:.�.�•::,:.. ;h4}: ;s::: '?.r..Lg#:S..:. ,tif::�:,•'.''•S:?r;•:f:^<..^:.•<:�".%,...2:..••`r2,-.- r:.i.$?.r;.�#x`+`..w.:3'?t>.•.'•.'lfi�*.nrT.,` °.?'..i'-:,.- :.; ?;; .a:,r..:5?`.?>xx.Y:...t. WATER QUALITY SECTION ~' Non -Discharge a:� Name of Farm: ./� 3AC_6 F��rracflity No: g Z Owner(s) Name: - lili 50 Phone No: Mailing Address: o' [ tt�t vL 11� C �'8 3 3 Farm Location: County Farm is located in: Latitude and Longitude: 3��-� / �° IL Integrator: I a Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 1 i,re ' u-pc L aK- Operation Description: Type of Swine No. of Animals Gyean to Feeder uFeeder to Finish D O Farrow to Wean U Farrow to Feeder ❑ Farrow to Finish O Gilts Cl Boars Type of Poultry O Layer O Pullets No. of Animals Type of Cattle No. of Animals ❑ Dairy 0 Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: 3 Required Acreage:_ o� 3 . T - Number of Lagoons / Storage Ponds: Total Capacity: Cubic Feet (ft3) Are subsurface drains present on the farm:., YES or (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know. that any modification must be .approved • by -a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires -writ notification to DEM or a new certification (if the approved plan is changed) within 60 days of,4 tine trans. _ Name of Lan Date:- J P__ Name of Manager(if differe froth owner): Signature: _ - Date: AWC -- August t, 1997 Technical Specialist Certification . L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15:,k NCAC 6F .0005, I certify that the animal waste management system for the farm named above gas an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DENI) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the :North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2RO217 and 15A NCAC 6F .0001- " .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection. Storage. Treatment System Check the appropriate box G Existing facility without retrofit (SD or WUP) Storage volume is adequate for 'operation capacity; storage capability consistent with .waste utilization requirements. Z New, expardi d o retrofitted f cility (SD) Animal waste storage an trey ent structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): A. Q ►'" Affiliation Date Work Completed: Address (Agency):E�ETaj,ZPhone No.: =z-79 61 - 2 -(C� -9 Y B) Land Application Site , (NVLT) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable'for waste managemenr hydraulic and nutrient Ioading rates. Name of Technical Specialist (Please Print): Address (Agency): Signature:_ _ C) Runoff Controls from Ext+ Check the appropriate box C 2 ate Work Completed: 2 - 9-9 _ ZS3ZI Phone No.: ate: 2 —16 —7 S' V. D' LaciIiiv without exterior Iots (SD or WUP or RC) This facility does not contain any exterior lots. G Facilitv with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): Sty K.C.Q. r Affiliation =— �.5 - • Date Work Completed: Address (AQe_ncy): - AK Z9 5 L9--Phone No.: D.2-7'76 3 Si anature: - Date:, �`� Le-) �S $ AWC -- August I, 1997 2 N-4. D). Application and Handling Eruipment • Check 71h appropriaie box Existing or expanding facility with w {WUP or n Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). U New, expanded. pr exisa facility without existing waste application equipment for spray irri'gauan. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the -plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a -schedule for timing of . applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Q New. expanded or exigting, fa�ili withopt existing waste application equi_pmen•1 for -land snieading aot_usi]Q sphy irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): f dk- r Affiliation &G5 Date Wori Completed:' ._ Address (Agency): 1 1lic 283z8 Phone No.: T9.2 -79i� 3 Signature: Date: oZ -.40— E) Odor Control. Insect Control, Mortality Mana ement and Emergency Action Plan SD SI WUP. RC or The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action PIan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): in UJI&K_;�Mp_ar Affiliation eC.S Date Work ompleted: .2 rg -9if Address (Agency): k AJC 'U 3 Z Phone No.: Signature: Date: F) Written Notice of New or Expandine 'ne Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was It constructed or last expanded --I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and 0 property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was �in compliance with the requirements of NCGS 106-805. A copy of the notice and a Iist of the property owners notified is __.attached.. ____.... — - _I _ _ , ' Name of Land Signature:_ Name of Manager (if different from Date: z �o Signature: Date: AWC -- August 1, 1997 3 III. Certification of Installation A) Collection Storage, Treatment -Installation New, expanded orngir fitted f ility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrqflts, no certification is necessary. Name of Technical Specialist (Please Print): W 1 ! 5 Affiliation R C5 —Date Work Completed: _­2J -1 Address (Agency): ' /v�. Z13 Phone No.: Sly ~796.3 Signature: Date: B) Land Application Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. ❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared Iand within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): tau- c2 � Affiliation AlkCS Date Work ompleted: __e2-%-7 2 Address (Agency): '� i n� & 2?5aPhone No.: S12 - 7 Signature: W A,Date:_ This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in. my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM_ Name of Land Owner: . Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC .-- August 1, 1997 - 4 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Far facilities without exterior lots, no certrnlcation is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Apaiication and Handling Equipment Installation (WUP br I) Check the apopriate block 'Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the M5, Name of Technical Specialist (Please Print): GQ..+r' Affiliation ­AIR C5 Date Work ompleted: Z-7 `�� Address (Agency): ZDVPhone No.:, S1,2 774 3 Signature: Date: The following signature block is only to be Yised when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the -waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Management (SD, Si, WUP, RC or Methods. to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been i talled and is operational. Name of Technical -Specialist (Please Print): Snit r Affiliation 10 (i5 Date Work Completed: Address (Agency): d . clw4hk /I C 783 2S Phone No.: -SI - 7 3 Signature: Date: AWC -- August 1, 1997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch, Compliance Unit P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. I - . AWC -- August 1, 1997 6 we ;ry I f:iIamIv nmsrAW �%J p ss === :•/ n.ul0 'i NONilAiC SdWR MVNOWIN r•"'0 of ` �•. 7: i , 'ON! ONUJ)IMYR MR Ml ®. o 'r� `.`e. 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HYDRANT • r, r� �k 1� • • ��iiii 4� � \\ POWER POLE loo 41040 U a r,r 1 40 � � 400 11� 1111� 40 too 100 i1 1 eoa' 1,1 06 'O 102 1100' -' <Vkv L " --' ` - - - 6 1 r .00 ` 1 ow- .01 do or oe f f �/ • eao 100 to N O SEAL 10 • 16415 �fl, R,w NOTES: SWAIN CONSULTING SERVICES, I . IRRIGATION LAYOUT BASED ON NEW MAPPING BY DESIGNER USING SUBMEiER 503 U N D ERW00 D ST. CLINTON CAPASIUTY GPS EQUIPMENT. 910-590=2703 2. LAYOUT AND SPACING BASED ON .93" RING OPERATED ® 70 pal,AND USING 90% OF MFR'S PERFORMANCE DATA. EFFECTIVE WETTED DIA-266', LANE SPACING SYLVA DALE JACKSON FARM 3. MAX TRAVEL LENGTH -B 870' WED OINGREEL HOSE LENGTH OF 900'. NEW & EXISTING IRRIGATION 4. OPERATOR MUST MANAGE APPLICATIONS TO REMAIN IN ACTIVE CROP AREAS. NO LAND APPLICATION DURING RAINFALL. FROZEN GROUND, OR WIND > 5 mph. DATE: 4/6/03 SCALE: 1 �� _ z 321 ckt Y1 n At -7 3 44 44 WON 020V KW. 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