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HomeMy WebLinkAbout250042_HISTORICAL_20171231NORTH CAROLINA .� Depadn*M of Environmental Qua HISTORICAL HISTORICAL HISTORICAL PLAN OF ACTION JPoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 34 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): M&S L 2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 20.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 79776 ft' e. line c112 x line d x 7.48 gallons/ft' 99454 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 62712.3 ft3 h. current herd # 500 certified herd # 1600 actual waste produced = current herd # x line g = 23517 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 7/17/2017 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 41430A ft' 64400 ft3 161253 gallons 0. 761 Ibs11000 gal. lbs. PAN PoA (30 flay) 2121/00 PLAN OF ACTION jPoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL. PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): Saw Farm 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallonslft3 3. Projected volume of waste liquid produced during draw down period 18.0 inches 20.0 inches 2.0 inches 18872fi ft2 235278 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 1039200 ft' h. current herd # 240Q certified herd # 240Q actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 1102015 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 253780 ft' ®W 113166.7 ft' 457460 gallons 0.61 Ibs11000 gal. 422.6 lbs. PAN PoA (30 Day) 2121/00 x. Crop's remaining PAN balance (line v from section lll) - 690.6 lb. PAN y. Overall PAN balance (w - x) _ -612 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Remaining pan on above fields is adequate. Application will begin as soon as weather conditions permit. PoA (30 Day) 2/21 /00 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Sow Farm line m = lb PAN 2. Structure ID: Gilt Farm line m = lb PAN 3. Structure ID: MSS La oon 2 line m = 78.4 lb PAN 4. Structure ID: M&S Lagoon 1 line m = lb PAN 5. Structure ID: fine m = lb PAN 6. Structure ID: line m = lb PAN n. lines I + 2 + 3 + 4 + 5 + 6 = 78.4lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 34 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. hydrant # p. pull # q+ crop r. acres s. remaining IRR 2 PAN balance (lblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 2 1 FC 5.50 91.63 504.0 811117-1131118 31 1 FC 2.26 82.58 186.6 811117-1131118 `State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 690.6 lb. PAN IV. FACILITY'S PvA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 78.4 lb. PAN PoA (30 ❑ay) 2/21 /00 1i NCDEN R North Carolina Department of Environment and Natural Resources Pat McCrory Governor William Steven Hill Cedar Springs Faun 3020 Tram Rd Deep Run, NC 28525 Dear William Steven Hill: Join E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS250042 Cedar Springs Farm Swine Waste Collection, Treatment, Storage and Application System Craven County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William Steven Hill, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Cedar Springs Farm, located in Craven County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 7680 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS250042 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping_and monitoring conditions in this permit_ Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepingforms. orms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone 91 M07-6464 1 Intemet. htlpAvww.ncdenr.gov1 An Equal Dppodunity l AifirmaWe Action Employer — Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new ATUP developed. The issuance of this CDC 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 CDC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this CDC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at- hLtp://www.weather.goy/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Craven County Health Department Craven County Soil and Water Conservation District WQROS Central Files (Permit No. AWS250042) AFO Notebooks .1 C Howard Farms ALT X- VJ GA MCDENR North Carolina Department of Environment and Natural Resources Division of Water Duality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 William James Hill Cedar Springs Farm 3020 Tram Rd Deep Run, NC 28525 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS250042 Cedar Springs Farm Swine Waste Collection, Treatment, Storage and Application System Craven County Dear William James Hill: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William James Hill, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Cedar Springs Farm, located in Craven County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud- Wean to Feeder: 7680 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS250042 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please_pay careful attention to the General Permit, Please continue to use the same record keepin�g_fortns: D) i 1636 Mail Service Center, Raleigh, North Carolina 27699.1636 i Location: 2728 Capital Blvd.. Raleigh, North Carolina 27604 i 4611 , ?{ I Phone: 919-733.3221 1 FAX: 919-715-05881 Custamef Sennoe' 1-877-623-6748 i ; i OCT 4611�-1ci1 I Intemet www.nmaterquality-ug I `" atlr�f An Equal OpAarrunity'.Affirmabre Action Empoyer-- If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. 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, AMZ' for Coleen H. Sullins Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ecs) Washington Regional Office, Aquifer Protection Section Craven County Health Department Craven County Soil and Water Conservation District APS Central Files (Permit No. AWS250042) AFO Notebooks J C Howard Farms �0F WA TE1�Q Michael F. Easley, Governor �Q (. William G. Ross Jr.. secretary U] f North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality August 11, 200$ a,-' a s - �►a 1 �au�.1" William Dill Cedar Springs Farm 2986 Tram Rd Deep Run, NC 28525 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition 111.19 of State General Permit AWG 100000, 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:. U AUG 1 WASHING i G Aquifer Protection Section 1636 Malt Service Center Raleigh, NC 27699-1636 Telephone: lntena& www•.newataqualiiy.org Location: 2728 Capital Boulevard Raleigh. NC 27604 Y�'r Faz'i'.'''"^''A Fax I An Equal OpportunitylAffim-iative Acton Employer— 50% Recycledfl0°% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Craven County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS250042 Gi ee.tcJx.� nt� �� Nutrient Management Plan For Animal Waste Utilization 02-13-2007 This plan has been prepared for: Cedar Springs Farm William J Hill 2986 Tram Road Deep Run, NC 28525 252-527-8814 This plan has been developed by: Eve H. Honeycutt N. C. Cooperative Extension 1791 Hwy 11-55 Kinston, NC 28504 252-527-2191 E-0r�rr[.1 . ..�� . �ZA Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (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. 1 have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) ,I- 1sr,9od'] 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 Conservation Commission. Plan Approved By: Technical ecia st ignat z Z L3 VJ� Date s L 'i ------- ................. I--.."--.. .. ............. .... .... ............. 672878 Database Version 3.1 Date Printed: 02-13-2007 Cover Page I RECEIVED I DENR I DW0 pgt,tfpr protection Setton APR 0 2 2009 t Nutrients applied in accordance with this plan will be supplied from the following source(s); Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 1,466,880 gals/year by a 7,680 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3379 Incorporated 5802 Injected 6390 Irrigated 3672 Max. Avail. PAN (Ibs) * Actua] PAN Applied 0bs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 3,672 4017 -345 1,604,702 -137,822 .... I ....--...................-- ------ ------------ ------------------------ - --........................ ...-------------------- ---- - - -- - -- --- - ----- Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 672878 Database Version 3.1 Date Printed: 02-13-2007 Source Page l of 1 The table shown below provides a summary of the 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 avai lab le. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 146 4&5 5.97 5.97 NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Berm udagrass Pasture 5-5 Tons 146 6 2,90 2-90 NIA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bennudagrass Pasture 6.5 Tons 146 7 1,45 1.45 NIA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 183 1 1,97 1-97 NIA Goldsboro Small Grain Overseed l .O Tons Hybrid Bermudagrass Pasture 6.5 Tons 183 2 5-50 5,50 NIA INorfolk, IFescue Pasture I 3-5 Tons 183 3 2-26 2-26 NIA trorfoik Fescue Pasture 3.5 Tons PLAN TOTALS: 20.05 20.05 . -- :Ll.'.'•:._ ,.... ':;=,x'. ,,:": P hnical Gut once=.:;..-- Low potential to contribute to soluble None 2 nutrient leaching below the root zone. �— 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned, Othe r consery at ion practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Coves Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Tenn No -Till (778). and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 572878 Database Version 3-1 Date Printed 2I13f2007 PC's Page 1 of I NOTE: Symbol * means user entered data. 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 or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in 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. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Tow Acres Use. Acres Crop RYE Applic. Period itrogen PA Nutrient Regd (lbs1A) Comm. Fen. Nutrient Applied (lbsIA) Res. (lbs/A) Applic. Metlxrd Manure PA Nutrient Applied (lbs/A) Liquid ManureA ppliied {acre} Solid Manure Applied (acre) Liquid Manure Applied [Field] Solid Manure Applied (Field) N N N N 1000 ga11A Tons 1000 gals tons 146 4&5 S5 Lynchburg 5.97 5.97 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 ❑ Irrig. 50 19.97 0,00 119.23 0,00 146 4&5 S5 Lynchburg 5,97 5.97 Hybrid Bermudagrass Pasture 5.5 Tons 3/1.9/30 179 0 0 Irrig. 179 71.50 0,00 426.86 0.00 146 6 S5 Goldsboro 2,90 2.90 Smaii Grain Overseed I.0 Tons 10/1.3/31 50 0 0 Irrig. 50 19.97 0.00 57.92 0.00 146 6 S5 Goldsboro 2.90 2.90 flybrid Bermudagrass Pasture 6.5 Tons 311-9/30 222 0 0 Irrig. 222 88.68 0.00 257.16 0.00 146 7 S5 Goldsboro 1.45 1.45 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 28,96 0.00 146 7 S5 Goldsboro 1.45 1.45 Hybrid Bermudagrass Pasture 6.5 Tons 311-9/30 222 0 0 Irrig. 222 88.68 0.00 128.58 0.00 183 1 55 Goldsboro 1.97 1.97 Small Grain Overseed 1.0 ions 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 39.35 0.00 183 1 S5 Goldsboro 1,97 1.97 Hybrid Bermudagrass Pasture 6.5 Tons 311-9130 222 0 0 lrrig. 222 88,69 0,00 174.69 0,00 183 2 S5 Norfolk 5.50 5.50 Fescue Pasture 3.5 Tons 8/1-7/31 1 120 0 0 brig. 120 47.93 0.00 263.63 0.00 183 3 S5 Norfolk 2.26 2.26 Fescue Pasture 3.5 Tons 811-7131 120 0 0 Irrig. 120 47,93 0,00 109.33 0.00 Total Applied, 1000 gallons I,604.70 i r..0 Total Produced, 1000 gallons 1,466,88 ON9 Balance, 1000 gallons -137.82 a Total Applied, tons PP ? d. ; 0.00 Total Produced, tans 0.00 Balance, tons 0. QO Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 672978 Database Version 3.1 Date Printed: 2/13/2007 WUT Page l of I The Irrigation Application Factors for each held in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour 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 hate (inches/hour) Application Amount (inches) 146 4&5 Lynchburg 0.50 1.0 146 6 Goldsboro 0.50 1.0 146 7 Goldsboro 0.50 1.0 183 1 Goldsboro 0.50 1.0 183 2 Norfolk 0.50 1.0 183 3 orfolk 0.50 1.0 672878 Database Version 3.1 Date Printed 2/13/2007 IAF Page I of 1 NOTE: Symbol * means user entered data. 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 app] ication rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and appl ied 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 first 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 he taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites 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 PA-N Rate lblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13,16 19.55 39.10 58.64 Hay 6 ton R.Y.E. 300 26.32 9.77 1955. 29-32 Soybean 40 bu 160 14.04 18.33 36.65 54.98 ---... ................ .................... ----------..._...-----......._.................. ............._................................. .... ............ ......... 672878 Database Version 3.1 Date Printed: 02-13-2007 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 ofthe 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 i s a value entered by the user and is defin ed as the date pri or to applyi ng nutrients to the first crap 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 facil ity. 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 uti Iization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storazea Source Name Swine Nursea LaLoon Liquid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) 1 l 84 i 2 77 I 3 92 1 4 96 ] 5 123 l 6 151 l 7 169 1 8 163 I 9 167 1 10 157 1 11 148 1 12 132 * Available Storage Capacity is calculated as ofthe end of each month. ................. ----- --------------------.......-------- -------------- ---- - -..-................ ......................... ...-. � - -- ...-M1 _.. ......... 672878 Database Version 3.1 Date Printed: 02-13-2007 Capacity Page i of 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 agreemen t for use of adeq ua to land on wh ich 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 ❑peration, 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, NRCS 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 broad cast provided the a ppl icatio n does n of occ ur du ring a sea son Aron e to flooding (see "Weather and Climate in North Carolina" for guidance). 672878 Database Version 3.1 Date Printed: 2/13/2007 Specification Pa�te 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the 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 con sid ered. 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 feast 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. 672878 Database Version 3.1 Date Printed: 2/13/2007 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 he 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. ----------------------".......-------------- .-- -- ...........-.......-- ......-............ .................. ....................... .1. _ - .. 672878 Database Version 3.1 Date Printed; 2/13/2007 Specification Page 3 22. Waste shall be tested within GQ 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 he 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. --- -- ----- ----- - --- - - --------- I—.. ........ ... ........ ................ . ............. .. ...................I....I- -- 672878 Database Version 3.1 Date Printed: 2/13/2007 Specification Page 4 Crop Notes The following crop note applies to field(s): 2, 3 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 Iblac., for drilled use 15 to 20 lblac. 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 lblac 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 lblac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. I 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): 4&5 Small Grain. CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October l S-October 30; and rye from October 15-November 20. For barley, plant 22 secdldrill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushelslacre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 6, 7 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ........... .... .. ....... ...... ....... ... ...... 672878 Database Version 3.1 Date Printed: 02-13-2007 Crop Note Page I of 2 The following crop note applies to field(s): 4&5 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1"to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind_ For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/di sked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Iblac N annually in split applications, usually in April and following the first and second hay cuts, Reduce N rates by 2 5 % for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 6, 7 Ber-mudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply prep lant and for annual maintenance. Apply 60 to 100 Iblac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance- ............. I ........ ..........................--l-....................................--..... ..... I ............ ..---------------- ........-- -- -- 672878 Database Version 3.1 Date Printed: 02-13-2007 Crop Note Page 2 of 2 North Carolina Cooperative Extension Service NC STATE UNiVERSI fY Lenoir County Center NC Cooperative Extension 1791 Hwy 11155 Kinston, NC 28504 Phone: 252.527.2191 Fax: 252.527.1290 February 13, 2007 William J. Hill Cedar Springs Farm 2986 Tram Road Deep Run, NC 28525 Mr. Hill, I would like to thank you for allowing the Cooperative Extension Service to amend your waste management plan for you farm. Please find the plan enclosed and adopt these practices for the best utilization of waste on your farm. Make sure that you send this updated copy of your plan to the Washington Regional DWQ Office. They must have a new copy on file within 30 days of the amendment. Please feel free to contact me with any questions you may have concerning your waste management plan. Sincerely, )-er� alt Eve H. Honeycutt Extension Agent Agriculture- Livestock North Carolina State University and Narth Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of race, color, creed, national origin, religion. sex, age, or disability. In addition, the two Universities welcome all persons without regard to sexual orienta- tion. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating. .. c2 V ANAL WASTE PLAN C=RTI?ICa,T;ON FOR =!ST_ING F?EDI.0Ts P'_ease =et:l= the coapleted for- to the Division of Es.ri-oanettal Ha=aga-ewt at tke address on the reverse side of this fora. Name cf =ate ( Please print) t/ f7i� :�d ii _ng Actress Phone H Net 19- z7-jQ7 _ County (of farm) : ,QA � , -.,_ =are location: Latitude and Longitude 41 I"/� 6 f_�L (required)- Also, please attach a copy ❑f a county road map with location identified. 7,jpe of operation (swine, layer, dairy, etc.) Des icn capacity (number of animals): Average -size of operation (12 month population avg.}___ Average acreage needed for land application of waste (acres):�q Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conser-,ration Commission pursuant to 15A NCAC GF .0005. I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and mainten a sta_zdards and F:-r-�riQns the Uivlsion of Environmental men_t and t F7SDA-Soil s r -the rlorth Caxolin r Conservation mission ursuanG to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The folio:ring elements and their corresponding minimu.'n criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper -waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stop.-w4ater runoff events less severe than the 25-year, 24-hour storm_ .raae of Tach=i.ca1 Specialist (Please Print)-4"dr-r-- .� C_/ 2&42�s Affi'-iation (Agency) USPA -..fSi k f S •--- - - 'ddress : 302.-11[.lostf:r► �1a'uz /i�� �!�C1�S Phone No. Signature: Date- c?croar/Reneger Agreement I (we.) understand the operation and maintenance procedures established in the arpro•. ed animal paste management plan for the farm named above and will ir=le_men_t thesa 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 he submitted to the Division of Rnvironmental Management before the new animals are stacked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District - Naas of Land owner (Please Print) : i r signature :v i Date : Ti- 9_ N&me of manager, if different from owner (Please print) signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. - OEM USE ONLY: ACE4 RECEIVED I DENR I DWQ Aquifer PrntorNon SaCt on APR 0 2 2009 FM Y 4 ;Xnf .L W-ST2 .tSXYAGE-"C NTT PLAN CZRT-I?iCATION FOR =ISTT_NG ?E?OLOT5 Please ratur— the c-- leted form to the Division of Eavirouman=al Ha -age art at the address on the ravarse side of this form_ N,--- ze cf _`arm (Please print) : s o ai'_ i ^g .Ycdress Phone No. 1 _ Z7� �r7Z8 Councy (af farm) Fart location: Latitude and Longitude.-3 /3 47 I_732 ta (required) also, pleasa attach a copy of a county road map with location identified.. 'rype of operation {swine, layer, dairy, etc. Gesicn capacity (number of animals) 3 Average -size of operation (12 month Population avg.): O Average acreage needed for land application of waste (acresy: 12 Techa.ical Specialist CertifiCatioM As a technical specialist designated by the North Carolina Soil and Water Conservationi Commission Pursuant to 15A NCAC 5F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and mainten a standards and -•a ivision of Environmental Mena event and t USDA -Soil [ sue+-t� inn Sa�^•rir��a;�j the North Carol * . Conservation mission ursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. the following ele-menus and their corresponding minimLL'n criteria have been verified by me or other designated technical specialists and are included in the plan as applicarle: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership or Droner xaste application equipment: schedule for taming of applications; application races; loading rates; and the control of the discharge of pollutants from sr -a =water runoff events less severe than the 25-year. 24-hour storm. Name of Tecbmical specialist (Please Print) : 461,46g,�J %t,/ :2 7 Affiliation (Age —icy):_._[ ►4 �S �_ rcwress:3�� 12RZ-I_ -2- Phone No. 9.t?- (. 5_ynature: Date: ► Cuaer/:fa�zager Ag<-eame�.t (we) understand the operation and maintenance procedures established in the appra.ed animal waste management plan for the farm named above and will imple_nent th ese procedures. Y (we) know that any expansion to the existing desigri capacity of the :taste treatment and storage system or construction of new facilities :,rill reci. e a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. l (we) also understand that: there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storn. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District_ *Tama of Land O] .men (P1eas�[e Print ) _ jJ� �. [ f .:$_�_ - Aj11 el` ! -� 5i5nat�:re: •�VY „_ Date:rj .x Z Nam& of Manager, if different from owner (Please print): Signature: Date: Motq: A change in land ownership requires notification or a new certification. (if the approved plan is changed) within 60 days of a title transfer. - OEM USE ONLY: ACE4 0 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Cedar Springs Farm William J Hill 2986 Tram Road Deep Run, NC 28525 252-527-881 4 02-13-2007 This plan has been developed by: Eve H. Honeycutt N. C. Cooperative Extension 1791 Hwy 11-55 Kinston, NC 28504 252-527-2191 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (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 plan. - Signature (owner) Signature (manager or producer) 01- ZS �] 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 Conservation Commission. ti Plan Approved By: z Z L3 .J _1 Technical cia st ignat Date- MAR — 5 2007 --...------ ---------- ---- --------------------------------------- •-.-...................... ..... ------------------------------- I'll ... .......... ..-....................... _..w g�{ �F �IU-r 672878 Database Version 3.1 Date Printed: 02-13-2007 C "P' a I]wQ A' OFFICE Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial l~ertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 1,466,880 gals/year by a 7,680 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3379 Incorporated 5802 Injected 6390 Irrigated 3672 Max. Avail. PAN (Ibs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year I 3,672 4017 -345 1,604,702 -137,822 Note: In source 1D, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual appfication method(s) identified in the plan for this source. 672878 Database Version 3.1 Date Printed-. 02-13-2007 Source Page i of l The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crap in the plan. In addition, the Leaching Index for each field is shown. where avai lab le. Planned Craps Summary Tract Field Total Acres U seable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 146 4&_5 5.97 5.97 NIA Lynchburg, Small Grain Overseed 1-Q Tons Hybrid Bermudagrass Pasture 5.5 Tons 146 6 2,90 2.90 NIA Goldsboro Small Grain. Overseed 1.0 Tons Hybrid Bennudagrass Pasture 6.5 Tons 146 7 1-45 1-45 N/A Goldsboro Small GrainOverseed 1.0'rons Hybrid Bpmudagrass Pasture 6.5 Tons 193 1 1.97 1-97 NIA Goldsboro Small Grain Ove seed 1.0 Tons Ilybrid Bermudagrass Pasture 6.5 Tons 2 5.50 5.50 N/A Norfolk Fescue Pasture 3-5 To El$3183 3 2-26 2-26 hf1A Norfok3 Fescue Pasture 3.5 Tons PLAN TOTALS: 20.05 20.05 LI; •.:°:r '`<':'':-°:' Palential Leachin =;`'.' - - :-.Techni�al:Griiifiriice_:; : ° ;, Low potential to contribute to soluble None e 2 nutrient leaching below the root zone. >_ 2 & Moderate potential to contribute to Nutrient Management t590) should be planned. soluble nutrient leaching below the rout r 10 acne. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients. Sod -Based Rotations (328), Long -Term No -Till (778). and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 672878 Database Version 3-1 Date Printed 2113C2007 PCs Page 1 of I The Waste l_]tilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of :ropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, ind 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 or 3ther by-products, commercial fertilizer and residual from previous crops, An estimate of the quantity of solid and liquid waste that wil l be applied on each field in )rder 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. Woafa ITfi14z4finn Tahla Vnnr 1 Tract Field Source fl) Sail Series Total Acres Use. Acres Crop RYE APPGc. Period Nitrogen PA Nutrient Req'd (1bs/A) Comm. Fert. Nutrient Applied (lbs1A) Res, (Ibs1A1 Applic. Method Manure PA Nutrient Applied (lbs1A) Liquid ManureA pptied (acre) Solid Manure Applied (acre) Liquid Manure App6od {Field} solid Manure Applied (Field) N N N N 1000 gallA Tons 1000 gals tons 146 4&5 s5 Lynchburg 5,97 5.97 Small Grain Owrseed 1.0 Tons d WI.3131 50 0 0 Irrig. 50 I9.97 0.00 119,23 0.00 146 4&5 S5 Lynchburg 5.97 5.97 Hybrid Bermudagrass Pasture 3.5 Tons 311-9130 179 0 0 Irrig, 179 71.50 0.00 426.86 0.00 146 6 S5 Goldsboro 2.90 2.90 Small Grain Overseed 1.0 Tons 1011-3131 So 0 0 brig. 50 19.97 0.00 57.92 0,0 146 6 S5 Goldsboro 2,90 2.90 Hybrid 13ermudagress Pasture 6.5 Tons 3/1.9/30 222 0 0 [Trig. 222 88.68 0.00 257.16 0.0 146 7 S5 Goldsboro 1.45 1.45 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig, 50 19,97 0.00 28,96 0,00 146 7 S5 Goldsboro 1.451 1.43 Hybrid Bermudagrass Pasture 6.5 Tons 3/1.9130 222 0 0 Irrig. 222 98.68 0.00 128,58 0,00 183 1 SS Goldsboro 1.97 1.97 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 1 0 Irrig- 50 19.97 0,00 39.35 0.00 193 1 S5 Goldsboro 1.97 1.97 Hybrid Bermudagrass Pasture 6.5 Tons 311.9130 222 0 0 Irrig. 222 88.68 0.00 174.69 0.001 183 2 S5 Norfolk 5.50 5.50 Fescue Pasture 3.5 Tons 8/1.7/31 120 0 0 Irrig, 120 47.93 0.00 263.63 0.00 183 3 S5 Norfolk 2.26 2.2E Fescue Pasture 3.5 Tons 811-7131 120 0 0 Irrig. 12 47,93 0.40 108,33 0.00 Total Applied, 1000 gallons 1,604.70 Total Produced, I000 gallons 1,466.88 r IT Balance, 1000 gallons -137.82 1 'is !. ] �r, Total A Applied, tons pP .:ln i,Fx , ` r "`` x g'A-. i.Y�§ 0 ,0 Total Produced, tons �fr 0.00 Balance, tons &;^3 s ."° 0.0 Notes: 1, In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 672878 Database Version 3.I Date Printed: 2/1312007 WELT Page I of I The Irrigation Application Factors for each field in this plan are shown in the following table. InfiItration rate varies with soi I& If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may he 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 Rabe (inchesftur) Application Amount (inches) 146 4&5 Lynchburg 0.50 1.0 146 6 Goldsboro 0.50 1.0 146 7 Goldsboro 0.50 1.0 183 1 Goldsboro 0.50 1.0 183 2 Norfolk 0.50 1.0 183 3 orfolk 0.50 1.0 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 n urn ber of ani ma Is 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 of the effluent. At clean 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, copperand zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first 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 sites 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 PA-N Rate lblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120bu 150 13.16 M55 39-10 58-64 Hay 6 ton R_Y.E. 300 26.32 9.77 19.55 29.32 Soybean 40 bu 160 1 k0-4 18.33 36.65 54.98 . ...........------ ............. ....-----------------.-._..--...........- ---- - ---------------------..-..----........------------ --------..-..-............. ...... ---- ................ 672878 Database Version 3.1 Date Printed: 02-13-2007 Sludge page 1 of 1 The Available Waste Storage Capacity table provides an estimate ofthe 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. Available Waste Storage Capacity Source Name swine Nursm Lagoon Liquid Deli u Stora a Ca acit Da s Start Date 1911 180 Plan Year Month Available Storage Capacity (Days) 1 1 84 1 2 77 1 3 92 t 4 96 1 5 123 1 6 151 1 7 169 1 8 163 t 9 167 1 10 157 1 11 148 1 12 132 * Available Storage Capacity is calculated as of the end of each rnonth. ...----- ----- --------------- --- ................. - ...-......-............................ .. ...-.........-........... 672878 Database Version 3.1 Date Printed_ 02-13-2007 Capacity Pa.. ... e 1 of 1 Reauired 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 Iand 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 Iess 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 IU 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). . .. . .. ..................... . -- . ..----------------------- -- ----------- ....... ............ .- .--- -- -- - . ----- -- - - ..... 672878 Database Version 3.1 Date Printed-._ 2/13/2007 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the 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. --...................... -------........... ----1 - ---- . --- .-. 672878 Database Version 3.1 Date Printed: 2/1312007 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. 24. 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. .....................................-................. --------------- ----------- ------------------------------------------------- --- -- - --- -- ------ ------------------ --- - - -- 672878 Database Version 3.1 Date Printed: 2/13/2007 Specification Pape 3 22. Waste shall be tested within 54 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 shalt 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. ................ ........... ... .... ............ .......... ................... ..........................................-.... --- ---------------- - --------------- --- -- - --- -..- --------- .... . 672878 Database Version 3.1 Date Printed: 2/1312007 Specification Page 4 Crop Notes The following crop note applies to field(s): 2, 3 Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained Adaptation: Marginal. In the Coastal Plain, tall fescue can be planted Sept. l to Oct_ 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 iblac., for drilled use 15 to 20 lblac_ 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 lblac 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 lblac. 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): 4&5 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time_ See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -tilt. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to fieid(s): 1, 6, 7 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushelslacre and rye at 1-1 1/2 busheWacre. Plant a I I these small grains at 1-1 112" deep. Adequate depth control is essential_ Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting_ Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. .................................................... ..-.......... ... . 672879 Dgabase Version 3.1 Date Printed: 02-13-2007 Crop Nate Page 1 of 2 The following crop note applies to field(s): 4&5 Bermudagrass CP. Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bufac in 3' rows, spaced 2' to 3' in the row_ Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced P to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the establishment year in split applications in April and July_ For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 6, 7 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils_ In the Coastal Plain, hybrid berrnudagrass sprigs can be planted Mar. I to Mar. 3 i . Cover sprigs 1 " to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. General ly a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 iblac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing_ Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ------- -------------------------------------- ------- ............... --- - ---------------------------------..............---- .. .............. ...-...-..--- ....-..-- ..... 672878 Database Version 3.1 Date Printed- 02-13-2007 Crop Note Page 2 of 2 Michael F. Easley, Govemor William G. Ross Jr- secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E.. Director Division of Water Quality October 1, 2004 William J. Hill Cedar Springs Farm 2986 Tram Road Deep Run NC 28525 Subject: Certificate of Coverage No. AWS250042 Cedar Springs Farm Swine Waste Collection, Treatment, Storage and Application System Craven County Dear William J. Hill: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on January 30, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William J. Hill, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AW S250042 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Cedar Springs Farm, located in Craven County, with an animal capacity of no greater than an annual average of 7680 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kee in and monitoringconditions in this permit. Aquifer Protection Section -Animal Feeding Operations Unit 1536 Mail Service Center, Raleigh, North Carolina 276991638 ;. l OCT 1 5 2004 � � brie { NorthCarolina Phone: 919-733-3221 1 FAX: 919-715-0588 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer - 50% Recycledf10% Post ConsumerPaper,' tt ' `• l Aamrally 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 MRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, --Zd� , —/ for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Craven County Health Department Craven County Soil and Water Conservation District Permit File AWS250042 APS Central Files y OF \N R Tp Michael F. Easley, Governor �� pG William G. Ross Jr., Secretary p North Carolina Department of Environment and Natural Resources j T— Alan W. Klimek, P. E., Director 'f Division of Water Quality 'C May 1, 2003 William J. Hill Cedar Springs Farm 2986 Tram Road Deep Run NC 28525 Subject: Certificate of Coverage No. AWS250042 Cedar Springs Farm Swine Waste Collection, Treatment, Storage and Application System Craven County Dear William J. Hill: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 30, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William J. Hill, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this CDC supercedes and terminates your previous CDC Number AWS250042 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Cedar Springs Farm, located in Craven County, with an animal capacity of no greater than an annual average of 7680 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The CDC shall be effective from the date of issuance until October 1, 2004. 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 CDC and must be completed prior to actual increase in either wastewater flow or number of animals. 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 CDC does not excuse the Perrnittee 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet http)/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax j919)715-6048 Telephone 1-877-623-6748 50% recycleW10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking r of the facility. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief: If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This CDC is not automatically transferable. A namelownership 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 CDC 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 Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, ZJ��e for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Craven County Health Department Craven County Soil and Water Conservation District Permit File AWS250042 NDPU Files WASTE UTILIZATION PLAN North Carolina Cooperative Extension Service �]cc�;J_-'�'S 6 �s Monday, August 21, 2000 Producer: William J. (Silty) Hill Farm Name: Cedar Springs Farm 2986 Tram Road Deep Run,NC 28525 Telephone # : (252) 527-SB14 Type of Operation : wean to Feeder Swine Number of Animals : 7680 pigs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface andlor 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 clays prior to planting_ Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page I of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7680 pigs X .4 tons. wastelpigslyear = 3072 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7680 pigs X .48 Ibs PANlpigslyear = 3686.4 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE WACRE NIACRE USED TIME 183 i 1 IGOLDSBORO 0-2% BH 6.51 325, 01 1.97 640.25' MAR-OCT 183 1 'GOLDSBORO 0-2% SG 11 50' 01 1.97 98.5 SE -MAY 183 2 INORFOLK 0-2°% FC 1 31 1501 01 5.5 82 SEP--MAY 183 1 3 INORFOLK 0-2% FC J 3 1501 2-26 3391 SEP-MAY_ 145 1 4&5 ILYNCHBURG ALL BH 1 5.5 275. of 5,97 1641.751 MAR-OCTA. 146 4&5 [LYNCHBURG ALL I SG 1 11 501 0; 5.971 298.5i SEP-MAY 146 1 6 IGOLDSBORO 0-2°% BH 1 6.51 325] 0 2. 942.51 MAR-OCT 146 I— 6 IGOLDSBORO 0-2°% 1 SG 1 11 50] 0 2.9 145� SEP-MAY 146 7 GOLDSBORO 0-2% SH 6A 325; 0j 1-45 471.25] MAR-OCT 146 7 !GOLDSBORO 0-2% 1 SG 11 5lT q 1-45 72.5; SEP-MAY 1 U 1ALS: 5474.25 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. V711 06 C Page 2 of 9 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEAS (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 CHOP UNITS LBS NIUNIT 81-1 HYBRID BURMUDAGRASS-HAY TOMS 50 5G SMALL GRAIN OVERSEEDED AC 50 FC I TALL FESCUE -CONTROLLED GRAZ> D TONS 50 Page 3 of 9 TOTALS FROM TABLES 1 AND ACRES LBS AIN N USED ABLE i 20.6 5,474 TOr,ALS. I 20.o5! 5,4741 AMOUNT OF N PRODUCED: 3,686 'BALANCE -1,788 *** 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 583.58 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 crap. 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 1.8 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) ANIT (inches) 146 1 -4&5 LYNCHBURG ALL SG 0.50 I -1 146 1 4&5 ILYNCHBURG ALL 1 SH 1 0.50 1 'i 146 -6. -7 GOLDSBORO 0-2% SG 1 0.50 "1 146 6,7 GOLDSBORO 0-2% SH 0.50 '1 183 2. 3 NORFOLK 0-2% FC 0.50 "1 1a3 -1 GOLDSBORO 0-2% SG 0.50 '1 183 I GOLDSBORO 0-2% BH 0.50 11 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Cedar Springs Farm utilizes (2) two anaerobic lagoons to store animal waste from a design population of 7,680 nursery operation. The amount of plant available nitrogen produced per year is 3,686.4 pounds. The crops that are shown in Table 1 will utilize 5,474 pounds of plant available nitrogen per year. This will leave a deficit of 1,788 pounds. There should not be any problem with this farm being able to utilize the nitrogen produced. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 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: fha ifar rum rimafar of fha I o n A araa nnfn XAJHirrh URM0+ a is �nnIidri frnm m l-nnnnn fhaf ie o Page 6of9 component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). if needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. 1f animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted Page 7of9 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 he disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page a of 9 ` NAME OF FARM: Cedar Springs Farm J OWNER I 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. 1 (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: William J. (Billy) Hill SIGNATURE: _ ! W4v ,,h, f�Zl _ DATE:JIL� ,2 -2 o NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Robert E. Adams AFFILIATION: J. C. Howard Farms LLC ADDRESS (AGENCY): 1373 Davis Mill Rd. Deep Run, NC 28525 (252) 568-4204 SIGNATURE:- _� DATE: Page 9 of 9 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED William I. Hill Cedar Springs Farm 2986 Tram Road Deep Run NC 28525 Dear William J. Hill: ALTIT4 � ■ NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 1, 2000 1S�� Mod� 1) AUG -? 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Cedar Springs Farm Facility Number 25-42 Craven County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Martin McLawhorn on 712199 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Martin McLawhorn the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Martin McLawhorn, at 943 Washington Square Mall, Washington, NC 27889, within in 90 days of the receipt of this letter. If you have any questions please contact Martin McLawhorn at (252) 946-W1. If within 98 days you are unable to provide Martin McLawhorn with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail 5enice Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address fisted on the farm. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. - Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Washington Regional. Office Craven County Soil and Water Conservation District Facility File 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 February 22, 1999 William J Bill Cedar Springs Farm Rt I Box 265 D Deep Run NC 28525 Attn: Scott }liIl I FEB 2 4 1999 Dear Scott Hill NCDENR NORTH CAROLINA DEPARTMENT OF ENviRONMENT AND NATURAL RESOURCES Application No. AWS250042 Additional Information Request Cedar Springs Farm Animal Waste Operation Craven County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review, Please address the following by March 24, 1999: Please provide lagoon capacity documentation (design, as -built calculations, etc.) for the second lagoon at this facility. Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. The calculations sent in with the application were for a lagoon with the capacity of 313,308 cubic feet. 2. The required NRCS Standard Specifications were missing From your Waste Utilization Plan (WUP). Please talk with your technical specialist and have these added to your WUP and send copies with the lagoon information. The Emergency Action Plan submitted with your application is one page. These are generally 2 —3 pages ]ono. If yours is more than one page, please send the additional pages. If it is just one page, indicate this with the other information sent in. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before March 24, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc: LWashington•Regional,Df#ice,•Water-Quality..._.1 Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f �tl State of North Carolina Department of Environment i and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Cedar Springs Farm Rt 1 Box 265 Deep Run NC 28525 Attn: Scott Hill Dear Scott Hill: March ?5, 1999 MAR 3 4 1999 WASHINGTON REGIONAL OF bje Qwa Ailkrz.,IWA I NCDENR ENVIRONMENT AND NATURAL RESOURCES Certificate of Coverage No. AWS250042 Cedar Springs Farm Swine Waste Collection, Treatment, Storage and Application System Craven County In accordance with your application received on February 2, 1999, we are forwarding this Certificate of Coverage (COC) issued to William J Hill, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Cedar Springs Farm, located in Craven County, with an animal capacity of no greater than 7680 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this CDC, 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 CDC, 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 CDC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.Q. Box 29535, Raleigh, North Carolina 2782"535 Telephone 919-733-5083 . --FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS250042 Cedar Springs Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. l L Sincerely, _ Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Craven County Health Department ,Wastiington.Regional.Office, Water Quality Section Craven County Soil and Water Conservation District Permit File NDPU Files ` State of North Carolina RECEIVED Department of Environment and Natural Resources WATER QUALITY SECTION Division of Water Quality FEB B 21999 Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste aperad6WV`19 The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FaciliryName: Cedar Springs Farm 1.2 Print Land Owner's name: Witliam J Hill 1.3 Mailing address: Rt t Box 265 City, State. Deep Run NC Telephone Number (include area code): 919-527-88I4 1.4 County where facility is located: Craven Zip: 28525 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): SR1267 just west of Dover 1.6 Print Farm Manager's name (if different from Land Owner): Ji [4, I 1.7 Lessee's Integrator' name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation:19 -- r7 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 25_ (county number); 42 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 7684- Certified Design Capacity Is the above information correct? [Eryes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er tor 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 4 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 I of 4 25 - 42 0 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP): 16 2.4 Number of ia� o�storage ponds (circle which is applicable): -- 2.5 Are subsurface drains present within 104' of any of the application Melds? YES org (please circle one) 2.6 Are subsurface drains present in the vicinity or under the iagoon(s)? YES (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? - ;3�—C{S What was the date that this facility's land application areas were sited? - -9 � REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials _ r 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; ,.-3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 33 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: .:s3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. V-,-'3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) ►r; 3.3 A map of every field used for land application. w- 3A The soil series present on every land application field. 468' .5 The crops grown on every land application Field. w,31.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. +�.7 The PAN applied to every land application field. tr30.8 The waste application windows for every crop utilized in the WUP. on.9 The required MRCS Standard specifications. L;�3.10 A site schematic. Yy3.I I Emergency Action Plan. *,�).12 Insect Control Checklist with chosen best management practices noted. 4-n.13 Odor Control Checklist with chosen best :management practices noted. td3.14 Mortality Control Checklist with the selected method noted. 8.3.15 Lag, 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. 16 Operation and Maintenance Plan. -T 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 25 - 42 RECEIVD "'ATER 4" SEEC TJ1ors - Facility Number: 25 - 42 Facility Name: Cedar Springs Farm 4. APPLICANT'S CERTIFICATION: Non-oisr a Permii6ng 1, e [ ci r►1 . ( (Land Owner's name listed in question 1.2), attest that this application for (i jLdzr 5Dr C -, M Co-, _ (Facility name listed in question 1.1) has been reviewed by me and is accutate andJomplete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Lo Date-- 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I,— _,56-`4 9, ([ (Manager's name listed in question 1.6), attest that this application for i.edr Spr; (Facility name listed in question I.1) has been reviewed by me and is accurate and omplete 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 �Apurned as incomplete. Signature Date l 7;� _ 95 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 25 - 42 State of North Carolina Department of Environment and Natural Resources RECEIVED Division of Water Quality VVATER QUALITY SECTION Non -Discharge Permit Application Form FEB a (THIS FOkW iL4Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) f 0 2 1999 General Permit - Existing Liquid Animal Waste Operations "On -discharge Permitting The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Cedar Springs Farm 1.2 Print Land Owner's name: William 1 Hill 1.3 Mailing address: Rt 1 Box 265 City, State: Deep Run NC Telephone Number (include area code): 919-527-8814 1.4 County where facility is located: Craven Zip: 28525 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a 10 copy of a county road map with the location of the farm identified): SR 1267 just west of Dover 1.6 Print Farm Manager's name (if different From Land Owner): 1.7 Lessee's Integrator' name (if applicable; please circle which type is listed): Jam} nr-e# 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 25 (county number); 42 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 7680- Certified Design Capacity Is the above information correct? geyes; F-Ino. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste manaaement structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 4 Wean to Feeder 4 Layer 4 Dairy 4 Feeder to Finish 4 Non -Layer 4 Beef 6 Farrow to Wean (n sow) 4 Turkey o Farrow to Feeder (# sow) b Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 25 - 42 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP): 16 2.4 Number of lagoon ' storage ponds (circle which is applicable):_ 2.5 Are subsurface drains present within 100' of any of the application fields? YES orANO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(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?_G3� What was the date that this facility's land application areas were sited? —{ REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials — 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; ,,.a.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: ti.-a-3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. '►-5�3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) r"; 3.3 A map of every field used for land application. v5'3.4 The soil series present on every land application 'field. 4-3 3.5 The crops grown on every land application field. .6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. w't!-7 The PAN applied to every land application field. ta'3.8 The waste application windows for every crop utilized in the WUP. vn.9 The required NRCS Standard specifications. z-a'3.1 q A site schematic. %3-a.I 1 Emergency Action Plan. --�.12 Insect Control Checklist with chosen best management practices noted. �3 �.13 Odor Control Checklist with chosen best management practices noted. e-2�73.14 Mortality Control Checklist with the selected method noted. bee3.15 Lagoonlstorage 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. ,Y166 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 25 - 42 Facility Number: 25 - 42 Facility Name: Cedar Springs Farm RECEIVED WATER QUAD ITY SECTION M 0 21999 4. APPLICANT'S CERTIFICATION: Nary -Discharge permitting I, �`); L t' n-, ; l ( _ _ (Land Owner's name listed in question 1.2), attest that this application forr-1Q S_(Facility name listed in question 1.1) has been reviewed by me and is accurate and complete4b the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature JA4LL Bate — 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, 6 C�4— 9 o [Manager's name listed in question 1.6}, attest that this application for Q­e—,Aac f—� f1 C ��(-rift tFaciiity name listed in question 1.1) has been reviewed by me and is accurate a d 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. i9 Signature Date g THE CO LETED 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 SOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 425 - 42 • ... `-i �~ .. ; ,.y� _ ... _ _ J ., •'_,r - � ` �'� if -� i -. .:.�:.1 �:� �tl 'j:.�'e J` , .. µ•IINIiE ' �� w , • � • I - rr .r r^� �`' � 4Y � �'! 4 i '°; �w ' �+•r - .. r +d � NINITOM. ��... � 4 r �� �.. r +r � r 1 .,�.� :a:�� r.. .... �R + .r. • IOYLA DOW 70 ' c:...w �, war ,M ~• � :� i `�-" ti... r �. } w+. w.. � is '"' "� ... �� y+ir= . r 'w _ w1� � � .. r -- �-•�� w ". ��� }ii ' � "'; � � Syr `.- Vw r....• 1 3M '•�. : �.Y. -' . .-► +.n y u. u `"` - .�� +u• 1 TIIEIITON CRAVEN COUNTY NORTH CAROLING ��� S+�!� �IS43 -•-�` 17 ,4° 14rn .i1mQr f 1476 d � CLAY - 192d �� IEµPP `� KI E 1541� \ � •� �jEtJN15 R s 59 �. ,4TS �0 w qT :643 TOrVS RORSER P ST rrNt15 RG oy�C dSd r1 c� 6s4R�. Rp w a 146�1 ❑. Gf� P11Gr•'_ f V �°GL UPy 1638 ' �3 59 Honofulu 1478 1F, 1d62 ,p r,? ♦� 1477 + 1641 110 1459R�q Riverside' °Ids �� `� r�C P°• r Nb LE40 S 5 E �^ o O� p`t41 1457 a 46r RlYEY p�l< �.. k ,r6d5 Z ORGY 6R� 3 F s'$ 1644, RA�10E j o ,6a0 SUCK j r63& S Id T d' 0 1466 F .kv ,j4 14r'9 F QT`16dRD f LdYCARTD- )641 •9j laQp �o R0, �, g 1},11- } 1475 �.- _ 1NCE y 145 r.' LS•%��R dOAp R Gam' 'J � Za..�s �-.4sr d5 NERa, a 10 -.I451 43 17 �? IdT4SMIT4 �.. W J Ro. 1472 DIVE°IST.rrtl yy� os� d,d Ltir7 p� .' VA�NCEBORO d9 r 1�.• �' �� 63T .KNA) I r2T-02R,}LBERi 16�a� 84, r 1273 .. +45MoRR15 Rpr ' QD p,0 o 5 ti 4 3 a ' �i •v a "o /a44 55 r� U+£ gyp• yj r276 �R o 1472 WG O 1 y 'm:c 1448 1 r Ra 127J Faff 9Qrnw\tti�'/AFJCE7Gn0=1FNLI rCYA�us ~f OpNRU. f~ 1271 [}5 Pyq o� �, +sT3 .,� ` ,ou fLEN SwN 11-6A��%63d f- 1262 C.1R.R.r.7. lx •dta .1400 Ids? °ems 9 ' Rp �l9F�r+P� V 1275 - x ] LaHOFrLL aV 14dp rd O i�63r` ,rf 1258 12 r2 ❑_ P`y 1260 = 1 1 14s 1:59 n 1 •:• P �0. y "a 7 � � 1262 4y f 4�'rT .b 1238 v {�� +430 t �` �a � 1F, Ga 'i1F'Bi yN � .^ •jB �• `' �q . n� 0. � y a 261 Qpf• 125d 4 = 1"-1 ? az N. p Y '.PEST CAAVEN `'1,6 .,'+� 0. a, 1256 r ' c r g r ` 10i SCH.r a3 s- e-� tQFr C¢ F RF 0157, "pp�F� as :•+�'ES X SMITH -� �. �T-Qry Ida2 v'^.a F . �4.gp7.Y �y 1263 cOirEGi CC• '1'15tl -E'A SCH +y 1"� Fp ,fYC9Y..�dp^437 a P rrl"c ��1 • Perfection y`a �� s Jsl M', bE_4D I�s1e-'y s�-•�• �ECLYE� l,p r 125J � PCLCK�� C.,,.. '}r� Id41 a� i 43 sd'r R� C.3NA 5, TOWNSHIP QUI}jR `t� 2:2 Sl1R lE� cR^ �J}L �•->~.�^ 14g4 - 4 I 65 �tl 1262 28�26 DR 4�'� ¢ 175.i �0 :tl Q IddJ _�v y# 140❑ Nruh SCOL COVE R �' 3 1252{ 1247 RrG3= =7 J� r4a6 e,`�,4. ' Chip r y` e[ 3.LF•'r F 4. i1fLL 8125E L�uR Y �QCK Loo A �• pr NEST CRAVEN y �a 'o y 4 M 4 v RO •��4t,-1 M1�ratE SC orF x� y; LP _lW R0. �. [; HC'y tiN n SPa,.Y, F 1s01 Ra 4 r10 i c°.F2i ti n��1�s1` at a" �• 'cn Or on r2a5 ��1e26 3£v rI;� 1eg7 �:vr vy`- tly US. 1256 .`.{I o �a o \tj' r 5! l422 2l 5 y �Lr=R 1245 RD �OpE"AQ a frs r ' _I d COVE CITY - y' 4 295£3 TOWNSHIP Jos ld27 ry5 �� �" P° �4 1232 �� ` Lima'.V L" CpWRIT 1239 fF.t 1239 1240 ' .j - .r�>`'0y _❑ Wku R 1S.W CRAVER `- 12J8 � - c s, YIoOLE 234 ` fM O P r22J a 55 ' , dE prST• �¢ • Z�r 1 rf Rp -0'6G S y- t„ _ Grp 9 F7 .� \Q rn, t l \- td �.i�3� 123� __- r -•TOwµ�S Lie�^"aERrr-`n. E }Mgr23r � .Vaor( '2�5 � rd �w x �� :!os� • v R•a I AN�r,.L 7;A.ST? CLAN C?R=—?ICA ICN FOR =Is _--NG 77v-Z;Le0TS Please ;Stu= the c.:,.mpleted form to the Dlvisio= of Emvi=armeycal Mau=agar.e=t at tLe address oa the reverse aide of thin fog. r'a:.e of farm (release pint) e n� ASP - l'nh�- j Mailing Adores ; : Phone No 519 - S B IY a4 Z f " County (of far-) Farm+ 'acaz ar.: Latitude and Longitude: C3 �1 11 2� SE (requires') • Also, please ateach a cony of a county road map with locaticn identified. Type of operation (swine, layer, dairy, etc.}: E Cesign caoacit_� (number of animals) 3 ❑ A'rerage size of operation (12 mont.-i population avg. } 3�' Q � Average acreage needed for land application of waste (acres): 8_•, Tec`..` ical specialist Cartificatiozz As a technical specialist designated by the North Carolina Soil and wafer Conser-ration Commission pursuant to I5A NCAC GF .00OS , I cezt?fy that the existing animal waste management system for the farms named above has an aninal waste management plan that meets the operation and maintenance sta--idards and r110 ion of Environmental Marra event and t U5OA-Soil ^s r*r the rlart!t Carolin r Conservation fission ouwsuant to I5A NCAC 2H.02I7 and I5A NCAC 67 .0001.-.0005. The ,allowz.^.g elements and their corresponding minirm-un criteria have been verified by me or other designated technical specialists and are included fir. the plan as anplicable: minimum separations (bluffers) ; adequate quantity and amcunt of lard zcr waste utilization (or use of third party); access or ownersh_- of proaer :,;aste a_plication equipment; schedule far Liming of applications; application :,a -as; loading rags; and the control of the discharge of pallutar,ts from stor::tivatar r::noff everts less severe than the 25-year. 24-hour storm. :lane of Tech.^' cai spac'_aZist (Please Pri;;t) ation (Agaricy) ncdress :,30:2- I .�{tt] �r.'v� /1���r-�,���(1C=85��hone NO. -i ' - - 4 S`-g^ature: kilo_ ,� :late:� �Z(.-qg�*_ Cz.�ar /}►.a -agar A�ren�ent (we) understand the operation and maintenance procedures establis ed, ir, the appro•- ec animal ',waste maLnagement plan for the £a= named above and will implement these procedures- i (we) knew that any e-<pansian to the existing des-g- capacity of the :taste treatment and storage system or construction of new facilities will :ecuzre a new certification to be submitted to the Dilision of Environmental Management before the new animals are stocked. I (we) also understand that there :rust be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe than the 25-year. 24-hour storm. The approves plan will be filed at the farm and at the office of the local Soil and `dater Conse_,ration G_strict. Na ;.s of Land ow.nee/z] (Pz ease Print} S.il' � • Lire v S-9-attire •✓ V''i�it'`-"` { Date. Na.--a ❑f Ma-zager, if different from owner (Please print) : Signature: Date: :ate: A cha±.ge in land ownership requires notification or a new certif catzor_ (if the approved plan: is changed) within 50 days of a title DLM USE ONLY: AC WI �i �_i 1 -, I 1 i_ 1 l r 11 .1 i4 .. :. I-+w i i e r" r� �-; i i E. - - `.�� . I -- i r i. i`i -. ! ti ! � �L. L `i I L I_. : A ! :-, 11 i I A+! .- C., - s - D1-_` p -RIT I. _ .�•r- -: F-. 1 Y pe F:un ! *-- - :::i .AF4`i _. {'!+iiittlut` =:t arl i m uri !' _ --. Q• w'3-=-ri;='ICI--_.'.ii:3-?r__.r_ -1"CSIl'� �t-1S-'y' ��i. r..r !"3-.-i� I•k. �i'_-}' _ '1 ntrIr. d !i'F a.pp i i ca-t j orl---_-... rrw.A i c_ A.mn11nt ii f an i ma { was'`=e Frt ails:_ er1---------- __--- -- . w - - t rl:a. : tL aL r Ar'i17,_i.-1{" + pI3i._ x'+. =r it {t `y F,r'rrrli�rG:j L'V :i-i:fly-!u !_w.� 'vfili:[(Iezirci iv t- a p ply in ;-'i n i : e J !;.C1-0. ;c _ ti?iUr- aI'[;Iisd', '•ro'd-t'= Lit! i i z a i'i rl r'1dr1 t_re`.'F-1 >_r,'I`!i__i Yy , ,j PVe } ir'1 F_ii fi I' }I1t- S=,•Ji ;[-+ iIYrP t--3t i 1rl i!1e }-' I art _ L, �->�'V Jn tI1 i. r r", ! 1 t y" rr C 5 r � S '= �-' S i Lr a •`I r- r i w n r a n d rii e t i[ r_r .j i t •r d p I C: J. Y- j . r.[ .i� ryi r.. y L. ar-t ! CLs! at :F!er-at i 4rl Trpe wa to i:luc,t b.e 1 a n J a.p pi ed a,'! a 5pe- ► f i a.; t_a.. r G:�er1 r i I t[t i fjf-i F 11r- FaC a I'a:' r- yr-:1>_ii-I+I w a t e r- . T I -I e F' 1 .a n '` C I u'� r- j e r[ i s i r1 -E_ t I e a n i rr1 a i w a w !L e; !-I r_r u i _ e U =; •; t _' r-el-iuCe thE: amc,ur'I': <<f C'_Ifilms -C I a i fi er-t i 1 i z_er- r-equ i r-e'J f ilr tie crCr wher-e the waste I S t1i be a.pp I I e71-I I s waste u za ! _ r, =ir1 uses rl i tv !ijerl its trle ifr it i rr•y r1utS- i Fist Wa_ LC- =r•1i_ Li i -. Iie r', FL I y z eiJ ['{',it-C+ adf i7 aria i i C rl C �C I :- _ ! �-C Fir e ar',J a.lr1_.a.� EL r' elir_ iL1r'aijed v ti1 �'= a I I r' I alI nLi t er'1 va C'a.il t'e Lr.:s t-ea I I St I C y i e ids ;•i tfla Cf-rrrr tfr t1p 11r-vr,.jrt. S e `+ e r" 1 f 1'.- t ! i r- ,_ %i t - a I m r' r r t' r. a r> > - rI I ]fir' I Fr,': ? r: s [ {". j y '- 'S C' '.J �.. -- - e Ll t I 3 E '-' r? w' 1 ri I'1 r- rJ e r' r� r[1 LL .. I rjl I E t F[ r_ # e r- t 1 ! -. e r` r 3 L[ the .paste and to enZLlr_e that i v is a;'r r' ? I ed j rr arl er,v i r- clnrfienta 1 1 y S at e mariner". A.I v.,a s; alp I y wac.i.e based or, I;he n e e 1 s o T rT'� t l'i e t 1 J t1 a r k' rl a f i rj t I-i e 114_i t r i E� ri t _ i i a_ e f i t, w,1L ste n ir rich a p p I y rf,o r-e r? I tr'i:j EL t f1 the 1_!-Cr Fr C-@.n Llt I I 1 L. ty+r+eS at-e I ill r'r,r..f 3r1 == the'y have d 1 i F e e!-1 E rs-t i! !;t_..1 i •r, r-cttf =i and t each i r'i3 piittrlt I a !a•IaS1"e !Iii i i iIC,t =r tl-:n -f'I +'C'ri I'Er df_!' _". year a. r'p i y w 3s ise !if, s-a i_Lj t- des iir- irri i aI-I J w h e r i El L:C ; F, r I' F-I. I tilpC- ,1' �:i1P_5° C 'rlIJ 1 I ris rf1�a'y1 r e s u I i ri r"ur;r-. F ¢ } sur-f'aCe water-5jn-I C r,ij tii;rl; s{1 u!d 8,15 be C r; _._. .- i IJi i7'.t d!iii ;1'"Iw: IrJ I } rr"_r!_rjat!i I.'_7: t:10 3i!1c 3yrrij jI rlUtI- I eFlt s 'F 'f rt•r_rFr r t-r:;i.':tic t I i!I1 an i_ ! e 11Fa h rlr.e ipr: i.,en IV . f c,r- u ' i +.iFI r G'4e was C- sh .0 1 d t1e a I i s'd tL- a. ;yr"r,w i ii'� r'i�it trl l]r-e .t I-i a.? rif IJ ay pr ir I t- t,:,r11 art t! rl ;j» S.-4r1 1 I ! C rr["F�r�r-:� i irrl {}' WaEite wi 11 ccinsot-ve ri lut}-i on is arl'J t-edulce 1:1rp1_�:-w. ` T1",,1-, ?1:r.. '-S fleP_ded a _ apply the L. r- n 1.1 t i= i e E r l" C r_r n . ? !.-I t _ .F . .- - F'r✓t-II Y'EIfle.I i; ri;�I Y r= r-I j{ir'P_ yr"1 Sf•2,:,!"� ::'I'I e '4cc5 r I_�'r,r1-.E f Y +!r i -.= frl.,.rl.ij2riI{�ri F Lr f i .'i. Tr-ac i f' I e ,J S"_i i C:r- =1 + i A I r_ L- - .. I %lL �"K's ��b'� i-� .�i r_:;I `.. tr:1 fidr'. Type C: °Acre U.II i !y_e, K,1r , �P6 _� _ ,� i'•:.'�. - I�. �� �, 'r-i.�' .._ �V 11 ' � r• u a ._r[_i � [� ::� � � . F_ ._ � _ rfl l�1; ,. ' _i'.� I A=U.'ar 1 a•r - i,!l. _ L:er-:as_1rj ass L r a e-t':,rf :--r riiu as assyi t ,rls =i tt ICI' i �Lj G F fir r 27 _t ��15 P.�Fesz ue i Flay)-iar,rl F;';'e-tru.. Y fie,, L i`rf1U! cl.' r-i S1 Nr d.r uI..e1 [. +:r r: Pa�e 3 I more comnerc/�| Ferti|�zer is use� than �h.°n in th�s n, ' then adJiti | neese: �eet wielp Permaneot 3~a!:s fi |ter st,/p �|'e�|� be seedeo ��,'.3 a|' Ji�ches i" f�e�Js t�at r/ve a1-1ima1 wus�e' Additiona| cvi Llments� -------------------- --------------------------------------- -------------------------- " � I understand tha� I must own m' have access to equ/pmen�, primari)y irri3at(on e4uipmeot, to !a'/d app|y the anima| aste JescribeJ in t�/is waste uti('cation p��n. This equ.pnt mus� be avae at the appropria.te pumping time sucat c,`ar9e occurs frow the |a800n in a 25-ye�r 1-d�y I a�s^ certify that e waste wi| | bed ccc n3 �o t:ao at the appryPria�e times and es t oF. ru,^ff occurs. Technica| Specia|ist: _ Date� (Copy to producer and copy aP. f |e) z 'V7jY_2L 77iLSTM Y.%NAG^c.`�-iT PLAN C?RT=::G=TON FO.R FV=-7,L_�DT5 ?Iease =atu= the C—pleted form to the Division of gnri,o:. a ;a1 ''Ia-agece.at at the address on the reverse aide of this for=. of Fay ( Please print:) S f�jN RI�frJ� �►'�� Xf� 7 tiddresc 7 Phone No _ : Z 1 ~ Z71 G7ZS _-- County (of farm) L!2 ■_ .� ?ermscat oa: Latitude and Longitude:35 13 'f7 /27� � (required) . Also, pleasa attach a copy of a county road map with location identified. ?`ape of operation (swine, layer, dairy, etc.) S '.v C7 Cesicn capacity (number of animals): � A•rerage site of operation (12 month population avg.): o Average acreage needed for land anolication of waste (acres): :'achy-Ical Specialist cartificatica As a technical specialist designated by the North Carolina Soil and Water Conse;-ration Commission pursuant to 15A NCAC Sr 'OOS , I c^=tiff that the existing animal waste manage:-nent system for the farm named above has an animal :waste management plan that meets the operationand maintenance sta_nCards and s eci*ice,:t i crs _ r_;," rision of Environmental Management a, -id t USDA -Soil [;2nsPrat * o �_ SPr.rid�r _�n� the P�orth Carolina_ SDI ' ware* Conservation r mniss ion nursuart to ISA NCAC 2H.021.7 a,id 15A NCAC 6r .000I-._6—ods. The following elements and their corresponding minimu.Ti criteria have been verified by me ❑r other designated tec.-nical specialists and are included in the plan as anplica.tle: minimum separations (buffers); adequate quantity and am -cunt of land :waste utilization (or use of third party); access or ownership of proper waste application equipment; schecule for timing of applications; applicatian _a4es; loading rates; and the control of the discharge of pollutants from stormzwat;r runoff everts less severe than the 25-year, 24-hour store. *7a_-e of Tech= cal Specialist (Please Print) 1461dCal,I A-f-1"at 4cn (Agency) _ �AsZ - AvY2 es - - address :3d.:iT�.1u.��r.'4��r:..� iv-r.i 2A'4CL,..7-- Phone No- 9i_T- (.37-7 5i=; atu_e f Date: C'..;.er /'_ianaper A�ea�e.at (we) understand the operation and maintenance procedures es=ablished in the ape .: ea animal :waste-a^.arement plan for the fa--m named a cve and w;,l- _m nle_miert t ese procedures. I (we) know that any expansion to the existing design capacity of the :taste treat_-nent and storage system or construction of new facilities :rill recu;re a new certification to be submitted to the Division of Environmental Ma-agement before the ne�.w animals are stocked. I (we) also understand t is there must be no discharge of animal Waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff free a stoz:n event less severe than the 25-year, 24-hour stoz-l. The approved plan will be filed at the farm and at the office of the local Soil and Water consez=ation District. NaWe of LardO)wf�-1er_ (Pi easLLe Print) _�IL� ,_E�.: e,01 Sig^ature .� VY'_"`� Date: -1 ;n=o of Mayaget, if different from owner (Please print): Signature: Date: Npto; A cha^.ge in land ownership requires notification or a new certificatior. (i; the approved plan is changes) within 60 days of a title transfer. OLM USE C LK LY: r?C E4 ll. a -4 :t m m 1: 14 r.i M 1, ij 74 -2 -4 m i 71 J Z D w C: J E Ei 171 o nt S P 0 % - ; J-., 1, i T 0 IM �L, ij I -4 I�J -4 �4 I i i U m -e -4 dFil F, T -E s Tj F, -4 ri j] 2,1 A 1,Fl j 1,4 il tj U 1 J 1 -4 •C e T-i E �a S T'r E. S 11 c C ri C; I S A, A rl D P�, J. J:i E Z '-' — — — " 7 --L n 1, : :-- - i d a -I- �, F' -- I -I--- -J T tD M r '71 W k:.l T I i 71 7: 7w�ll Fa�e 2 , Thp acres needed to app>y tte -,Ina we ased ,o tc�� outrient conteo� fvr �h�s �ype of faci �|ty. �nnu�! acrea3e requ�rementFay L-ebased on the wase ano1ysis report for your waste man�gex/ent f�ci!��y. YOUR WA3TE UTLIZ4TIU� PL4N I PASED T Crop Yie/o L N Acrei , No' ===== No' Type ===== ===== Co�e ===== /Acre /Un ===== ===== ===== Usec ====~ ====== � g 6�5 7�n�144j���1�3 C 6.� 50.�0 ���_-�'1�3 /rm�� 1'-�7- ----- ----- ----- ----- ----- ----- Total ----- �6'0 ----- �940 ------ Avai!al-|e tro8en (incues comn ai) �urp\us Or De t Crop codes: C:rop-un`t ~==================~= A=Bariey-bu. 3-8ermud;�.grass(3raze>-tons C=Eermuda8rasshy)-tons 3=Corn(8rain)-bu. E=Corn(si|a8e)-tons F=Cott^n-|bs. 6=Fescue(Sraze>-�ons H=Fescue(hay)-tons I=O�ts-bu' J=Rye-bu. K=Sri F±i/ grainaze)-acre L=Sma|n(hay)-acre �=Sor8,-um(3rain)-cwt. �=Wheet-bu. Y=Fescue(P�s:ur�)-t�ns Z~Bermu���ra�s(pas�ure)-tons Met2q — 4 t) -I A );A,nrn.G / Awn,.G S EXHIBIT A-8 WASTE UTILIZAT ON; PLAN 1EOUIREU 5FEC3 A NS I 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, d rect application, or direct discharge during operation or and application. Any discharge of waste which reaches surf ce water is prohibited. 2. There must be documentation in the d sign folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the weste. It the producer doe.; not own adequate land to properly dis ose of waste, he/s:e shall p_-ovide a copy of an agreement with ailandowner who is w thin a r :asonable proximity, allowing him/he4 the use of the la-,.d for waste application. It is the responsibility of the owner of the facility to secure an update of the w ste 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 meets, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, 'limatic conditions, and level of management, unless there are egulatione that restrict the rate of application for other_ nut ients. I 4. Animal waste shall be applied to landieroding leas than 5 tons per acre per year. Waste may be appli d to land that is eroding at 5 or more tons, but less than 10 tons pee acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Fi ter :trip) S_ Odors can be reduced by injecting theiwaste or disking after waste application. Waste should not bO applied when there is danger of drift from the irrigation fi�id. &. When animal waste is to be applied onlacres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when applied to conservatio tilled crops or grassland, the waste may b..s broadcast �rovided the application does not occur during a season prone to flooding. (See "Weather and Clim<<te 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 d'es not cause drift from the site during application_ No poridirlg should occur in order to control odor or flies. I 8. Animal waste flhall not be applied to Ily turated sails, during rainfall events, or when the surface frozen. 9. Animal waste s:iall be applied on act 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: 8 EXHIBIT A-9 WASTE UTILIZATION PLAN BEQUIRED aPECIEICATIONS 10. Tnaste 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 tyke up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forajes breaking dormancy. w1. Any new swine facility sited on or after October 1, 15,?5 shall comply with the following: The outer pt:rimeter 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 re=,idential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal wafate o'-her than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (Site 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 dw,llings other than those owned icy the landowner. i4. waste shall be applied in a mann,:r not to reach other property and public right-of-ways. - 15. Animal waste shall not be discha.-ged into ..urface waters, drainageways, or wetlands by a diLchargt- or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land - applir-ation site by a "technical specialist". Animal waste s:iall not be applied on grassed waterways that discharges direc-_.ly inton water courses, and on other grassed waterways, waste s`nall be applied at agronomic rates in a manner that causes no runoff or drift from the sitN. :6. Dcmestwc and industrial waste from was :down facilities, shc,wers, 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 rented, as necessary, to prc-ect the vegetation. Vegetati-3n such as trees, shrubs, and oth?r woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berns and structures should he inspected regularly for evidence of erosion, leakage or discharge. page: 9 EXHts1T A-10 WASTE UTILIZATION PLAN REQUIRED SPECTFICAJI-JNS ia. if animal production at the facility i:, 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, polluti(,n and erosion. lg. waste handling structures, piping, pumps, reels, Ftc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills- A regular maintenance checklist should be kept on sit�e. 20, Ani.mal waste can be used in a f�otation that includes vegctiblos and other crops for direct human consur,:ption. However, it animal waste is used on crops for direct human eonnumptioi. it should only be applied preplant with nc further applic-aticna of animal waste during the crop season. 21- Highly visible markers shall he installed to mark the top and bottom elevationj of the temporary storage (pumping volume) ot' all waste treatment lagoons. Pumping s.iall be managed to maintain the ligjid 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 leant annually at crop sites where waste products are applied. Nitrogen ehall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall ee used when thes metals approach excessive Levels. pH shall be adjusL(--d for optimum crop production and maintained, Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall he maintain•-d for three (3) yearn. Waste application records for all o'_her waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 10 t i-I e F! E,- I. 3 w t rl d ='i] i y = _ fl E- e ,a ,.:i . F t1"I r ._ i T i - L'Pt W I ,J W �,er i:lrpi memt SraE f, i ter = tr i �t S.�{[_,I_ i _ LE := ir, iet ree --n r:ia was__. d ,w - -t E C � � f'Il � F1 �' �: t 5 S -------------------- rdc; LI c e r i t1'I ul_ S'_ =7fI - . i i['iI - -'W I oi: � at;e ac c E-2 a.. �Iu ... r - r- i 1 I i a- r r� I r r- -j c i. : ri ❑ , t p rfl e r i t T t u i 3 r i d e. r_ h I ! e d I Ti t:1 W a_ _ Lit I t ! z 3 t ! Ci ��F s`3 F; 1 _ ay .i, = t-I L, ., j a �i c .+.: C 1 � aL' ' e at tl,-:P- appropriate purI'Ip i nA t I I'4ie sc-c ii si:D d' C!i^ r ;He LI i_ C U i 5 T -1' i 11. f.. I ' e :3. 1`. i , ? f - r•I a r_ _ _' �j e F- 1 - '1 . W - -f% C^. ''�" 1_ r r- 1 I �' Tf i h c. L I .. 'waste w I I be Sapp [ . e 1 j 1 i I-; L t I� E- R r I_ Cr., � ;-! �7 F l _ hN � _- u 1 t:"I G i a t i- a rP r, 1 p L a z e i. I r---i L' a I f d a '_ a !- e- �F.._..� i , CCur-s. . ,pI 16. F'r ��;Lic er - �- �---fAa r I =7� 7j I.q 41 AL -1 I fk. la� "'4 :c hJ�VZ 4, ge, qf IV , e. J, 4 vz I dpl'-'r SHEET 1 C1F SPECIFICATIONS FOR CONSTRUCTION 1_1F WASTE TREATMENT LAEz01__;NS ---------------------------------------------------------- FI_ UINDAT ION PREPARATION: The foundation arena, of the lagoon embardrrnerit and bui 1 d i no pad, sr,a l I be c l eared of trees, logs, stumps, roots, brush, houl ders,sod and rubbish. Satisfactory disposition will be made of all debris. The tops- i l f r urn the lagoon and pad area should be stripped and stockp i led for use on the dike and pad areas. Aster stripping, the foundation area of the l agr,r,ri embankment and bui 1 d i rig pad sha I I be thoroughly I ooserjed pr- i or - to pIacins the first lift of fill material to yet a good bored. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and eartlif i I i s,tra l I conform to the lines, grades, and elevations shown on the pians. Earthfill material sofaII be free of material such as sod, roots, frozen, so i I , stones over- {, inches in diameter-, and other object i onab 1 e material. To the extent they are suitable,excavated materials can -be used as fill. The fill sha I 1 be brought up in approximately horizontal layers not to exceed `+ inches in thickness when loose and prior to compaction. Each I ayer- w i I I Lie compacted by complete c aver age with the hauling and spreading equipment or standard tamping ro i l er or other- equivalent method. Campactiori will be considered adequate when fi11 material is observed to consc-Iidate to the Point that settlement is not readily detectible. NFITE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SEC: T 1ON OF THIS SPECIFICATION. The embankrnent of the lagoon shall Lie i nsta I l ed using the more impervious materials from the required excavations. Construction of fill heights: shall include 5 percent for settiernent. Dikes over 15 feet in height and with art impoundment capacity of 10 acre-feet or more fall under- the ,jurisdiction of the NC Darn Safety Law. The height is defined as t:`,e difference in e l eva. i on from the constructed height tk= the 3Jcownstr-eam toe of the ,3 i E:e. Precautions sha I I be taken dur i iig construction to prevent excessive e r os i -.=n and s e d imentat i on. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. ------------------------------------------------------------- NND T E : LINERS (PARTIAL OR FULL) ARE REI'U I RED WHEN THE ATTACHED SC1 I L rS- INVSTIGATION REPORT Sea INDIC:A T ES OR UNSUITABLE MATERIAL' IS ENCOUNTERED DURING CONISTRUC:T Ii- N . A TYF I C'AL C rA,'OSS SECTION OF THE L 1 i4EiR IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED Lay THE SOILS RE-'F' =1RT . When areas of unsuitable materialare encc-unter-ed, they will be over - excavated below finish grade to the specified depth as measured per -' end i cu I ar to the f i n i sh grade , Tie foundation sha 1 i be bac k:f i 1 lied as specified to grade with a SCS approved material (i e - CL,SC,C'I-l). REFER TO THE SOILS INVEST !GAT I C1N I NFORMAT: CIN IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET - OF 2 Soil I i rier- material sha I i come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil -is kneaded in the hared it w i l l form a ba l I wh 1 ch dues not read i I y separate. Dater shall be ad -Jed to borrow as necessary to insure proper moisture content ,cur i rlg� 1 acemerit of thle # i ner . ih,e m i store content of fete i i ner- material sha l I not be less than optimum water content dur i na placement. The rna;t i mum water- content relates to the soil material being too wet for- efficient use of Maui i ng equipment and proper compaction. Pro;-er comp -act -ion of the liner includes placement in 9 inch lifts and compacted to at least ?0 percent of the max imurn ASTM D69:3 Drys Unit Weight of the i ? near material. When smooth or- hard, the previous I i f t steal i be scarified and moistened as needed before placement of tale n,e t Tree s i no I e most important factor- affect i rig the overa l 1 compacted .per me- ab i I i ty of a clay I i ner, ether than, the type of clay used for the I i ner, i s the eff i c i ent construction process i rig of the compacted ; i rier. The sequence of equipment use and the routing of e+-lu i pment i r; a;; estab- b l i shed pattern he i ps assure un i formi ty i i'I thse whole placement and compact i can pr;+cess. For most clay su i Is, a tamping or sheepsfclot ro l I er is the preferable tyre of compaction equ i pment . The so i l l i ner shall be protected fr:+rr, the discharge of waste outlet p i pes . This can be done by using some type of energy d i ss i pater (r _+ck:s ) or- using flexible outlets �::n waste pipes A 1 rer-r,at i ves t-u so i i I i seers are synthetic 1 = rier-s and bent+_+n i to sea ! ari r . When these are specified, aoditi nal construction specifications are included with this C--nstruction Specification. C U T C_ F TRENCH: A cut+off trerichl steal I be c:+rl5trliCtd Llfldmr the embankment area. when shown on a typical cross section in the plans. The final depths of the Cutoff trench shall be determined by observat I cFn of the foundation materials. VEGETATION: Al I exposed embardkmerit and ether bare constructed areas shal l be seede+4 to the planned type of ve3etat i on as soon as poss i b l e after- constr-uc-- t i cin accord I ng to the Seed i nS spec if I Sil+:ill +. i` I aces on areas of the d i F-.e and pad to be seeded. Temporary seed i no or iriu l ch sha i I be used i f the r-ecoerimer,l-ed permanent vege tat i on i s ;+ut +f season ates for- seeping. Permanent ve3etat i C'rl sh+�u I d be e s t a b I i shedi as soori as poSS i 1i+ i e dur i rig the next per i _ = approved 5@@d i rl'_q dates. RFMIDVAL OF EXISTING TILE DRAINS drier, t i l e drains are encountered, the tile w, I l r. e r-er1 oveci t?+ a isi i rl i iiiL1.'ii ,f 114 feet beyond the outs i d�e toe of slope of t!-,e dike. The t i I e t r 6nril 5ha i i be +aC1;f i 1 led and compacted with good mates i a l Such as AVON, SEEDING SPEC71FIC:AT Il.INS ---------------------- AREA Ti ! BE SEcDED : 1 . a_, ACRES US= THE SEED M I:;TURE INDICATED AS FOLLOWS: 0.0 LES . FESCUE GRASS AT 6.S_3 L2S . /AC:RE (EEST SUITED I --IN CLAYEY -OR WET SOIL CONDITIONS) SEEDING DATES: SE.- TEzMEER I TO NOVEMF;ER FEBRUARY 1 TO MARCH 2"0 s:; . C, LES . RYE GRAIN AT C;O LIDS./ACRE [NURSERY FOR FEjCLXE ) 0.0 LBS . ' PENSACOL.A' BAH I A GRASS AT 60 LUS . /ACRE ( SEE FOOTNOTE NO. 1 ) SEEDING DATES: MARCH 15 TO J UNE 15 LES . HULLED COMMON BERMUDA GRASS AT t. LBS . /ACR E (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES.' AP R I L 1 TO J ULY -:1 0.0 LIr S . UNPULLED COMMON ASIERMUDA GRASS AT 10 LES . / ACRE SEEDING DATES: J ANUARY 1 TO MARCH : 0 0.0 LSS . RYE GRASS AT 40 LIDS . /ACRE (TEMPORARY VEGETATION) SEEDING DATES! DE.CEiMBER 1 TO MARCH .;0 LBS APPLY THE FOLLON I NG: iFtJk,1.0 LL'S. O 1::i 1;;-?!"� FER`IL'E' ( lQ4f-J>=s Li.'S./ACRE) 73.0 TONS OF Df-DLOM I T I C L I I?',E (L TC NS/ACRE ) 50.0 BALES OF SMALL GRAIN' STRAN (1052i 13ALES/ ACRE ) r" _ SURFACE DRAINS FH:_ ULD ^E ' I � L- D PR r 1 �,r- S APE . a �ti• k AL y_ _iR i i I SC�Dl �v 7 . �'i r1.�DISTURBED ARcA _ I MGD l A !.Y Ar c^.EARTH'i�l V I, Ll i CLkI'ii'L�' APPLY LIME AND FERTILIZER TK:-=N DISK TO F'-:EPARE A =! TO Y INCH S �iOOTH SEEDBED . AP='LY SEED AND FIRM SEEDBED WITH A CULT I PACKER OR SIMILAR EQUIPMENT: APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL, OR NETTING. 1 . �i�AG�SLA: L AH I AaRASS IS SLOWER TO ESTAD, I S� THAN C: s,Y,rr„i,�' LlERMUN G, H- .a �v�'H N iJS; N�3 1lAh? A, TT ? S REC � iME;v'i;� D T� 1hT '- LDS BE- I s 4 i 1 L _ rti t'l _ i'1 G F. ri. U 7 IS +�s Gow CEPAK 5P 65 9,41 • S� rrn E'}�f lee /JA/ WAI J !,5 4 S 4 i t thoi ' •~�L EMERGENCY ACTION FLAN PHONE NUML'.'E-R S DWC� EMERGENCY MANAGEMENT SYSTEM SWCD 'rI?-6-37- 1547 NRCS 91 -j-6 7--'"547 This plan will t,e i rnp l einented i n the event that -.dastes Fr --,m your uperat i Cars are leaking, overf l cwi rtg, or- running off s i to . You should not wait until wastes reach surface waters co- leave your property to consider that yc-u have a pr�-b l ern. Y�-u shou l c! make every effort tc. ensilre that this does not happen . TtW� i s_ I an_shoul� -be_ osted_ i an accessible I oc at i on_for all _ernel ryees_at_the_fAc 't_ I i ty__T The f a l lowing are some ac t i or, Items you sh•�u I d take . 1. Strip the release of wastes. Depending ran the s i teat i on, th i s may or- may mat be pass i b l e. Suggested responses to some pass i b l e prob l erns are i i sted be l ow. A. Lagoon ever•f l raw -possible solutions are a. Add soil to germ to Increase e l evat i c rs of darn. b. Purnp wastes t - f i e I -is at an acceptat. 4 e rate. C . St+-!p all flows to the l aga+'-n immediately. d. C-al I a purnp i n3 contractor. e. Mahe sure no surface water- is entering 1 agc-c•n . B Runoff from waste application field -actions include: a. Irnrnedi-ate ly stop waste appi icat ior, . b Create a temporary d i vets i an to conta i rs waste . C .- Inc,:-rporate waste t�• reduce runof f . Ii. Eva uate and e I irn i nate the reason( s ) that caused the rursr rf . e. Evaluate the af-F.- 4 i cat i Gn rates for the f i e l ds where runoff occurred. Leakage from the waste pipes and spr, it n4.1 ers-ac t i on include: a. Stop reryc I e purnp. L. Stop i rr i gat i ;-n purnp . C . Close va 1 Ves tc- e i i rni hate further -I i sChar3e . Insect Control Checklist for Anima! Operations Source Cuusc BMlls !o Conlrof !]]sccis Site Specific l'raefices Liquid Systems l-Nish (;tlitcrs Accumulation of solids C7' Flush system is designed and operated sufficiently to remove accumulated solids from gutlers as designed. iK Rernove Bridging ofaccumulaled solids al discharge f.agooils alsd bits Crtlsled Solids Maintain lagoons, se: Iling basins and pits where pest breeding is apparent to minhnize the crusting of solids to a depth of no more than 6 - 8 incites over more than 3A°/o of surface. Excessive Vegclalivc Decuying vegetaliorl W Maintain vegetative control along flanks of t;ru��tls lagoons and ocher itnpoundrntents to prevent accumulation of decaying vegetative mailer along ►eater's edge on impoundment's perimeter. Dry Systems 1 cc ten ■ Fccd spillage 0 Design, operate tend mainlain fecal systems blinkers and troughs} In minimize the ACC urn lilac ion of decaying wastage. M Cleait up spillage on u routine basis (e.g., 7 - 10 clay interval dorinil sit innter; 15-30 day interval during; wirster). I:cell Strnage Accttrsnllations of feed resithics n izctluce moisture accuntulatim, within uici around inunail iale liar itncter rsf 11cud storage areas by insuriog drainage away from site IV anchor providilig adequate conlainlnew (e.g., covered bin for brewer's grain anti similar lti(;h moisture grain products). n Inspect for anrf remove or brcak i i p acc:umitla(ed solids in filler strips around feed storage :is needed. , AllC - Novciubcr 11, 1996, Page 1 Srrnrce Cruse BNIPs to Conlroi I isec(s Site Sisecifc Praclices AnijoijI Holding Areas Accumulations ofartinial wastes ❑ Eliminate low areas Ilial trap moisitire alai=g and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. CI Maintain fence rows and faller strips around anintal holding areas to minimize acculitulalions of wastes (i.e., inspect for aril remove or break up acctitnilated solids as needed). Dry hiatture Ilandling • Accurtmiations of anintal wastes ❑ remove spillage on a routine basis (e.g., 7 - 10 S)'stclils day interval during stlrnmer-, 15-30 day interval during winter} where manure is loaded for land N application or disposal. ❑ Provide for adequale drainage around man iire stockpiles. ❑ lnspect for and remove or break up accumulated wastes in filler strips aro:lnd Stockpiles and manure handling areas its heeded. For more inI,on lalion contact [lie Cooperative Extension Service, ❑epariment of l=n[omnlogy, [lox 7613, North Carolina Stale 1)iiivcrsi.y, ltalcigii, NC, 276950613. AHIC' - NrsvcjnI-r 1 i, 1996, l'agc 2 ti Swine Farm Waste Management Odor Control Checklist Source Cruse 11Ml15 to Minhilize Not. - Silt: Sliccific Practiccs Farlllslead • Swine production Vegetative or wooded bti(fers; 0- Recommended best management practices; Q`�'Good judgment and common sense Animal Elegy surfaces & Dirty nianure-covered anbutils Dry floors flour .%whiccs 9 Wet manure-cnvered floors Slimed floors; C7 Waterers located over S1011ed floors; Cl Feeders at high end of solid floors; Cl Scrape manure buildup from floors; L1 Underfloor ventilation for drying hkilmic collecoull lliis • lJrine; 03' Freeltterli inanure removal by flush, pit recharge, • Partial microbial decoinposhion or scrape; 0 Underfloor ventilalion VcIllll,ltiml cxllausl taII1S • V11Iall1L' gases; an r11ainlefla cc; Dust ,f.�� LY 11tikcicn1 air inoveinc nt I ndour sm faces D115l Wash down bet ►Yccit grotips elf an ills a is; _ 0 Feed additives; 0 Feeder covers; 17 Feed delivery do►vnsllaut extenders to feeder covers 1'llisli luAs 0 Agitalion of recycled lagoon L7 Husli lank covl:rs; lilliiid while tanks are filling ❑ l:xiend fill lines to near bottom of tanks ►vidi N'A anti-sil]holl Venis i'lllsll alleys6 Agitation during ►v,ts1cmiler' ❑ Uriderfloor flush ► ilt withAloor velililalims - conveyance N 1+ I'll ICCIlmte lnliliis • Agitation ofrecycled lagonn f9' Fxleud recharge Hiles Ill bear bimom elf !]ifs liquid while pits are filling With anti-siphnu veals Lift Agitation dlrhig Slltlllt lank Cl Silmp lank covers filling and dra►vdown nwl itle tlralit C011ec6011. • Agilatiuu during wastewater ��� 11 flux Covers air itilicIimi boxes clillveyallce A1001' - Novcinbcr 1 I, 199f,, I'jL!c 3 Source Cause BMPs to Minimize Odor Site Specific Practices Gild of drainpipes ai 0 Agitation during wasiewaler Extend discharge point ofpipes undern cal It lagoon conveyance lagoon liquid level 1_agooll surfaces 0 Voialiie gas emissions; Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; ■ Agitation EY�'Minimurn surface area-to-voluruc ratio; Cff'/Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives lr6j;ntiotl sprinkler l Iigh pressure agitation; Irrigate on dry days wills little or no wind; noulcs ■ Wind drift R-"Mininmin recommended operating pressure; 13--PUrnp intake near lagoon liquid surface; CI Pump Cram second -stage lagoon Storage tank or hasin Partial microbial decomposition; ❑ 13nitom or midlevel loading; surl,cc Mixing While filling; ❑ 'fans: covers; • Agitation when emptying N p Basin surface mats of solislS; Cl Proven biological addiIives. or oxidants Staking bwahi surf':Acts • Partial mi�.robial dccomposilion; ❑ fix lend drainpipe nit IIets umierueaIIi Iitjuid • Mixing while tilling; level; ■ Agitation when emptying M/j ❑ Remove settles! solids regularly Mannrc, slurry or shidge a Agitation when spreading; ❑ Soil injcction of sIurrylsfrldges; sjmc. lieu utlllds . Volatile gas emissions ❑ Wasll residual manure front spreader after rise/I/V ; ❑ Proven biological additives or oxidaifls Uncovered rnarwre, • Volatile gas emissions while ❑ Suit injection ol'sltlrrylsIudgcs slurry or sludge on field drying L1 Soil incorporation within 48 hrs.; siirtaccs 1/1A p Spread in tlliit ltnifort n layers for rapid ttry ing; Cl Proven biological additives or oxidaws Dcod alih mils Carcass decomposition O'—Proper disposition elf rwcasscs DI:iIIl annual alispusal • Carcass deconlpusitioll ❑ Complete covering of carcasses in burial hits; pits /4 ❑ proper localiorticnllslrrictinu rrt'rlispttsat Mils IIIIInCtaleIs ■ I1 eog11)141c C(HIIIHIS Iicm 11114 C7 Sccomfary stack burners ANlOC: - Novemhcr 11, 1996, Pate 4 Soucct Cause 1IMPs to h1hiiulize Odor Site Specific 11raclices Slanding water aruiind • Improper drainage; Grade and landscape such that water draiiis faLll+tlty Microbial decompasition of away from facilities organic matter lllalltlre tracked onto • Poorly maintained access roads Famt access road maintenalice piiblic roads Gain farm access AiNkional lnrormadon : Available Froni Swine hiaoijre Managenlcrlt ; 0364 ittilt:MMP Packet NCSI1, Cowsty i:xtcnsion Ci:nler Swine IItuciuciion Farm Potential ❑dor Sources and Itemedies ; EBAE Fact Sheet NCSIJ - I I A E Swint 11rodtiction Facility Manure Management: Pit Recharge - Lagoon Treatment ; EDAE 128-88 NCSIJ - BA Swine ProducllUlt Facility Manure Management: Underfloor Fiusb - Lagoon Treatment; EBAI; 129-88 NCSIJ - DAH l-agooli Design anti Management for Livestock Manure Treatment and Storage ; EBAE. 103-83 NCSIJ - BA1: Calibration of hlanure antl Wastewater Application Equipsuent ; E13AE fact Shed NCSIJ - IIAE Cunifulling Odors from Swint Buildings ; P111-33 NCSIJ - Swine Extension 1_livirunmenial Assurance Program ; NIIPC Manual NC fort: 11rorthicers Assoc Opiiuns for Nlanaginb Odar ; a report from the Swine Odor Task Force NCSIJ Agri Cwnintin icatinns Niiis:rncc Cifii4crlls in Aninial Mantlra Management: Odars anal FIICs ; 1'1110107, 1995 Conference Proccedings Florida Conlicnitive Fxlensinn AhIf) , - Niwco ' -r I1, 1990, I'dac 5 Alortality Management NIethads (check which method(s) are being implemented} _1 Burial three feet beneath the surface of the around within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. r Renderins at a rende;inQ plant Iicensed under G.S. 106-163.7 0 Complete incineration In the case of dead poultry only. piacina in a disposal pit of a size and design approved by the Department of AgricuIture J Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endanaerinQ human or animal health. (Written approval of the State Veterinarian must be attached) 7 UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ---------------------------------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME-L.CL;1L-ol`i_ff�_,l�' �C - -k+k-L- ----- ,ku��-r ALC—_ TELEPHONE ----____ _____--_____ LOCATI:ONar� lf'"07 _ ------------------ SI ZE OPERATION--C-4n0 -h-a-'4d LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER' -FT . IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO-Le-'�- If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES- - NO ---- If no, site must be relocated. IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES-----;t NO ---- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES------ N❑ cf If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 + S:4 -e .�/ ;.,--� %. a^JL ^7/-f a el- J Q VW,.., lof. . Doer �r �1a Qt n.a� Irtsty.,�Q cs,m,,p. ]q �a ►l, T r WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO ---- If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES - NO ----- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO-L'--- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES----- NO - IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES---- NO-`::n-- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT? YES---- NO ---- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO - If yes to any of these questions, refer to form NC-CPA--16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER. ........ ........PREDOMINANT WIND DIRECTION? YES---- NO---- ........ POSSIBLE EXPANSION OF TREATMENT VOLUME FROM I CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES V- NO---- ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES-1---- NO ---- ........USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES-L- NO ---- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES---- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ----- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES--1,----- NO------ ISA CLAY LINER REQUIRED? YES------ NO-1'---- IF YES, IS CLAY AVAILABLE ONSITE? YES------ NO ------ QUESTIONABLE -------- IS A CORE TRENCH REQUIRED? YES- NO------ (Attachsoil investigation sheet to site evaluation.) SITE APPROVED YES----- NO------- CONDITIONAL--1--'�--- -- COMMENTS����' --------------------------------------------------------- THIS SITE INVESTIGATION IS VALI❑ AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD, UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE LU TIDN BE INVALIDATED. SIGNATUR - - DATE-�f-- Page 3 U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS NC-ENG-34 September 1980 File Code: 210 Landowner :! -3 : fJ Sr. ' County C2d y c rf-� Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam__=Ft. Length of Flood Pool ;:Z &L p Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length:, Width: Slope: Land Use Improvements Above :Floodwater Above 'Flood _Plain: Flood Plain Ft. Ft. % .. -_ - - . - --- Ft. _ Ft. StCl 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach,vo o� Q% ( Hazard Classification of Dam b, c) (see NEM-Part 520.21) Dam Classification (I, 6� III, IV, V) By name title M Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date r� r- Date EMERGENCY ACTION PLAN RECEIVED WATE; QUALITY-K-C T ION PHONE NUMBERS DWG 9 19-?46-G4 J 1 EMERGENCY MANAGEMENT SYSTEM 91 :)-63 �_�r_�{[f�!0 �15:178"9e FermitG[�g SWCD 919-637- 547 NRC:S 919-637-2_'547 Th i.s plan will be implemented in the event that wastes f rorn your oper-at i on are 1 eatc i rig, over-f 1 ow i n3, or r-unn i ng of f s i te. You should not wait unt i I 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_pIa0_shuu1s!_be_pc+steel_ in an_ accessible I oc at i on_fr-r_a I l emp 12yees_at_the_f ac i l i ty__ The to I I ow i rig are some action items you should take. 1. 'Strip the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop al l f lows to, the I a3oon immediately. d. CaII a pumping contractor. e . Male sure no surface water i s enter- i n3 I agoort. B: Runoff from waste application field -actions include: a. Immediately step waste aprsl1cat ion. b. Create a temporary diversion to contain waste. c.. Incorporate waste to reduce rurtoff. d. Evaluate and eliminate the reasonisi that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair- al I I ea4 s pr i r,r- to restart i r,a pumps. D: Leak-&3e from flush systems, houses, solid separators -action include: a. Step recycle purnp. t,. Stop i r-r i gat i or, pump . c . Male sure no s i phor, occurs. d. Stop all flows ir, the house, flush systems, or solid separators. e. Repair all leaks prier to restartin3 pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible action: a. Dig a srna l I sump or ditch away from the embankment to catch al I seepage, put in a submersible pump, and pump toac k to l a3cior, . b. If holes are caused by bUrrowin3 animals, trap or remove ar, i ma i s and f i l l hu I es and compact with a clay type soil. C. Have a professional evaluate the condition of the side wa 1 Is and l a3.--.r.r, bottom as soar, as possible. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage"? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach -surface watera? g. Are potable water wells in danger (either- on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. Durin3 normal business hours, tail your DPIQ r (Division of Water Quality) regional office; Phone 919-946-6481. After hours, emergency r,urnber:919- 719-3942. Your phone ca i l should include: your - name, facility, telephone number, the details of the i ric i dent f r corn item 'I' above, the exact location of the f ac i I i ty, the I oc at i on or d i r e c t i or, of movement of the sp i 1 l , weather- and wind conditions. The correct 1ve measures that have been under taker,, and the ser- i ousness of the s i teat i ran. b If sp i I I l eaves pr-r,perty cjr eaters surf ace waters, c a l l local EMS Phone number 919-6`36-.6O-S. C. instruct EMS to contact local Health Department. d. Contact C:ES, phone number 919-6:,-:s3-1477, local SWC:D office phone number- 919--•6 7-2F=47, and local NRC'S office for advice/technical assistance pt orie number 919-637-2547. 4: If none of the above works call 911 or the Sheriff's Department and explain yrour problem to them and ask that person to contact the proper- agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name:___ t=. Contractors Addr-ess:��____________________________ C, Contractors Phone; 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a . Narne : _ _liv{ �'� �.��___w____�_____ G . Ph o n e : __ Z,� __ _2______-____..._______,-_ 7: Implement procedures as advised -by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happen i rrg again. Claude/hash/word/emgactplan.dCX oct 8, 1996 F r:BILLY HILL County: CRAVEN Date: 4/19/95 istance to near es residence (other- than owner): 750 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. - 0 lbs 0 sows (farrow to wean) x 4:3:3 lbs. - 0 lbs 3340 head (wean to feeder) x 30 lbs. - 115ZOO lbs Describe other : 0 lbs Total Average Live Weight = 115200 lbs Z. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 115ZOO lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/ib. ALW = 1 CF/lb. ALW Volume = 115ZOO cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULAT I ON,jj,-,,0Q �t Aq�,6r a Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 300.0 Inside tops width ( feet) ---------------------- 1z8.0 Tops of dike elevation, (feet)----------------- 51.5 Bottom of lagoon elevation (feet)------------ 41.5 Freeboard (feet) ----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 1 Total design volume using ptir i smo i da i formula SS/END1 SS/ENDZ SS/SIDE1 SS/SIDE( LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 294.0 122.0 9.0 AREA OF TOP LENGTH * WIDTH 294.0 122.0 35868 ( AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = Z40.0 63.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 Z67.0 95.0 16320 ( AREA OF BOTTOM) ) 101460 (AREA OF MIDSECTION * 4) CU. FT. = EAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 35G68. 0 101460.0 1 63•0.0 1 .5 Total Designed Volume Available = Z30472 CU. FT. O �r TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon [top of dike] Length * Width = 300.0 128.0 38400.0 square feet Buildings (r-jof and lot watery 0.0 square feet Describe this area. TOTAL DA 1�8400.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces Y urine production in gal./day per 135 1b. ALW 1.3T Volume = 115Z00 lbs. ALW/135 Iba ALW * 1.37 gal/day 1_0 -jays Volume = 210432 gals. or 28'132.6 cubic feet 5D. Volume of wash water This is the amount of fresh water- used for washing f l oars or volume of fresh water used for- a f lusts system or excess water-. FI ush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gai I urls/day * 1:_10 days storage/7.4::_� gallons per CF Volume = 0.0 cubic feet 5G. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 1'Z inches per foot Volume = 22400.0 cubic feet 5D. Vo I ume of Z5 year - 24 hour storm Volume = 7.5 inches / IZ inches per foot * DA Volume = 2400.0.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 28133 cubic feet 58. 0 cubic feet 5C. Z2400 cubic feet 5D. 24000 cubic feet TOTAL 74533 cubic feet !r SUMMARY • Temporary storage ISO days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall__________________> 7.5 inches Freeboard=---==-===-====-=====--------======> 1.0 feet Side ---------------___=_==.> 3.0 , 1 Inside top length==_________________________> 300.0 feet Inside top width____________________________? 128.0 feet Top of dike elevation===========--==========> 51.5 feet Bottom of lagoon elevation=====----==-=--===', 41.5 feet Total required volume=_--_..---==---===-=====> 18973:3 cu. ft. Actual design vo I erne==--=- -_______________ _, 23047Z, cu. ft. Seasonal high watertable elevation (SHWT)===> 46.5 feet Step pumping 47.5 feet Must be > or = to the SHWT elev.==-______=> 46.5 feet Must be > or = to min. req. treatment el.=> 47.5 feet Required minimum treatment volume===========> 115';200 cu. ft. Volume at stop purnping elevation========---=> 1 3776 cu. ft. Start pumping eIev.-___===_=w=___=__.._____-_> 49.1 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 206472 cu. ft. Volume at start pumping elevation===========> Z05,972 cu. ft. Required volume to be pumped=--_-----__..____==> 5-05 I; cu. ft. Actual volume to tie pumped====-====== =======> 72196 cu. ft. Min. thickness of soil I i ner when r-e1ju i r-ed==> 1.5 feet 7. DESIGNED BY: ��G, yC]dq�y,S APPROVED BY: �f DATE: DATE : E.. f _ 147 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN C:BMMENTS : //a 1 _t .1 -«- 'per==-- - -=- i✓Q,_Q Vator:--'BILLY HILL County: CRAVEN 5A-e � s .Distance to nearest residence (ether- than owner): -1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) D sows (farrow to feeder) 0 head (finishing Manly) 0 sows (farrow to wean) 3340 head (wean to feeder) Date: 4/11/95 x 1417 lbs. _ x 5 1-2 lbs. - k 135 1 bs. _ X 4 -'-3 f b s. _ x 30 lbs. _ Describe rather v--- -WW�� mm Total Average LiveWeight- Z . MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 750 feet l:f I b s S3 I b s 0 lbs 0 i bs 1 1 ��srfsf l b s 0 1 bs 115200 I b 5 VoIurne = 115Z09J lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volurne(C:F)/lb. ALW = 1 CF/Ib. ALW Vo I urne = 115Z00 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 2-4o.0 Inside top width ( feet) ---------------------- 16-0.0 Top of dike elevation (feet)----------------- 51.5 Bottom of lagoon elevation (feet) ------------ 41.5 Freeboard (feet)----------------------------- 1.Ci Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using pr i smo i da i formula SS/END1 SS/ENDZ SS/SIDE1 SS/SIDE LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 4.0 154.0 9.0 AREA OF TOP LENGTH * WIDTH . a4. li 154.0 36036 ( AREA OF TOP) ) AREA OF BOTTOM LENGTH * WIDTH 180.R--1 100.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 207.0 127.0 180. 00 ( AREA OF BOTTOM) ) 105156 ( AREA OF MIDSECTION * 4 ) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA i0DTTOM] * DEPTH/►- 3► 03►3.0 105156.0 1 ?.0(7)0 . i%1 1.5 Total Designed Volume Available = Z33738 CU. FT. I. Y STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = Z40.0 160.0 :38400.0 square feet Dui I d i ngs (roof and lot water) 0.0 square feet TOTAL DA 38400.0 square feet Design temporary storage period to be 5A. Volume of waste produced Describe this area. 180 days. Feces & urine production in gal./day per 1:1.5 lb. ALW 1.37 Volume = 115200 lbs. ALW/135 lbs ALW * 1.37 gal/day 1:30 days Volume = Z104:32 gals. or 2313Z.6 cubic feet 5S. Volume of wash water 5C. This is the amount of fresh, water- used for washing flours or volume of fresh water- used for a flush system or excess water. Flush systems that recirculate the lag. -on water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gal Ions per CF Volume = 0.0 cubic feet Volume of rainfall in excess of evaporation Use period of time when raiofaiI exceeds evaporation by Iargast amount. 180 days excess ra i nfa I I - 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = ZZ400.0 cubic feet 5D. Volume of Z5 year - Z4 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 24000.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. Z8133 cubic feet 53. 0 cubic feet 5C. ZZ400 cubic feet 5D. 24000 cubic feet f SUMMARY Temporary storage period==--=====--=========> 180 days Rainfall in excess of evaporation===========> 7.G� inches 25 year - Z-4 hour rai r,faE E __________________ 7.5 inches Freeboard=-====-----==================--=--=> 1.0 feet Side slopes______________________-__________> 3.0 . 1 Inside top length_____________.._____________} Z40.0 feet Inside top iC'-0.0 feet Top of dike elevation=__=w_______________..__> 51.5 feet Bottom of lagoon elevation=--===============> 41.5 feet Total required 1':-'973 cu. ft. Actual design volume________________________> Z 87:38 cu. ft. Seasonal high watertable elevation (SHWT)===> 46.5 feet Stop pumping eiev.__________________________ 47.5 feet Must be > or = to the SHWT elev.==========> 46.5 feet Must be > or = to min. req. treatment el.=:r 47.5 feet Required minimum treatment volume===========> 115200 cu. ft. Volume at stop pumping elevation============> 1408:32 cu. ft. Start pumping elev. ------------------------> 49.7 feet Must be at bottom of freeboard & Z5 yr. rainfall Actual volume less Z5 yr - 24 hr rainfall===> Z14728 cu. ft. Volume at start pumping elevation===========F 21069-3 cu. ft. Required volume to be pumped=--=============> 50533 cu. ft. Actual volume to be pumped==================> 6'PS66 cu. ft. Min. thickness of soil liner when required==> 1.5 feet T. DESIGNED BY: APPROVED BY: � � C DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 C;F 'Z OPERATION AND MAINTENANCE PLAN ------------------------------ TF,is Iagoon is designed for- waste treatment (permanent storage) and 1'v:O days of temporary storage. The time required for the p i armed fluid I eve I (perrrrarrent 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 terapor= ry storage consists :f 180 days stor-ige for: ( 1 ) waste fr-:rr,r animals and (2) excess rainfall after evaporat i can. A I so i ric l uded is storage fc-r the 25 year- - 24 Flour storm for the location. The volume of waste generated froma given number of animals. will be fairly constant throughout the year and from year to year, but rexce=s rainfall wi l I vary from year to year. The 25 year rainfall wi l I .not tie a factor to consider in an annual p ump i n3 cycle, but this storage volume must always be available. A ma;: i rnurn elevation is determined in each design to begin purr:p, i .ng and this is usually the outlet invert of pipe(s) from buiIding(s). If the outlet pipe is not installed at the elevation tc beS i rt prurnpt i ng, a per-manertt ma.rI,.er roust be i rrsta I i ed at tit i s e I evat i On to indicate when pump i ng shou i d beg i n . Art e I evat i an must be estar, l i shed to stop pumping to maintain lagoon tr-eatment depth. Fump i ng can be started or stopped at any time between these two elevations for operating c Onven i er,ce as site conditions permit, sucF, as weather, so i l s, crop, and equipment in order- to apply waste wl knout rurtcff or l each i ng. Land app l i cation of waste water- i s rep c-Sn i zed as an acceptable metF, r. d' ,if ,1 r sposal Methods ii j5 of application p, i 1 Cat i �a rr r nc i ude s?� 1 i �� set, center- pivot, guns, and traveling gun i rr i 3at i on. Care should be taker, when, applying waste to prevent damage to crops. The fo l i ow i rt3 items are to be carried out: I. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre-char3 i ng reduces the concentration of the i n i t i ai waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all t i rues. When pr ecFtar g i n3 is complete, Plush buildings with recycled lagoon liquid. Fresh water' shc-u i Q not be used for flushing after initial fi l I ing. The attached waste ut i l i zat i c-rr p i an shall be fo l l awed. TF, i 5 p I art recommends sarnp 1 i rig and test i rig of waste [see attachment ) before land appI icatiorr. Begin temporary storage pump- gut of the I a3o'sn when fluid l eve l reaches the e I evat i or, 4'7';.:3 as marr:ed by permanent marker. Stop purnp- >>at wi'ren the f i ui d I eva i r eaches e I evat i c,rr 47.7 T r i s `emp, r a y storage, less Z5 yr- _4 l-tr sti%rm, contains Cubic feet or- 41'7j8'72-' gal ions. SHEET 2 OF 4. The recommended maximum amou;it to apply per irrigation is one f 1 3 inch and the recommended maximum app I i cat i orn rate is 0.'' inch per hour. Refer to the waste utilization plan for further details. 5. K'eep vegetation on t1he embankment- and areas adjacent to the I.a3Uon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Rep -air any eroded areas or areas damaged by rodents and establish in vegetation. e T. All surface runoff is to be diverted from the lagoon to stable out Iets. u. Keels a minimum of Z1 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will. not be app I led in open ditches. Do not pump within ZOO feet of a residence or within 100 feet of a we I l . Waste sha I l be app I i ed in a rnartrner- not tc, reach other property and pub i i c r i ght-of -ways. s The Clean Water Act of 1977 prohibits the discharge of po ? i utants into waters of the Lin i ted Slates . The Department of Environment, Health, and idatura l Resources, Division of Environ- mental Management, has the r-es��ons i �� i l i ty for- enforc i ng th i s 1 au. A--rWas- Management Biological and Agricultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES Jaynes C. Barker* I. SAMPLE COLLECTION A. Semi -Solid Lot Manure L. Scraped directly from lot into spreader a. From loaded spreader, collet about 2 lbs of manure from different locations using nonmetallic collectors. ii. From storage a. Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors. B. Liquid Manure Slurry i. Under -slotted -floor pit. a. Extend a 1/2" nonmetallic conduit open on both ends into manure to pit floor. b. Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic Container. c. Take subsamples from 5 or more locations or at least I quart. d. Mix and add about 3/4 pint to nonmetallic sample container. ii. Exterior storage basin or tank a. ;lake sure manure has been cell mixed :+ith a liquid manure chopper -agitator pump or propeller agitator. b. Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * rrotessor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC. 2 - c. Mix and add 3/4 pint to a nonmetallic sample container. C. lagoon Liquid i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe to flush tanks in a nonmetallic sample container. ii. From lagoon a. Place a small bottle (1/2 pint or less) ❑n end of 10-15' pole. b. Extend bottle 10-15' away from bank edge. c. Brush away floating scum or debris. d. Submerge bottle within l' of liquid surface. e. Empty into a plastic bucket, repeat about 5 times around lagoon, mix, and add 3/4 pint t❑ nonmetallic sample container, D. Broiler or Turkey Litter i. House litter a. Visually inspect litter for areas of varying quality, e.g., areas around feeders and Waterers, and estimate percent of floor surface in each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20% of litter of similar Visual quality is around feeders and 'waterers, take 1 subsample there and the other 4 subsamples from remainder of floor surface. c. At each location, collect litter from a 6" by 6" area down t❑ earth floor and place in a plastic bucket. d. After 5 subsamples have been added to the bucket, mix, and add about-2-3 lbs litter t❑ a nonmetallic sample container such as a 1-gallon freezer bag and seal. ii. From stockpile a. Take subsamples from about 5 locations at least 18" into pile. b. Mix. add 2-3 lbs to nonmetallic sample container and seal. - 3 - II. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Contacts: i. AAL Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp. 7621 Nhitepine Road 2320 S. Foster Avenue Richmond, VA 23237 Wheeling, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 it. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919)876-2351 iv. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. t i. Address: North Carolina Department of Agriculture Agronomic Division Plant/"Waste/Solution Advisory Section Blue Ridge Road Center P.O. Box 27647 Raleigh, NC 27611 Ph: (919)733-2655 Attn: Dr. Ray Campbell ii. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine, turkey, etc.) b. Livestock usage (swine -nursery, finishing; turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc,) c. Waste type (dairy -lot scraped manure. liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile iv.'Routine analyses performed on all samples: N, P. K, Ca, Mg, Na, S, Fe, un, Zn, Cu, B v. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director October 13, 1999 Mr. William J. Hill Cedar Springs Farm 2986 Tram Road Deep Run, North Carolina 28525 SUBJECT: Animal Feedlot Operation Site Inspection Cedar Springs Farm Facility No. # 2542 Craven County Dear Mr. Hill: STAT£ o w QUAM,m Enclosed please find a copy of the Animal Feedlot Operation Site Inspection (as it is viewed in D W Q database) conducted at the referenced facility by the Division of Water Quality from the Washington Regional Office. Please read this inspection and keep it with all other documents pertaining to your animal operation for future inspections. In general, this inspection included verifying that: (1) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, the Certified Animal Waste Management Plan and/or General Permit; (2) determine whether the waste utilization plan is based on total or actual wetted acres; (3) the farm operation's waste management system is being operated properly under the direction of a Certified Operator; (4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or runoff. Thank you for your assistance and cooperation during the inspection. If you have any questions, please contact me at 252/946-6481, ext. 318 or your Technical Specialist. Sinc%ely, Lyn . Hardison Environmental Specialist Cc, Ray Collier, JC Howard Craven NRCS WaRO LBH files 943 Washington Square Mall, Washington, North Carolina 278M Telephone 252-946-Wi FAX 252-946-9215 An Equal Opportunity Affirmative Action Employer ` 10 Divlsioti of Sold aired Water Conservation - Operation Review - -: 0 Division of Soli and Water Conservation - Compliance Inspection ® Division of Water Quafrty - Compliance Inspection [3 Other Agency - Operation Review 19 Routine O Complaint Q FolioH-rep of DV1'Q inspection d Other Number 25 42 Date M' l n%p�ection 4-9-99 Facility Time of, IriSp ection 15U0 24 hr. (hh:mm) r Permitted Certified Z! Conditionali►' Certified Registered 0 Not O erational Date Last Operated: Farm Name: C:tdAr.Sp.:Wp_S..Falna1............................................................... ....... County: Crzxen........... ................. ... pw ner Name: W. IwoJ......._........._........... I3ii1............. .. Phone No: T.S2-M7-B8j44- m)................ Facility Contact:&.5.0MEM.................. ................................... Title: .LEI.0....... ............................................... Phone No: 752..8.32, .7.2.1)4.............._... Mailing Address: Romtt.Ijlox..?6S ................. .............. .... D=p..RuitAC.......... .................. . . Z8S.2S...... Onsite Representative:&QU.HIII.......................................................................................Inte-rator:.i..C.II.Q.,A;iCdJF.ar lS.............................................. Certified Operator: William J......_...................._.. Hill ........ -................... ....................... . Operator CertificationNumber: .I9.7.fi{............. ... Location of Farm: .................. .......................................... -............... .................... ................................ ..........-........................ ............ .,..................... ................. ................ -- .............. ... SRI2Ll2.jt<tst.3!'cst. �................_........_....._...._...................................................................................................................................................................................... .................................................-..........--..............................I............................................................................................................................... Latitude 35 ■ : 13 's 41 Longitude 77 • ' 26 ! 54 Design Current Swine Capacity Population [K Wean to Feeder 7680 6234 ❑ Feeder to Finish ❑ Farmi- to Wean ❑ Farrow to Feeder ❑ Farrow to Finish €❑ Gilts ❑ Boars Design Current Poultry Capacity Po ulatioa ❑ Laver ❑ Non -Laver ❑ Other Design Current Cattle Ca acit` Population ©airy ❑ Non -Dairy Total Design Capacity 7,680 Total SSLW 230,400 Number of Lagoons 2 ID Subsurface Drains Present JJEJ Lagoon Ares ID Spra. eid Area Holding Ponds I Solid Traps 10 No Liquid Waste Mana.ement System d-'-is&- 51rearn Insrnwl, 1. Is and' discharge observed from and• part of the operation? I)i;churL,e o6 ivatcd %t'- ❑ Lagoon ❑ Spray Field ❑ Other a. 1t'dic hare: is fll: colic t:.zl_.e ttlau-Ill:tn:'' h. If di;::haroo i, oh,en cd- did ii reads Stale:' Of'►es- noiili ,)L,.'Q) 1f i• wh:n i- ill: csliinai-,d f Inn in ^_i lillilu? d. T. n: tz, dischargC [3►mr s iaf onv S•►'Sicjr`7 (II ► `S. I otif1 D%VQ) 2. is there evidence of past discharge from any part of the operation? 3. Were there and adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? lVaqe Collection & Treatment 4, is storage capacity (freeboard plus storm storage) less than adequate? `-1 Spillway Structure i Structure ? Structurc Structure 4 Strucaire 5 l dentibcr: ......_..... .... Frechoard ( inches): ..... -........ ...................... - ...... 27 ........... ..... ... 5. Are there anx• immediate threats to the infegrit`• of any of the structures observed? (W trees_ severe erosion_ seepage, etc.) 3/23/99 Ls Yes 9 No Lf Yes No 0 Yes No nIa Ci Yes Z- No D Yes 9- No ❑ Yes g, No Yes [>; No Stricture 6 ❑ Yes Z, No Continued on hack F'acilit) Number- 25-42 Date cif Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Wacte Annlication 10. Are there auy buffers that need maintenancelimprovement? I 1 _ Is there evidence of over application? ❑ Excessive Ponding ❑ PAN 12. Crop type Coastal Bermuda (Hay) Small Grain Overseed 4-9-99 ❑ Yes R No ❑ Yes ® No ❑ Yes R No ❑ Yes ® No ❑ Yes ®No ❑ Yes Z No 13_ Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15, Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Reauired Records & Document. 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readih- available? (ie/ WLJP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (iel discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? 0.,N© Violations:or-deficiencies. werenoted'durmg thii Visit:' You *i1i:receiKe'nb further comes nndence about this visit. - • .. El Yes R No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes R No ❑ Yes ® No ❑ Yes R No ❑ Yes ® No ❑ Yes No ❑ Yes 0 No ❑ Yes ONO ❑ Yes R No [)Yes ® No ❑ Yes ® No ❑ Yes R No Cammeuts (rcier to question #)E"xpisin_ y.YES aaa►iera ansllor any reonaxmendations or any other comments.:= -tic;. LL dra - f `of to ea lain slt�atinaa, iise ad al ` - - Usc wigs. facility better . P _ diilon P. Records available for review-. Due to lack of the irrigation design, DSWC will conduct the wetted acre determination during the + operational review. Avery Jarmen install the system. Process of checking the gpm on the irrigation system. Once this is determined, complete the computation on the IRR 2 records. The irrigation events in February- were on rye, in March - April events on bermuda. 9=d to update waste plan to match your irrigation system and meet wetted acres. Suggested to include overseed in narrative of waste plan before you plant the grain. Some weeds noted in sprayfield. Practice weed control upon need. Continue to address the bare spots on the dike wall on lagoon 2. Some slight erosion noted on the inside of dike wall. �, , R viewerlins r Name - - e a - - P� I:F itsrdisoa -.- - - Ro�inwnrl�naru-rtnr Cionaf�zrw- ��- � � ilotr- �� �� � g Facilit► Number. 25-42 Date cif lnspertion 4-9-99 Gdor [stiucc 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes l — No liquid level of lagoon or storage pond with no agitation? 27. Are there am, dead animals not disposed of properly- within 24 hours? ❑ Yes ❑ No 28. Is there any evidence of wind drift daring land application? (i.e- residue on neighboring vegetation, asphalt, El Yes ❑ No roads, building structure. and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 30, Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts_ missing or or broken fan blade(s), inoperable shutters_ etc.) ❑ Yes ❑ No 3 L Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? [--]Yes L-1 No Fes. Uo , zs- Ltl USDA-NRCS 302 INDUSTRIAL DR. NEW BERN, NC 28562 SAY T 1 MR. William J. Hill 1998 Rt.1 Box 265-B D Deep Run, NC 28525 � Dear Mr. Hill: After reviewing the information you provided on your irrigation system, I have determined that your system is not adequate as installed. Nozzles are not properly spaced, resulting in some areas some areas being over applied and some under applied. Wetted acres are at least 2 acres short of what your original waste plan requires. As discussed with you on April 30,1998, your waste plan must be brought to current specifications if I revise it. This can not be completed with your present system. I encourage you to contact a Certified Irrigation Specialist to obtain a proper design and installation. If I can be of further assistance, please contact me. Sincerely, Andrew W. Metts District Conservationist Craven/Jo es/Pamlico/Carteret : ccl dunn State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Washington Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard Jr., P.E., Director September 8, 1997 Mr. William Hill 2986 Tram Rd Deep Run, NC 28525 Subject: Annual Compliance Inspection Facility Number 25-42 Craven County Dear Mr. Hill: 00%ftwov"ftwoo 4*� Ok A-A-r�)A�mL IDEHNR On August 15, 1997, Carl Dunn from the Washington Regional Office of the Division of Water Quality conducted an inspection of your intensive livestock operation. This inspection is one of two annual inspections as required by Senate Bill 1217. The Division of Soil and Water Conservation will also conduct an inspection of your intensive livestock operation during the 1997 calender year. The following comments are in regard to the inspection of facility 2542. * The freeboard was observed to be approximately 2.75 and 2 feet for your lagoon. You are advised that you must maintain a freeboard of at least 1.6 feet in your lagoon to remain in compliance. * Some bare spots were noted on your lagoon dike walls. These spots could lead to erosion problems. You should address these spots as soon as possible. * You are reminded that as part of your complete animal waste certification plan you will need to obtain the following items and keep these items on site. 1. Insect and Odor Control checklist. 2. Mortality management method. 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 919-946-6481 FAX 919-975-3716 An Equal opportunity Affirmative Action Employer i William Hill Fac. No. 25-42 September 8, 1997 Page 2 Thank you for your cooperation in this inspection. If you have any questions in regard to this letter I can be contacted at (919) 946-6481 ext. 208. Sincerely, C.ku 511�a� Carl Dunn Environmental Engineer cc: 3aRD Files DSWC - WaRO Craven County NRCS Compliance/Enforcement Group Central Files 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 919-946-6481 FAX 919-975-3716 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 William J Hill Cedar Springs Farm #1 Rt 1 Box 265 Deep Run NC 28525 SUBJECT: Operator In Charge Designation Facility: Cedar Springs Farm # 1 Facility ID#: 25-42 Craven County ��2tili��#tf l_A WASHINGT N�oMC9 NOV 19 1996 1XEM. Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form'must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026. Sincerel , A. Preston Howard, Jr., , Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687. W FAX 919-715-3060 Raleigh, North Carorina 2761 1-7687 Np C An Equal Opportunity/Affirmative Action Employer N!" Voice 919-715-4100 50% recycled/10% post --consumer paper `1 I