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250050_HISTORICAL_20171231
NUR] H CAHULINA Department of Environmental Qual HISTORICAL HISTORICAL HISTORICAL A".74 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Chad Schneider Creekside Farms 1770 Honolulu Rd Griffon, NC 28530-9063 Dear Chad Schneider: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS250050 Creekside Farms 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 Chad Schneider, 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 Creekside Farms, 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: 3200 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 AWS250050 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 reed 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 keepinp, forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641In;emet. http:/Avww.ncdenr.gov/ An Equal Gpportunqy i Ahrrnative Acton Employer— Nude m par: 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 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 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 COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http:llwww.weather.govlmhxl 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 AWG 100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Craven County Health Departrnent Craven County Soil and Water Conservation District WQROS Central Files (Permit No. AWS250050) AFO Notebooks Maxwell Foods Inc Pat McCrory Governor Chad Schneider Creekside Farms 1770 Honolulu Rd Grifton, NC 285309063 Dear Permittee: NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Thomas A. Reeder Director March 3, 2014 John E. Skvarla, III Secretary Subject: Application for Renewal of Coverage for Expiring State General Permit Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2014. Copies of the new animal waste operation State Non -Discharge General Permits are available at http_//www.ncwaterguality.org/web/wq/aps/afo./apps or by writing or calling: NCDENR—DWR Animal Feeding Operations Branch 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 807-6464 In order to assure your continued coverage under the State Non -Discharge General Permitsyou must submit an application forpen-nit covers e to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Ex irin State Non -Discharge General Permit.' The application form must be completed, signed and returned by April 1, 2014. Please note that you must include one (1) copy of your most recent Waste Utilization Flan with the sinned application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-807-6464. Sincerely, S. Jay Zimmerman, P.G., Chief Water Quality Regional Operations Section Enclosures ee (w/o enclosures): Washington Regional Office, Water Quality Regional Operations Section Craven County Soil and Water Conservation District WQROS Unit Central Files - AWS250050 Maxwell Foods Inc 1636 Mail Service Center, Raleign. North Carolina 27699-1636 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91M07.6464 \ FAX: 919-807-6492 Internet: www nmaterrquality.org An Equal Opportunity 1 At<rrnative Acton Employer r State of North Carolina Department of Environment and Natural Resources Division of Water Resources Animal Waste Management Systems Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit On September 30, 2014, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non - Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 1, 2014, Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1 • Facility Number: 250050 and Certificate of Coverage Number: AWS250050 2. Facility Name: Creekside Farms 1 Landowner's name (same as on the Waste Management Plan): Chad Schneider 4. Landowner's mailing address: 1770 Honolulu Rd City/State: Grifton NC Zip.285309063 Telephone Number (include area code): (252)524-0807 E-mail: creeksidenurse amaii.com 5. Facility's phvsical address: 1770 Honolulu Rd City: Grifton State: NC 6. County where facility is located: Craven 7. Farm Manager's name (If different than the Landowner): 8. Farm Manager's telephone number (include area code): Zip: 28530 9. Integrator's name (if there is not an integrator write "None"): Maxwell Foods Inc 10. Operator in Charge (OIC) name: Melvin Schneider Telephone Number 11. Lessee's name (if there is not a lessee write "None"): 12. indicate animal operation type and number: Swine Cattle Dry Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder 3200 Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Turkeys Feeder to Finish Dry Cow Other Farrow to Wean Beef Stocker Calf Pullets Farrow to Feeder Beef Feeder Turkey Poults Boar/Stud Beef Brood Cow Gilts Other Other Wet Poultry Horses - Horses Sheep- Sheep Non Laying Pullets Horses - Other Sheep - Other Layers O1C # FORM: RENEWAL -STATE GENERAL 03/2014 0- Mail one (1) copy of the most recent Waste Utilization Plan (WUP) along with the field maps for this facility with this completed and signed application as required by NC General Statures 143-215.10C(d) to the address below. The WUP must be signed by the owner and a certified technical specialist. As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and the WUP to: animalpermits@nedenr.go►+ I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. i understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a tine of not more than S10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. if Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name Signature: Name Signature Name Signature: Title: Date: Title: Date: Title: Date: THE COMPLETED APPLICATION SHOULD 13E SENT TO THE FOLLOWING ADDRESS: Q181ID10:�iI�9 ; Animal Feeding Operations Branch 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 807-6464 E-mail: animalpermitsgnedeur.gov FORM: RENEWAL -STATE GENERAL 03/2014 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID):'-- 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) d. top of dike surface area according to design (area at below structural freeboard elevation) e_ line c x line d x 7.48 ciallons - 12 ff G, t. 3. Projected volume of waste liquid produced during draw down period inches s inches I C inches = gallons f. temporary storage period according to structural design r T days g_ volume of waste produced according to structural design ft3 h. actual waste produced = current herd # x line g = -= ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h+i+j)x7.48x 5des = line f 4. Total volume of waste to be land applied during a day draw down C-1 ft3 3 ft 1. total volume to be land applied line e + line k = i 3 'gallons REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUC TURAL FREEBOARD EL VA TIONS li. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTU FOR ALL WASTE STRUCTURES FOR FACILITY PoA (5 Day) 2121100 � •d E«1V-VZ9Z9Z 1 ;Au, REEBOARD ELEVAtfb YS i OCT — g 2010 i J X'83saniv 301sx�13�dO ela : 0 0 � 90100 1. structure ID: '' n 2_ structure ID: 3. structure ID: 4_ structure ID: 5_ structure ID: 5. structure ID: n. Iines 7 +2+3+4+5+fi = line l = '` ' ' `- gallons line I = gallons line I = gallons line I = gallons line I = gallons line I = gallons gallons o. line n — s acre -inches 27,154 III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD1,2 9 While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan 2 Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste p. tract # q. field # F. Soil type S. crop t. acres u. remaining [RR-•2 PAN balance (lblaere v, maxim urn application rate (inlhr) IW. maximum application amount (inches) irC -3 �. . 1 7 7. f 1 i x. total acres available during 5 day dray down (sum of column t) = ? , S acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE y_ line o = "_ inches per acre to be applied within 5 days line x PoA (s Day) 2121100 2 7'd A�j3s'dnN 7101sx3z]�o ebb 60 06 80100 If unable to land apply hydraulic load Iisted in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new information. Plan to land apply hydraulic load: 1 _ Describe moisture conditions of fields? (e.g./ Is there water standing in field; does irrigation equipment mar down in field; "trafficabi€it/' across soils; will soils absorb application without runoff , etc.) 2. Date and amount of last rainfall event? 3_ Dates of last waste application event per field 0_,_,� 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line Y' at appropriate seasonal (i.e. winter) application rates within five days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozz[es, "o" rings, operating time, travel speed, etc. to meet proposed changes in application rates and amounts; and any other information for consideration PoA (5 Day) 2121100 3 CA UVttZS71SZ ANisHnN 201SNA33 10 s6L:60 0l 80;00 V4 0_ ►A_4 SU�yN -Q.ddQsides a s -- s PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier 00): L an co ;t�- 1 2. Current liquid volume in 25 yr,124 hr. storm storage +& structural freeboard a. current liquid level according to marker 1 1W inches b. designed 25 yr.124 hr. storm & structural freeboard 19 inches c. line b - line a (inches in red zone) = inches d. top of dike surface area according to design 1 q0 fit= (area at below structural freeboard elevation) e. line c x line d x 7.48 al�g lon s 1=a 9 S 3, ❑ gallons 12 if 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design U days g. volume of waste produced according to structural design _ 3�l�-I3,�[ fti h. actual waste produced = current herd # x line g r �3 �7 `6 � 3 fta certified herd # i. volume of wash water according to structural design fe }. excess rainfall over evaporation according to design _ _i �6 7S� ft3 k. (lines h + 1 +i) x 7.48 x 30_ _ daygallons line f 4. Total PAN to be land applied during draw down period 1. current waste analy sis dated f,�14 1._1__,1b11000 gal, m- (lines e + k) x fine I ---lb.P 1000 ::0 - - no t. t' L REPEA T SECTIOAI I FOR EACH WASTE STRUCTURE ON SITE �1 11, TOTAL POUNDS OF PAN 5TORE13 WITHIN STRUCTURAL FREVBOARD.ANWOR 25Y,4; HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES.. FOR FACILITY � PaA (30 nay) 2121100 1 1. structure ID: �a �G o � �_ line rn = lb PAN 2. structure 0: line rn = lb PAN 3. structure 10; line m = 11b PAN 4. structure ID: line m = ib PAN 5. structure ID: line m = Ib PAN 6. structure ID: line m lb PAN n. lines 1 +2+3+4+5+6 2.! 3 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS dURING 30 DAYDRAW DOWN PER1nr)- Dn NnT LIST FIEI.139 Tn WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOo- a, tract # p, field # 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' ssa 1 R, 5SG � l a ar c ssa Lj e- LTCrt S IDS SU s — Marc state rumen crap ending applicanon date or next crop application ceginning data for available receiving crops during 30 day drawn down period v. Total PAN available far all fields (sum of caiumn t) = 3 ` S 1b, PAN IV. FACILITY'S PoA OVERALL PAN BALANCE E 1. L. '. _ • ,, ' PvA (30 nay) 2alion 2 W. Total PAN to be land applied (line n from section 11) = 21 1, 3 lb. PAN x. Crop's remaining PAN balance (fine v from section ill) = _ '3 � S � lb. PAN y. Overall PAN balance (w - x) = �T� s '� �_� p 1b. 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 used on now information. If new fields are to be included as an option for lowering lagoon level; add these fields to the PAN balance table and recalculaW 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. NARRATIVE. ❑Lte fo comr�, � rneti,an�'�d 1 �alj�rc p-� �tA #!p canoe �ttrs�a- !` E wca 5 �BaSessa�,� i-o j e c %�5 e u; - m �i k5 n�►„� �qof; mevi4-- o �e s i�o 7Eo'� o.�d� � j- �7 a �rg7���t GiYIa� CAIA e-4-o fil�y )CA50 qr> wieA � 0V4 6 QD1Y1�j ��vt n cc, r POA 1 }- I �3 �5 r 7 ✓ ! n a �t 5 5 flo n ct 5 + E5 Y1 Wlen-�-- OL OL u rain av,i Base. i,1t i*- � } 1 PoA (W Day) 2r2ilQ4 3 7g1c,AttG16 6E:ee GeazrLG/ZT NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Chad Schneider Creekside Farms 1770 Honolulu Rd Griffon, NC 285309063 Dear Chad Schneider: Division of Water Quality Coleen H. Sullins Director October 1.2009 Dee 1=reeman Secretary Subject: Certificate of Coverage No. AWS250050 Creekside Farms Swine Waste Collection, Treatment, Storage and Application System Craven County - MUJCr+a In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Chad Schneider, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Creekside Farms, located in Craven County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Wean to Feeder: 3200 Farrow to Finish: Farrow to Wean: Farrow to Feeder: Boar/Stud: Gilts: 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 AWS250050 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. record keepinu and monitoring conditions in this permit. Record ke>~ =•fo stare n a' i�i General Permit. Please continue to use the same record keeping farms.' 1636 Mail Service Censer: Ralegh• Nortn Carolina 27699-163f ! . r1 J LxL abar; 2728 Capital Siva-, Raleigh, North Carolina 2760e s U'� I it: Phone. 915-'33-3221t AX-919 15.05881C=DnnerService .1-877-623-6748 `• ' Nt_jr1hC..ir11Ili Internet: www.nmaterquaitry-org 7. n EuLal { �•GeTjnity l M1flirt abve CI7n crnpayer �/��•�+ rF+ If your Waste Utilization Plan (W`UP) 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 l5A 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-Coot 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 I1.22 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 watchlwaming information for your county by calling the Newport/Morehead City. NC National Weather Service office at (252) 223-5737, or by visiting their webshe at: www.erh.noaa. aovlerlmh xl 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. Sinceretv. Coleen H. Sullins Enclosure (General Permit AWG100000) M. (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Craven County Health Department Craven County Soil and Water Conservation District APS Central Files (Permit No. AW S250050) AFO Notebooks Maxwell Foods Inc of w ATFA U] � 2; ws3'F� Chad Schneider Creekside Farms 1770 Honolulu Road Grifton NC 28530 Dear Chad Schneider: 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 Subject: Certificate of Coverage 1,41o. AWS250050 Creekside Farms Swine Waste Collection, Treatment, Storage and Application System Craven County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 20, 2003 and in accordance with the directive of Senate Sill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Chad Schneider, 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 AWS250050 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 Creekside Farms, located in Craven County, with an animal capacity of no greater than an annual average of 3200 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 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, 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 keeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One NorthCarohna Phone: 919-733-3221 1 FAX: 919-715-0588 I Internet h2o.enr.state.nc.us An Equal C pport u nity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this CDC, 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, I! for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) 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 AWS250050 APS Central Files 02106-190 09:27 2525142009-->19197153559 _ECM pq• 03106 Plan Amendment to Include S&WCC Chronic-Rain"n Practices and Standards through Mauch 31, 2000 1. 1f this faeility oat comply -idh its exisdu per and CAWMP it Ynust des so. 2. Temporzry Addidoo of New Sptayfields (•) (Check appropriatt boxes-) 0 A. a of croplaza List crop types used: B_ acres of hardwood woodiaad @ 100 l s PAN I acre added, C. acres of pint woodiand added'@ 60 lbs PAN I acre added. 3. S err Pcret W Gnus (Check ppUcadon window ex ndrod fo� cres of perennial grass Maul first killing frost �A Rq An additional 50 Ibs of FAN applied tv acres of perzasuial grass prior to Urmg frost. 4. PAY Application Increased for Small Grains A Winter G7& to be harvested- (Cb=lc appropriate box -)A. PAN applicadon increased tip to 2W lbs per acre €or LScres of small grains or wiattr o �� to bc. harvested_ O B- PAN application increased up to 150 ibs per acre for acres of oversceded nanm er Perennial included in 3. B. S, Warr Analysis (Cl** appropriate box.) - 'KA. Prior to December 1' 1999 the calcu6tion afPAN will be based orra 35% reduction oftbc last analysis taken prior to the brat 25 year 24 hour strarm event {Current wastc analysis must be used after Dec. l".} Q B. Use current want analysis to determine PAN. 6. RSquircd - Mzximum Nitrogett [hiliration Measures for Small Gram and Winter Grasses. A. Use of h"t:bcr seeding rates, B. Tamdy harvest of &,ragge to incre= yield, and C. irrigating during periods of warmer weather. 7. Rtgoirtd - In ig ion ManagememTech,niques io Reduce Runoff and Ponding Potential- A- Making frequent, light irriE*ian applications, and B. Not =' igadttg immediately before predicted rainfall. 8. The owner 1 manager is required to mmiage the taov=cnt of animals to and from the fact city to rninimim environmental impacts, easure compliarme with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 3_ Awhorizaaon to use the additional pmc6ces included to this ameadineat expires ifa facility disd=Zcs to surface waters. Any discharge is a violation and may result in an cnfo =Mont actions. r 10. The owatr J oge..mor is required to keep records of all waste-Wlicatiwu. 11. This revision moist i=hi& a reap or sketch of acw land application areas. Faetiity Number I S - -� Q ._ . exd -•de r- Fariiiry OvMCr IManag Name (PRJN'T) Facility Ownt Sio-Jeztfrie r.� rr5r �� NU ?,A Faciiiry Numuc Gl Mfg u• 0ETrus Ttchaical Specialist Name (PRrNT) _den I Specialist Signature 24 #1W'i`f This document must be filed at the: SWCD office and be attached to the facilities CAWN0 and be available for inspection at the faziUty- (•} New temporary sprayficlds must m—.ct applicable buffo and setiaack reauhtmr� West-. must nm be zpplied to we-,Iz tills. 11/11/1999 7.IJtti rTVJ ! C:" 'InT Ar /r7 rTZ OF VA R Michael F. Easley, Governor Q William G. Ross Jr., Secretary 0 North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director ❑ 'C Division of Water Quality October 1, 2004 Chad Schneider Creekside Farms 1770 Honolulu Road Griffon NC 28530 Subject: Certificate of Coverage No. AWS250050 Creekside Farms Swine Waste Collection, Treatment, Storage and Application System Craven County Dear Chad Schneider: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 20, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Chad Schneider, 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 supersedes and terminates your previous CDC Number AWS250050 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 Creekside Farms, located in Craven County, with an animal capacity of no greater than an annual average of 3200 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 keeping and monitoring conditions in this permit. Aquifer Protection Section —Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 �� One NorthCarolina Phone: 919-733-3221 l FAX: 919-715-05881 Internet: h2o.enr,state.nc.us AahmallyAn Equal OpportunitylAffirmative Action Employer — 50% Recycledl10% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This CDC 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 CDC 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, .for Alan W. Klimek, P.F. Enclosures (General Permit AWG100000) 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 AWS250050 APS Central Files 3.� d ►. , TIO;a 1770 Honolulu Rd Griftion NC 28530 Country Phone 252-524-0491 Fax 252-524-4473 Home Phone 752-524-0807 RECEIVED May 06, 2003 MAY 4 7 2003 Division of Water Quality p 943 Washington Square Mall D V Y'fir Q' {i Y1Ar ►�1 R a Washington, NC 27889 To Whom It May Concern, This letter is in response to the request for information regarding inadequate freeboard on my farm. I feel I am a conscietious producer who has done everything in my power to avoid this situation. Due to the cronic rainfall we had in the month of March my spray field would not dry off enough in between rain events to alow enough spraying. Thus the inadequate freeboard. To have sprayed anyway would have resulted in ponding ,puddleing,and or run off. Actions Taken To Restore Needed Freeboard As soon as the weather and spray field permitted I begin to spray. This begin on March 26,2003. By April 7,2003 1 had the lagoon level down to 26 inches. Desciption of Water Conservation Measures In Use At This Facility Timers were installed on the soakdown sprinklers to alow intermitant sprinkling instead of continous sprinkling. This was done at the time the facility was built. Also I have begun to install cable winches on my water lines to alow better hight adjustment. What this means is by cranking a winch I can raise or lower a whole line of water lines at one time. This mean less water wasted by a more consistent hight. When waterers are to low the pigs can play with them or just walking by and bumping them can waste water. This project is 509/6 complete. Description Of The Actions Taken Or Proposed To Be Taken So This Dose Not Happen Again Continuing with current BMP's . This would include promptly identifying water leaks and fixing them. Being diligent at utilizing every opportunity to spray when weather and CAWMP permits. Sincerely, Chad Schneider WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, April 01,1995 Producer: Chad Schneider Farm Name: Chad Schneider 160 Pughtown Rd Grtfton,NC 28530 Telephone # : (252) 244-0095 Type of Operation: Wean to Feeder Swine Number of Animals : 3200 pigs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis_ This waste utilization plan, if carried out, meets the requirements for compliance with 1 SA NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3200 pigs X .4 tons wastelpigslyear =1280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs X .48 Ibs PANlpigslyear =1636 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 Las AW APPLIC. DETERMINING PHASE CODE WACRE WACRE USED TIME 551 1 SEABROOK BH 5.4 270 1.5 405 MARSEP 551 1 SEABROOK SG 1 100 01 1.5 1 W SFP-MAR 551 2 SEABROOK BH 5.4 270 0 1.5 405 MARSEP 551 2 SEABROOK SG 1 100 0 1.5 150 SEP-MAR 551 3 SEABROOK BH 5A1 270 0 1.5 405 MARSEP 551 3 SEABROOK SG 1 100 0 1.5 .150 SEP-MAR 551 4 SEABROOK BH 5.4 270 0 1.5 405 MAR-SEP 551 4 SEABROOK SG 1 100 a T.5 150 SEP-MAR 551 5 SEABROOK BH 5A 270 0 1.5 405 MARSEP 551 5 SEABROOK SG 1 100 0 1.5 150 SEP-M R TOTALS. errs Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE' (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNrrS LBS NIUNIT BN HYBRID BURMUDAGRASS-HAY TONS 5D 5G SMALL GRAIN OVERSEEDED AC 5d Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LSS Aw N USED rAL3Le 1 7. 4,775 TOTALS: 17.6 2,TT5 AMOUNT OF N PRODUCED-- 1,06 ' BALANCE -1,239 ' k This dumber must be less than or equal to a 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 243.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.8 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 (Irtlhr) AMT [inches]" 551 1 -1. -2, -3, -4, -S SEABROOK SG 0.50 1 -1 551 1 1, 2, 3, 4, S SEABROOK BH 0.50 1 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied_ In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Producer reserves the option to graze the bermuda grass and/or winter rye and the option to overseed with rye. The WUP is written to provide maximum acres and crops needed to utilize waste produced by this facility. The original WUP was written for bermuda grazed with a PAN rate of 235 lbs/acre and an application window of Mar -Oct. The producer reserves the right to utilize that option if he so chooses. This WUP has been written to reflect wettable acres with the irrigation events by zones and those zones reflected in the WUP. The 100-lb overseed option has been utilized with the following conditions: (1) no animal waste may be applied after August 31, (2) an application of 50 lbs/acre of PAN may be applied in September 15 - October 30 and the remaining 50 Ibs/acre applied in February - March, and (3) the small grain must be removed by April 7. If any of the aforementioned conditions are not met, the overseed rate is 50 lbs/acre with the application windows listed in Table 1. Page 5of9 Goldsboro Hog Farms, Inc. Lap,00n Level Report Doug Herring Grower: 5137 - CreekSide Nursery Dale Printed .117103 Report mate Lagoon #1 Level Lagoon #2 Level Lagoon #3 Level Lagoon #4 Lewd Lagoon #5 Level i13/02 30 117/02 26 1 /10/02 1114/02 24 24 T 1/21/02 22 1/24/02 20 1/28/02 21 1 /31/02 20 214102 21111i12 30 26 �--•-^ - l 2114/02 2118/02 26 28 2121/02 28 2/25/02 28 _ 2128/02 28 -- 314/02 24 3/11/02 24 3114102 3118/02 3/25102 24 23 - - 22 -- - .3128102 22-- 411/02 414/02 v 21 -- -- 20 - -- - 4/8/02 4/11/02 4115102 4122102 20 20 - -� 20 — -----.- - -- - -- -�- -- -- 20 - . 4/25/02 4/29102 5/2/02 516ro2 5/16/02 5r1DID2 5123102 5127102 5130/02 /30613102 616102 6110102 23- - 23 -- 26 29 27 - ------ - -------- ----- '------ - --- -- --- -- - - 27 - -- 27 -- _.-. .-_ ---- _ __- --- -�..- - -- - -- - - ?; ;; -----34 - -- 33 - - - -- ---- f -- - -- ...-- - — --- - - - --- ---- - 33 33 6/20102 6/24/02 7/ 1102 714/02 7/8102 7/15102 7/19/02 7/22/02 7/25/02 7129/02 811/02 8/5/02 818102 9/12102 8/19/02 8126r'02 9/29/02 917J02 919/02 -- 9/16/02 f119102 9f23102 950/02 10/3/02 10/7/02 10/10/02 10/14/02 10/17/02 10/21/02 10/29/02 11/4102 1117/02 11/11/02 1 1118/02 1 1/25/02 11/28/02 12/2 02 12/9/02 12/12/02 12/16/02 12/19/02 12/23/02 12/30/02 Goldsboro Hog Farms, Inc. Darr Prinrrr{ :fI7/43 Lagoon Level Report 36 - 40 38 38 38- 37 37 37 ._. 37 36 40 43 43 47 46 45 44 41 40 40 40 39 39 39 40 40 T— — 39 39 f - 38- 38 36 36 36 � ---_ 34 34 27 33 30 A 30 - 28 —� -- 28 - - 28--- - --- - 27..__.. _�. J �- ----- - -- - --- -- - _- Goldsboro Hog Farms, Inc. Lagoon Level Report Doug Herring Grower. 5137 - C avkSkde Nuneq Report Date LOCOM #1 Lord Lagoon #2 Level Lagoon #3 Level Date PAwe d:40SW loon #4 Levd Lagoon p5 Level IC1J03 27 1/6103 27 IMW 27 1/16103 30 1120/03 1/23/03 30 30 1/27/03 29 2/3103 29 2/6/03 29 WNW 26 2JI3103 26 2117/03 25 Z70/03 24 2/24/03 24 2/27103 23 3/3103 23 3/10/03 22 3113/03 22 3/17/03 22 Y20/03 21 3/24/03 19 3/27/03 21 3/31103 23 413/03 23 EEE 47103 1 26 00 For Recording Irrigation Events on Different Fields Farm Owner JQNd Schneider Facility Number Irrigation Operator 25 - 1 50 Tract # Field # Date mmlddl r Crop Type Feld Siz acres Irrigation Time Number of Sprinklers Operating Start Time End Time Total Minutes 550 1 -17-02 Coastol 1.5 7:05 9:05 120 10 2 -17-02 Coastol 1.5 1 "1:10 1:10 120 10 3 07-02 oastol 1.5 2:30 4:30 120 10 4 -18-02 oastol 1.5 8:00 10:00 120 10 5 -18-02 oastol 1.5 10:45 12:45 120 10 1 3-02 oastol 1.5 1:45 4:45 180 10 2 -3-02 oastol 1.5 5:30 8:30 180 10 3 -4-02 oastol 1.5 6:30 9:30 180 10 4 -4-02 oastol 1.5 9:45 12:45 180 10 5 -5-02 oastol 1.5 8:00 11:00 180 10 1 -24-02 oastol 1.5 8:00 11:00 180 10 2 24-02 oastol 1.5 12:30 3:30 180 10 3 -25-02 oastol 1.5 7:45 10:45 180 10 4 25-02 Coastol 1.5 11:30 230 180 10 5 5-25-02 oastol 1.5 3:45 6:45 180 10 1 -28-02 oastol 1.5 7:30 9:301, 120 10 2 28-02 oastol 1.5 10:00 12:00 120 10 3 5-28-02 oastol 1.5 2:15 4:15 120 10 4 29-02 oastol 1.5 8:45 10:45 120 10 5 29-02 oastol 1.5! 5:30 7: 30 120 10 1 -14-02 oastol 1.5 3:30 5:30 120 10 2 14-02 oastol 1.5 6:00 8:00 120 10 3 -15-02 oastol 1.5 7:00 9:00 120 10 4 -16-02 oastol 1.5 6:45 8:45 120 10 5 -17-02 oastol 1.5 2:30 5:30 120 10 Uu FORM IRRA Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on different Fields Farm Owner had Schneider Irrigation Operator Facility Number 25 - 1 5❑ Field # Date mmlddl r Crop Type Field Size acres Irrigation Time Dumber of Sprinklers Operatin Start Time End Time Total Minutes 1 -20-02 Coastol 1.5 6:00 7:00 60 10 2 -20-02 oastol 1.6 7:30 8:30 60 10 3 .20-02 oastol 1.5 9:45 10:45 60 10 4 -20-02 oastol 1.5 12:00 1:00 60 10 5 20-02 oastol 1.5 2:45 3:45 60 10 1 -23-02 Coastol 1.5 10:00 1:00 180 10 2 -23-02 Coastol 1.5 1:25 4:25 180 10 3 -23-02 Coastol 1,5 5:30 8:30 180 10 4 -24-02 Coastol 1.5 6:15 9:16 180 10 5 -24-02 oastol 1.5 1:15 4:15 180 10 1 -30-02 oastol 1.5 2:00 4:00 120 10 2 -30-02 oastol 1.5 4:30 6:3011 120 10 3 -30-02 oastol 1.5 7:00 9:00 120 10 4 -31-02 oastol 1.5 7:30 9:30 1201 10 5 -31-02 oastol 1.5 10:45 12:45 120 10 1 -4-02 oastol 1.5 7:10 10:10 180 10 2 -4-02 oastol 1.5 11:00 2:00 180 10 3 -5-02 oastol 1,5 8:00 11:00 180 10 4 5-02 oastol 1.5 11:45 2:45 180 10 5 -5-02 oastol 1.5 3:15 6:15 180 10 1 -11-02 oastol 1.5 7:00 10:00 180 10 2 -11-02 oastol 1.5 11:00 2:00 180 10 3 -12-02 oastol 1.5 6:30 9:30 180 10 4 8-12-02 oastol 1.5 10:15 1:15 180 10 5 -12-02 oastol 1.5 2:00 5:00 180 10 ■■ FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner jrhad Schneider I Facility Number 25 - 50 Irrigation Operator _ _ Tract # Field # date mmldd! r Croy Type Field Size acres frrl ation Time iNumber of Sprinklers Operating Start Time End Time Total Minutes 550 1 4-02 Coastol 1.5 3:50 4:50 60 10 550 2 -4-02 Coestol 1.5 6:00 7:00 60 10 550 3 -5-02 Coastol 1.5 8:15 9:15 60 10 550 4 -5-02 Coastol 1.5 10:30 11:30 60 10 550 5 -6-02 Coastol 1.5 7:30 8:30 60 10 550 1 30-02 Coastol 1.5 10:00 11:00 60 10 550 2 -30-02 coastol 1,5 1:00 2:00 60 10 550 310-1-02 Coastol 1.5 6:45 7:45 60 10 550 410-1-02 oastol 1.5 9:00 10:00 60 10 550 510-2-02 Coastol 1.5 4:45 5:45 60 10 550 110-6-02 Coastol 1.5 6:30 8:30 120 10 550 210-6-02 Coastol 1.5 9:00 11:00 120 10 550 310-6-02 Coastol 1.5 1:15 3:15 120 10 550 410-7-02 Coastol 1.5 1:00 3:00 120 10 550 510-7-02 Coastol 1.5 4:30 6:30 120 10 550 110-17-02 Coastol 1.5 5:00 6:00 60 10 550 210-18-02 Coastol 1.5 7:30 8:30 50 10 550 310-18-02 oastol 1.5 5:00 6:00 60 10 550 410-19-02 oastol 1.5 10:45 11:45 60 10 550 5 10-20-02 oastol 1.5 7:00 8:00 60 10 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 55O Field # 1 1.5 Chad Facility Number 1 25 - 50 Irrigation Operator Chad Schneider Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type oastol Recommended PAN 270 -:71 Loading (Iblacre) = (B) (11 (2) (3) (41 (5) (6) (7) M (9) (10) 0 1) Date (mmlddlyr) Irri ation Waste Analysis PAN* (lb11000 gal) PAN Applied (lb/acre) (a) x (9) 1000 Nitrogen Balance"* (lb/acre) B - 10 Start Time End Time Total Minutes (3) - (2) # of Sprinklen Operating Flow Rate (gallmin) Total Volume (gallons) (S) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) 8= 270 -17-02 7:05 9:05 120 10 14 16800 11200.00 1.7 19.04 250.96 5-3-02 1:45 4:45 180 10 14 25200 16800.00 1.7 28.56 222.40 -24-02 8:00 11:00 180 10 14 25200 16800.00 17 28.56 193.84 7:30 9:30 120 10 14 16800 11200.00 1.7 19.04 174.80 4-02 3:30 5:30 120 10 14 16800 11200.00 1.7 19.04 155.76 [-28-02 0-02 6:00 7:00 60 10 14 8400 5600.00 1.7 9.52 146.24 3-02 10:00 1:00 180 10 14 25200 16800.00 1.7 28.56 117.68 -30-02 2:00 4:00 1201 10 14 16800 11200.00 1.7 19.04 98.64 8-4-02 7:10 10:10 180 10 14 25200 16800.00 1.7 28.56 70.08 -11-02 7:00 10:00 180 10 14 25200 16800.00 1.5 25.20 44.88 9-4-02 3:50 4:50 60 10 14 8400 5600,00 1.5 8.40 36.48 9-30-02 10:00 11:00 60 10 14 8400 5600.00 1.5 8.40 28.08 1 M-02 6:30 8:30.1 1201 101 14 16800111200.00 1.5 16.80 11.28 10-17-02 5:00 6:00 60 10 14 8400 560N 1.5 L., 8.40 2.88 Owners Signature Certified Operator (Print) Crop Cycle Totalo 243600 Operator's Signature Operator's Certification No. 1 _26T 12 * NCCA Waste Ansylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "" Enter the value received by subtracting column (10) from (B). Continue subtracting �Rmn (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 550 Field # 2 1.5 Chad Facility Number i 50 Irrigation Operator Chad Schneider Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type oastol Recommended PAN 270 --7- Loading (lb/acre) = (8) 1 2 3 4 5 6 7 8 8 10 Date (mmlddlyr) Irrigation ite Ana PAN* 11000 PAN Applied (lb/acre) �$j x (a) 1000 Nitrogen Balance" (lb/acre) Start Time End Time Total Minutes (3) - (2) # of prinkle peratin Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gailacre) (7) l (A) 8= 270 -17-02 11:10 1:10 120 10 14 16800 11200.00 1.7 19.04 250.96 5-3-02 5:30 8:30 180 10 14 25200 16800.00 1.7 28.56 222,40 -24-02 12:30 3:30 180 10 14 25200 16800.00 1.7 28.56 193,84 10:00 12:00 120 10 14 16800 11200.00 1.7 19.04 174,80 14-02 6:00 8:00 120 10 14 18800 11200.00 1,7 19.04 155.76 128-02 20-02 7:30 8:30 60 10 14 8400 5600.00 1.7 9.52 146.24 23-02 1:25 4:25 180 10 14 25200 16800.00 1.7 28,56 11718 -30-02 4:30 6:30 120 10 14 16800 11200.00 1.7 19.04 98.64 -4-02 11:00 2:00 180 10 14 25200 16800.00 1.7 28.56 7US -11-02 11:00 2:00 180 10 14 25200 16800.00 1.5 25.20 44.88 94-02 6:00 7:00 60 10 14 8400 5600.00 1.5 8.40 36,48 -30-02 1:00 2:00 60 10 14 8400 5600.00 1.5 8.40 28.08 10-6-02 9:00 11:00 120 101 14 16800 11200.00 1.5 16.80 11.28 10-18-02 7:30 8:30 60 10 14 8400 5600.00 1.5 8.40 2.88 Ownees Signature, Crop Cycle Totals 243600 Operator's Signature Certified Operator (Print) Operator's Certlfication No. 267.12 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 613�3..1 "" Enter the value received by subtracting column (10) from (8). Continue subtracting 69,mn (10) from column (11) following each irrigation event. Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle 554 Field # 3 1.5 Chad Facility Number 1 50 Irrigation Operator Chad Schneider Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type astol Recommended PAN 270 Loading (Iblacre) = (B) (11 (2) (31 (41 (5) (61 17) f81 f91 f141 Date (mmldd" irri iation to An PAN` 1080 PAN Applied (lblacre) (5) 3 (9) 1000 Nitrogen Balance"* (Iblacre) B - 10 Start Time End Time Total Minutes (3) - (2) # of Sprinkien Operatinj Flow Rate (gal/min) Total Volume (gallons) (8) x (6) x (4) Volume per Acre (gallacre) (7) / (A) 8= 270 -17-02 2:30 4:30 `120L 10 14 16800 11200.00 1.7 19.04 250.96 5-4-02 6.30 9:30 180 10 14 25200 16800.00 1.7 28.56 222.40 5-25-02 7:45 10:45 180 10 14 25200 16800.00 1.7 28.56 193.84 -28-02 2:15 4:15 120 10 14 1 16800 11200.00 1.7 1 19.04 174.80 -15-02 7:00 9:00 120 10 14 16800 11200.00 1.7 19.04 155.76 -20-02 9:45 10:45 60 10 14 8400 5600.00 1.7 9.52 146.24 -23-02 5:30 8:30 180 10 14 25200 16800.00 1.7 28.56 117.68 -30-02 7:00 9:00 120 10 14 16800 11200.00 1.7 19.04 98.64 -5-02 8:00 11:00 180 10 14 25200 16800.00 1.7 28.56 70.08 -12-02 6:30 9:30 180 10 14 26200 16800.00 1.5 25.20 44.88 9-5-02 8:15 9:15 60 10 14 8400 5600.00 1.5 8,40 36.48 10-1-02 6:45 7:45 60 10 14 8400 5600.00 1.5 8,40 28.08 10-6-02 1:15 3:15 120 10 141 16800 11200.00 1.5 16.80 11.28 10-1&02 5:00 6:00 80 10 141 6400 5600.00 1.5 8.40 2,88 Owner's Signature Certified Operator (Print) Crop Cycle TotaJ4 243600 Operator's Signature Operators Certification No. NCDA Waste Aneylsis or Equivalent or NRCS Estimate, Technical Guide Section 6M 1 ._.�� 267.121 "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event, FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 550 Field # 4 1.5 Chad Facility Number 25 - 50 Irrigation Operator Chad Schneider Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type oastol Recommended PAN 1 270 Loading (lb/acre) = (B) 1 2 3 a 5 S T 8 9 10 Date (mmlddlyr) Irri iation ite An PAN` 1000 PAN Applied (lb/acre) (8) x (9) 1001} Nitrogen Balance*" (lb/acre) B - 14 Start Time End Time Total Minutes (3) - (2) # of Sprinklen Operatln Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= 270 -18-02 8:00 10:00 120 10 14 16800 11200.00 1.7 19.04 250.96 -4-02 9:45 12:45 180 10 14 25200 16800.00 1.7 28.56 222.40 -25-02 11:30 2:30 180 10 14 25200 16800.00 1.7 28.56 193.84 29-02 8:45 10:45 1201 10 14 16800 11200.00 1.7 19.04 174.80 -16-02 6:45 8:45 120 10 14 16800 11200.00 1.71 19.04 155.76 -20-02 12:00 1:00 60 10 14 8400 5600.00 1.7 9.52 146.24 -24-02 6:15 9:15 180 10 14 25200 16800.00 1.7 28.56 117.68 -31-02 7:30 9:30 120 10 14 16800 11200.00 1.7 19,04 98.64 -5-02 11:45 2:45 180 10 14 25200 16800.00 1.7 28.56 70.08 B-12-02 10:15 1:15 180 10 14 25200 16800.00 1.51 25.20 44.88 -5-02 10:30 11:30 60 10 14 8400 5600.00 1,5 8.40 36.48 10-1-02 9:00 10:00 60 10 14 8400 5600.00 1.5 8.40 28.08 10-7-02 1:00 3:00 120 10 141 168001 11200.00 1.5 16.80 11.28 10-19-02 10:45 11:45 601 10 14 j 84001 5600,00 1.5 8.40 2.88 Owner's Signature Crop Cycle Total 243600 Operator's Signature Certified Operator (Print) Operator's Certification No. " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section Bfio _ 267.12 " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owners Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 1 25 - 1 50 Irrigation Operator Chad Schneider irrigation Operators Address Operators Phone # From Waste Utilisation Plan Crop Type stol Recommended PAN 270 Loading (lblacre) _ A [11 [2) [3] W (Al (Al M 1A% (M e 1 n� [i 4 � Date (mmlddlyr) Irri stion Waste Analysis PAN" (b11000 gal) PAN Applied (lb/acre) (M x (9) 1000 Nitrogen Balance" (iblacre) 8 - 10 Start Time End Time Total Minutes (3) - (2) # of Sprinklen Operating Flow Rate (gallmin) Total Volume (gallons) (8) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 270 -18-02 10:45 12:45 120 10 14 16800 11200.00 1.7 19.04 250.96 -5-02 8:00 11:00 180 10 14 25200 16800.00 1.7 28.56 222.40 11:30 2:30 180 10 14 25200 16800.00 1.7 28.56 193.84 29-02 5:30 7:30 120 10 14 16800 11200.00 1.7 19.04 174.80 125-02 17-02 2:30 5:30 120 10 14 16800 11200.00 1.7 19.04 155.76 20-02 2:45 3:45 60 10 14 8400 5600.00 1.7 9.52 146.24 -24-02 1:15 4:15 180 10 14 25200 16800.00 1.7 28.56 117.68 -31-02 10:45 12:45 120 10 14 16800 11200,00 1.7 19.04 98.64 8-5-02 3:15 6:15 180 10 14 25200 16800.00 1.7 28.56 70.08 -12-02 2:00 5:00 180 10 14 25200 16800.00 1.5 25.20 44.88 -5-02 7:30 8:30 601 10 14 8400 5600.00 1.5 8.40 36.48 10-2-02 4:45 5:45 60 10 14 8400 5600.00 1.5 8.40 28.08 10-7-02 4:30 6:30 120 10 141 16800111200,00 1.5 16.80 11.28 10-20-02 7:00 8:00 60 10 141 8400 5600.00 1.51 8.40 2.88 Owners Signature Crop Cycle Total-243604 Operator's Signature Certified Operator (Print) Operator's Certification No. L _ 287.121 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section BS�o "" Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event. mum FORM IRRA Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner lChad Schneider Irrigation Operator Facilit Number 25 - r _ 50 Tract # Field # Date mmldd r Crop Type leld S acres Irrigation Time Number of Sprinklers Operating Start Time End Time Total Minutes 550 1124-02 Rye 1.5 7:30 9:30 120 14 2 12-5.02 Rye 1.5 8:45 10:45 120 10 3 12-16-02 Rye 1.5 10:15 12:15 120 10 4 12-17-02 Rye 1.5 10:00 12:00 120 10 5 12-31-02 R e 1.5 8:15 10:15 120 10 1 1-10-03 Rye 1.5 8:35 10:35 120 10 2 1-11-03 Rye 1.5 2:45 4:45 120 10 3 1-18-03 Rye 1.5 2:35 4:35 120 10 4 -6-03 1.5 4:30 6:30 120 10 5 -Rye 3-3-03 Rye 1.5 4:45 6:45 120 10 1 3-26-03 Rye 1.5 6:25 8:25 120 10 2 3-26-03 Rye 1.5 9:30 11:30 120 10 3 3-26-03 R e 1.5 2:15 4:15 120 10 4 -27-03 Rye 1.5 10:15 12:15 120 10 5 -27-03 Ye 1.5 4:30 6:30 120 10 1 1.5 10 2 1.5 10 3 1.5 10 4 1.5 10 5 1.5 10 1 1.5 10 2 1.5 10 3 1.5 10 4 1.5 10 5 1.5 10 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 1 25 - 50 Irrigation Operator Chad Schneider Irrigation Operator's 1770 Honolulu. Rd. Address Grifton NC. 28530 Operator's Phone # 52-524-0807 From Waste Utilization Plan Crap Type Rye Recommended PAN 50 Loading (lblacre) = (8) lit l71 lRl 1dl (Al 1R1 171 (Al 1Q) 11111 rill Date (mmlddtyr) Irrigation Waste Analysis PAN* (lb11000 gal) PAN Applied (lblacre) [8] x (a) 1000 Nitrogen Balance" (lblacre) B - i s Start Time End Time Total Minutes (3) - (2) # of Sprinkle Operatin Flow Rate (gal/min) Total Volume (gallons) (6) x (6) x (4) Volume per Acre (galiacre) (7)1(A) B= 50 12-4-02 7:30 5:30 120 10 14 16800 11200.00 1.3 14.56 35.44 1-10-03 8:35 10:35 120 10 14 16800 11200.00 1.3 14.56 20,88 -26-03 6:25 8:25 120 10 14 16800 11200.00 1.8 20.16 0.72 Crop Cycle Totals] I Owner's SignatureChad Schneider Operator's SignatureChad Schneider Certified Operator (Print) Operators Certification No. 22072 " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 6RD "" Enter the value reosived by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 46101TJ11 fl RF Tract # Field Size (acres) = (A) Farm Owner Owners Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 1 50 Irrigation Operator Chad Schneider Irrigation Operator's 1770 Honolulu Rd. Address Gdfton NC. 28530 Operator's Phone # 52-524-0807 From Waste tltiltzation Plan Crop Type ye 7Recommended PAN 50 Loading (lb/acre) = (B) (11 M 1A) rat 11M (Al 17% 011 IM r1 n1 M 11 Date (mrnlddlyr) 11riclation Waste Analysis PAN* (lb11000 go[) PAN Applied (lb/acre) f81 x (a) 1000 Nitrogen Balance" {Iblacre] B - 10 Start Time End Time Total Minutes (3) - (2) # of Sprinklen 0peratinC Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gailacre) (7)1(A) B= 50 12-5-02 6:45 10:45 120 10 14 16800 11200.00 1.3 14.56 35.44 1-11-03 2:45 4:45 120 10 14 16800 11200.00 1.3 14.56 20.88 -26-03 9:30 11:30 120 10 14 16800 11200.00 1.8 20.16 0.72 Crop Cycle Total Owner's Signature Chad Schneider Certified Operator (Print) Operators SignatureChad Schneider Operators Certification No. 22072 * NCDA Waste Anayysis or Equivalent or NRCS Estimate, Technical Guide Section 83111.1 "" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each inigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquld Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number I - 50 Irrigation Operator Chad Schneider Irrigation Operator's 1770 Honolulu Rd. Address Grifton NC. 28530 Operator's Phone # 252-524-0807 From Waste Utilization Plan Crop Type Rye Recommended PAN 50 Loading (Iblacre) = (B) 111 171 rail (di 151 (Al 17) (A) IM r1(11 r11] Date (mmlddlyr) Irrigation Waste Analysis PAN* (lb11000 gal) PAN Applied (lb/acre) (1jx(9) 1000 Nitrogen Balance— (Iblecre) B - 10 Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (B) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) $= 50 12-16-02 10:15 12:15 120 10 14 16800 11200.00 1, 3 14.56 35.44 1-18-03 2:35 4:35 120 10 14 16800 11200.00 1.3 14.56 20.88 3-26-03 2:15 4:15 120 10 14 16800 11200.00 1.8 20,16 0.72 Crop Cycle Totals k Owner's Signature Chad Schneider Certified Operator (Print) Operator's Signature Chad Schneider Operator's Certification No. 22072 * NCaA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section E591. '* Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. ��lT liki Tract # Field Size (acres) = (A) Farm owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 1 25 - 50 Irrigation operator Chad Schneider Irrigation Operator's 1770 Honolulu Rd. Address Grifton NC. 28530 Operator's Phone # 52-524-0807 From Waste Utilization Plan Crop Type Rye Recommended PAN 50 1 -7 Loading (lb/acre) = (13) M (2) ral ray 15% (Al (7) (Al (A) HM r11� Date (mmtddlyr) Irri iation Waste Analysis PAN* (Ib11000 gal) PAN Applied (lb/acre) (8) x (Q) 1000 Nitrogen Balance" (lb/acre) I3 - 0 Start Tlme End Time Total Minutes (3) - (2) # of Sprinklen Operating Plow Rate (gal/min) Total Volume (gallons) (0) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 50 12-17-02 10:00 12:00 120 10 141 16800 11200.00 1.3 14.56 35.44 -6-03 4:30 6:30 120 10 14 16800 11200.00 1.3 14.56 20.88 3-27-03 10:15 12:15 120 10 14 16800 11200.00 1.8 20.16 0.72 Crop Cycle Totals I Owner's Signature Chad Schneider Certified Operator (Print) operator's Signature Chad Schneider Operator's Certification No. 22072 * NCDA Waste Ansylsis or Equivalent or MRCS Estimate, Technical Guide Section 09). "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 1 25 - 1 50 Irrigation Operator Chad Schneider Irrigation Operator's 1770 Honolulu Rd. Address Grifton NC, 28530 Operator's Phone # 52-524-0807 From Waste Utilization Plan Crop Type Rye Recommended PAN 50 Loading (lb/acre) = (B) r11 r71 131 (Al 1R% rR1 (71 fAl eo% rink rill Date (mmlddlyr) Irri ation Waste Analysis PAN* (Its11400 gal) PAN Applied (lb/acre) (a)x (9l(9) 1000 Nitrogen Balance** (lb/acre) B - 90 Start Time End Time Total Minutes (3) - (2) # of prin€tler Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) l (A) B= 50 12-31-02 8:15 10:15 120 10 141 16800 11200,00 1.3 14.56 35,44 3-3-03 4:45 6:45 120 10 14 16800 11200.00 1.3 14,56 20.88 3-27-03 4:30 6:30 120 10 14 16800 11200.00 1.8 20,16 0.72 Crop Cycle Totals- I Owner's Signature Chad Schneider Certified Operator (Print) Operator's Signature Chad Schneider Operator's Certification No. 22072 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section E551. ** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. ■l FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner IChad Schneider Facility Number 25 - 50 Irrigation Operator Tract # Field # Date mmldd! r Crop Type ield Siz acres Irrigation Time Number of Sprinklers Operating Start Time End Time Total Minutes 550 1 -4-03 Coastol 1.5 2:30 4.00 90 10 650 2 -4-03 Coastol 1.5 5.00 6:30 90 10 550 3 -5-03 Coastol 1.5 8:30 10:00 90 10 550 4 -5-03 Coastol 1.5 1.00 2:30 90 10 550 5 -6-03 Coastol 1.5 7:45 915 90 10 550 1 -6-03 Coastol 1.5 12:15 1:45 90 10 550 2 -6-03 Coastol 1.5 3:00 4:30 90 10 550 3 -7-03 Coastol 1.5 6:30 8:00 90 10 550 4 -7-03 Coastol 1.5 9:00 10:30 90 10 550 5 -7-03 Coastol 1.5 2:30 4:00 90 10 550 1 -23-03 Coastol 1.5 6:00 8:00 120 10 550 2 -26-03 Coastol 1.5 8:00 10:00 120 10 550 3 -30-03 Coastol 1.5 6:45 8:45 120 10 550 4 Coastol 1.5 10 550 5 Coastol. 1.5 10 550 1 Coastol 1.51 10 550 2 Coastol 1.51 10 550 3 Coastal 1.51 10 550 4 coastol. 1.5 10 550 5 Coastol 1.5 10 550 1 Coastol 1.5 10 550 2 Coastol 1.5 10 550 3 Coastol 1.51 10 550 41 Coastol 1.51 10 550 51 coastol, 1.5 10 .a u FORM IRR-Z Tract # Field Size (acres) = (A) Farm Owner Owners Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 25 - 50 Irrigation Operator Chad Schneider Irrigation Operator's 1770 Honolulu Rd. Address Grifton NC. 28530 Operator's Phone # 52-524-0807 From Waste Utilization Plan Crop Type Coastal Recommended PAN 270 Loading (lb/acre) _ (l3) ill 0) (AI re) (M raI rn f9l rc% rt M till Cate (mmlddlyr) Irrigation Waste Analysis PAN" (lb11000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance*" (lb/acre) (a).110 Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 270 -4-03 2:30 4:00 901 10 14 12600 8400.00 1.8 15.12 254.88 -6-03 12:15 1:45 901 10 14 12600 8400.00 1.8 15.12 239.76 -23-03 6:00 8:00 120 10 14 16800 11200.00 1.8 20.16 219.60 Crop Cycle Totalsl Owners SignatureChad Schneider Certified Operator (Print) Operator's SignatureChad Schneider Operator's Certification No. 22072 NCQA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 6F NM Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 550 Field # 2 1.5 Chad Schneider 1770 Honolulu Rd. rifton INC 28530 52-524-0807 Facility Number 25 - 50 Irrigation Operator Chad Schneider Irrigation Operators 1770 Honolulu Rd. Address Grifton INC. 28530 Operators Phone # 52-524-0807 From Waste Utillzatlon Plan Crop Type Coastol Recommended PAN 270 1 7-- Loading (lb/acre) = (B) 11) 121 M W eAN 1Rl 17) M rai 1ini rt Date (mmlddlyr) Irrigation Waste Analysis PAN" (Ib11000 gal) PAN Applied (lb/acre) (8) x W) 1000 Nitrogen Balance•" (lb/acre) e - 1 R Start Time End Time Total Minutes (3) - (2) # of Sprinklerc. Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1(A) B= 270 -4-03 5:00 6:30 901 10 14 12600 8400.00 1.8 15.12 254.88 -6-03 3:00 4:30 901 10 14 12600 8400.00 1.8 15.12 239.76 -26-03 8.00 10:00 1201 10 14 16800 11200.00 1.8 20.16 219.60 Crop Cycle Totalsl I Owner's SignatureChad Schneider Certified Operator (Print) Operators SignatureChad Schneider Operator's Certification No. 22072 * NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section dil "" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 25 - 50 Irrigation Operator Chad Schneider Irrigation Operator's 1770 Honolulu Rd. Address Grifton NC. 28530 Operator's Phone # 52-524-0807 From Waste Utilization Plan Crop Type Coastol Recommended PAN 27D =:] Loading (lb/acre) = (B) 11) 171 ►31 ►d1 ►r,1 IM ►71 IM rot ►gym ►k 1 Date (mmlddtyr) Irri ation Waste Analysis PAN* (lb11000 gal) PAN Applied (lb/acre) (8) x (2) 1000 Nitrogen Balance*" (lb/acre) B - 14 Start Time End Time Total Minutes (3) - (2) # of Sprinklenc OperatinG Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 270 -5-03 8:30 10:00 901 10 14 12600 8400.00 1.8 15.12 254.88 -7-03 6:30 8.00 901 10 14 12600 8400.00 1.8 15.12 239.76 -30-03 6:45 8:45 120 10 14 16800 11200.00 1.8 20.16 219.60 10 14 10 14 10 14 10 14 10 14 10 14 10 14 10 14 10 14 10 14 101 14 Crop Cycle Totals I Owner's Signature Chad Schneider Certified Operator (Print) Operators SignatureChad Schneider Operator's Certification No. 22072 * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 6PY1 "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM JRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 550 1 Field # 4 1.5 Chad Schneider 1770 Honolulu Rd. rifton NC 28530 52-524-0807 Facility Number I25 - 50 Irrigation Operator Chad Schneider Irrigation Operator's 1770 Honolulu Rd. Address Grifton NC. 28530 Operator's Phone # 252-524-0807 From Waste Utllization Plan Crop Type Coastal Recommended PAN 270 =:] Loading (lb/acre) = (B) W 1±51 1R1 17) IM 10) !1 n1 (111 {late (mmlddlyr) Irri lation Waste Analysis PAN* (lb11000 gal) PAN Applied (lb/acre) (8) x (2) 1000 Nitrogen Balance" (Iblecre) 9 - 0M Start Time End Time Total Minutes (3) - (2) # of Sprinklen Operating Flow Rate (gallmin) Total Volume (gallons) (B) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 270 -5-03 1:00 2:30 90 10 14 12600 8400.00 1.8 15.12 254.88 -7-03 9:00 10:30 90 10 14 12600 8400.00 1.8 15.12 239.76 Crop Cycle Totals 1 I I Owner's SignatureChad Schneider Operator's SignatureChad Schneider Certified Operator (Print) Operator's Certification No 22072 " NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 6ilp "" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number I - 50 Irrigation Operator Chad Schneider Irrigation Operator's 1770 Honolulu Rd. Address Grifton NC. 28530 Operator's Phone # 52-524-0807 From Waste Utilization Plan Crop Type Coastol Recommended PAN 270 L I Loading (lb/acre) = (B) r� ray 111 (Al M1 (A% rn ray fog m m 111 � Date (mmlddlyr) Irri ation Waste Analysis PAN* (lb11000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) 8 - 1 a Start Time End Time Total Minutes (3) - (2) # of Sprinklert 0perating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galiacre) (7)1 (A) B= 270 -6-03 7:45 9:15 90 10 14 12600 8400.00 1.8 15.12 254.88 -7-03 2:30 4:00 90 10 14 12600 8400.00 1.8 15.12 239.76 Crop Cycle Total Owner's SignatureChad Schneider Operator's SignatureChad Schneider Certified Operator (Print) Operator's Certification No. 22072 NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 6�5P *" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. OF W A Tt� Michael F. Easley, Governor 1)� `�pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources f Alan W. Klimek, P. E., Director ~ Division of Water Quality o -� May 1, 2003 Chad Schneider Creekside Farms 1770 Honolulu Road Grifton NC 28530 Subject: Certificate of Coverage No. AWS250050 Creekside Farms Swine Waste Collection, Treatment, Storage and Application System Craven County Dear Chad Schneider: 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 February 20, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Chad Schneider, 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 AWS250050 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 Creekside Farms, located in Craven County, with an animal capacity of no greater than an annual average of 3200 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 gi 1 is for every 3 sows The COC 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 COC 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 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. >* HZ6ERA Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet http:/lh2o-enrstate.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1-877-623-6748 50% recycled/10% 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 NRCS standards are met prior to restocking of the facility. Per NRCS 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 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 Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek. P.E. Enclosures (General Permit AWG100000) CC. (Certificate of Coverage only for all ec's) Washington Regional Office, Water Quality Section Craven County Health Department Craven County Soil and Water Conservation District Permit File AWS250050 NDPU Files WASTE UTILIZATION PLAN Goldsboro Hog Fames, Inc. Monday, April 01,1980 Producer: Chad Schneider Farm Name: Telephone illl : ` Type of Operation Mad sd►nerder 160 Pughttran End Grit;on,NC 28M wean to Feeder Swine Number of Animals : UW pips design capacity Applica#lon Method. wiga6w 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 gam• 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 avalalable 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 tors 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 crap production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is i 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 utiltr on plan, if caned out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, 0, tons, etc.) 3200 pigs X .4 tons wastelpigslyear =1200 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs X .48 Ibs PAAUpigslyear =1536 PAN/year Appi"ying 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. i TABLE 7 : ACRES OWNED BY PRODUCER { TRACT FEW SOIL TYPE &CL.ASS- CROP YIELD LB$ AW COMM ACRES LBS AW APPLiC. DETEWNWO PHASE CODE WACRE NACRE USED TIME 551 f SEABROOK SH &4 270 1.5 405 MAR-SEP 551 1 SEABROOK SG 1 100 0 1.5 150 SEP44AR 551 2 SEABROOK SH 5.4 270 0 1.5 406 1AARv''EP 551 2 SEABROOK SG 1 100 o 1.5 150 SEP-MAR 551 3 SEABROOK BH 5.4 270 0 1.5 MAR-SEP 551 3 SEABROOK 1 100 0 1.5 15N SEP-MAR 551 4 SEA13ROOK BH 5.4 270 0 1.5 405 MAR-SEP 551 4 SEABROOK SG 1 100 0 1.5 156 SEP-AGAR 551 5 SEABROOK BM 5.4 270 0 1.5 405 IuIRRSEP 551 5 SG 1 105 0 i.5 150 SEP-A AR Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * lndisates 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 fanners in some eastern Counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TOTALS FROM TABLES I AND 2 ACRES LB$ AW M USED ABLE 1 rQTAL.S: 7 2,775 AMOUNr OF N PRODUCED: 1,5M *"R4LANCE ' 4 =9 I 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 preveeding tables are considered to be the usable acres excluding required buffers. fitter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields fisted 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 nurturiert rich and will require precautionary i measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 243.2 pounds of plant available nitrogen (PAN) per year in the at sludge thWill need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of Irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop - Your faplity 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 ages 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. APPucA'nON APPuCAnON TRACT FIELD SOIL TYPE CROP RATE VYUM AMT (hwh=) 56i-Z. 7. �, s EAMOOK 5G D'i0 `1 1 1, � 3. 4. 5 BM fl.5a "! " This is the maximum application amount alk weed 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 4of9 NARRATIVE OF OPERATION '. Producer ryes the option to graze the bermuda grass and/or winter rye and the option to overseed with rye. The WUP is written to provide mwdmum acres and crops needed to utilize waste produced by this facility. '. The original WUP was written for bermuda grazed with a PAN rate of 235 lbs/acre and an applicisiion window of Mar-Qct. The producer reserves the right to utilize that option if he so chooses. This WUP has been written to retied wettable acres with the irrigation events by zones and those zones reflected in the WUP. The 100-lb overseed option has been utilized with the folbwing conditions: (1 ) no animal waste may be applied after August 31, (2) an application of 50lWacre of PAN may be applied in September 15 - October 30 and the remaining 50 lbstacre applied in February - March, and (3) the small grain must be removed by April 7. If any of the aforementioned conditions are not met, the overseed rate is 50 Ibs/acre with the application windows listed in Table 1. Page 5 of 9 i-LAN5 & 15PECIFICATIONS 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 Duality 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 proAmity, 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 i management, unless there are regulations that restrict the rate of application for other ruitftnts. 4. Animal waste may be appfed 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. Odom 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. 'a. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential oropertv boundary Page 6 of 9 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. Animas waste shall not be applied closer than-100 feet to wells. 13. Animal Waste shall not be applied closer than 20D 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. *1 B. Domestic and industrial waste from washdown facilities, showers, toilets, sinks. etc., ' shaft not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturteO areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. lagoon areas should be kept mowed and accessible. lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site_ 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.- However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall bet 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 aitemative crop.sites shall be used when these metals approach excessive levels, pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals wilt he disposed of in a manner that meets North Carolina Department of Agdwkure regulations. � * Liquid Systems Ib Page 8 of 9 Swine Farm Waste Management Odor Control Checklist Sou ree Cause BMFs to Minimize Odor Site Specffk Prxcdm 0 Vegetative or wooded butters; © Recommended best management practices; 9 Good judgment and common sense Animal body surfaces • Dirty manure -covered animals W Dry floors Floor surfaces + Wet manuracovered floors Or Slotted floors; ff Waterers located over sfa W floors; 0 Feeders at high end of solid Moors; Gr Scrape manure buildup from floors; 0 Underfloor ventilation for drying Manure collection pits a Urine; 0 Frequent manure removal by flush, pit recharge, a Partial microbial decomposition or Scrape; 0 Underfloor ventilation Ventilation exhaust fans a Volatile gases; IW Fan maintenance; Dust (W Efficient air movement Indoor surfaces a Dust Q Washdown between groups of animals; W Feed additives; 0 Feeder covers; f3' Feed delivery downspout extenders to fader �aver� Flush tanks ■ Agitation of recycled lagoon O Flush tank covers; liquid while tanks are filling p' Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys a Agitation during wastewater © Underfloor flush Willi underfloor ventilation conveyance Pit recharge points a Agitation of recycled lagoon fill}' Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents . Lift stations a Agitation during sump tank Q Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater © Box covers or junction boxes conveyance Cause BNtft to End of drainpipes at • Agitation during wastewater Cl Extend discharge point o[pipas underneath lagoon conveyance lagoon liquid lovel Lagoon surfaces • Volatile gas emissions; Gr proper iagom liquid yap kr. Biological mixing; Mr Correct lagoon atarwp procedures; Agitation ®' Minimum surface area -to -volume ratio; Mr Minimum agitation when pumping; O Mechanical aeration; GF Proven bioloSW additives - w'rtr" m wvvvv Irrigation sprinkler • High pressure agitation; W Irrigate on dry days with tittle or no wind; nozzles ■ Wind drift (W Minimum recommended operating pressure; W Pump intake scar lagoon liquid surface; f] pump from second -stage lagoon Storage tank or basin ■ Partial microbial decomposition; ❑ Bottom or midlevel loading; surface r Mixing while filling; ❑ Tank covers; a Agitation when emptying p Basin surface mats of solids; 0 proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level. • Agitation when emptying 0 Remove settled solids regularly _ Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection ofslurrylsludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure fiarn spreader after use; O Proven biological additives or oxidants Uncovered manure, ■ Volatile gas emissions while n Sua injection ofsturrylsludges slurry or sludge on field drying 0 Soil incorporation within 48 hrs.; surfaces 0 Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition LB Proper disposition ors Dead animal disposal • Carcass decomposilwa © Complete covering of carrizses in burial pits; pits ❑ Proper tocatiatticomtructiop of disposal pits Incinerators * incomplete combustion ❑ Secondary stack burners ...r *I .....-.i,n. 1 1 1996. Pape 4 - Source — Cause - - — BMh to Minimise Odor Site SpMrse Practices Standing water around a Improper drainage; 0 Qrade and buftepe such that water drains facilities . Microbial decomposition of away ftom facilities organic matter Manure tracked. onto • Poorly maintained access roads Gr Farm access road maintenance public roads from farm access Additional information : Available From: Swine Manure Management; 0200 RuWBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit ReclMarge - Lagoon Treatment; EBAB 128-98 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; ERAE 129-99 NCSU- BAB Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 10343 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE Controlling Odors horn Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Park Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Files; PRO107. 1995 Conference Proceedings Florida Cooperative Extension AMOC - November It. 1996, Page 5 r Insect Control Checklist for Animal Operations Source Ctanse MKPs to Control Insects Site Specific Pracam Flush Gutters + Accumulation of solids 0 Flush system is designed and operated _ sufficiently to remove accumulated solids ftom gutters as designed. 0 Remove bridging of accumulated solids at disch Lagoons and Pits ■ Crusted Solids 9 Maintain lagoons, scttliag basins and pits when pest breeding is appmt to minimize the crusting of solids to a depth of no more than 6 - & incbes over more tban 30% of surface. Excessive Vegetative ■ Decaying vegetation IT Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter, Py zS tens Feeders ■ Feed Spillage 0 Design, operate and maintain feed q tens (e.g,, bunkers and troughs) to minimize the accumulation of decaying wastage. W Clean up spillage on a routine basis (e.g,, 7 -10 day interval during summer, 15-30 day Interval during winter), Feed Storage ■ Accumulations of feed residues 0 Reduce moisture accumulation within and around immediate perimeter of feed storage arras by Insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer% grain and similar high moisture: grain products). C] ]aspect for and remove or break up accumulated solids in filter strips around reed storage as needed. Amlr - November 11, 1996, Page 1 . 0 Source Cause B�iii t0 Contra! I�SL'Cti• Site Specific Practices Animal Holding Areas • Accumulations of animal wastes 0 F.iimittate low Areas do trap moiskire along and feed wastage fences and other WeAt = where wage accumulates and disturbarnce by animals Is minimal. O Maboin fence tows and filter strips around animal holding areas to minimize accumulations of wastes (Le., inspect for and remove or break up aawnuhdW solids as needed] Dry Manure Handling s Accumulations of animal wastes 13 Remove spillage on a routine basis (e.g., 7 - Id Systems day interval during summon 15-30 day interval during winter) where manure is loaded for land application or disposal. 13 Provide for adequate drainage around manure stockpiles. 13 [aspect for and remove or break up accumulated wastes in filter strips around stockpiles nod manure handling areas as needed. For more information contact the Cooperative Extension Service. Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. A AA if _ T-lnveniher S 1 _ 1996. Puec 2 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent W duwwrs must be attached.) (Required only if operator does not awn adequate land. See required specUlCations 2.) There are no Acres Leased k Indite that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total aaeage in field due to oversewing. -Un AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop wdes used in TABLES 9 and 2 above: CROP Cone CROP Mrs LBS NIUNrr 9If I HYBRID SURMUDAGRASSNAY TOMS 50 SG SMALL GRAIN WMEEDED AC 50 Page 3 of 9 Mortality Management Methods (check which methods) we being implanted) ❑ Burial three feet beneath the surface af the gmuind within "24 hours after knowledge of the death. The burial must be at least 3DD feet from any flowing stream or public body of uitter. ❑ Rendering at a rendering plant licensed under G.S.106-168.7 li Complete incineration ❑ In the cast of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) D[CCTri�+�r t R 7On-C ^P,--1Z-09 07 s 48A ."7d&!orw Hog F&V"w 93LO 776 8782. NAME OF FARM: Chsd Sohn•+ad�eo . R1M R J (we) urmkwShWd OW w t Mow and bnpkffmW *a RID D r� and � wed II aw"mt cc poll ardeorif O"Whw to *a opprvvd ee*nd Wma�� � wm tlae+ard #bti7V& fts%p%Q*ocft oo1owtub —W a iw*o k Iftsm vim o" a MM =Fdftamn to be pebnei I to om boft a des norr othe tis m iced. i (aa) unders*W am i mud awes or two maces tee egeipwwm brioaft rr l Wit. to Mred ' des s*nd dm=WW in +rrasfe uMWAm plan. This e*4;j�i rime be anak&* sei Im sipper pwooft &M wGh VW no Odewge ooms ltem�ft haftin in ■ Al*"W 7-ft Storm aVOnt i also coft that the waM " W applied on 010 ww . acoardkV % das pWn at dw appr+a$ lath tir+ees wed at tsWs risat na ruWft oeem NAMCWFAMU 0 IMSele r HAM OF MANAOM (W allftlrrA room a�rnen: NAM : g.oro. M. p+etaft AFFVJATMU: GoOdshme On Rom, lna. AlAaauc* POUR Mile NO 2 81OMTURE- t7e1lTE: 1z A� � le,C3 Animal Waste Management Plan Certification (Please type or print all information that sloes not require a signamm) 'Existln er itiesr or Eganded -( lease circle one) Name of Farm: eR&-5k5 tvE rA S Facility No: Owher(s) Name-, C "" fc-" N E+VgE Phone No: A Izi-244. 00g5 Mailing Address: i 60 PItG t4 ry W N RWAV CVtr-TVN , tit r�_ 2$ 4W Farm Location: County Farm is located in: 6 RAvC-V Latitude and Longitude: 35� T 7 ' 3r1" J 77' t7 ' 37 Please attach a copy of a county mad map with location -identified and describe below (Be specific: road names, directions, milepost, etc.): „ Fpwm P9! Frew .TRA ve 1. Hw,l It -rd auweN Cc" my u N e . A. mm CW%t*r6,cc. I'me, TtMU LVT-r oN NCSX 1 jk'7 Mdp Fat.t.OW-roNRE5r(rN• 2kita R1G+1T A•stfl _ Q►kGiC G yr oN NcSpt 14-5e, . F►Ay + PATU ~> -5terns du W0"T ArmsA. i•5 &A,1.&s. OperkW[l_ Descrio iqn: - Type of Swine No. of Animals Type of Poultry No, of Animall bpe of Cattle Na. of Animals 21 Wean w Feeder 34y0 3 Layer ❑ Dairy 7 Feeder to Fmish 0 Pallets Q Beef 7 Fa mw to Wean Z1 Farrow to Feeder 3 Farrovr to Finish Other Type of V"srock: Number of Animals; - - - ...: - `.'- :. '.. + :_ •_ .;'-.. �. ':� ram^ k.. - • - .. � _ �' 's4:-� : wig: `•.:': ii'y ddrtioiurl Desr n CQ Previous Design Capacity: �l g ._.: Total Design eo girt•: b .... Acreage At; ailable for Application: .,, '12 AM" Required Acreage: 6. b �tctz�s Number of Lagoons 1 Storage Ponds : f Total Capacity- 4�� �6o Cubic Feet (ft3) Are subsurface drains present on the farm: YES or <NO (please circle one) If .YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Ow' ner l Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system yr construction of new facilities will require a new certification to be submitted to the Division of Environmental hfanagetnent before the new animals are stockrA I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a titan -made conveyance or from a storm event less Severe than the 25-year, 24-hoar storm and there must not be rust -off from the application of animal waste. 1 N-e) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and eater Conservation District. l (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires w'rittcn notification to DE:Vi or a new certification (if the approved plan is changed) within 60 days of a title transfer. t name 4f Land Ovr►er : nt - / . S� t.: /' Date: 7 Signature:_�r�,�:tirJ(- Name of Alanager(if different from owner): signature:. Date: ANVC -- ,lattuary 1. 1997 Q Runoff Controls from Exterior Lots (RC) Facility with exterior Igm klethods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities Wiltaut exterior lots, no certifwation is necessary. Name of Technical Specialist (Please Print): Affiliation: Addrems(Agency): Phone No.: Signature: Date• Dj Application and JJandling F4ui_ nmertt Installation (WUP or I) Check the appropriate block ❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners anti are contained as part of the plan. i] Animal waste application and handling equipment specified in the plats has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment speci5ad in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidwsce haver been provided to the owners and we contained as part of the plan. 0 Conditional approval: Animal waste application and h"ing equipment specified in the plan has bees purchased and will be on site and installed by - 3 &f 7 (monthtdaylyear); there is adequate storage to hold the waste until the equipment is installed and until the waste cast be land Applied in accordance with die cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plans. Name of Technical Specialist lease Print), J N 41-9) - X07- 31:711 iPP7 The following signature block is only to be used when the box for conditional approval in III D above has been checked. 1 (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (tire) realize that failure to submit this verification is it violation of the waste management plan and %ill subject the (us) to an enforcement action from DEM. n I{ r A I r e' a r� Name of Land Date:-Vtam2-2 Name of Alanager(if different from owner): Signature: Date: E) odor Control, Insect Control and Alorialitt° A'Iana ement D I WUP. RC or L h-letbods to control odors and insects as specified in the Plan have been installed and are operational. The ntortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): ` Affiliation: Addresc(Aeency) ? 0. " i cx ., q C"Y'c�'+ o. N C- 2•7532 No. ata_77f-3r3O Sicnature- Date: ALWC -- ,jaimar%- 1. 1997 iv). apntt Brn area tianoung cQutnment Check the appropriate bux ❑ Exjstige or eX=ding c lit_ _with existing W&_stee aRWocatjon equipment (WUP or i) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can toner the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established: required buffers can be maintained and calibrations and adjustment guidance are contained as part of the plan). 7. ew, expanded. Qr existing• facility without eKisfing wUIe_anplieatjoaequipment f2r ss2my ini&aj on. (1) Animal waste -application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area ra pired by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tithing of applications has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of tine plan). ❑ ew existiU-Lacility withgUt exLsting-waste a2plicatiqu"Ind (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management- plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment gstidas>ce are contained w part of the plan)- Name of Technical Specialist (Please Print): Address(Agency - C- f c3 G ►j Sic•nnture- Dale- 7:k_ • E) Q] or Control meet Control,_L19rtality-Managmg31t Mnd Lmcrgsna ActiRn IPJan_[W, 51, WUP, RC or 1) The waste management plan for this facility includes a Waste Management Odor Control C:hectlist. an ]insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Bost Management Practices to Minimize Odors and Best Managernerst Practices to Control Insects have born selected and included in the waste management plan. Both the Mortality folanagemrent Plan and the Emergency Action Plan are complete and can be implememed by this facility. Name of Technical Specialist (Please Print): + • rT-rus Affiliation; I [sF L��.BG"it� µ OC t►i� f�LA PoBu;. toco9 GoLDril'rliQ, NC. 27552 No.: q1g-118.3130 36 Aae-ram 4(, F) W itten nti a koe3k-or EXpandingivin ar The following signature bloc: is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21,1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail.all adjoining property owners and all property owners who own property located across a public road, street. or highway from this new or expanding swine farm. The notice was in compliance with the requirernents of NCGS 106-805. A copy of the notice and a IistAf the property owners notified is attached. _ = I . t Name of Lnnd Owner: r���5• �'G{ �'rn, � �-� .�� 3 �.h h 4`� Ce � %�'' Si -nature-_ ►F IA/_7 eL _ Jf ' Ls 'L Manse of illanager(if different from 0%vner): Date: 7 r! t 5- =1 Signature Date: AWC -- January 1, 1997 ; Technical Specialist Certif Cation �. As a technical specialist designated by the Notch Carolina Soil and Water Conservation Commission pursuant to 15A .NCAC 617.0005. 1 certify that the animal waste management system for the farm Yarned above has an animal waste mannemew plan that meets or exceeds standards and spaafications of the Division of Environmental Managemm (DEM) as specified in 15A NCAC 21-1.0217 and the USDA -Natural Resource: Consmation Service (NRCS) andlor the Notch Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217-and-15A NCAC 5F.0001--QDa5.The following elements are included in the plan as applicable. While cads category designates a technical specialist who may sign each oertif cation (SD. Si, WUP, RC.1). the technical specialist dtould only cenify parts for which they are technically �ccmpetent. II. Cergtation of Design A) Collection. Storage JMtrngnt S em Check the apprapAWe b" O Fxisting_facili without, f t (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent , with waste uttization tnquircrnents. 0 New. oyinwn �d,or retrofitted facility (SD) - t�'114 haste storage and treatment structures, such as but not limited to collection systems. lagoons and ponds. S�`-.�r�•.._ ped io meet or exceed she minimum swWIuds and specsiiza dons. NW41 yf.T chnikal gpeclalist (Please Print):_ A$tliati AX5 V_ 2tv A& dakl :5CA tJ ` =' A e A-33 Phone No.: qa 73S-735S ' ••��+N111i�i���'yh~ f B) Land AVUB cation -Site (R'UP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; dwm crop is suitable for waste management; hydraulic and nutrient loading rates. ,Name of Technical Specialist (Please Print); frs~ to • Evrres 'Affiliation: tios�58aT+o ++nrr data nns Address(AgenCy • PC. Box • tana4 Z hone No.: 'IM-1-76-3130 Signature: . hate- So Alin 'Q Runoff Contrrals fir iCheck the Appropriarebor Facility without extcEior lot (SD or WUP or RC) This facility does not contain are; exterior lots. 3 Facility with exterior lots (RC} .Methods to minimize the run off of pollutants from lounging and heavy use arras have been designed in accordance kith technical standards developed by MRCS. ,Nance of Technical Specialist (Please Print):_ GEop-ere _�+ . M-Frus - Affifatiow Gn9>sTIaT.c> rryG Ft+241,15 Address(AgertcyY T? a, cox taco [fota7st3d Wc. 2-7532. No.: qtq.-t t -3t3a 5i��ttature: 2 D) A011119811913 and IlMatong EtsuipWnt check a* approprime box (WUP or I) Animal waste application equipment specified in the plant has been either field calibrated or evaluated in accordance with existing design charts and tabus and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required .by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for riming of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the per). U NM UE ggjaudW fimiliM or c?5MnLfaclliiywii-Igigting "te Appli (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to acconmmdatt the waste management plan; (proposed application equipment can - cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tinting of`appl'tcations has been established; required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Afriliation: Address(Agency)= Phone No.: Signature: Date: III. Certification of Installatiojt �o r✓ �1�-�c�►ae��l�r A) Collection. Storage, 3:uWa=I IuAaWon New- cxo ded or reMarMW fadUtY (SI) Animal waste storage and treatment structures, such as but not limited.to Lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities will:out retrofits, no cerirJcadion is necessary. Name of Technical Specialist (Please Print) Affiliation: 5w k ! .' S� : Address(Agency): o S- Cl.` e- �k3L 8 one No: `��� -. 9a -z7a3 Cia�ahtrr• �C . r..._.�,-:� -.- -- Date: 9 SEAL 16415 AWC; -- April 24,1"6 3 �t III. Certification of InstaUadon A) New- exex,panded or ret[Qf jellify (SI) Anima] waste amage and „trreeatrrrt;wctures, such as but not limited to lagoons and ponds, have been installed in accordance 1 idthe approved place to meet or tweed the minimum standards and specifications. - For existing facilities without retrofits, no eerf cation is necessary. Name of Technical -Specialist (Please Printj: -- Affiliation. Addn=(Ag=cy)=_ _ - __---Phone No.: Signature- . _ _ Date: $) Land Anlalication -Site OVUP) Check the appropriate box © The cropping system is in place on all land as specified in the animal waste manapment plan. Conditional Approval: all requited land as specified in the plan is cleared for planfing: the cropping syrstctn as specified in the ►caste utilization plan has tm been estsblisk d and the owner has committed to establish the vegetadtion as specified in the plan by t l s 14e (moaWdaylyear): dw proposed cover crop its appsogriaae for compliance with the wastentiliration plan. Jg Also check- this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land when 30 days of this certification. the o►axter has committed to establish an interim crop for erosion cool; Name of Technical Specialist (Please Print):Gh.9� H. ermc_ Affiliation: 6VLOSegmo 006 a~AMM, This following ; above has been Pa i0ooa [MAWTO, NC -17532 PhoneNo.: e114--17$-3130 0,W M 4 1 z—,_) Tarn- V5 ZMW 47 is only to be used when the box for conditional approval in M. B 1.. (we) certify that 1(we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, w4 will submit to DEM-a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certifications. 1(we) realize that failure to submit this verification is a violation of the waste management plan and will subject ma (us) to an enforcement action from DEM. Name of 5ignatu Dame of hlanager(if different from o►%mer):. Signature: Date: A%N'C -- Junuarr 1. 1997 .4 B} LAIld &Wlcaft Sile (WUP) Check OW qWrapriaor b0A Q The mopping system is in place on all land as specified in the animal waste management plan. n Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation -as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste udiizadrm plan. Q Also check this bom if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for evasion control; Nome of TechnW Specialist (Please Print): Af diation:._— Addresa(Agency): Phone No. - - Signature: Date: This following signature block is only to be used when the box for conditional approval in UL B abos►e has been checked. I (we) certify that I (we) have committed to establish the cropping system as Specified in my (our) waste uttlixativn plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEIVL Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: Q "Jgiln2ff C tCgh €ram Exterior Lets (RC) Ea�li x-vt' extedsm lots Methods to minimize the rut; off of pull utants frow Ioui►giag and heavy ubc areas have been installed as specified in the plan. Forfacflfties without exterior lots, no ce t#fication is necessary. Name of Technical Specialist (Please Print): Affiliation: Addmss(ASe WYi. Phone No.: Signature: Date: AWC -- April 24,1"6 4 01FIRsr CITIZENS RANK Central Bank Operations - DACO2 PO Box 27131 Raleigh, NC 27611-7131 HH KELVIN CHAD SCHNEIDER DBA CREEKSIDE NURSERY 2770 HDNOLULU RD GRIFTON NC 2M0-9063 IM 274 NC01 MMM ::?0��'s�'_i.7i...'-.-..- i:::���k:::.:'i•.-i6' Kip-.Lv MEMO ''`�..r�"rrJvi:=O.a°�o _ _ _ Statement.Pedod: Jonuary.1, 2003_ _ _ _ _ .Thru Januow_31, 2003 _ _ _ _ _ _ _ _ _ _ _ _ _ . .Account Number.:. 002742380983. _ Business Checking I Enclosures In Statement: 0 Account Number: D02742380983 Beginning Balance 3,427.43+ Statement Period Days 31 1 Deposits 360.45+ Average Ledger Balance 548 .00+ 8 Other Credits 1 , 028 .26+ 18 Checks 4,023.31- 2 0 Other Debits 7 81 .8 3 - Monthty Service Charge 1 1 .00- Ending Balance .00 Deposits To Your Account Date Amount Date Amount Date Amount 01-22 360.45 I Other Credits To Your Account Date Description Total Credits 01-17 Advance 201.68 01-21 Advance 16.05 01-24 Advance 55.99 01-27 Advance 577.76 01-28 Advance 16.28 01-29 Advance 148.50 01-31 Advance 11.00 01-31 Advance 1.00 Total 1,028.26 9 Checks Paid From Your Account Check No. Date Amount Check. No. 1158 01-07 4.00 5305 11653E 01-15 50.00 5306 53003E 01-03 33.30 5307 5301 01-03 82.45 5308 53033E 01-06 100.00 5309 5304 01-06 257.87 5310 'Prior Check Number(s) Na k' ckm*d or Out of Sequence. Date Amount Check No. Date Amount 01-06 53.13 5311 01-06 141.91 01-03 855.15 5312 01-29 148.50 01-06 170.32 5313 01-23 144.17 01-03 173.81 5314 01-27 302.60 01-06 700.53 5315 01-24 155.57 01-06 500.00 73163E 01 -27 150.00 Direct Customer Inquiry Calls To FIRST CITIZENS DIRECT Telephone Banking At 1-888-323-4732. Page d W OBBST CITIZENS BANK Moving? Detach this portion of your statement to notify us of your address change. Name, New Address: City: State: Zip: Effective Date of Change: Return this portion of your statement to the address shown, on the reverse side. ----------------- ---- ..........::....:-• _ _ -------------------------------------------- -------------------------- ---- ---_ ---__ -- ------------------ - --. -------------- ----------- FOLLOW T11ESE EASY STEPS '1'0 BALANCE YOU1t ACCO1jN'L t , Write here the ending balance shown on the front of this statement- 2, Add deposits not credited in this statement. (Use table A j 3. Total of lines 1 and 2. 4. Debits outstanding not charged to your account. (Else table B.j 5. Subtract line 4 from line 3 This should be your present checkbook balance. A- Deposits/Credits B uu E Date I! Amount Number 1� Total_Amounr NOTE If your statement does not balance please check to be sure you truv! entered in your check register all automats transactions Iservrce chasaes, advances, payments, drafts, et, ) shown or, the front of your statement Reme notify the Bark promptly of any d screpancy in your cccour.t statement 1' $ 2' +$ 3 =$ 4 -$ 5 =$ rng Amount — --� j I Total Amount Flow to Compute Finance Charges an Your tine of Credit. We figure }our finance charge by multiplying your "overage daily balance" {including current transactions) irmes the doily periodic rate times the number of days it the statement period- To get the "avera e daily balance" we rake the beginning belc:oce of your account ecch day, add any new cdvct�ces, and subtract any pcymenrs or credits or accounts Governed by WV law we also subtract unpaid fincnce charges and unpaid credit insurance premiums) This gr�es us the daily balance- Then, we odd up all t6 daily bal❑rites for the billing cycle and divide the total by the number of days in rho billing cycle. This gives us the "average daily balance. ' Aulomutic payment debits are Posted to your account after your "average daily balance" is calculated. Variable Rate. LJrrless your revolv,ng line of credit is a Ci eckline Reserve Account, you- doily periodic rate and Annucl Percentage Rme are variable eases suolect to chance each mcntF In Case of Errors or Questions About Your Line of Credit. If you think your bill is wrong, or if you need more information about a transacliOn on yyour bill, write us on a separate shee' m soon as possible ❑t the address shown on the reverse side- We muss hear from you no later than 6u doys after we set.: you the first bill on which the error or problem appeared You can tele hone us, but doing so will not preserve your rionts. In your letter, give us the following information Il j your name and account number; rl the dollar amount of the suspected error; cnd (3)describe the error and expla n if you can, why you believe there is on error- If you need more information, describe the item you ore _nsure about You do not Hove to pay any ornount in c,ues;ior. while we ore investigating, but you are still obligated ro pay the parrs of your bill that ore her ,n q estron 'while we n,esr1gote you. gLestior, we connor repor+ you as deiinauen: or take any acrion to collect the amount you cuesrion Special rule for credit card ou+chcses if yoI rave a p:oolem with the quaky of goods or services ti,et you purchased with a credit cord, and you have tried in good far.. to correct the orof-)iem with the merchont you may rot hove to pay the remaining amount due on the goods or =arnces You have this pro'ec'icn or.l� when •hc purchose price was more than $50 and the purchase was made in your home state or within 100 miles of yocr noilrr,g address we own or cpera:e tfle mFLrrha: ', or if vie mailed you the odverusernent for the property or services, all purchases are covered regardless of ar,cun: or ocattcr, o� pur-hn=e Credit History Errors. I yo ael eve .ve ave inccruratel•y reported info- matron ❑boor your account hislory to a consumer re orhngg agency, please no:iFy us in wriwi g r Firs`—it:cens Bank, '_der Servicing De Perris er.t • DAC20 r' 0 Sox 2b542, Raleigh NC 761 f-6592. Prompt Crediting of Payments. ro receive credii for a drrecr ppoyrnent on the date we receive the payment, we must receive your povmerr prior ro 2 00 p rn at any o= o,r ❑rc7.cir cruces or at le B❑:)k's address stared or, the everse side. Payments received after 2 60 p.in. a at any v{ our ATM wi;l be credited to your account no later than the next busin[rss day Preauthorized Deposits. If direct deposits are mace to your account a: leas' every 60 days by the some person or entity, you can call us ai thu teleplrnr;� '••r.: :- - F s r+e - [:.,d oi' A+p1hPr the deposit hogs been mace. In Case of Errors or Questions About Your Electronic Transfers (Consumer Accounts Only). if you tn,nk your statement or receipt is wrong or if you need more rlormat,on about a transfer or a sta:emen: or receip", telephone or write us a soon os you can at the telephone number or cdaress which appears on 'he reverse side We must hear from you no crier then 60 days after we sent you the FIRST statement on which the error or problem apneored You rnus`' (1 I ball us Your name and ^ccount number, (2] describe the error or tre transfer you are unsure about (including the dote It occurred), and expio n es c'eorly os you gar+ wliy you believe it ;s in error or why you :reed more information; and (3) tell us ill;-, dollar amours of the • -oected error We wilinvestigate your cc, t and correct any error promptly- We rnny take up to 45 days :o Complete our ,nvestioat on 90 days for 'rcrsfers r, t area ou'side :he J 5 nr result r:g from. perr:•of sole debit -card rronsoctionsj If we take more than 10 bus ness days { 0 for tort 7,rt nL'W C:cLO r'•IS , We '.vfli rucrnda your occount for :he cmounr you think is in error, so that you will have 'he use c.r the money &� nn the r Me rakes to co�-,ciete cur nvestigation 0 OnRST CITIZENS R4,NK Central Bank Operations - DACO2 PO Box 27131 Raleigh, NC 27611-7131 SPtement Period: January 1, 2003 H MELVIN CHAD SCHNEIDER DBA CREEKSIDE NURSERY 1770 HONOLULU RD ARIFTON NC 29530-9063 Thru January 31, 2003 Other Debits From Your Account Date 01-02 01-02 01-03 ------01-07 -- - 01-13 01-15 0 0 01-16 01-16 01-17 01-21 01-23 01-24 01-27 01-27 01-27 01-27 01-27 01-28 01-28 01-31 Account Number: 002742380983 Description Amount Purchase 000002742380983 01-01 ATM LxY4 Seq # 89883 17.87 Erotonmobil 5th Street Ex Charlatt VA FDR Debit Card Visa Debit Pizza Inn Greenvill Greenville NC 0.34 FDR Debit Card Visa Debit Bownmobil7S O4730545 Colonial VA 26.01 -Withdrawal-Bell Forks Road -Greenville --NC A321-01-07- 02742380983 - - - - - - - - - . -- - -- --20.00- FDR Debit Card Visa Debit Ming dynasty Greenville NC 7.25 Purchase 000002742380983 01-15 ATM 1379DO Seq f 52590 28.11 Wal-Mart Super NC Greenville Al -Sams US FDR Debit Card Visa Debit Lam's Garden Greenville NC 14.49 FDR Debit Card Visa Debit Chicod Ctfgo Greenville NC 3.02 FDR Debit Card Visa Debit East Carolina Auto Tru Greenville NC 379.55 FDR Debit Carol Visa Debit The Bakers Square Groton NC 16.05 FDR Debit Card Visa Debit Yoders Farm & Gard Sup Grtf on NC 6.24 FDR Debit Card Visa Debit Yoders Fame & Gard Sup Griffon NC 110.46 FDR Debit Card Visa Debit Chicod Cttgo Greeneville NC 53.00 FDR Debit Card Visa Debit Yoders Fart & Gard Sup Griffon NC 27.02 FDR Debit Card Visa Debit Shell Oil 63232080191 Greenville NC 24.01 FDR Debit Card Visa Debit Yoders Farm & Gard Sup Griffon NC 11 .06 FDR Debit Card Visa Debit Lowe's #598 Greenville NC 10.07 FDR Debit Card Visa Debit The Bakers Square Griffon NC 1 1 .04 FDR Debi! Card Visa Debit The Bakers Square Grtfton NC 5.24 Image Fee 1.00 Total 781.83 Monthly Service Charge Description Data Description Total Items Item Fee Amount 01-31 Monthly Maintenance 1 11.000 11.00 Total 11.00 Daily Balance Summary Date Balance Dale Balance Date Balance 01-02 3,399.22+ 01-16 177.87+ 01-24 .00+ 01-03 2,228.50+ 01-17 .00+ 01-27 .00+ 01-06 304.74+ 01-21 .00+ 01-28 .00+ 01-07 280.74+ 01-22 360.45+ 01-29 .00+ 01-13 273.49+ 01-23 210.04+ 01-31 .00+ 01-15 195.38+ Page of 1 FIRST CITIZENS BANK Moving? Detach this portion of your statement to notify us of your address change. Name: New Address: City: State: Iip: Effective Date of Change: Return this portion of your statement to the address shown on the reverse side- ------------------------------------• --- .. ........... .......-_.,._..._............. FOLLONI' THESE EAST' STEPS TO BALANCE YOU RACCOUNT. I - Write here the ending balance shown on the front of this statement. 2, Add deposits not credited in this statement. lUse table A,) 3. Total of lines 1 and 2. 4. Debits outstanding not charged to your account. (Use table B.j 5- Subtract line 4 from line 3. This should be your present checkbook balance. A- Deposits/Credits Date I Amount Total Amount NOTE: If your statement does not balance, please check to be sure you have entered in your check register all automatic transactions {service charges, advances, payments, drafts, e`c I shown on the Iront of your statement Please notify the Bank promptly of any discrepancy in your account stotement 1 $ �2 +$ 3 _$ 4 -$ 5 _$ B. Outstanding Checks/Debits Number Amount Total Amount_ j -- ____I How to Compute Finance Charges on Your line of Credit. We figure your finance charge oy mulriplying your -" our "overcge daily balonce" (including current transactions] times the daily periodic rate times the number of days in the statement period. To get The averc e daily balance" we take the beginning balance of your account each day, add any new advances, and subtroct an payments or credits Rai accounts governed by WV law we also subtract unpaid finance charges and unpoid credit insurance premiums)- This gives us the daily balance. Then, we add u all & daily bolences for the billing cycle and divide the total by the number of days in the billing cycle. This gives us the "average daily balance." Automatic payment debits are posted to your account after your "average daily balance" is calculated. Variable Rate. Unless your revolving line of credit is a Checkline Reserve Account, your daily periodic rate and Annual Percentage Rate ore variable rates subject to change each month. In Case of Errors or Questions About Your Line of Credit. If you think your bill is wrong, or if you need more information about a transaction on our bill, write us on a separate sheet as soon as possible at the address shown on the reverse side We must hear from you no later than 60 days after we sent you the firs: bill on which the error or problem appeared You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information- (lj your name and account number; (2) the dollar amount of the suspected error; and (3) describe the error and explain, if you can, why you believe there is en error. If you need more information, describe the item you are unsure about You do not have to pay any amount in question while we are investigating• but you ore still obligated -a pay the parts of your bill that are not in question While we investigate you+ question, we cannot report you as delinquen+ or take ono action to collect the amount you question Special rule for credit card purchases If you have a problem with the quality of goods or services -hot you purchased with a credit card, and you have tried in good fcith to correct the problem with :he merchant, you may not have to pay'11 remaining amount due on the goods or services You hove this protection only vvher, the ourchnse pprice was trore than $$50 and the purchase was made in vouf horr,e state or within 100 miles of your mailing address. If we own or operate the rnerchcni, or ,f we mailed ycu the advertisemen' for the prcpe' y or services, all purchases are covered regardless of amount or location of purchase. Credit History Errors. If yov believe we have inaccurately reposed i io•mctior, about your account history to o consumer renertinGG agency, please notiy us in writing at First Citizens Bonk, Loan Servicing Deportment - ❑AC20, PO Box 26692 Raieich NC 2761 i_Sj4? Prompt Creditingof Payments. To receive credit for a direct payment on the date we receive the noyment, we mus' receive your Nent prior to 20 p.m. at any of our branch offices or at the Bcnk's address sTcted on the reverse side Payments received often p,m- or at any of our ATMs will be credited to your account no later ikon the next business cloy Preauthorixed Deposits. 1; di -cat deans +s are made to your account at least every 60 days by the some person or entity you can call us at the telephone number shown on tine reverse side •c i•ro ou' %she+t-er the deriuso° rcs t'ee- -,:rdP In Case of Errors or Questions About Your Electronic Transfers (Consumer Accounts Only). If you think your stotemen: or receipt is wrong or if yy❑u need more information about a transfer on a statement ❑r receipt, telephone or w.•ri'e us os soor os you _an at'he telephone number or address w is appears on the reverse side We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared YOU muss• (1) 'ell us your name and account number; i'il describe the error or the Transfer you are unsure about {including the dale it occurred} and explain as clearly as you can why you oelieve it is in error or w-y you need more information and (3) tell us the dollar amount of the suspected error We will investigate your complaint and correct any error promaHy We may Lace up to 45 days to complete our invevigation jj90 days for transfers initiated outs Ide the U 5 Or resulting Iron, pninl-of sale deb !-card trU,iSG[`ia.^.Sj If we take more than 10 business days (20 for certain new accounts), we will recredit your account for the omoun: you shin is in error. so that you will have the use of the money dLit ina the time it to ices to complete ojr ,rnvestngolion 0 9 B. Outstanding Checks/Debits Number Amount Total Amount_ j -- ____I How to Compute Finance Charges on Your line of Credit. We figure your finance charge oy mulriplying your -" our "overcge daily balonce" (including current transactions] times the daily periodic rate times the number of days in the statement period. To get The averc e daily balance" we take the beginning balance of your account each day, add any new advances, and subtroct an payments or credits Rai accounts governed by WV law we also subtract unpaid finance charges and unpoid credit insurance premiums)- This gives us the daily balance. Then, we add u all & daily bolences for the billing cycle and divide the total by the number of days in the billing cycle. This gives us the "average daily balance." Automatic payment debits are posted to your account after your "average daily balance" is calculated. Variable Rate. Unless your revolving line of credit is a Checkline Reserve Account, your daily periodic rate and Annual Percentage Rate ore variable rates subject to change each month. In Case of Errors or Questions About Your Line of Credit. If you think your bill is wrong, or if you need more information about a transaction on our bill, write us on a separate sheet as soon as possible at the address shown on the reverse side We must hear from you no later than 60 days after we sent you the firs: bill on which the error or problem appeared You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information- (lj your name and account number; (2) the dollar amount of the suspected error; and (3) describe the error and explain, if you can, why you believe there is en error. If you need more information, describe the item you are unsure about You do not have to pay any amount in question while we are investigating• but you ore still obligated -a pay the parts of your bill that are not in question While we investigate you+ question, we cannot report you as delinquen+ or take ono action to collect the amount you question Special rule for credit card purchases If you have a problem with the quality of goods or services -hot you purchased with a credit card, and you have tried in good fcith to correct the problem with :he merchant, you may not have to pay'11 remaining amount due on the goods or services You hove this protection only vvher, the ourchnse pprice was trore than $$50 and the purchase was made in vouf horr,e state or within 100 miles of your mailing address. If we own or operate the rnerchcni, or ,f we mailed ycu the advertisemen' for the prcpe' y or services, all purchases are covered regardless of amount or location of purchase. Credit History Errors. If yov believe we have inaccurately reposed i io•mctior, about your account history to o consumer renertinGG agency, please notiy us in writing at First Citizens Bonk, Loan Servicing Deportment - ❑AC20, PO Box 26692 Raieich NC 2761 i_Sj4? Prompt Creditingof Payments. To receive credit for a direct payment on the date we receive the noyment, we mus' receive your Nent prior to 20 p.m. at any of our branch offices or at the Bcnk's address sTcted on the reverse side Payments received often p,m- or at any of our ATMs will be credited to your account no later ikon the next business cloy Preauthorixed Deposits. 1; di -cat deans +s are made to your account at least every 60 days by the some person or entity you can call us at the telephone number shown on tine reverse side •c i•ro ou' %she+t-er the deriuso° rcs t'ee- -,:rdP In Case of Errors or Questions About Your Electronic Transfers (Consumer Accounts Only). If you think your stotemen: or receipt is wrong or if yy❑u need more information about a transfer on a statement ❑r receipt, telephone or w.•ri'e us os soor os you _an at'he telephone number or address w is appears on the reverse side We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared YOU muss• (1) 'ell us your name and account number; i'il describe the error or the Transfer you are unsure about {including the dale it occurred} and explain as clearly as you can why you oelieve it is in error or w-y you need more information and (3) tell us the dollar amount of the suspected error We will investigate your complaint and correct any error promaHy We may Lace up to 45 days to complete our invevigation jj90 days for transfers initiated outs Ide the U 5 Or resulting Iron, pninl-of sale deb !-card trU,iSG[`ia.^.Sj If we take more than 10 business days (20 for certain new accounts), we will recredit your account for the omoun: you shin is in error. so that you will have the use of the money dLit ina the time it to ices to complete ojr ,rnvestngolion 0 9 FIRST CInnN5 R4NK Central Bunk Operations - DACO2 PO Box 27131 Raleigh, NC 27611-7131 HH MELVIN CHAD SCHNEIDER DBA CREEKSIDE NURSERY 1770 HONOLULU RD GRIF'TON NC 29530-9063 DETACH AND RE'RJRN THE STUB WIrH YOUR PAYIW F A PAYWW IS DIE TO THE ADDRESS LISTED WOW. FIRST CITIZENS BANK PO BOX 29507 RALEIGH NC 27626-OS07 Payment Amount Due Past Due Amount Total Payment Due Due Date Arnount Of IM Payment Enaloaed ;P I I 274 -- 505901002 002742380983 I NC01 142.96 0.00 142.96 01-25-2003 Capital Line Statement Period: January 1, 2003 Account Number: 002742380983 Thru January 31, 2003 Closing Date of Billing 01-31-2003 Average Daily Balance 6,778.21 Credit Line 10,000.00 Days In Period 31 Previous Balance 6,550.44 Daily Periodic Rate 0.01850% 0Credits 0.00 Finance Charges YTD 38.85 8 Advances 1,028.26 Available Credit 2,382.45 Total Charges 38.85 Due Date 01-25-2003 New Balance 7,617.55 Payment Due 142.96 Finance Charge 38.85 Annual Percentage Rate 6.75% SEE REVERSE SIDE FOR WORTANT WORWTTON Advances From Your Account Date Description Total Debits 01-17 Advance 201.68 01-21 Advance 16.06 01-24 Advance 55.99 01-27 Advance 577.76 01-28 Advance 16.28 01-29 Advance 148.50 01-31 Advance 11.00 01-31 Advance i.00 Total 1,028.26 Total Charges Description Date Description Total Charges 01-31 Finance Charge 38.85 Total 38.85 0 Page of FIRST CITIZEN5 BLANK Moving? Detach this portion of your statement to notify us of your address change. Name: New Address: City: State: zip: Effective Date of Change: Return this portion of your statement to the address shown on the reverse side. ................. -:.....:...... - ..:.:.... == _-------------- -- - - ------------ ----_-_-_--- --------------- - ------------ __ __ = ---------------------------------------------------------------------- TOLLOXL' THESE EAST` Srl,EI'S TO BALANCE YOUR ACCOUNT. 1 . Write here the ending balance shown on the front of this statement- 1 $ 2- Add deposits not credited in this statement. (Use table A.) 2 t + $ 3, Total of lines 1 and 2. 13 - 4, Debits outstanding not charged to your account. [Use table B] 4 $ 5. Subtract line 4 from line 3. This should be your present checkbook balance 5 $ A. Deposits/Credits B. Outstanding Checks/debits Date 1 Amount Number Amount t Total Amount - _J (NOTE• if your stctemenr does not borance, please check to be sure you have entered in your check register all automatic tronsoc;ions (service charges, advances, payments, drofts, etc 1 shown cn the front of your statement Please r notify the Bank promptly of any discrepancy ,n your occoun., statement Total Amount t How to Compute Finance Charges on Your Line of Credit. We figure your finance charge by multiplying your "averac daily balance" (including current transactions) times the daily periodic rate times the number of days in ine statement period- To get the "avefa e doily bolonce" we rake 'he beg,nn,ngg balance of your account each day add any new advances, and subtract any payments or credits (tor accounts governed by WV lain, we dlso subtract unpaid finance charges and unpaid credit insurance premiums)' This gr�es us the daily balance. Then, we add up all the daily balances for the billing cycle and divide the total by the number of days in the billing cycle- This gives us the "average daily balance " Automatic payment debits are posted to your account after your ••average daily balance" is calculated. Variable Rate. Unless your revolving line of credit is a Cbeckline Reserve Acccurn:, your daily periodic rate and Annual Percentage Rate ore variable roles subject to chance each In Case of Errors or Questions About Your Line of Credit. If you think your bill is wrong, or if you need more information about a transaction on your bill write us on a seaorate sheet as soon cis possible of the address shown on the reverse side. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can tele hone us, but doing so will not preserve your rights. In your letter, give us the following information: (I) your name and account number; f) the dollar amount of the suspected error, and 1,3} describe the error and axpicin. if you can, why you believe there is on error if you need more information, describe the item you are unsure about You do not have to pay any amount it questicn wl- le we are investigating, but you are still obliaaled ro pay the parts of your orll +oi ore •Jor n ques•ion Wh e we invest+gwe yc.:r question we cannor report you as delinquent or take any action to collect the amour... ycu giest,o, Special rule For credit card purchases I. you move a oroblc•r*..,,ith ;he quality of goods o: serv-ces tha+ you purchased with a credit card, and you hove tried in good forth to correct tic: oroblern with the merchant. you moy not have 'o pay the remaining amount due on the goods or services. You hove Ihrs protection only w:rten the :JV!cha5e rice was more thcrr. $50 and the purChose was mode in your home state or within 100 miles of your mcIIInc cddress we o.vrr or operate t�e nerctu:n' or f we ma Led you the adver:iserne::t for the property or services, off purchases are covered regardless of amaur1t cr Icco'icn cf purchase Credit History Errors. It you believe We have inaccurately reoorted informn:io^ about your account htsrory to c consumer rep ortingg agency, please notify us tit vr:Iinq of r.•s- Citi-ens Son,,, Loan Ser.,,CIng ❑epowne :r - 0,C20, P O Box 26J92. Rcleigh, NC 2761 f-6592. Prompt Crediting of Payments. To receive credit for c direct payment on the date we receive the payment, we must receive your ppeyyrrent prior to 2 00 p rz at any at Our oronch offices or a• the ..sank s cddress stated on the reverse side Payments received after 2:U0 p.m. or at any of our ,ATM- will be credited ra your cccour,t no .oter than he next business dcy Preauthorized Deposits. if direct depasi's are made _o your account a' least every 60 days by the same person or entity, you can roll us at 1! e teIepl — - rrbgr ,t—,.- .. _ 11 .odor-5C a •,, wC, { nL r• t :•:bather tt e Jenr,-t has he^n made In Case of Errors or Questions About Your Electronic Transfers (Consumer Accounts Only). If you think your statement or receipt is wrong or 'yyou need m :re Ir•`orm,:troy obaj' a transfer or' o Ste ternenr Cr ,E-CeI t, rcle{�,hcne or :1 r to us as soon as you con at the telephone number or add.•ess which appears on the reverse side We must hear from you no later than 60 days after we sent you the PIRSf statement or -,which the error or problem ❑pceareci You rnvst (i ) tell us your name and account number, 12) describe the error or the transfer you are unsure about (including the date rt oCcurred� and explain as cle01Iy as you con wny yov believe it s in error or why yo:, need mare information, and sp (3) tell us The dollor arnour)- of the suecFed error We will investigate yoJr compicrnt and correct anv error promptly We may take up to 45 days to Complete our investtgarion ,90 days rot transfers ...rtiated ourstde flie J. or resulting. from paint-::f-sale debit -Card trcnsaeticnsj If we take more than 10 business days (20 for Certorn new occoLnIS), we WI!I reCredIi your account for the umourrr you think is in error, so that you will have the use of Fhe money dj-rnq the tune :t:ckes to complete cur investigation r 5310 $500.00 Page of OBRST CITIZENS BANK Moving? Detach this portion of your statement to notify us of your address change. Name: New Address: City: State: Zip: Effective Date of Change: Return this portion of your statement to the address shown on the reverse side- _..-_---- .�................................................. .............. Fnl,LOW THESF F:kSN, STEPS TO BAANCE )'0UR ACCO1jNT. 1 . Write here the ending balance shown on the fronl of this statement. } $ 2. Add deposits not credited in this statement- (Use table A-) 2 + $ 3, Total of lines 1 and 2. 3 = $ 4. Debits outstanding not charged to your account. {Use table B.] 4 $ 5. Subtract line 4 from line 3. This should be your present checkbook balance 5 S A. Deposits/Credits Date Amount I � Total Amount L 7 NOTE; If your statement does not balance, please checK to be sure you have entered in your check register all automelic tronsactions (service charges, advances, payme;irs, drafts, etc.) shown or. the front of your statement Please notify the Bank promptly of any discrepancy m your account statement B- Outstanding Checks/Debits Number Amount E Total Amount How to Compute Finance Charges on Your Line of Credit. We figure your fincnce charge by multiplying your "overcge doily balance" (including current transactions) times the daily periodic rate times the number of days in fine statement period To get the "overoee daily balance" we take the beginning� balance of your account each day, add any new advances, and subtract any payments or credits (for accourts governed by Wal V law we so subtroct unpaid finance charges and unpaid credit insurance preniruT msj. his -billing us the daily balance. Then, we add up all t'Ie daily balances for the billing cycle and divide the total by the number of days in the cycle- This gives us the "average daily balance." Automalic payment debits are posted -a your account after your "average daily balance" is calculated Variable Rate. Unless your revolving line of credit is a Checkline Reserve Account, your daily periodic rate and Annual Percentage Rate are variable rates Subject to change each month In Case of Errors or Questions About Your Line of Credit. If you ti,iA your bill is wrong, or if you need more informction oboul o transaction on your bill, write us on a separate sheet as soon as possible at the address spawn on the reverse side- We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can talep hone us, but doing so will not preserve your rights. Irt your letter, give us the following information: (1) your none and account number; f2) the dollar amount of the suspected error; and (3) describe the error and explain, if you can, why you believe ;here is an error If you need more information, describe the item you are unsure about You do not have to pay any amount in question while we are investigating, but you are still cNigated to pay the parts of your bill that are not in question While we Investigate your question:, we cannot report you as delrnqueni or io%e any nciior+ to collect the amount you question Specrul rule nor credit curd purchases If you rove a problem wltb the quali-y of goods Or se":ice5 -hot y'Gr1 purchosed rn:h c credit card, and you have tried in good fcith to correct the problem with the merchant, y❑u may no-, have to pay the remaining omaunt due on the goods or services. You have this protection only when the purchase price was more then $50 and ::te purchase was made in your home state or willim 100 miles of your mailing address. IE we own or opercle the merchant, or If we mailed you the advertisemel;t for the property or services all purchases are covered regardless of amount or lo•r-otior. of purchcse Credit History Errors. If you believe we have inaccurately reported information about your account hisrory to o consume: repporlin^ agency, please notify us in v�riting at First Citizens Bank, `Loan Servicing Department - t AC20, PO Box �6092, Roieigh "IC 2761 f 6592 Prompt Creditin of Payments. To receive credit for a direct pcyment on the date we receive the payment, we must receive your ent prior to 2�0 o m et any of our branch offices or at the Bank's address vcted On the reverse side Payments received after T.Kp.m. or at any of'our ATMs will be credited to your cccount no later then the next business day Preauthorised Deposits. If direct deposits ire mode to your account at least every 60 days by the same person or entity you can call us at the !e!ephore number shown o•) .4:, reverse side ,a find otit whether the deposit has beer .made In Case of Errors or Questions About Your Electronic Transfers (Consumer Accounts Only). If you think your statement or receipt is wrong ❑r if you need more information about ❑ transfer on a statement or receip•. mlepltone or write us as soon as you car of Ehe telepho:oe number or address which appears on the reverse side- We must hear from you no later Inan 60 aays after we sent you the FIRST statement on which the error or problem appeared You must• (I ) relI us your no me and account number, (2j describe the error or the transfer you are unsure about (including the date it occurred), and explain as cic it y a you can why you believe it is in error or why you reed more ir.farmatlon, and (3} tell us the dollar rmourit of the Sus acted error. We will Investigate yyour complaint and correct any errar promptly We may take up to 45 days to complete ovr Investigation (90 days for tronsfers Initiated outs,de the U 5 or res.rlting from point -of -sale ' --card transactions) If we take more liton 10 business days (20 for certain new accoonrSj, we will -ecredit your account for the amount you :}rink is In error, so t:;cit you will hove tite use cf the money during 'he tome it takes to complete our investigation 0 0 FORRsr CInmN5 BANK of Wmi OIRRsT OuZENS 13ANK Moving'.) Delach this portion of your statement to notify us of your address change - Name: New Address: city: State: Zip: Effective Date of Change: Return this portion of your statement to the address shown on the reverse side. -----••----.---.................-....-... .....,...:........_.... _:.:.:.:.:_..:._..._.....__...--•--- ..:--..--...-----.:_.....:........... :_......,......._....__..._....-............................. --- ------------- 1, OLLONV T11ESE EASY STEPS TO BALANCE YOUR ACCOUNT. i - Write here the ending balance shown on the front of this statement. 2- Add deposits not credited in this statement. (Use table A) 3. Total of lines 1 and 2. 4. Debits outstanding not charged to your account (Use table B.) 5. Subtract line 4 from line 3. This should be your present checkbook balance. A. Deposits/Credits Date Amount I Total Amount f — NOTE: If your statement does not balance, please check to be sure you have entered in your check register all automatic rransoc+ions !service charges, advances, payments. drafts etc ; shown on the front of your statement Please notify the Bank prornpliy a[ any ciscreponcy or your account statement ] $ 2 +$ 3 =$ 4 —$ 5 =$ r B. Outstanding Checks/Debits Number Amount I t 1 `Total Amount How to Compute Finance Charges on Your Line of Credit. We figure your finance chance by multiplying your "averaeae daily balance" fincludit:g current transactions] times the doily periodic rate times the number of days in the statement period. To get the 'av- e daily balance' we take the beginning balance of your account eocii day, add any new cdvonces, and subtract on payments or credits �or accounts governed by lh'v low we also subtract unpaid finance charges and unpaid credit insurance premiums). is gives us the daily balance. Then, we add up all !6 daily balances for the billing cycle and divide the total by the number of days in the billing cyale. This gives us the "average doily belanc-e " Autornetic payment debits are posted to your account all your "average doily balance" is calculated, Variable Rate. Unless your revolving I,r,e ❑f credit is a Checkline Reserve Account, your doily periodic rate and Annucl Percentage Rate ore variab•-e rates subject to change each rr:or,th In Case of Errors or Questions About Your Line of Credit. If you chink your bill is wrong, or if you need more information about a transaction on your bill, write us on o separate sheet as soon as possible at the address shown on the reverse side. We must hear from you no later than 60 days after we sent you Ifre first Dili on which the error or proh[arr+ appeared You can tolep hone us, but doing so will not preserve your rights In your letter, give us the following information: (1 j your name and accoun' number; f21 the dollar amount of the suspec!ed error, and (3y describe +he error and exp4oin if you Can, why you believe there is cn e rot If you need more information, describe the item you are UnSUrP. abcu' or, do no` t clue 'o pay any amcun' jr) Guesrion v h le we are ir1" ligaring, tau` you are still obligated to pay the part$ of your bill that are not lei question While we rives'tgc-e you: question. we connat lepo=r you as delinquent or take any aclion to collect tlhe o:r,ount you quest,on Special rule for credr+card p+rrchoses If you hoyc c protblerr5 wtih the quality of goods e, services that you p:rchased with a credit cord, and you [lave tried in good faith to correct the problem with the merchcnt, you may rot have re pcy the remaining amount due on the goods or services You have this prctec-ion cn'y : .er +he purchase price was, rr.ore than $50 and the urchase was mode in your home state or within 100 miles of yo.,r -raring address i� .tie -v: r o, ope-a'P t41P r"erChrr:, or if we malied you the ad•:er: sempn; for the praperFy or services, all purchases are covered regardless of amount or locatior. of purchose Credit History Errors. 4 you :lei e e ne rare ,racr�•• morel, enc ted r iorr,al or, nbou' vaur account history to a consumer rT"hng agency, please notify us ir1 writir9 a: First Citizens Bcr.k, !oar Servicirig Cepart:nenI _ DAC20, P.O [sox 26c92, Raleigh, NC �i61 i-6592 H Prompt Crediting of Payments. Tic �et.eive credit for a direct payment on the date we receive the payment, we must receive your ppayment prior to 2 00 p m of any of our brat)ctr, otf-ces or of the Bonk s address stated or the reverse side Payments received after 2 00 p.m. or at any of our .ATMs will be credited to your account no later than the next business day Preauthorixed Deposits. rr +rp-- cPn�S rs ;re made to your account at least every 60 cloys by the some person or entity, you can call us at the telephone number sna.v or. +ne e.er;e $ ae ,i '. a _u' .tide!1-as Leer ^ :de In Case of Errors or Questions About Your Electronic Transfers (Consumer Accounts Only). If you think your statement or receipt is wroi;g or if you need more informat,ori abou, a transfer or, e stalerner.t or receip'. telephone or write us as soon as you can at •e telephone number or eddies v:hirh appears an 'r.e reverse side We must hear from. you r:o Icier than 60 days of. we sent you the FIRST statement on which ;he error or preblcm aopeored You mus+ (t s 'ell us y}'aur came crid account nurn'aer; (2f describe the error or the transfer you are unsure about {including the dote it occurred}, and explain as clearly as you can why you believe it is in error or •:,,hy you need more information; and 131 tell us the dollar ;,rr,ourr of •he suspec-ed err:,r ',Ne v ,t! ,nVesligo-e your romnlair,: ar,d .tattoo+any error promptly- We may lake up to 45 deys to complete our Inyes;iga+'ar, (9Q dais for +rarsfers ni+fated outside the 0 5 or resulring :rom powt-of-sale dehit-card iransac+ions). If we talke more thou 10 bvsines$ dcys (20 for certoirt r)ew uccountsi, we will recred,t your accounj io- [lie oinounl you rhinti is in error, so that you w i I I hove 'he .rse of the money d jr,r,:; ,i-,e i me i• 'aKes rc complete our nves!iga+lo,n 0 0 L State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael E. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director June 22, 2001 CHAD SCHNEIDER CREEKSIDE FARMS 1770 HON OLULU ROAD GRIFTON NC 28530 4 0 • NCDENR NORTH CAROLINA DEF-ARTMENT ❑F ENVIRONMENT AN❑ NATURAL RESOURCES JUN 28 2001 i Subject: Certificate of Coverage No. AWS250050 Creekside Farms Swine Waste Collection, Treatment. Storage and Application System Craven County Dear Chad Schneider: In accordance with your application received on January 5, 2001, we are forwarding this Certificate of Coverage (COC) issued to Chad Schneider, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Creekside Farms, located in Craven County, with an animal capacity of no greater than 3200 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS250050 Creekside Farms Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 JR Joshi at (919) 733-5083 ext. 363. cc: (Certificate of Coverage only for all cc's) Craven County Health Department Washington Regional Office, Water Quality Section Craven County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment i • and Natural Resources r Division of Water Quality Michael F. Easley, Governor William G. Ross Jr.,Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June $, 2001 CHAD SCHNEIDER i JUN 12 2001 CREEKSIDE FARMS 13 1770 HONOLULU ROAD GRIFTON NC 28530 'Y--.D4ti1Q—— Subject: Application No. AWS250050 Additional Information Request Creekside Farms Animal Waste Operation Craven County ❑car Chad Schneider: 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 July 8. 2001: Irrigation parameters are missing in your latest waste utilization plan fdated 7/31/1996). However. it appears that you have a complete irrigation design for your farm- 0n1v a portion of v-hich is included in the permit package. Please send a complete cop), of your irrigation design or have your waste utilization plan corrected to include the irrigation parameters - 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 sinned. sealed. and submitted in duplicate to my attention at the address below. The information requested by this letter trust be submitted on or before Jul} 8. 2001 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. Pleasc 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.I and will subject you to the enforcement authority of the Environmental Management Commission. cr If you have any questions regarding this request, please call me at (919) 733-5083. extension 363. cc: Washington Regional Office, Water Quality Permit File Sincere h'. JR Joshi Soil Scie ist Non-DiscIItarae Permitting Unit 1 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6046 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Chad Schneider Creekside Farms 1770 Honolulu Road Grifton NC 29530 Farm Number: 25 - 50 Dear Chad Schneider: 1 * ■ NCDENR NORTH CARQLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RI=souRcEs October 23, 20M ------ - OCT 2 5 ZBQG You are hereby notified that Creekside Farms, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. if any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should he sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Daphne Cullom with the Washington Regional Office at (252) 946-6481. Sincerely, ._ �r far_ yKeri T. Stei!ens,�, cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled) 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on rile with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possit1ltvvDve any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: 1.2 Print Land owner's name ., er, Chad Schneider ?'' •"`�3 1.3 Mailing address: 1770 Honolulu Road City, State: Grifton NC Zip: 28530 Telephone Number (include area code): (252) 524-0807 _ 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include Sk numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Grifton travel Hwv 118 to Craven county line. After crossing county line. turnleft on NCSR 1459 and follow to stop sign. Turn right and back left on NCSR 1458. Farm l2ath and sign on right apporx. 1.5 miles. _ 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms L9 Date Facility Originally Began Operation: :�+•��.! 11 q q 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 11 Facility No.: _25� (county number); L0 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 3200- Certified Design Capacity Is the above information correct:? rxl yes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) No. of Animals Tyne of Poultry No. of Animals 0 Layer 0 Non -Layer 0 Turkey Typ2ofCattic No. of Animals 0 Dairy 0 Beef FORM: AWO-G-E 717199 Page 1 of 4 25 - 50 Facility Number: 25 - 50 Facility Name: Creekside Farms 4. APPLICANT'S CERTIFICATION: --ll I, G r� ► i u r- (Land Owner's name listed in question 1.2), attest that this application for i 5 i otf'IYIS _ (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incompletcA Signature Date _ I I` 1 6- o o 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS - NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 717199 Page 4 of 4 25 - 50 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Chad Schneider Creekside Farms 160 Pughtown Rd Grifton NC 28530 Dear Chad Schneider: 4 • Ad NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 D { s DEC 1 0 1999 H 1 Subject: Conditional Approval Animal Waste Management System Facility Number 25-50 Craven County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, Z47� , V" a,42'� Sonya L. Avant Environmental Engineer cc: Washington Regional Office Craven County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper additional information as- 5v Subject: additional information Date: Thu, 16 Sep 1999 19:53:21 -0704 From: George Pettus <i61427@iconmet.com> Organization: Goldsboro Milling Co. To: Daphne. Cullom a[p7 cmail.net CC: Lyn.Hardison@ncmail.net Chad Schneider (Craven Co.) just informed me that Swift Creek had encroached into his lagoon and it disappeared? Dan Lancaster (Wayne Co.) has just informed me that the Little River did the same to his and he had 30" prior to the encroachment. What do you do in these situations? I'll keep you advised. George i of 1 9122/99 1:30 PM Information contained in this database is from non agency sources and is considered unconfirmed Farm Number Farm Name Owner Frist Name Owner Last Name Source Breached Depopulated Overflowed LO Issue PermissionToPump Inudated Flooded Pumping Equipment Comments Farm Emergency Call Form T ® Date Time Call Number Q Reporting Q Complaint Chad Schneider Q Yes Q 6 Freeboard Level 1 Q Yes Q No Freeboard Level 2 Q Yes Q NO Freeboard Level 3 Q Yes Q N a Freeboard Level 4 Q Yes Q N o Freeboard Level 5 Q Yes Q N o QQ Yes Q o Freeboard Level 6 10 Yes Q N o 9/16/99 51 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 June 14, 1999 Mr. Melvin C. Schneider Creekside Fauns - 160 Pughtown Road Griffon, North Carolina 28530 SUBJECT: Animal Feedlot Operation Site Inspection Creekside Farms Facility No. #25-50 Craven County Dear Mr. Schneider: Enclosed please find a copy of the Animal Feedlot Operation Site Inspection (as it is viewed in DWQ 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) deternune 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. Sincerely, /T— Lyn B. Hardison Environmental Specialist � � Cc: LBH files 943 Washington Square Mall, Washington, North Carolina 27899 Telephone 252-946-6481 FAX 252-946-9215 An Equal opportunity Affirmative Action Employer - - - -- ..-_. ------ - Dnlslala-of Sviland_Water,Conseryattoa- Upeiration Re�lcrt:- Ditisioa,of Soil and Water. Conservation _:Comp11at1ce Itirr spertioq Diy ision of Wa#er. ualrt�_- Com Nance Inspection • =-- - _ = - = Otfie 'AW i=tzc = t7. ration Review `p= : _: = _ ::; ; ; - -_ --_ _ - -- - - - .....-.. �:__...-.�_.-..g.. Y: Pe - - 10 Routine Q Complaint Q Follow-up of DWg inspection 0 Follow-up of DSWC review a Other r Facility Number 25 �50 Date of Inspection 5-13-99 .s Time of inspection 730 24 hr. (hh:mm) ❑ Permitted E3 Certified 0 Conditionally Certified ❑ Registered 10 Not Opera Date Last ❑ erated: FarmName: iwmUdc.k ums.......................................................................................... County: Cra.►'eA........................................ WAIIIi....... Owner Name: CjhA--------------------.....----.-......_.. SicIt>ueider..----.......... ................................ Phone No:252,-244-10[1,5............................. FacilityContact:.............................................................................. Title:................................................................ Phone No: .................... .............. ................. Mailing Address: L7.6f1.Honoluk.Iiaad.................. . ............. Gt-iX#.Rn... C....................•...._- Onsite Representative: �lxad,SCh>t&1tieT..Ca�R a ettliS......................................... Integrator: GuldsbQxQ.Hui.ka�rira�....--...... ..................... ...... Certified!c Operator: ktA..0. .............................. Schinxider .............. ................... ....... Operator Certification Number: 2ZO72.................... ......... Location of Farm: Fyn— %ri#r.n t__i 1}twa i tS to r" n►•an rn.ini— I:na Sklar rwwc;nw rnnntt• lima Inmloft r.n VVV R IA40 on.l r n— to ctn,. �:-- I A� Latitude 35 ' 22 l4 ,��� Longitude 77 a I7 3 �, Design Current Design Current Resign Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ® Wean to Feeder 3200 11 3152 ❑ Laver ❑Dairy ❑ Feeder to Finish ❑ Non -Laver 1 113 Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity 3.200 ❑ Gilts Total SSLW 96,000 ❑ Boars Number of Lagoons �1❑ Subsurface Drains Present ❑ Lagoon Area ❑ 5p� a� Field A, ea Holding Ponds 1 Solid Traps ❑ No Liquid Waste Management System Di.cbarR-res d Stream I tL 1. Is any discharge observed from any part of the operation? [-]Yes ® No l_)i:cbargc originaied at: ❑ Lagoon ❑ Spray Field ❑ Other a_ If dischargc is observed. ►►'a� tllc couve►•anee man-made? ❑ Yes ® No b. If dischar__-c is ob�er cd. did it reach Water of the State? (If es. notili DWQ) ❑ Yes ® No c, lfdischar(_,c is ❑bsen-ed. n'hat is the estimated ilon in S-al/min" nla d. Does discharge bypass a lagoon ►stcslt'' (If yes. notify D%VQ) ❑ Yes ® No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3- Were there any adverse impacts or potential ad►,crse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No Wasie Collection & Treatment I. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure I Structure 2 Struclure 3 Structure d Structure ? Stmcture b Identifier:.............................. .................... ............... ................................... ................_........................................................ Freeboard [inches) ?5................................... ................. ...... .-..... ....................... ...... ................ ......... .... ........................................... ......................... .. 5. Are there any immediate threats to the itltegritl of any of the structures observed? (iel trees. severe erosion, ❑ Yes ® No seepage. etc.] ;J? (A Continued on hack Facility Number: Z5-50 Date ❑f in5pe•ction 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 maintenanc:elimprovement? 9- Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste AVrlication 10. Are there: any buffers that need maintenancelimprovement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN 12. Crop type Coastal Bermuda (Nay) Small Grain Dverseed -13-99 ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? [:]Yes ® No 14. a) Does the facility Iack adequate acreage for land application? ❑ Yes ® No b) Does the facility need a wettable acre determination? ❑ Yes ® No c) This facility° is pended for a wettable acre determination? ❑ Yes ® No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 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 readily available? (ie/ WUP, checklists, design_ maps, etc.) 19. Does record keeping need improvement? (iel irrigation, freeboard, waste analysis cY soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the tinic of desip? 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" {ie/ discharge, freeboard problems, over application) 23. Did Reviewer/lnspector fail to discuss re,6ewlinspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncomplianec of the Certified AWMP? a• 1�U'ViollatiOriS,Ot ,defiCleRC1£s Were,nntt'd,durlrig ttii5 Vi51i:. �flll Wlfi,rCCe1V@ rid further.' correspondence about this. Visit.' • ' • ' • ' • i• • ' • ' • ' • ' - tons -or'anv o Records available for review. Waste analysis: 10/98, 2/99.5/99 WUP dated 4-12-99 - based on irrigation design therefore on wetted acres. A determintion is not necessary. Waste, soil and irrigatton records up to date. The sprayiields have greatly improved since last year, a good cover. The seven odor BMPs are in place. Continue to manage the farm as you have. Practice weed control upon need. If you have any questions• please contact me at 252-946-6481, ext. 318. ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No -- Revtewerlins ector Name L'�-nw-rSr� Ha- —_ -- -- - - - --- - - --- ` - Revie►verfInsnector Sienature: Date: Facility Number. 25-50 1 Date of Inspection 31Z3199 Odor Issues 25. Roes the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge actor below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt - roads, building structure, andlor public property) 29. Is the Iand application spray system intake not located near the liquid surface of the lagoon? 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.) 31. Do the animals feed storage bins fail to have appropriate covcr? 32. Do the flush tanks lack a submerged fill pipe or a permaneutltemporary cover? ❑ Yes ® No [:]Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No State of North Carolina Department of Environment, Health and Natural Resources Division of Water (duality Washington Regional Office James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary A. Preston Howard Jr., P.E., Director September 8, 1997 Mr. Chad Schneider 160 Pughtown Rd Griffon, NC 28530 Subject: Annual Compliance Inspection Facility Number 25-50 Craven County Dear Mr. Schneider: IVA 4•■ T� AdgbMdftmgk'VA EL On August 19, 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 Sill 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 25-50. * The freeboard was observed to be approximately 2.5 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. * You need to designate an operator in charge for your new facility. * You need to plant the crops designated in you waste management plan to receive waste as soon as the appropriate planting season becomes available. - * You need to ensure that the irrigation equipment is installed as per the waste management plan. 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, Carl Dunn Environmental Engineer cc: WaRO 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 D). Application and Handling Equipment Check the approprinre box xistina or expanding facility with existing waste a lic a u. en (WUP or]) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tinting of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New, expanded, or existing facility without existing waste a licati n equipment for ra ltriaation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Cl New, expanded ,,or existing facility without existing waste application equipment for land reading of u-5ii3a spray irrigatiQn, (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tinting of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): L) r F Affiliation: -� „, �^ z«� ,_ �� E�!P-! -J h ;J , �_ {� r c c ' ' ^fury ;�,:;0 -,' C Phone No.: Address(A9encvl: 1-' (-' �.�,� tt-..� �, L! -,` �1 c�~ . Signature: E) Odor Control, Insect ontrol Abort lit • Management and Emergenc • Action Plan -(SD SL NVUP, RC or 1) The waste management plan for this facility includes a waste Management Odor Control Checklist, an insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Affiliation: 6-c-, Address(Agen Signature: POZi(Jx tocaR G--G ��i o, NC- 2-75�Z NO.: �tici_7'f8 3t3o Aare-t,,si- ef(- F) Written Notice hf °e► or Expanding SmIne Farm The follo►%ino sibnature block is only to be used for new or expanding s►%ine farms that begin construction after June 21,1996, if the facility was built before June 21, 1996, when ►vas it constructed or last expanded I (%vc) certify that 1 (we) have attempted to contact b}• certified mail all adjoining property Owners and all property owners who own pmp:rt}, located across a public road, street. or highway from this new or expanding s►►•ine farm, The notice was in ►e cornpliance ith the requirements of INCGS 106-805. A copy of the notice and a Iist.of the property owners notified is attached. Name of Land flywner Signature: �f", jj �,{�� `7{�'�n5 f-11..:!•� ��C.:� n-pi Nance of Mannoer(if different from owner): Date: 7 / + } ! `[ Signature I)ate: AWC -- .1:jnuarV 1, 1°I')7 .qW D) Apn(jcatiop-and 1land Eg UUumjWnt Check the appropriate box D Existingfacility with existing wastupnlication equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). C3 New or expandedfASJlity, ILr exi5jlaLfac'lit w' h t pxi3fing waste n cquipment (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of'applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print). - Affiliation: Address(Agency): Plione No.: Signature:_,_ Date: III. Certification of Installation A) Coftctiaa, Storag% Trelitn3grit Installation 3 �� a t.•i��. - �z �W New, expandgapandd or refitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities x•ithout retrofits, no certification is necessary. Name of Technical Specialist (Please Print):�rre � - o �-- Affiliation: 5 ,rw: ti�T. _ Se.` ..ram- Address(Agency): U 3 Y,�C = s f G! n� , Phone No.: 91 Signature: `�L - AWC -- April 24, 1996 Date: ¢ Y .rR�H CARo pt t0��yyq�$ 4 � 7 y SEAL z O 16415 0 a ` ar! ..... y"" GORY 5 i*sa*rs*4flett °� C) Runoff Controls fr m Exterior Lots (RC) Facility �ti ith exterior cats Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plant. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print):, - Affiliation: Address(Agency)Phone No.: Signature: Date: D) Annlication and_iandling Equipment Installation (WUP or I) Check the appropriare block ❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as pan of the plans. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by /,;?— J r �? _(monthldaylyear), there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist Tlease Print): "'0 Affiliation: O b'4% Address(Agenc y): CZ-ILIr R phone No.: �` �, Signature: - Date: 1 �7 ;7 The following signature block is only to be used when the boa for conditional approval in III D above has been checked. 1 (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. r Name of Land Owner : 1c-Aei re r--. _ . - Signature: f tr Name of Illanager(if different from owner Signature: Date: `A -rr 1 Date: E} Qdar ContraI Insect Control and Mortality Illanagement SD Sr XVUP RC or l Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management systeni as specified in the Plan has also been installed and is operational. "ame of Technical Specialist (Please Print):�r- Affiliation Address(Anency): F o. '<��T: {c.+c >c;r1 tJC L-11i-I?- ne No,: chq-`7'7F`• �,(3(--) Si2na1tlre: AWC -- Jamint-v 1. 1997 Date: Animal 'Waste Management Plan Certification (Please type or print all infomation that does not require a signature) Existing or( New) or Expanded 1please circle one) - I Name of Farm: e>ry El~ k6 ID E rAu-mS Facility No: -- - Owner(s) Name: Phone No: -`1 11-2t4 4- 0Det y Mailing Address: t 1,0 I'14e, 0 iLf W0 IZVA-j;�, C-r_tFj7iN , t4 (, 'Zb i30 Faun Location: County Farm is located in: c env Latitude and Longitude: L9i T 2' 39/ 7.7' 17' 3-7 Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): F zm L��rct1T ZA VigL- 14 Vq Wt -rO (?-A VC- N CGuWTY 1.4 N 6 - APre-iz 6f!L'SF1N & CD- 1-1N E, TLtriu ON NG51z 14517 "r> 1 OUt CW Yo '`VD 5f 6 N- -MIZ►J P-1Nir k*Z'C> 6kG19 LVVPr VN t4C'sf{ 14-50. F-p-vnrt '?A-rw A-Ni>'ic&N oN T-11'& Wr Gt.c�,c- 1.5 M,Lc-s. Operation Descrintion: T►pe of Swine No. of Animals A Wean to Feeder 3100 • Feeder to Finish • Farrow to Wean 7 Farrow to Feeder 7 Farrow to Fitush Type of Poultry No. of Animals Type of Cattle * Layer ❑ Dairy D Pullets 0 Beef No. ofAnimals Qther Type of Li►•estock: Number of Animals: Expandin: operation Only Previous Design Capacity: Additiohal Design Capacit): Total Desi qn Capacity.. Acreage Available for Application: 11 t Am" Required Acreage: • 6. 6 ACRES Number of LaYoons / Storage Ponds : i Total Capacity: 165.160 Cubic Feet (0) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) ❑► -ner / Alanager Agreement I (we) vcrify that all the above information is correct and will be updated upon changing, I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the faun named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that runt -off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical sf,-cialist and submitted to the Soil and Water Consmation District prior to implementation. A change in land ownership requires written notification to DEM or a new ceni6cation (if the approved plan is changed) within 64 days of a title transfer. Name of Land wnet : l^� urrt; / ' h •� U r �. � � �' 1 - Sipliature: r. r.(- �' V Date: Name of ?\Iaim ger(if different from owner): Si�natitrc: Date: AWC -• .l:tIIt1:1T. I. IT)7 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 12 Required Acreage (as listed in the AWMP): 6.6 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or ❑ (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) 6S) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? Je, 4r I -I 111 What was the date that this facility's land application areas were sited? JA 61 4 Q 17 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied: 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these componenrs may not have been required at the time the facilih� was certified but should be added to the CAWMP fir permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 "i'he PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Contra] Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 1116 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials �'5. 6• 5' 0,s/ FORM: AW❑-G-E 7/7/99 Page 3 of 4 25 - 50 W P(-12,0 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, April 01, 1996 Producer : Farm Name: Telephone # : Type of Operation Number of Animals Chad Schneider Chad Schneider 160 Pughtown Rd Grifton,NC 28530 (252)244-0095 Wean to Feeder Swine 3200 pigs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be g rown. 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. Da not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for_ananlysis: This waste-:-,.:: - utilization plan, if carried out, meets the requirements for compliance with- 15A NCAC 2H.0217 adopted by the Environmental Management Commission. _._.. -_. RECEIVED / DENR / DWQ Aqi jifAr PrnNnr! ir)n ,RPr6on APR 6 6 2009 Page 'I of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3200 pigs X .4 tons wastelpigslyear = 1280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs X .48 !bs PANlpigslyear = 1536 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 LB5 AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 551 1 SEABROQK BH 5.4 270 0 1.5 4051 MAR-SEP 551 f-_ 1 (SEABROOK SG 1 100E 0 1.5 i5)i SEP-MAR 551 2 ;SEABROOK BH 5.41 2701 0, 1.5 4051 MAR-SEP 551 ~ 2 !SEABROOK SG ^�1 100 4 1.5 1501 SEP-MAR 551 I3 ISEABROOK BH 5.4 270� C 1.5 4051 MAR-SEP 551 3 ]SEABROOK SG 1 100 01 1.5 150 SEP-MAR 551 4 ISEABROOK BH 5.4 270 0 1.5 405 WAR-SEP 1 551 4 ISEABROOK SG 1 100 01 1.5 1501 SEP-MAR 551 5 ISEABROOK BH 5.4 2701 0 1.5 405• MAR-SEP 5 ISEABROOK SG 11 1001 0 1.5 1501 SEP-MAR TOTALS: 2775 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required Specifications 2.) There are no Acres Leased — Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 7 and 2 above: CROP CODE CROP UNITS LBS NIUNIT IBH _ HYBRID SURMUDAGRASS-HAY I TONS 50 15G SMALL GRAW OVERSEEQED I AC � 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LES AW N USED TABLE 1 _ I 7.5 2,775 TOTALS: 1 7.5' 2,775 AMOUNT OF N PRODUCED; 1,536 BALANCE -1,239 ** 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 proceeding 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 243.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.8 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 RITE (inlhr) AMT (inches) -I. -?. -3. -a, -5 ISEABROOK 5G 0-50 551 1, ?, 3, a, s }sEABF2aaK SH fl-50 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 Producer reserves the option to graze the Bermuda grass and/or winter rye and the option to overseed with rye. The WUP is written to provide maximum acres and crops needed to utilize waste produced by this facility. The original WUP was written for bermuda grazed with a PAN rate of 235 Ibslacre and an application window of Mar -Oct. The producer reserves the right to utilize that option if he so chooses. This WUP has been written to reflect wettable acres with the irrigation events by zones and those zones reflected in the WUP. The 100-Ib overseed option has been utilized with the following conditions: (1) no animal waste may be applied after August 31, (2) an application of 50 Ibslacre of PAN may be applied in September 15 - October 30 and the remaining 50 Ibslacre applied in February - March, and (3) the small grain must be removed by April 7. if any of the aforementioned conditions are not met, the overseed rate is 50 Ibslacre with the application windows listed in Table 1. 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 himlher 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 Pian 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. Anima€ waste maybe 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 ❑EM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Suffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall_be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential oronerty boundary Page 6 of 9 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. *1 S. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.- However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 Apr-]_2-99 47:48A Goidsdpr"a F-fag Farms 919 778 5752 NAME OF FARFA: Chad Schneider OWNER / MANAGER AGREEMENT I (we) understand and win follow and implement the specifications and the operation and maintenanOe procedures estalished in the approved animal waste utilization plws tar the farm named above_ 1 (we) know that arty expansion to the existing design capacity of the waste treahnent andror storage System or construction of new facilities will require a rAv utilization plan and a rrew certification to be submitted to OEM before the new animals are #biked. I (we) underst" that I must own or have aces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This eqt idment must be available at the appropriate pumping time such that no discharge occurs from1he lagoon in a 25-year 1-day stone event. I also certify that the waste will be applied on the' land according to this plan at the appropriate limes and at rates that no runoff occurs NAME OF FACILITY OWNER AChad Schneider rmfflz MIA NAME OF MANAGER (if different from owner); — please print SIGNATURE- DATE-. - - NAME OF TECHNICAL SPECIALIST: George H. Pethm AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO BOX 10009 Goldsboro. NC 27532 (919�3a SIGNATURE;�ixwjDATE: l2 Aid' y� p_xo Pag■ 9 of 9 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices I-arillstead Swine production 0 Vegetative or wooded buffers; M recommended best management practices; IN Good judgment and common sense Animal body surfaces • Dirty manure -covered animals R Dry floors Floor surfaces • Wet manure -covered floors R' Slotted floors; ©' Waterers located over slotted floors; Cl Feeders at high end of solid floors; gr Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits . Urine; ❑ Frequent manure removal by flush, pit recharge, ■ Partial microbial decomposition or scrape; Cl Underfloor ventilation Ventilation cx]taust fans . Volatile gases; Pr Fan maintenance; Dust a Efficient air movement Indoor surfaces Dust R Wasktdown between groups of anima Is; R Feed additives; ❑ Feeder covers; d Feed delivery downspout extenders to feeder Flush tanks Agitation of recycled lagoon ❑ }Mush tank covers; liquid while tanks are filling Gr Extend fill lines to near bottom of tanks with anti -siphon vents Fiush alleys 0 Agitation during wastewater O Underfloor flush with underfloor ventilation conveyance I'll recharge points • Agitation of recycled lagoon R Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank ❑ Sump lank covers Filling and drawdown Outside drain collection • Agitation during wastewater or jtinction boxes conveyance ❑ Box covers , . rr-nr, N;........ 1,— 1 I 1996. f'ai7c 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at 0 Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surf;ices ■ Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; Y Correct lagoon startup procedures; ■ Agitation p' Minimum surface area -to -volume ratio; S' Minimum agitation when. pumping; ❑ Mechanical aeration; Proven biological additives — WRev-9 µ Irrigation sprinkler . High pressure agitation; 0' Irrigate on dry days with little or no wind; nozzles a Wind drift a Minitnum recommended operating pressure; ©' Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tuck or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface 9 Mixing while filling; ❑ Tank covers; ■ Agitation when emptying ❑ Basin surface mats of solids; t7 Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid ■ Mixing while filling; level; • Agitation when emptying; ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; Cl Proven biological additives or oxidants Uncovercd manure, 0Volatile gas emissions whiIr ❑ Soil injection ofslurrylsludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces CI Spread in thin uniform layers for rapid drying; Cl Proven biological additives or oxidants Dead animals • Carcass decomposition © Proper disposition of carcasses Dead animal disposal a Carcass decomposition ❑ Complete covering of carcasses in burial pits; piss ❑ Proper localionlconstruction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AM'' - Noycynbrr 11, 1990, Paige 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; 9 Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads 1�r Farm access road maintenance public roads from fum access Additional Information : Swine Manure Management ; 0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet Swine Production facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 Swine Production facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program ; NPPC Manual Options for Managing Odor ; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies: PROW, 1995 Conference Proceedings Available From : NCSU, County L•'xtcrtsion Center NCSU - BAE NCSU-BAE NCSU - BAE NCSU - BA E NCSU-BAE NCSU - Swine Extension NC Pork Producers Assoc NCSU Agri Communications Florida Cooperative Extension AMOC - Nnvcniber 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices [.iquid Systems Flush (;utters Accumulation of solids ❑ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Er Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative ■.., Decaying vegetation p' Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along wa(ces edge on impoundment's perimeter. Dry Systems Feeders Feed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Er Clean up spillage on a routine basis (e.g., 7 - 14 day interval during summer; 15-30 day interval during winter). Feed Storage . Accumulations of feed residues ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing; adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMW - November 11, 1996. Page l Source Cause RIVIPs to Control Inserts Site Specific Practices Animal Holding Areas Accumulations ot- anunal wastes 0 Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as Dry Manure Handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 14 Systems day intcrvaI during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-76I3. 1! NlIC: - N 7oveniI)cr i 1, 1996, Pali 2 Mortality Management Methods (check t;•hich method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground 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. ❑ Renderintr at a rendering plant licensed under G.S. 145-168.7 i Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture D 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 endangering human or animal hea'tI-:. OVritten approval of the State Veterinarian must be attached) Animal 'Waste Management Plan Certification (Please type or print all information that does not require a signature) ,Existinp, or( Neer) or Expanded (>Dlease circle one) I General I tLformalion: Name of Farm: eE EEk5 CDC rAw-mS _ Facility No: -- Owner(s)Name: 4rs;AD 5'LriNEi'p Phone No: rIiri-Z44.CGci� Mailing Address: i L,o�3c Forth Location: County Farm is located in: Latitude and Longitude: Sri° 22' 39" 1 -77 ° 17' 37" Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): _ rcr" &1�I CrJ T-RA VC--t. Hvv-t Ii?G rc CV- A ✓C-N CCt), NTY 1-1tVE; -APrFTZ eKCe,e tN ' LG. LINE -rtrieJ LFF i eN NG.t- 145R A-14D FOLLOW _C0 '�C 51&N • 7_bt9W Ri(. i1 i A-►.tl] $AG-k Lt;FT ChQ NcSj{ 14--5f- . FASZnn PA u A-Np S- ibrj o�l R160'r A?pac—c. t•ri rs1Le-r. Oneration Deseritntio Type ofSw ne No. of Animals A Wean to Feeder 32G� • Feeder to Finish 7 Farrow to Wean .3 Farrow to Feeder 7 Farrow to Finish T %pe of Poultry D Layer 0 Pullets No. of Animals Type of Cattle ❑ Dairy ❑ Beef No. ofArtimals Other Type of Li►•esrock: Number of Animals: Expanding Operation Only Previous Design Capacity: Additiorto2 Design Capacity. Z2. Total Design Capacity , Acreage Available for Application: 11 ± Ac2f�S Required Acreage: 6. 6 AMEFS Number of Lagoons 1 Storage Ponds : 1 Total Capacity: 165,7E0 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drams present in the area of the LAGOON or SPRAY FIELD (please circle one) eiexieKieir�ciei�!e>..�e?crkiyc*Xciraki,aje;xiF.xrc�sk�k'+l+K�Kk�F�k#k��#+!��%ie+kfk'�X'+%+�kkfkk�kk�4*#;e�**�e�k�k�k�ktt>e�ic�e�e�k*�k��+k�k�kk�k Owner 1 Manager Agreement 1 (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will impl.ment these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage systern or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals a:e stocked. I (we) understand that there must be no discharge of animal waste from the storage or application systern to sur;acr waters of the state either direcdv through a man-made conveyance or from a storm event less se-cre than the 25-year, 241-hour storm and there must not be run-off from the application of animal Waste. I (%ve) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Mtural Pesources Conservation Service. The approved plan .tiff be filed a: the farm and at the of i e of the local Soil and % ater Conservation DisLict. I (%ve) know that any modification must be approycd by a technical specialist and suhm ited to the Sol] and '<',•ater Corscr�'ation District prior to implementation. A change in land ownership reouires written not 15ca,iort to DE or a new certit,,.c:icn {if t7e approved plan is changed] ,vithin 60 days of a title transfer- Narne of Lnnd ]� nut �I � i Si:rtature: f r, ri_ fir. Date:_ 7 +' 1 q 77 Name of 1 I-,jnag er0 d'!ffe.rent from owne0: 5if!;}3ture: Date: - 1%VC -- j:1n1!:1r1_ 1. 191)7 D). Application and Handling Equipment Check Mr a,,)propriaie bo.i ❑ Existing or exfsand= facility with existing waste a plicationgctuiprnent (WUP or 1) Animal N aste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design chans and tables and is able to apply waste as necessary to accommodate the µ'aste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). Ne%v, expanded, or existing facility .%-ithout existing waste application^ equipment for spray irrigation, (1) Animal waste •application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). G New, expanded or existing facility without existing, waste application equip ir_L ent-for land spreading not using spray irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Dame of Technical Specialist (Please Print): 1 rr )y� % _C 4{wsJ; Affiliation: Address(Aaeno} ]: i�- 1, f'c; ��' f �, <<. ;) �.t F- Phone No.: Signature: Y �,/ _ !�.' " � � - Date:_ E) ndor Control, Insect Control. Mortality Management and EmQrpencv Action Plan (SD SL NVUP RC or 3 The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality ,4lanagement Checklist and an Emergency Action Pi an. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the M0rudIty Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): 0 • Affiliation: -&C L-'�>` •P.0r_!� 0 0 Cr V-•'�� Address(Agency):. Pc ,yx toccq 6cLlpe,6cfxcD, Nc- 2-7L�z f)y 0Sf2nature: e No.: riief_ i t8-3i3o =o Ac��:<<<� dC F) Written Notice 6f_ 'ei or Ex andina 5�+ine Farm Thr follo%tiing signature b1ocL is only to be used for ne,,v or expandin b s,-;ine farms that begin construction after June 21, 1996. If the f:+cility'%vas built before June 21, 1996, %0en war, it constructed or last expanded I (�vc) certi ,; that; I (,,ve) ha,:e a:temp (ed to conta:t t . ccimflsed mail all adjoining properly owner& and all property owners ,,vho m n prorxr«' located ncro75 a public road, s;;ee;. ❑` highwav from this or expanding s«•inf fa=. T-be notice was in co inpl1arsce V; i',h the Tequiremcn'.s of tiCGS ICb-SO?. A copy of the notice and a Iis(,of`thc pro v owners iiolified is at�a.hcd. Nance of 1 arld 01" net, 1'1 ' J 7 r St`�'tltltlit'C: rrlf �.i rIr .+�ziyr.r_�'I —Date':= f I NaIII e of 73ana-t-r(IF differettt froill a:%'ner]: Si`�natttr-c_� l7,lte: 1 ) Adplicaflj2n and ndling- Equipiw l t Check the appropriate bo r Existing facility with existing waste a%LIJcatiotL egquipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply, waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ N+ ,w or expanded facilit e, or exi�tin�€acilitywithout xi tin waste.application equipnien[ (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Naine of Technical Specialist (Please Print): Affiliation: Address(Agency Signature: III. Certification of Installation A) Collection. . Storage, Irealmot Ilia(allation (tone No.: Date: New expanded or retrofitted facility (SI) Animal waste storage and ticatnient structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimurn standards and specifications. For existing facilities it'ilhout retrofits, no certification is necessary. Name of'Technical Specialist (Please Print): Affiliation:_SN�u-:. Address(Age ncy}: ~v 3 U� �_- =•�i_s C �. ,z ,•� � �'�' � Phone No.: Signature:_ �— z-' — - Date: ¢iy A AWC -- April 24, 1996 *dg09H�r11/// 0 110 o r�t4-sl'L 16415 4 '�•�� l Pl ,� P �o //8d@70577�4p6 Q Runoff Controls from Exterior L is (RC} Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Forfacilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Affiliation: Address(Agency): Sianatu No.. D) Application and Handling Equipment Installation (WUP or I) Check the appropriate block ❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed teasing or third parry application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance stave been provided to the owners and are contained as pan of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by 2_ rr i7 (month/daylyear); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. 1\2me of Technical Specialist Please Print) I =" Affiliation: Address(Anency): ?� �J.' -� !:��r- 11 cr tj iu—PhonehTo.:L�rf�` / '-j Sicnature: The following signature block is only to be usedm•hen the box for conditional approval in III D above has been checked. 1 (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in rnv (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (wc) realize that failure to submit this verification is a violation of the waste manaQernent plan and will subject me (us) to an enforcement action from DEM. Dame of Land Owner : Cr a,50 F01' ,1 1 iz; Vr- Sicnature: Dame of Illanager(if different from ❑Nvner): Signature: Date: 7 -IS '-1 ? Date: L•) Odor Control. Insect Control and MortalityMananentent (SD. S1 Wu . RC or 1) ?'ictihod s to control odors and insects as specified i, the flan have been installed and are operational. Tht ntorMliiV man:tnenlerit sVstent cs specified it; the Pia-, 1135 also been installed and is op27a:iona1. mine of Technical Specialist (Please Prim): CYc-Z.`�'e a: 1"1 Addi'eSS(Agency ): Si('11�1!i,re: A%\ C. -- 1. 1991 f�==C. 'E•r>-: {Cf-�C:�P �-[=ci7•�l �r-L.� I\i[ L'�-i�2_ nc No.: qi1_-77i. Ei WUP AMENDMENT Due to the heavy rainfall events associated with hurricanes Dennis and Floyd which exceeded the 25 year - 24 hour storm events (7 inches within 24 hours) on several occasions, the sprayfields have been depleted of PAN. Therefore, to meet the nutritional requirements of Bermudagrass for growth subsequent to the storms, the WUP is amended to allow the application of 50 lbs of PAN per acre before October 31, 1999. Should a killing frost occur before October 31, applications on the Bermudagrass will cease. Any subsequent applications will be credited to the overseed crop PAN balance. This amendment applies to all Maxwell Foods Inc 1 Goldsboro Hog Farms Inc corporate and contract farms with Bermudagrass as part of the Waste Utilization Plan. Name of Facility Owner: C,� Signature: Date: Name of Technical S ecialist: 6t:0"F6'5 'µ Pe-r -f- Signature: Date: iR ou Rq Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 This revised pi an amendment only applies when a S&WCC Chronic Rainfall P€an Arucndmeni was completed by December 31, 1999. 101A of previous,plan amendment and revert to original CAWMP (skip to Facility :Number). B�Discon'tinueusc Kevise previous plan amendment. 102 1; new spray ficids (including cropland. woodland or additional crops) were added in tine S&WCC Chronic Rainfall Plan Amendment, they may continue to be used after March 31 only if they are incorp❑rated into the CAWMP by March 31, 2000. In no instance may waste be applied to hardwoods or pines that are located in jurisdictional wetlands or within 50 feet of a perennial or intcrmirtent strcam. ] 03' The PAN application amount for small grains and winter Qrasses to be harvested is limited to agronomic rates acid is as follows (add additional pages as necessary). The rate may not exceed 120 lbs per acre unless additional data and documentation from a designated Technical Specialist that supports a higher rate is attached. In no event may the rats exceed 150 lbs per acre - Field 1D Crop Type Soil Type PAN Rate 104 Waste applied during the period between January 12, 2000 and March 31, 2000 must be tested at least within 30 days of the date of application, and as close to the date of application as practical- 105 This revised plan amendment supersedes the Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31. 200D dated 1 1110fW and applies on and after 1/1212000. By signing this plan amendment, the Facility Owner 1 Manager agrees to Operate consistent with all conditions in the Soil and Water Ccusen'adon BMPs for Animal Waste Management Sv.stems Impacted by Hurricanes Dennis. Flovd. Irene and other Chronic Rain Events, as revised January 12, 2000. Facility Nurnberg- S - o __ RCkS�T7E nlc�S+ Facility Name Facility Owner J Manager Pame (PRINT) Fact iry Owner 1 Manager Signature Date Technical Specialist Name (PRINT) ch "Cal Specialist Signature Date 0q FkFD ao This revised plan amendment must be attached to the original "Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000" with the on farm records, at the local Soil and Water Conservation District Office, and a copy mailed to the Division of Soil and Water Conservation — NCDENR, 1614 Mail Sen-ice Center, Raleigh, NC 27699-1614 by Februan 15, 2000. C- — td as agronomic rates in accordance witn items 94 and 6 of the Soil and Water Conservation BMPs for Animal Waste Management Sv,-- - 1pacted by Hurricanes Dennis, Floyd. Irene and other Chronic Rain Events. revised January 12, 2000 1/13/2000 • z0'd ��6 20:2Z 666i—ZE!—nDN tan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. if this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) 0 A. acres of cropland. List crop types used: (j B_ acres of hardwood woodland @ 100 N PAN 1 acre added. [j C. acres of pine woodland added'@ 60 lbs PAN 1 acre added. 3. 5ugnmer Perennial Grass (Check appropria ax_} A. Application window extended for ues of perennial grass until first killing frost- 0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAST Application Increased for Small Grains & Winter Grass to be harvested. (Check appropriate box_) A. ,PAN application increased up to 200 lbs per acre for 7Scres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 Ibs per acre for acres of oversecded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box) -- )[A. Prior to December 1°1, 1999 the calculation of PAN will be based on,a 35% reductiowof the last analysts taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.l" .) 0 B. Use t:tttrent waste analysis to determine PAN. 6. RRe uired -Maximum Nitrogen Utilization Measures for Small Grains and Winner Grasses_ A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather_ 7. Required -Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. S. The owner/ manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9_ Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner/ operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number ), - C re.rlsi d e- G�[ u 15Qr► Facility Name Facility Owner 1 Manager Name (PRINT) Technical Specialist Name (PRINT) Facility Owner/ Manager Signature cftn al Specialist Signature Date 24 I JN 4 i This document must be fled at the SWCD office and be attached to the facilities CAV'MP and be available for inspection at the facility. (") New temporary sprayfields must mec~t applicable buffer and setback req+,rirements. Waste must not be applied to wetlands. 11/11/1999 Facility 25-50 1 � :S N i V 1~uaranteed 1 anr� ? 1)11 3•01,1 h,ll'L',10.011 nititlrance contract i,,sucd or rclnsured by the Federal Crop Insul-ancc Corporation? Arc you a landlord nil any farm lisictl on Al,)-1t)26A that %•ill not be in compliance with 1`IELC and WC provisions'? r Has ,1 YII LC excinplioll been approved on my farms listed on AD-1026A because the landlord I&Llscs to c0l11p1y" List here or .11mch a list 1.11• afllhaicd persons with I'.u•ming interests. See reverse for an twill rttation. latter "Alone", if applicable. items 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A. urincg either the crop year entered in item 3 above, or the term of a requested USDA loan: ]. Will YOU plant or praLIUCC ,lfl a1'riculiLlr,ll COM1110dilV on land for which a highly erodiblc ves Ito 1011 l LIcICI li]lil;lll[711 has 110t been 111,160*1 y I. Will YOU pl,lflt LH' IlrOdUVe all ,l�'i'll'ii1[Lil',1l C61111ll[ldltV on ,my land that 1s or was it %vet area oll Which planting Nvus made pos,olllc by (training. dredging, rifling. or leveling orally other nicans after Ucccmbcr 23, 105? 2. Will you, or 11,tVC you since. Nove111her 2Y. 1990. 11lude possible the pIall Iint± oF,111y Crap. pasture, a�grictlllund cc1mmodity. L,r other such errata hy: (a) converting any wet areas by dI-itiiting, (Ired -iit0�tD. 11111f1��. 1CVCIiII"Z71. of af1V (IIlicr IIICaIIs, (11'. (b) llllpl'oving, Illodlfl'ing. ill" I11-ainta111111 ",Ill existlllo draill"I-C sysiclll? 3. Will you convert any �vct ure.ls FLIT' [kh prudLIC0011. trots. %-ineyards. shrubs. building CLlllstr[Iclinn, Or o[l10r 111r11-a};1'icukurul USC" 1 7551 "YES" for any one of these items, sign and dale in itern 14 below. Circle the applicable tract WerS t0 items number on AD-1026A, or list tract number in item 12 on AD•1026A. CFSA will refer this AD-1026 12, or 13 are: to NRCS for a determination. DO NOT sign in item 16 until NRCS determination is complete. "NO" for all of these items or NRCS determinations are complete, complete item 16. are of II To NRCS f EWei a �f NRCS dele urinal+on is needed because Date Re[erred SEgrsalure o1 CFSA Representative . eted by CFSA] "Yes' is swered in ilern 10. 1 I, 12. or la. la_ .?'- �j _ + More signing in item 16, Read AD-1026 Appendix. I hereby certify that the above Information, and the Information on attached AD-1026A's, Is true andcorrect to the best of my knowledge and belief. If is my responsibility to life anew AD-1026 in the event there are any changes in my farming operation(s). in signing Ibis form, 1 atso certify that 1 have received and will comply with the compliance requirements on AD•7026 Appendix, and any addendun r thereto. !Ure of cer bale NIL dr V- .ea J� .7- fAt 'ice 4! 4i 7 .-,t• •L�ww J*p t, J- ,P;-r -4 P7 ,L7 :,F W", : a.r. oz 4f toll 1., 7 -P,. 00 IN 4OF I y y re r .. ... _. .... .... ...: ......._ . -,.. • - l�' f' w�' • , ..�t ice: ,F - .-__ : _:.._ .._.,�.:=-_-... �_ • _ Y .,�_.,..: _.y.:� ` ��-�- , - •v 77 r' r, ---. ...�71-.--. .- .. _.. ...-.- - ... .. ._CE _... _ems.•, .. ►ram•'- • ` • .. r� E' s -, _ ..._ r: lr - j .. -.. .. _.. .. _ .-.. _ .-.. ,•eye,'"":�.. ...._ ��.-..^�_ .. �'y�. .i.:.�. •` ,.�• •� . _�+,�kC�. .{.. •._.-.. -� �.�.4.... - .._ - -- - --- 5-:. --.r ,..:. a 1p -� . ...........__.. - oP�r�ac d� s�aats files I 1 J r. i 4 � 1 t' _ f � 1 i i i i i "ti Yam' V v� i �- - ... .. .-.. ... - .. _ -. ... ._ -- - _-.. ....i .. i - -. .... _-.--ice.. ...-- •-_ .. - .- - __•-- ... - .-.---_••- - .._. - .- _ ... --_.. ...-.- • 6d OPERATOR: C"-D 56H N UTE'R COUNTY: G %A V.Er4 TYPE OPERAT ION : 3240 w EA0 To FE6DeTZ Please review the attached plan and specifications carefully. Retain this plan for your use"and records. It is strongly recommended that you, your contractor, and'the Design Engineer or Technical Specialist do a construction check on the waste lagoon immediately upon completion, in order to have your operation certified. This is a MUST before the farm can be populated with animals. The pad dimensions and grades are beast estimates. The BUILDER or CONTRACTOR is responsible for final layout of the pads. The Design Engineer and/or the Technical Specialist will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material, required for pads and dam may vary from the estimates. This design attempts to balance cuts and fills as close as possible. If,additional material is required, the Contractor and Owner will negotiate an the price and location of the borrow area. BEST ESTIMATES: Total Required Volume (cu.ft.):_ i5a,266-rr3 - Actual Design Volume (cu. ft. )_(65;'160 r-r3 Excavation ( cu. yds . ): _ 51 55'} YD3 Clay Liner excavation (cu.yds.): 1,511yp3 _ Total Excavation ( cu.yds.) : 06510 _ Pad and Dike Fill (cu.yds.): 4,273Yy} Clay Liner fill (cu.yds.,) : 1,W Y10' * Total fill (cu.yds. ):_ 6,10L ir" * !.r 1467 rAkm P4 A!. F�wnA Apgar v&v Cut/Fill Ratio:__•-2q :. t 8o'RFOW Sack& nu SIT . Job Class: -JE �te: 23 AuG Rb Prepared by: . P u 6-1-r� IN C . - Prepared by: 0�-e'D N.arator:Chad Schneider County: Craven istance to nearest residence (other than owner): AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) 0 sows (farrow to feeder) 0 head (finishing only) 0 sows (farrow to wean) 3200 head (wean to feeder) Describe other :- Date: 08/26/96 1200.0 feet See vmaceeb A6V*t- F r x 1417 lbs. _ ❑ lbs x 522 lbs. _ ❑ lbs x 135 lbs. - ❑ lbs x 433 lbs. = 0 lbs x 30 lbs. - 96000 lbs Total Average Live Weight = 96000-1bs . MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 96000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW - Volume = 96000 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION "DwN M-u�acc�is ND f u�-rvsc�+c�E. Volume = 0.0 cubic feet Suxrx>E WiL-t, &e'RemoVED AS ue0vvv.a TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 150.0 Inside top width ( feet) ------------------------- 170.0 Top of dike elevation (feet)------------------ 51.3 Bottom of lagoon elevation (feet) ------------ 40.3 Freeboard (feet) ----------------------------- 1, ❑ Side slopes (inside lagoon)-------------------- 3.0 : 1 Total design volume using prismoidal formula SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 144.0 164.0 10.0 AREA OF TOP LENGTH * WIDTH = 144.0 164.0 23616 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 84.0 104.0 8736 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 114.0 I34.0 61104 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 23616.0 61104.0 8736.0 1. Total Designed Volume Available = 155760 CU. FT. i_ TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 150.0 170.0 25500.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 25500.0 square feet Design temporary storage period to be 180 days. )A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 96000 lbs. ALWJ135 lbs. ALW * 1.37 gal/day 180 days Volume = 175360 gals. or 23443.9 cubic feet 'B. Volume of wash water _ This is the amount of fresh water used for washing floors or volume ❑f fresh water used for a flush system. Flush systems that recirculatF the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet -C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 18❑ days excess rainfall 7.0 inches Volume = 7.0 3n * DA J 12 inches per foot Volume = 14875.0 cubic feet D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 15937.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 23444 cubic feet 5E. 0 cubic feet 5C. 14875 cubic feet 5D. 15938 cubic feet TOTAL 54256 cubic feet . SUMMARY Temporary storage period====================> 180 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===========================> 150.0 feet Inside top width============================> 170.0 feet Top of dike elevation=======================> 51.3 feet Bottom of lagoon elevation==================> 40.3 feet Total required volume=======================> 150256 cu. ft. Actual design volume========================> 155760 cu. ft. Seasonal high watertable elevation (SHWT)===> 45.7 feet Stop pumping 47.5 feet Must be > or = to the SHWT elev.==========> 45.7 feet Must be >_or = to min. req. treatment el.=> 46.3 feet Required minimum treatment volume===========> 96000 cu. ft. Volume at stop pumping elevation============> 96616 cu. ft. Start pumping 49.6 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 139823 cu. ft. Volume at start pumping elevation===========> 139677 cu. ft. Required volume to be pumped=========�======> 38319 cu. ft. Actual volume planned to be pumped==========> 43062 cu. ft.- Min. thickness of soil liner when required= .6 fee BY: 0m, } By DATE: DATE: _5�rr•� elw. NOTE: SEE ATTACHED WASTE UTILIZATION PLAN Ice] r�F AD-1026 102-o8-95l HiGHLY ERODIBLE LAND CONSERVATION (HELC) AND WETLAND CONSERVATION (WC) CERTIFICATION Ui+llTEO STATES DEPARTMENT OF AGRICULTURE Form Approved -OMB No, 05 1. Name of roducer 2, Identification Number 3. Crop Year r RYES 4. Do the at ached AD-1026A(s) fist fill vottr farming interests by county. and show current NO SC S-detcrminalions? !f "Ilrr►'; rr,nfrrr f s'nr[r C'r,t►rtrr ('F5:1 UJjr`r e l,cfr,►e Lr,rrrl,lrfil►lr Ilti.r jr,r►,r. S. Are you now applying ror, or tit) you have a CFSA farm credit procrarns insured or � guaranteed loan'.' _ 6. i)o you Itave a crop insurance conk act iSStit[i 01- reinsured fly the I"cdertl Crnp l nstinuice Corporation? 7. Are you a landlord on z1firI'al-rll lis(ed oil AD-1026A that will not be in compliance with HELL and WC provisions? 1/ 8. Has a HELL' exemplion been approved oil any farms listed oft AD-1026A because the landlord refusrti to complv'' 9. List Isere or allach a list sit afl7iialed persons with Ilir'tnin_- interests. See rererse for an e pl a►trrliun, littler "Alone", if applicable. If items 7 or 8 are answered "YES", -circle the applicable farm number on AD-1026A. During either the crop year entered in item 3 above, or the term of a requested USDA loan: ---- — -- ---- -- ------ --- 10. Will You plant or comniodil%- i,n land 1oi- which a hiolil►" erodible YES NO kind detcrinin ition has tint been inade•? 1/ 11. Will you plant or prodtice an a-ricliltural comoloday ort any land that is or was a wet area till which planting %vas made possibly by draining. dredging. filling, or leveling or tiny other meaizs ofto December 23. 19,S5? 12. Will YOU, Or hav[: you siiice November 2S. 1990. niade possiblc the plall 11nIg of any crap. p�lsRire, a ricitltural Loniitui[lity. c,r [�thtr str.11 rrt,i, i7}: W converting any «et areas by draining, dred-inb. fllliiw. levelino. tit- any other means. car. (1)j improving. nindifvin€. or nrzintaining, iul existing drainage system:' 13. W111 you cmwert any wct areas 1-or fish prodtiction, trccs. vineyards. shrubs, building construction, or oilier oon-agricultural use` 7 551 "YES" for any one of these items, sigh and date in item 14 below. Circle the applicable tract If answers to items"YES" on AD-1026k or list tract number in item 12 on AD- 1026A. CFSA will refer this AD-1026 10, 11, 12, or 13 are to NRCS for a determination. DO NOT sign in item 16 until NRCS determination is complete - "NO" for all of these items or NRCS determinations are complete. complete item 16. 14. Signature of -, " Producer SON' Date 15. Referral To NRCS Enter, NRCS dele mination is needed because (]�j Date Referred Signature of CFSA Representative (Completed by CFSA) "Yes` is swered in item 10, 1 t. 12, or 13. u ID_ ajf- q5 NOTE: Before signing in item 16, Read AD-1026 Appendix. I hereby terrify Thar the above Information, and the information on attached AD-1025A's, is true and correct to the best of my knowledge and belief. It is my responsibility to file anew AD-1026 in the event there are any changes in my farming operation(s). In signing this form. 1 also certify that i have received and will comply with the compliance requirements on A D- 1026 A ppendix, and any addondun 2 thereto. 16. Signature of Producer 9® bale 17. Remarks: S . DEi 'A zTMENT OF AGR 1 CUL I URC NRC:S-CPA - Cf;_6E iTbRAL RESOURCES CONSERVATION ION SERVICE HI s3HLY E zi +D I r i_E LAND AMID WETLA VU CONSERVATION DETERMINATION YODER I HENRY S Tra c t : 551 Farm: W-DE RE linty: CRAVEN Request Date: -------------------------------- Section I - Hi-ahiy Erodible Land e ids in th is sect i r: n have unde�,Sone a determ i rrat i orr of whether they were gh i y erodible 1 an.J (HEL) or not; f i e l ds f c.r which an HEL Determ i nat i or, has t been completed are rrr,t : sted. Iri- order- to [.ss e 1 io i b i e for USDA benef i ts, pet-Sr,n rriu.5 v be us i n;3 an aZ:F}Fr-ov edl cr_Frre ervat i r,r, s y s te!n SFr. a-: f YLL. ---------------------------------------------------------------------------- Fi e I d HEL(Y/N) 5adbusted(Y/N) Acres 1)eter-rr,i r,at i =Fn date ------------------------------------------------------------------------- N id 12.5 05 3 1 tom.. 6 N N 1 .8 05./21 7 N N 1.0 r15131 I' S N N '!N'.J N Pd 75.0 CJ 5/ _:1 -------------------------------------------------------------------------- Section 11 - Wetlands e I ds in this section have had wet i and determinations r rFmp + eteri . See the t 4 acids Exp 1 arrat i +gin sect i ..n f'rFr additional i of orma t i F:•n r egar-! ! its a i t i vi t i es Linder the wet I a.red conservat i Can 1-Frov ! s l ons (J tr:e � aF-rtG - : 3 P.n.s rt i orr 404 of the Clean at?r- Act. Wet i and Determ i nat i �;r! Cert i f i cp-t, i on Field Label Acres Date Date 1 PC/,NW 1.7 05/ 31 /96. 01 5/31 /9,5 ' PC/Nw 1.3 .5F 05/-w�1 /gr'• 05 96 PC/t'dW 13.1 i 15/31 /5;6 51 4 PC/NW 6. _ 05/3 /9r_• � ib5 S1 /9r_. 5 PC/row - 4.8 05I31I96- P5I _1I1�C. r. PC-IPdA 1 . c. P)5I3l /'?�, �;�I:=:1 I s►r' 7 PC:/Nw 1 .91 05/311 / 5-16 05/;3 1 I9r=. = F'C/N:4 .=1 f15/ ,1/rrr: Uiv9 NI L=o.0 05/C:1I'r6 1 5 —31 U-149 NN 15-0 G15•-/=11'rrr� . S • DEPAR TrF N T I:JF AG'; ' CJJLTURE rJ=?+ S- r: "A- i�� :• . ,_ AT+,RAL RESOURCES C:ONSERVAT-ON SERVICE r: - f 3l- ,-Y �� r r:• T, i,ae : Y.0D r. r HENRY S r at t : 551 r= ar ►r:: ! r_ �)i: : _rij-ity: CRAVEN 11e+guest ❑K-.F: Ne �; ariels Exp I anat i on eviar•fd :Lt. e i Exp i anator'Y Cs_iri),:ient i ------------------------------------------------------------------------------------ Not I nver+t+:•r + ed ; Description: Are area wrier i? n•_ wet'and has +teed r ripp 1 eted Authorized Cr e i•' I no- ?:ay t.e -'arm=-d as as tff- woo y verge to t i :•rf is Farm.oveti ars•1 re-) hydr- _' f e3 , E rfiali C'L i ? _ r+ is Autha-r i zees Maintenance: rie-Auees : deterTr, I r•a} ori' %;::CSK+r _c+ Irrltiatinq c`+.r•}I IT Y.-..0 -far, to Eieav a rairy f i i ! E eve 1 or mar, i pu i ate these are as c or+t3C, t S"i arrs'. C _iE4' y yk.ry --we t i ai , d ; - Descr I fit i on: An area`,f does not meet wet i and Cr` . ce}# a unc e`- rra-tura E con i t i nrf or wo-t i a nds that were C+ riVF - t ? .' Cyr i or 12/'. rll:!t cropper• +r , _, to 1-�ii`_ /=fir 64es not weet w? r • a-rsd has not been abanoc.ne ; Authc+ i zed cropping: NO PeStr• ' Et- f runs; AutF-or-ized t'-airiterlar+re; N-3 restrict -ions uniess wi--u 4 d coriver-t adia_eht wed. i a.n,_ i at+e' s . •.-.A. Prior CofiVerteo D e s c r I pt i E+rl: Art area t eT [rit.ta I :`FS 4eL+:r2 lr f fr t. +rstiler -tee CF .7 1 a -riCl non -wet i andi; Autbor i ze Ct +�' ' I :g 1�'_ ".9st.rf c ` 1 or,s; A u:4 f'r- c£ 61 Mla -. ntenaric e: NQ restr- i ct . o fi5 unless the t°ra:r' r'll 3t fsn `: _e1' •7 c _.r,Vei i- adjacent wet : and i�:atura R Resources Co6servat i or+ Service •r his cf Engineers .narks E i . S . DEPARTMEny I OF AGR I CL'! -URE NRC'E-C'F'R -f;:._ NATURAL RJF93!#JIACEa Ci i,NSERVA` Ste - RV I'-E !_AIND AND WZTLA`SD T.� :ouo ;•y: CRAVEN is �e I C @r-t i fy shat the a'7nVe r-',et L -vi i rla.tr orrt_ are _ m_- ry r ec t were = li-nd c Ced if, accorej4pl:e w.:'il "n tyre Na.%-r=''aq Food Security Act Manual. ANDC� Ex M _TT Signature Do 5t' f C f C•rar1SF'r'Vat Irar! S Y bate: hay, '21 r i-'':'_• ---------------------------------------------------------------------------------- s I s i :USDA r'.r o:3r-air,s and services are ava i : at. i e L: I thout rp-jai ij -7i r arp r C1=1 I or r riaria i C'r i y 2 n r-e j •4 : Corr y Se::, a -_qe, roar I to }1 ii•�d=' -F • 1�`enn-n 21:p=c dY Z7 �;i�tFa"'_• ?.D a-"�i—�' {�-o Ve..:rx liu �] :�-c����.�`:�c .�D �^?i.'3aL7 y�.�1 �aa ?.v,'1a} Vic• :���' ���� S r]�� �.G.�d ��.{V . �yt�LL1� A' 1�^� a: C? iu2� .��. as �7iAC'^ ;^ a1Y ai�L:p�} ��.^�-• FI L, ��_?N. I Z� L• L am' �r'1 :� e�: r_l.•T.n 'J --z i'-:7L:^ 1 T6 i =-- T. ?:J'.�. 1a�1?• IC) 1:— -Di3h7- m .—.'`']'nJ �: ��'" e�� S�`'•va �}Li .r.'.��. JG ���ira 1•LLvT.] �_s t�2Na a'" Lu ':7��7�1 a^:L ��'� �� _=fl 2auf" "-..aa_: p= ��� :�_�L:.�� a� %� �+� =.7::x:2z.+'?T� iu a��� `•c T� d_ `TG aT-D:aFa,2t. D ►Ds�:•?�' tGs3=L-- : _Li J='DI 0lcc 01 =If C ? ilOP- D"a--= n, Q 1 2�C�C LG "TDu ItLZLu..LT A= c_. Iou ul.ZJ"-W DUZ —LA- Uat vU:777; Ttiry 2{7 a- LcZm � v;Ir-tiMi- J,=s ai 'E 2 M TSG 1AL 10 �TT..34i r1= autu4c.��Uaii_ iD: ut Zi}.CIC ]G ^e'_ tiao✓ 2'.'J 2w Yp� p-�i: �as iTD � liT��2ic a_�sF2 2" . zu• V0= i r.9a-a.? la 4- 9 .o•; L :1*71 "Sp: Mp �`a1 c� u2 ]�7D�:2?+a: `2��.�=�r} ?tea^ 1:Gi�i'1'.1 C[ llrU pLjpi0S:, Il j' 3 1 K .IG? -- ----------- ]EPARTMEArr oFMGR OULTUAE NRCS-CPA-38 MAL RESOURCES CDN39XVAT04 SERVICE 5-9s REQUEST FOR CERTIFIED WETLAND DETERMINATIONIDELINEATION (use when dw e3ent requests ■ certified detsanhUtfartl 0Arwa don) OWNER AGENT - (OPERATOR) Name: Tess: Address: �lev kne: Phone: � 4 r you a USDA program Participant? (If yea, AD-102s should be on file.) Byes ❑ No ,e you previously received a wetland determination or delineation on this tract from the Natters! Resources Conservation Service nedyse cohservation ServfcO or the Corps of Engineers? ❑ Yes 2� No -anon of property (description): o s C ,� ig V 6 e,�" I -r No.: A `jam Z - . _ _ Tract No.:L_ Acres in tract,,- av map or aerial photo with the tract/area outlined RPOSE OF REQUEST FOR DETERMINATIONiDEUNEATION (Check one end appwn) Agricultural purpose(s): S f r Q (Such as dearinp for croprend, drainage, )arm buildfrys, etc. ❑ Non -Agricultural purposetsj: (Such as: commercial devefopnenf, subdvfslons, etc) ❑ Informational purpose(s): certify that I am the owner or agent of the owner for the property previously described. I grant the Natural Resources Conservation Service (or first- designated agents) the right to enter the property previously described to ascertain the extent of wetlands on said property. I understand that the irdonnation collected and the certified wetland deterrninationldelineation Is public information and may be released to the public or utilized in any of the agencies' data bases, or published on official wetland maps. {honer. I Date: of Agent: fit auitxard by the owner) ! Date: J.S.C. Section 1001 provides that: Whorm, In any mariner within the jurisdiction of any department or agency of The United States knowingly and willfully fries. co noeals, or cover) up by any Dick. scheme, or device a material fact or makes arty false, fictitious or fraudulent statements or representations or kes or uses any f atse writing or docum ant knowing as me to contain any false, fictitious or fraudulent statement or entry, shell be fined not mofe than S 10,000 mprisaned not more than five years, or both. -'197765762 HCG Fg;�; r Anil-nal Waste Management Plan e a s-. type or print at! information that Goes v o I vc q u irc a <'L.Y*I:';'f 1! , 'I, � v N F- IV i Z4i;4 C-r-i fTz)o i N& 3 Cotinty Farm is I ocal --'d in 77' 31" 27 t7' fcounty road map with location identified ai-d V Z)S L. etc.): r7zyo ("F (�LN T-g,4 vE I- k vv'q (i a- T" 6'-Ot� j-� L-�Ne. fgf.i -.z -.1 c P- m LE's z ,N #4C-5 146,q "o 'Fol-w-y Tr, F "Z) !�,fA?r'als TA r.;"-n 0fe%DIS 'PC orpouhr)- D Pullets doter T.p r of L i rejtock: A dditfo,,ial Ponds 1 Total Ca 'i -n pi on thr--ES or drauns present in in the area of the LAGOON '2! greunent 0--ixorma-i On is correct and W. 11 be upLv'ej !?PC-,] v in the approved animal was:_ mwrq,.:u-f n! p),, t I (,,vc) know that any cxpansion to tr- Li i ill Tequirc a BL-IA nc, nfw facilities A b f f -Drc t h c nva- a a I s "t s t cyck cd. I j) T j j C,I,, 5 V_'jCrjj to SU -;rfacc waters of tht tZtr ditht- ma 4C C On th 24-hour Slom Tnv�! c 25 1 i C,4rj< C 11:nn h,L�-UW 'v:I"-r:'-I Kescurccs coriscr.-ation Strvicc. T,' n Pp Y�', T 1 'r,, fa7, kncN%, tOT U!Y M:-, District. IC- t'' 70j" 'jn� %V-ajC:' COP5CM-060P DiSICAC! MiCT L0 i In c - appro..'ovd v!ai7 I cri 2-: 1 C ud a ntm v- r) (I f 1111� ni d ni ov.,ner): r i:'1 i 12/ 2301 11' 55 9197785782 GOLDSBOP0 HOG Py a ■ Technical Specialist Certiftc: i ;-,—Jn As a technical specialist designated by the North Carolina Sail and Vvakr Corse; , Fic•n Co,ntr,ission pttrswL7::-. {•' Iti'.'�C. 5F' .r1ir'15. J certify that the anima] waste management system fai t'ic : �. Sa; r:=c� al:cs.,c has ar. act, ia:- ;ra:t: c;,,r-it plan that rnccts or exceeds standards and specifications of tfir Di4isio❑ �.f 1Lnv rir ,iIi?e mal Mail as sptcifscd in 15A ?N'CAC 21-1.42I7 and the USDA -Natural Resources Consen•�,-.i7;3 ;vi-e -'�RCS) andlor ;7d Carolins Soil and Water Cons-!nmion Commission pursuant to I5A NCAC ZH.02', i art A NCAC 5F-{]it(il-.� fa' -car :!: rents are included in the plan as applicabie. While each cat-gory� i !i�tes ,cci ai=� specie sib i e2ct cerdfication, (SD. SI. WLTP, RC, I), the technical specialist shotild o iv ( i�, . r_y - t1 :rt s...i_ 3�_ v:Ik-h EC7Cy w a ;•{'i,_-'-• • . If. Ce °rificati`oiz o, f Design A) Cq� t,2; ricLn. SIora e. lr T?'egjM_gIjtsystem khec;_ .i:e taj propriwe box 'D -E..,--�tiu_facility witbout r tro€itt (SD or `VIJP) Storage vaiume is adequate fur operation capacity; storage caj}3'hn"Ii," .. ._.x _.SICI i �'ii: w z? uS �:luir^tneril,. ! !_yU ,ex,anderi fetrofitte� faciIit� (SD) S.: .. i�s je?�dste storagc and trcaim-nt sir uctureS, such az7 b v 7 1.a 2trl ,, J tt. ::.. .........�i7 dS:_iI1S. 9agc4T:� Es�ia -�j tksigned io meet or e%cczd the IIiiri]tilvrn SiSReix-ds and Y''-4':1_1.^.r.:...•--- r�, = r aI �Pecialist {Please Prima: ►�� ' „ �, CIO E: ram• }; •. : '",.' o �•pi 191 tts'" f ('4VUP) � ; , ; pi o v ides for minimum separations (buffers); adtquatz- arrnt-r' '.: :: f +: ti: aste tranagemcnt; hydraulic and nutrient IoA1ng SPeciaiist (Please Print): f-Efp-40 iA z, r.:r� ` jl :Li'--:): C c1_ r jr T;� ►t�[r ► A^mr�s ..';:.:�__ ,'i! .'.%c:�"�� -l' t'_ �n3C 1Ga17Ci ,.. Crt'C.T_�lsc;.:cl i•: _;=Y_ _.r :_... .... �i'•s�-��_.___...- r .. a:_,•: ext,>rior lo!s (SD or NVUP or Ri ) _.::s f;aciiitV does r;pt contain any exterior lo(5. ° us LJ 1Tk:n ini'z: the,run off of pollutants from IannCinz gar) he3 l' L'S::v dcslgix. [' ac...Jx-, k'ich technical standards dcvCiapcd by Ni' CS -Ciln cA Specialist (Please Print): c-- shams !r� t✓+5 ..... _ __.��. z� 'c;;'.i•til',1'C- 3p7C {GUO� G�Li'S�fl? tit Si-_ii�.. _. _ _ 'i �i �� �r.__.___. ._ ..�__ ^kv 17 : 55 9197785762 GOLD9BpPLII HOG':- ?7�. �4y,Ca[is}n and HandlingUulipment t;ia: rh rr.e rrIj7r(;pl irrr 1.7aa Y t;i-:r!� ! �lltliTto faOIity with existing waSie a��i j il�'�.t }j � r s: .� i -up or } Ari,-;nd1 waste application equipment specified in the plan has L•.::: titE-c, :dc.i3 csiibm.cd or cva.luai,-1 .. s-cr;rdance with existing design charts and tables and is able to apply vc_eEt: 2.s t,�cessary to accot:trtrMstn !"ILL J: i:s:� rr.�haLement plan: (existing application equipment can cover tRC area rCq:' T�'d by the plan at -Ite!r r c :7cc4 either the specified hydraulic or nutrient loading rates, a schtdule fr,F :asr:ing of applications has z e_1-viishcd; required buffers can be maintained and calibratiao arid sljustrr;-:,t f!.r;dt! r.cc al contained zs the n'k0- �., exl^'rided or existing 6lity__ without_ existing A,x5re 2".,ii_".,,n eol";vrnent or -: Anin:1 �L•astc application equipment specified in the pIar: has bar. ,n F.=?v •haste ze, netccsm,-- ... the waste management plan: (proposed application =v:!r '"k ar-a Mquire;` :;y' UW plat at rates not to cxcetd either the specified hydraulic or nutintnt }t ::t? ct::e; : a t,bedulc for rii;-L'itF_ al;r•I`1cacas has Meer, established; required buffers can be ma;ntaitrtd: r411%r. 1. -:. z7,,, aeljustuncn.t gut-LnCe-. - c as T a of the plan). 0 N!C _eXp 3. deJ. or existing -facility ypitl" out txj];t1Sl, '3-Ci r.s ?;_'"1i]rTi !!CIU IatL. got usttl ' S ra L irri ativn_ (VVLiP or?) waste F—ppiic::ion equipment specified in the plan h4s heel? cr`•- _..__, ci. tc as rte,es f •_ a_�:,;^�a:r•aatc the was[.: t-nanagc-nicat plan; (proposed application eau; :r:.:.: c _- :the =ca fcquiirf v'• :._, r�Zn al=u""!^r 11:4 to !Xceed Gitlicr the specified hydrant is of nutri-tn' i L. 5:. adult f — .:•s;:i;�r l,as been established; required buffers can 0., rnamtain�d: c. ;i_+: :;; :::,:. r0i it ';:;-j as ;Pav 0f u C plan). Specimist Print):- CJ ��.t1�^� (Please PF'_'P-.�",.��=L��r"�.:� 1 i?i •�-.`'1:s (l:� Cy A:+�� `�� .�` %`i'�?Y J'Rs' L - y�� �f7�r�.�-._.. _- ••''n:`•"� r. ? C .r .'c.z#:.t%frlsect t�Q fr4lt �4orta]ii� I►'fanagPtrte t ) F-n-,f, A; t„i-,n I are plan for this facility includes a Wastc Manag^r:: znt ", �:. _ci:` s~ ari Ir_s::c: *.i,r.::ii[} NInnagcmfw Utcklkt and art )rinvgrivy A-cti;n :'1�.j:. ;= --....-... o ,lh o:I:,rs a c_.4cvalsatrd with respcct to this site and Best _'i-imi:e Olt'. 1=... �N..., t r::cticcc to �ontroi Irksecu been bale sclecte': an :� 1LJc �� _'..... L��•, 1 :ana;,enicnt i'1 an and the Emersency Action l,,a:, art co ,}.. t:,.- •, s•;=_mot_-Cbrlical Specialist [Please Print); c �= �+ T-A -p-- = —. �.dIT.,--1�_C_, '�'i.j :LipL�{: [Or-t- GDLZPeIZCk{Pt �T '� S.f`e rrrl and' Seine Farm �i its f' Al,i}ii%�: �IR['n�ttre bioa- i5 otll�'t❑ { t15Q� for Tt K' pr expand r e SI ir1C .&r ,5 Y: 5.: UV Va I «f..7 - . if th" i011:S! t;- %ras buiit before June 21, 1996, when was tt construCIEu O ._��.�...-...-- cc i'y' 1 r,w+' have a-tmpted to contact by ceriificd retell a!'. adioirint property ,n, ccatw' macros r public road. street. or highwzy fr�rr tMs ne-,% �; � ;a.," i :w ; : Tat rode :._ --- . - �yr'i1'ien t ;f NLVSS 106-805. A Cory of tit_ nU,IC^ a a 1_.... :�.•- 5•��''.ti � ,..._rS nC'_i:`._': -sty �_ •�,`.::tla•'1' ;} S"; 1 %12/2ED1 11: 5-5 9197705762 G3_;}53ORO HO FAf'VE Certification of histallation A) Ccille i _ - at ert n i�� , expanded or rerc�ted acility (Sl) Avirn-Al wzste starage and treatment siruriures, such as hi:i not 11miwd'Q is . o = ai r, ?: ;dv, have L1e.Y^ ir,s,-,ILip'. �i.-earth ,cc with the approved plan to nzei or exceed the minimum stt ndaius l s rcrt,cuticns. For cxisling facilities without retrofits, no certification is t:ecesEary. Name ol' Technical Specialist (Please Print): ti tss[ngmicy): _i .1iiL No.:ar r... • _, _ •r• r. r,, :_= Thv cm, pptnz system is in place on all land as specific-d IT, t:ic i , m--` t:. s—m rnariagz:-n. C'undlitir-m i Approval. ail required land as spe-cifi, 4 "n ;hr, jl= 5 1 pi an:3;:r; !.7e crop _ L._ s pee:;. zd, in vie vase utilization plan has pot beer: es ,U::shtA zj, _ ,. ;Lirc4 f iz = - arinz x; :p�Ci iC{'i in the plan by _-t ,(?_ $ _ _ (arranQIl&-Y" ew f.1z . T.::,:Y- _.:.. _ ever rang iF aa.:7 F....;:mpi:ancr wine the waste uti lization plan_ r?lsu check this box if appropriate ii i?7 cropping system as specified in the plan can rat he laud wit: Ii:_ 2 _ ,. r ti..5 ccrti :cauou, the ownez has COM-TniLmd ID En i::!» Na`r e Tc:-hn4c;l Specialist (Please Print): CrVOr* ::iaCi ti:i5 _Cr3C�+): �'- p.o ?�jc 1 C BOG! �AL��+aRl�� f`•i� < �{�- �-.,_........ .. _.,. Ii'r+ ,... 's � R.........,n..,. _. . ■ l %� r r• Ay it ; b3 ck is only to be used ► her thi : bcx i�"a C_::E t„.-.I'_ :: Q:Yi)rc. �i i '1`. ch'tc �uw0 1iave op irir,.-.d to establish the cropping sv5,, ::n a sp C;•wb-' 1, ifie intcriin crap far erosion control, and v:ill SUbr-'14 to ia3��'�� ,:�i � _ - G.� C+{::r3:�i].Fi3:�t:. �•.-J _�..isi. ,wiLhipa 1.11 Ca,-I:dardays following the date sptc;`cLd in tii`.__5e�'IFiir<`:A. �n' fi:.ES vCri flc of ion is a vieladon of the W as t C man c gcr}C i:T, t:ia) w'"i V-':}; ::i i:::.� e, �'-_ i ri 4r:fofC:::_F`::. ~ryA- I i ■ ASS ,t r5 i it i%t': "f [offerer[ froII1 Owner): f _ — ---- ------ ? i s 55 91977e5762 GOLDSBORO HOG Fes. '•'� �rv� C.hec.ti rife approrricue f+ax �J ltin i�'t u existitT w to application �:sttipm� ��! ;'J-ir xi - i) Ardma.I waste application equipment specified in the plan has fx f'n ci'Lter Se'd calibrat-d -or ,v i;uated in accordance with existing design charts acid tables an4. is a : e tu apply waste as nucess: ry to accommodate the waste management plan: {exastin applicauofo equipmenr cal coveu' the area required by the plan at rates not to exceed eiti per Lhe specit;td hydraulic or gunient loading rates, a schedule for timing of applicativas has beer; c:3tabsishid,- required L+_;ffers can be maintained and calibration and adjustment tidancc alt contained as par. c- r ,r niapaI waste application equipment specified in the plan has xC_r dt: ped to apply u.•a5zc- r;rcessa-y to accommodate the waste management plan; (p_ rpod t ., ng7p',s{:^ zht aria required by the plan at rates not to exceed e titer spn;; .t!.-rd hvdraulii. ur t:urrierit loa-ding rates; a schedule for throng of applications h;�,s is f:.r. -=stabl st;�--d; required D"Iffc- s can he maintained; calibration and adjustment guidanc'u as part of tr: f Marne. or ,'c-cBtnical Specia ist (Please Print): A-Ell"_atio-i: , Cl `' [ e catzolr of InstallationIA- ita c ; 7artdled or retr!2Qtzd acili[v (5I) A.0 no. Nvastt StoraCc a-nd acatinent structures, such a5 but no- li.t=-f ,d ;� i on, .%I! _�e,� in-`Ad?ect tt accordance with the approved p@an to_�'�,•, or µ=..:fr.. � '—R'. yAs and, -peciflcations. =!:'!'r i_`x`isibia facilities n-iihout retrofrus, ro Special'ssi (Please Print): 7 � f ll —I SEAL } :S4i5 ��•�AtlS;sii7°* ?;1: 12/20D! 11: 515 3197705762 G01 DSBDRS HOG F A ''S I F Q E!j2ff ? v trots frotrl F_xterl r LdtS (RC) a='1•tv with exteri.nr l.n Nlethods to tnsnimize the run off of pollutants from Iour, ging and hervy use taue b-mmi installed es ,r_c:l:z i7 0"Ie plan. For facilities without exterior Iots, no certification -is ?zccr's,,2ry. Name t?f ; ECI-mical Specialist (Please Print):_-__-_-- AC17clr-1s Azene; D? A�:tic_.tian and HanellinQ ui me nstallatio �V4'�IF tzi I} Ch.-ct the. :;pt;rci ria: Mork -; An�real waste application and bandlirig equipment spt:citiedt in CIT. p:yrz is a,,, sit!! i_-.- ,-'c it far user an ndjut irncnt materials have been provided to 6c o-w m-s and arc cc;:t--_;n d P n cf the plan. I A.t mal vvastc application and handling equipment speci#ied in tht �7,lan h ,,.. _ :r_ installed b'ai .h-: e.� ,...- ?ias proposed leasing or third patty application and has provided a Vig:t-• 1 �r�rt ar:: equipment sp:t's: t i.. LI, c0111:-act agrees with the requirements of the plan: required 'buffers .-aT- calibra:i= ,' «-trnrn- guidance have been provided to the owners and are cvntlzirt_u L pan v!'Ihe yia.:~1. i C'ondifionaI approval: Animal waste application wid. handimpg c.;:,;:).'-,c::I cc:f zd in the plar t_; ;._-_. .hasprl an-3 will be on site and installed by_(rrtont','da- ! Rs=.:hiht._ is adeciiatc � t•-sr hu,"d the waste until the equipment is installed and until 0 t A'a:� ! c---n u l:: d arpii:.d in sce;,-vannc." cra .pir!_ {ystcm contained in the plan, and calibration and adj,,vc--rm— - - : c hLs;�- b`cr- rrovi-,tr L_% p.::: c i,i arc mnisintd as part of the plan. Specialist fPlease Print) y Lj, AZ,�W3 v_ k;, z nCN,lC'.% W�- '� yf� •Yt/' �� v � kti�•..� ��� ;,r• ft;t:tE=.:r, 7 sit'^Lture biact, is only to he used ►When the box for c.3r-Eu_ iii.`zi bi r va! in 171' S (= "` C,.. eT i : we) havt commuted to purchase the aninisl :L'$Si ai ••^.i:C ,K i ::?... _ 1:v =f: '.Dar) wasm mana=etnent plan and will submit, to DE rcr 'sr.:ti:"i:.: f d a,; i= _l ,,wcialiv H'ithin 15 calendar days follDwin2 ;he G4,e sc—,'s::e ; _ ....- ,. . i; na certif" �i _..... _ ^t fai:.ire w s'atfrdi this verification is a vi0lailDP. [f the Hi:Sid• :r,,;' . ?� t ii t tc; -- Action from DEM. .er� i i:a•l _ ,__ 4. t:c�zi,1f d?�Fe:4ni from owner): c, 'rc71 Insect V> tr 1 and !1 t81it1 I zna = r�ert fi 4` =_ _ j•._. �__ _`!1::L'! odors and insects as spc!cjfied in ins Nan, h3v:. bPt.<i i' i_tl'`:i .::� z:t; �. 2i^,! i i sy SieP.; 2s Spt!Cl fied In the A)aii h35 rai5i, r, i cry 1: 3 ;. .: `= _:i0.-_S f t r,i ai �pecMIi t Please Print • =1`- : [.'Ch: 5 � mow- ]: