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HomeMy WebLinkAbout310842_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua V CDER Norm Carolina Departmeni of Environment and Natural Resources, Beveriy Eaves Perdue Governo, CERTIFIED MAIL RETURN RECEIPT REQUESTED Division of. Water Quaff iy Coleen H. Sullins DireCTCr December 10, 2010 - f ee 7iepr,a,i becretary Sutton, Ricky K&TFarm' 1249 E Wards Bridge Rd Kenansville, NC 28349 Subject: Notice of ViolationC� K & T Farm Permit Number AV4'S310842 dEC 4 2�10 Duplin County Dear Pennittee, BY: As of this date, our records indicate that the above -referenced permit issued to your facility haste overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being, billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due Date Outstanding Fee (S) 200SPR000249 1 /11/2008 2/10/2008 60 Please be renrinded that the table above covers only the most recent invoice sent to you. Please also include pi vnrents for invoices sent in the previous ycars for which the anuual, fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Pernr.il Number on your check and mail this payment to: Division of Water Qualih, — Budget Office Attn: Fran McPherson 1617 Mail Sevvice Center Raleigh, NC 27699-1017 Phone: (91.9) 807-6321 1636 Mail Service Cent??`. Raleigh, North Carolina 27�9g-1 M6 Location::728 3A.. ?ale0l, North 27604 pm❑ne: 919-733,22211 FAY,'.9?9 i 1J L n$1 GU'stomer Service: 1.877-G'"s-F)W nt rnet: viww mcv:atemualily.ary 5 '.fGm.Mv5 Lrion EmDhc%e- -Corrrd.- T; In" rlk`�gwE oit If you have any questions concerning this Notice, please contact J. R. 3oshi at (919) 715-6698 or at.java.joshi(Fvncdenr.gov. Sincerely, Keith Larick, Supervisor Animal Feeding Operation Unit cc%W.ilmingfon-Regional Office, Aquifer Protection Section APS Central File (Permit No AWS310842) CEH North Carolina Department of Environment and Natural resources Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Sutton, Ricky K&TFarm 1249 E Wards Bridge Rd Kenansville, NC 28349 Dear Peimittee, Division of Water Quality Coleen H. Sullins Director June 28, 2010 Subject: Notice of Violation K & T Farm Permit Number AWS310842 Duplin County Dee Freeman Secretary As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due Date Outstanding Fee (S) 2009PR000202 1/10/2009 2/9/2009 60,00 2008PR000249 1/11/2008 2/10/2008 60.00 TOTAL L 120.00 Please be reminded that the table above covers the period between Years 2006 and 2009. Please also include payments for invoices that you received in 2010 and any other year for which the anuual fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) clays of this Notice of Violation. JUN 3 0 2010 Y 163E Mail Service Center, Raleigh. North Carotina 27699-163E Location: 272E Capital Bivd.. Raleigh. North Carolina 27604 On: Phone: 91 9-733-3221 1 FAX: 919-715-05861 Customer Service: 1-&77-623-674& N onb Carolina Internet: vmw.ncwatemuality.org An taual Opportunity'. Afflmative Amion Ern*yer �2 Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Quality — Budget Office Attn: Fran McPherson 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this Notice, please contact J. R. Joshi at (919) 715-6698 or at jaya.joshi@ncdenr.gov. Sincerelyy,/,,l - Keith Larick, Supervisor Animal Feeding Operation Unit cc: Wilmington Regional Office, Aquifer Protection Section APS Ceniral File (Permit No AWS310842) Nutrient Management Plan For Animal Waste Utilization 10-07-2008 This plan has been prepared for: David Sutton Farm Ricky Sutton 1249 E. Wards Bridge Rd Kenansville, NC 28349 910-296-1970 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-568- eveloper Signature Type of Plan: Nitrogen Only with Manure Only JUL 17 Z009 Owner/Manager/Producer Agreement BY. I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this DIM. Signature Signature (manager or producer) 0, ? ay It iv Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: ° Y Technical Specialist Signature Date ------------- --- -- ---- 817496 Database Version 3.1 Date Printed: 10-07-2008 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 336,160 gaWyear by a 1,760 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage ca acities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 774 Incorporated 1330 Injected 1464 Irrigated 842 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 842 3370 -2,528 1,346,012 -1,009,852 ote: In source ID, S means standard source. U means user defined source. N * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. Narrative This is a revised plan from the 3/2/44 plan created by Billy W Houston of Duplin Soil and Water. The overseed in this plan is not needed to fulfill the agronomic requirements of this farm. It will be the producer's discretion as to if the overseed is to be planted for fall/winter application of liquid waste. 8174% Database Version 3.1 Date Printed: 10-07-2008 Narrative Page i of 1 The table shown below provides a summaryofthe crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 5073 Pull 1 2.56 2.56 NIA Pactolus Small Grain Overseed 1.0 Tons Hybrid Bermudagrms Hay 5.0 Tons 5073 Pull 2 1.81 1.81 NIA Pactolus Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.0 Tons 5073 Pull 3 1.71 1.71 NIA Pactolus Small Grain Overseed 1.0 Tons Hybrid Bermudagress Hay 5.0 Tons 5073 Pull 4 1.97 1.97 N/A Pactolus Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.0 Tans 5073 Pull 5 3.61 3.61 NIA Pactolus Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.0 Tons PLAN TOTALS: 11.66 11.66 =• LI.. Potential Leaching Technical Guidance Low potential to contribute to soluble None 2 nutrient leaching below the root zone. >- 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potenti al to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No-Til 1 (779), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 0 1 "7A4nc nnrnh"" Vrrainn i 1 ante Printed 10/7/2008 umber of acres of Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the n nd needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, oper timing of applications to maximize nutrient uptake. s table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or 1'y-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in :o supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is ed in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Uhhxatloa Table tear i Field Source lD Soil Series Total Acres Use. I Acres Crop RYE Applic. Period itragen PA Nutrient Reg1d (lbs/A) Canm FeM Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Metlnd Manure PA Nutrient Applied Obs/A) Liquid ManturA pplied (acre) Solid Manua: Applied (acae) Liquid Mann: Applied (Field) Solid Manure Applied (Field) N N N N 1000 YEA Tons 1000 gals tons Pull 1 SS Pactolus 2.55 2.56 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 51.13 .00 Pull 1 S5 Pactolus. 2.56 2.56 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 239 0 0 Irrig 239 95.47 0.00 244-391 0. Pull SS Pactolus. 1.81 1.81 Small Grain Overseed I.0 Tons 10/1-3/31 50 0 0 Irrig. 50 .19.971 0.00 36.15 0. Pull 2 SS Pactoius 1.81 1.81 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 239 0 0 brig. 239 95.47 0.00 172.79 0. Pull 3 SS Pactolus L71 1.71 Small Grain Overseed IA Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 34.15 0.00 Pull 3 S5 Paaolus 1.71 1.71 Hybrid Bermudagrass Hay 5.0 Tons 3/l-9/30 239 0 0 Irrig 239 95A7 0.00 163.25 0.00 Pull 4 SS Pactolus 1.97 1.97 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50. 19.97 0.00.39.35 0.00 Pull 4 SS Pactolus 1.97 1.97 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 239 0 0 Irrig. 23 95.47 0. 188.07 0, Pull 5 SS Pactolus. 3.61 3.61 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 5 19.97 0. 72.10 0. Pull 5 S5 jPactolus 3.611 3.61 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 239 0 0 ]rrig. 23 95.47 OkO 344.63 0. Total Applied, 1000 gailons 1,346.01 Total Produced, I000 gallons 336.1 Balance, 1000 gallons -1,009.95 Total Applied, tons 0.00 Total Produced, tons 0. Balance, tons D. dotes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. SymboI * means user entered data. 37496 Database Version 3.1 Date Printed: 10/7/2008 WUT Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inche&%ur) Application Amount (inches) 5073 Pull Pactolus 0.75 1.0 5073 Pull Pactolus 0.75 1.0 5073 Pull Pactolus 0.75 1.0 5073 Pull Pactolus 0.75 1.0 5073 Pull Pactolus 0.75 1.0 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be appl ied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres S Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres IS Years Accumulation Swine Nursery Lagoon Sludge - Standard Com 120 bu 150 13.16 4.48 9-% 13.44 Hay 6 ton R.Y.E. 300 26.32 2.24 4.48 6.72 Soybean 40 bu 160 14.04 4.20 8.40 12.60 8174% Database Version 3.1 Date Printed: 10-07-2008 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the numberof days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Waste Storage Capacity Source Name I Swine Nursery Lagoon Liquid Desi n Storage Capacity a Start Date 1911 180 Plan Year Month Available Storage Capacity (Days) 1 1 129 1 2 164 1 3 180 1 4 180 1 5 t80 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 175 1 12 144 * Available Storage Capacity is calculated as of the end of each month. - - - -- ... - ---- - --- - - -- -- ----------- 817496 Database Version 3.1 Date Printed: 10-07-2008 Capacity Page 1 of 1 Reouired Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). $17496 Database Version 3.1 Date Printed: 10/7/2008 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 817496 Database Version 3.1 Date Printed: 101712008 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. - - -- ---------------- 817496 Database Version 3.1 Date Printed: 10/7/2008 Specification Pane 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products.are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. r 817496 Database Version 3.1 Date Printed: 10/7/2008 Specification Page 4 Crop Notes The following crop note applies to field(s): Pull 1, Pull 2, Pull 3, Pull 4, Pull 5 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and .wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1. 5' to 2' rows spaced V to 1. 5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 190 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): Pull 1, Pull 2, Pull 3, Pull 4, Pull 5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October l 5-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 bushels/acre. Plant al I these small grains at 1-1 l /2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. -------------------------------- 817496 Database Version 3.1 Date Printed: 10-07-2008 Crop Note Page l of 1 44i� I`otification of Change offOwnership. Animal Waste Management Facility fl (PIease type or print all information that does not require a signature) OCT 1 '208 ~� In accordance with the requirements of 1 SA NCAC 2H .02I7(a)(1)(H)(xii) this form is official notification i_ii thheD- "I" of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. Tins form•must`be subd to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm:&.i a( `Facility No: Ji_-JP*e_ Previous Owner(s) Name: 0 v;0`Y✓�-0�4- _ Phone No: New Owner(s) Mailing Address:T I -L t!l C» _VV Form Location: Latitude and Longitude: No: RIQ — 196— t jj o 04� IPL .tD' County:---�lij Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): &A21 1VMJfo NP-1-A a1"� RC44rk llc . A I Z ls00 (La.t " &L4? o a—i �,& . 0.2 .K � 1 A fah f- � eot1fA Qn 5A f E 1 ;de, Operation Description: Type of Swine No. of Animals E'Wean to Feeder 7 60 J Feeder to Finish • Farrow to Wean J Farrow to Feeder Zi Farrow to Finish t Gilts • Boars Type of Poultry No. of Animals J Laver J Non -Layer Type of Beef No. of Animals D Brood '� Feeders J Stockers Other Type of Livestock: Ti pe of Dairy 0 Milking Dry J Heifers Z1 Calves No. of Animals Number of Animals: Acreage Available for Application: II. tt_ Required Acreage:__ Number of Lagoons 1 Storage Ponds : j ___ Total Capacity: _ q30'6 Cubic Feet (ft3) Owner I Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the DWQ before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of poliutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. - Name of New Land Owunevi- I',t GK.y__J ti Date: / 9 - a 3 Name of Manager (if differeftt from owner): Signature: Date: Please sign and return this form to: NC Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 July 15, 2000 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: David Sutton Farm Ricky Lynn Sutton 1249 E. Wards Bridge Rd Kenamville, NC 28349 910-296-1970 [Ij���►�IIII�j This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. eA Gh%,.Z/v 3 Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: n✓ ��,,. 9 Technical Specialist Signature Date ---------------------------- --------••-------------------------------------------------------------------------------------------------------- 661356 Database Version 3.1 Date Printed: 09-29-2003 Cover Page 1 .1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 336,160 gals/year by a 1,760 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 774 Incorporated 1330 Injected 1464 Irrigated 842 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 3,498.00 1,397,244 -1,061,094 --1+1ote: - In source ID, S means standard source, U means user defined source. 661356 Database Version 3.1 Date Printed: 09-29-2003 Source Page Page i of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field Realistic Yield estimates are also provided for each crop in the plan- Ea addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable:1 Acres Leaching Index (LI) Soil Series Crop Sequence RYE 5073 1 2.56 2.56 NIA Pactolus Small Grain Overseed 1.0 Tons Hybrid Bermudagran Hay 5.0 Tons 5073 2 1.81 1.81 NIA Pactolus Small Grain Overseed 1.0 Tons Hybrid Bumudagrass Hay 5.0 Tons 5073 3 1.71 1.71 NIA Pactolus Small [gain Overseed 1.0 Tons Hybrid Bamudagass Hay 5.0 Toni 5073 4 1.97 1.97 N/A Pactolus Small Grain Ovaseed 1.0 Tons Hybrid Ba tnwi%grass Hay 5.0 Tom 5073 5 3.61 3.61 NIA Paa h. Small Crain Overseed 1.0 Tons Hybrid Bermudagam Hay S.D Tons PLAN TOTALS: 11.66 11.66 Ll -Potential Leaching -. Technical Guidance - < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned Other conservation practices that ►` nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Tin (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Butlers (391). M 1 1 SA Database version 3.1 Date Printed 9/29/2003 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure; that the plan adequately provides far the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source IT] Soil Series Total Aeres Use. Acres Crop RYE Applic. Period Nitrogen PA Nuuicnt Rcq'd OWA) Comm. Fe". Nutrient Applied (1M/A) Rea. (IbalA) Applic. Method Manure PA NuuientA pplicd (lbs/A) liquid ManurcA pplied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Mmtum Applied (meld) N N N N 1000 VYA Tons 1000 gala tons 5073 1 SS Pactolus 2.36 2.56 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. So 19.97 0.00 51.13 0.00 5073 I SS Pactolus 2.56 2,56 Hybrid Bermudagrass Hay 5.0 Tons •3/1-10/31 4250 0 0 Irrig. 1 250 99.86 0.00 255.64 0.00 5073 2 85 Pactolus 1.81 1.81 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 36.15 0.00 5073 2 SS Pactolus 1.81 1.91 Hybrid Bermudagrasa Hay 5.0 Tons $3/1-10131 •250 0 0 Irrig. 250 99,86 0.00 I80.73 0.00 $073 3 S5 Pactolus 1.71 1,71 Small Grain Overseed 1.0 Tans 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 34.13 0.00 5073 3 S3 Pactolus 1.71 1.71 Hybrid Bermudagrass Hay 5.0 Tons +311-10131 •250 0 0 Irrig. 250 99.86 0,00 170.76 0.00 5073 4 1 SS Pactolus 1.97 1.97 Small Grain Overseed 1.0 Tons 1011-3/31 50 4 0 Irrig. 50 14.9 0.0 39.35 0.00 5073 4 S5 Pactolus 1.97 1.97 Hybrid Bermudagraw Hay 5.0 Tons 03/1-10131 •250 0 0 Irrig. 250 99.86 0.00 196.73 0.00' 5073 5 S5 Pactolus 3,61 3.61 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1 Irrig. 50 19.97 0.00 72.10 0.00 5073 5 SS Paclolua 3.61 3.61 Hybrid Bermudagram Hay 5.0 T�*3/1-10/31 j •230 0 1 brig. 250 94.86 0.00 360.50 0.00 Total Applied, 1000 gallons 1,397.24 Total Produced, 1000 gallons 336.16 JIM Balance, 1000ga1loru -1,061,08 Total Applied, tons a 0.00 Total Produced, tons 1, 0.00 Balance, tone ' 0.00 Boles: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol' means user entered data. 661356 Database Version 3.1 Date Printed: 9/29/2003 WUT Page Page 1 of 1 The Irrigation Application Factors for each field m this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event Irrigation Application Factors 'tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) .5073 1 Pactolus 0.75 1.0 5073 2 Pactolus 0.75 1.0 5073 3 Pactolus 0.75 1.0 5073 4 Pactolus 0.75 1.0 5073 5 fPactolus 0.75 1.0 661'i16 DntahacP W.minn 2 1 bate. Printeii 9/79/7f l lAF Pave Pave 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefidly applied - Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. if this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Ma-dmum PA-N Rate lb/ac M&-dmum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 4.48 8.96 13.44 Hay 6 ton RY.E- 300 26.32 2-24 4.48 6.72 Soybean 40 bu 160 14.04 4.24 8-40 12.60 ------------------•-----------------------------_-------------------------------------------------------------.----...--------------------------------------------------------------- 661356 Database Version 3.1 Date Printed 09-29-2003 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 i80 Plan Year Month Available Storage Capacity (Days)' I 1 180 1 2 180 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 190 1 9 180 1 10 180 1 .11 ISO 1 12 180 ' Available Storage Capacity is calculated as of the end of each month- --- - - - - - - ----- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - ------ - - - - -------------------- - ----- -- - - - - - - - - - - - - - - - - --- - - - - --- ---------- --- -- - - - - - - 661356 Database Version 3.1 Date Printed: 09-29-2003 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any -discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). r 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. - 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ------------------------------------------------------------------------------------------------------------------- • ----------------------------------------- 661356 Database Version 3.1 Date Printed: 9/29/2003 Snecification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. ----------------------- --------------------------.--------------------- ------------ ---- 661356 Database Version 3.1 Date Printed: 9/29/2003 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. - -------------------------------------------------------------------------------------------------------------------------------------------------------------- 661356 Database Version 3.1 Date Printed: 9/29/2003 Specification Page 3 0. Crop Notes The following crop note applies to field(s): 1, 2, 3, 4, 5 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain. hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs l"to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row, Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac- Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crap note applies to field(s): 1, 2, 3, 4, 5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide"- Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ------------------------------------------------------------------------- •------------------------------------------------------------------------. 66t356 Database Version 3.1 Date Printed_ 09-29-2003 Crop Note Page Page 1 of 1 '.R� :✓ Irrigated Acreage Determination Procedures for wastewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. Make and model number 2. Hose length 1 V. _ [feet] and hose inside diameter (ID) 3, I [inch] 3. Gun make and model number 1 �-D "_ .' 4. Gun nozzle size 1.0-[inchb V ring orifice, taper bore orifice 5. Gun arc angle _ i [degrees] 6. Travel lane spacing , )-Do [feet]. Indicate whether uniform or random. Number of exterior hydrants T . Number Number of interior hydrants 7. Gun wetted diameter )-')D {feet]. f measured or based on gun chart. 8. Gun pressure S0 [psi] observed at working gauge, determined from gun charts, calculated (show calculations) '*9. Operating pressure at hose reel (psi]. observed at working gauge or provided by owner. **10. Supply line size [inch] (from pump to last hydrant) **11. Supply line length feet (maximum pumping distance) **12. Supply line type ✓ PVC or aluminum **13. Pump make and model number **14. Pump capacity [gpm] **1S. Engine make and model number or **16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun. * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. *' Optional data, furnish where possible. Information furnished by /t and/or Signature of -netr facility representative Signature of technical specialist 1Zt ! 'y 1- ELF .. Printed name of o-ner or facility representative Printed name of technical specialist Date 9 h A lt-n Date ' -T *** Only the person or people collecting the data should sign the Field Data Worksheet. �. i f HARD H, 9SETRAVELER p', x IRRIGATION Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) 31— Field number (identification) 2. Irrigation system designation -f Existing irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes feet] Length of pull(LI) # Interior lanes # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of puIl(L3) 4. Wetted diameter [feet] from Field Data Worksheet S. Spacing _ Hydrant spacing [feet] [as a percentage of wetted diameter] 6. Hydrant lavout nt"aran:s hvdrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the ao0ron_ riate tahl­ a.,r+ ��.. based on pattern, spacing, and travel lane location_ Travel lane length (L_) Interior or 1 Exterior (lane/hydrant) 6&t (a) Acres start end of pull from Table Fn 1— Column Ln_L (b) Acres middle portion of pull (L1) {Pull length 44f- [feet] X Wetted width L'It I [feet]; 143,560 0 (c) acres stop end of pull from Table ')r Column C �. Total acres for travel lane length (L1) (Sum: a + b + c) Travel lane length (L, - Interior or 1 Exterior (lane/hydrant) 6-L% (a) Acres start end of pull from Table EQ r Column' 13 L.10 (b) Acres middle portion of pull (L?) {Pull length,2Ws [feet] X Wetted width )fit [feet]) / 43,560 Q_ (c) acres stop end of pull from Table 0 r Column e- -cP /' Total acres for travel lane length (1-2) (Sum: a + b + c) Travel lane length (L, Interior or Exterior (lane/hydrant) 0.61 (a) Acres start end of pull from Table F F 9 � Column 0 ] _ 11D (b) acres middle portion of pull (1-3) ;Pull length, �o [feet] X Wetted ividth . c ='D [feetil / 43,560 U (c) acres stop end of pull from Table ' r Column c i Total acres for travel lane length (U) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 1 �6 (a) .acres per travel lane length (L1) X # Lanes = Acres ! A (b) Acres per travel lane length (U) X _� _ # Lanes = .acres l,' 1 - (c) ,acres per travel lane length (1-3) X # Lanes = Acres -. 6—:0t Total CAU MP wettable acres for field (Sum: 8a + 8b + 8c) f Wettable Acre Computational Worksheet Completed by: Q '1v Date:�I Signature of technical specialist E 'I E°..;HOSE 7�tAVELER �'. ,•;5Y "'',, i.,p.^rF «krt_!^' - c'�.i.v_'$1ct-.:�f.. �.,. .r, .,'Y-. IRRIGATION Hard Hose TrAiiAl g Gun System 'Ct�. COMPUTATIONALMORKSHEET 1. Farm number (identification) 31441 Field number (identification) 2. Irrigation system designation "' Existing irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes '4 # Exterior lanes _Tjf feet] Length of pull(LI) # Interior lanes # Exterior lanes _4kT [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter X) o [feet] from Field Data Worksheet 5. Spacing Hydrant spacing [feet] _ 6r _ [as a percentage of wetted diameter] '---Multiple hydrants Simple hydrant � Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and colurnri based on pattem, spacing, and travel lane location. Travel lane length (L, Interior or 4 Exterior (lane/hydrant) 3- (a) Acres start end of pull from Table F0f Column -17-- 1, L!E (b) Acres middle portion of pull (L1) ]Pull length,s�-� [feet] X Wetted width /40 (feet]! / -43,560 (c) Acres stop end of pull from Table EEI)T' Column C 1.91 Total acres for travel lane length (M) (Sum: a + b + c) Travel lane length (L, Interior or 5' Exterior (lane/hydrant) Ubl (a) Acres start end of pull from Table Column 10 Oo (b) Acres middle portion of pull (L?) ]Pull length 05- [feet] X Wetted width _9 (_ [feet]1 / 43,360 d (c) Acres stop end of pull from Table F- ? Column L 3�k Total acres for travel lane length (U) (Sum: a + b + c) Travel lane length (L, Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (1-3) (Pull [ength [feet] X Wetted tvidth [feetjy / 43,560 (c) Acres stop end of pull from Table Column Total acres for travel lane length (U) (Sum: a + b + c) 8. Multiply- the tabulated irrigated acreage Value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 1-3'1 (a) Acres per travel Iane length (1-2) X # Lanes = Acres "l__ ;__6 I (b) Acres per travel lane length (1-2) X S # Lanes = Acres . 7t (c) Acres per travel lane length (1-3) X � # Lanes = Acres r -LL Total CAUMP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational % orlsheet Completed by: r Date: Signature of technical spedalist \J P, 'f,;-+x'�_� _. Mph *' '•v ..:.-..' f. xyY` .150 SERIES BIG GUN® PERFORMANCE - U.S. UNITS 150 TAPER BORE NOZZLE 1 SOT 15(T — speafy size when ordering E--@ 0.70" 0.80" 0.90" '1.0' 9317-070 9317-080 9317-090 9317-100 Flow Path 1.1' 1.2" 1.3' 1.4' 9317-110 9317-120 9317-130 PSI L.!IPM DIA. FT. GPM Dw FT GPM DW FT. GPM DIA. Fr GPM DUI. Ff GPM DW Ft GPM DIA. FT. GPM ow FT 3v i iUL) 250 130 270 165 2y0 205 310 255 330 300 345 350 360 408 373 60 110 -265 143 285 182 305 225 325 275 345 330 365 385 380 446 396 70 120 280 155 300 197 320 245 340 295 360 355 380 415 395 483 412 80 128 290 165 310 210 335 260 355 315 375 380 395 445 410 516 427 90 135 300 175 320 223 345 275 365 335 390 405 410 475 425 547 442 100 143 310 185 330 235 355 290 375 355 400 425 420 500 440 577 458 110 1 150 320 195 340 247 365 305 385 370 410 445 430 525 450 1 605 471 120 1 157 330 204 350 258 375 320 395 385 420 465 440 1 545 460 632 481 150 TAPER RING NOZZLE 15OTR COBody MPONEWS Cap 150TR = Body + Cap + 1 Taper Ring l9773 09238-??? i6286 5pediy size when ordering EID co 0.88' 0.96" 1.04' 1.12" 1.2" 1.28' 9238-022 9238-024 9238-026 9238-028 9238-030 9238-032 Flow Path 7.36' 9238-034 PSI GPM DIA. Fr. GPM DW FT. GPM Dill FT. GPM DIA. F1 GPM DW Ff. GPM DUI. FT. GPM DUl FT 50 135 - 270 164 286 196 302 i 233 378 274 333 319 347 369 358 60 148 284 179 301 214 317 255 334 301 351 350 367 405 378 70 159 299 194 315 231 331 276 349 325 366 378 382 437 393 86 170 310 207 330 247 346 295 364 347 381 404 397 467 409 94 1 181 320 220 340 262 357 313 377 368 396 429 411 495 424 100 191 329 231 350 277 366 330 386 388 405 452 423 522 436 110 200 1 339 243 359 290 376 346 397 407 416 474 433 548 446 120 209 349 253 369 1 303 386 361 407 425 426 1 495 443 572 457 150 RING NOZZLE ISOR 150R = Body + Cap + Set of 7 Rings Specify size when ordering 1.08' 1.18" 6287-108 6287-1IA 0.86" 0,97' 6287-086 6287-097 COMPOW_rrfS: Body AM COP 09773 #6287-i?? #6286 OFlow Path 1.26" 1.34' 1.41' 1.47" 6287-12A 6287-734 62R7-147 PSI I GPM DIA. FT, GPM DIA. FT. DIA. Ff. GPM DIA. FT. GPM DIA. FT. GPM DUI. F,, GPM DIA. FT. GPM 01A. Fr.. 50 1 100 245 130 265 165 285 205 300 255 320 300 335 350 350 385 353 60 110 260 1 143 280 300 225 315 275 335 330 350 385 365 423 368 70 120 270 1 155 290 197 310 245 330 295 350 355 365 415 380 458 383 80 128 280 165 300 210 320 260 340 1 315 360 380 380 445 395 490 399 90 135 290 175 310 223 330 275 350 335 370 405 390 475 405 522 409 100 143 300 185 320 235 340 290 360 355 386 425 400 500 415 550 419 110 150 310 195 330 247 350 305 370 370 390 445 410 $25 425 577 429 120 157 315 204 335 1 258 360 320 380 385 400 465 420 545 435 603 439 �.�.. w bad a, 2s . ea G�r� p.�eso rid. ie. F aHe,.d vrir bd Md wr'[Nu —d w r. r dr.n.d b .rird p� i idd .we s eandCa. a n!r i�v.. wa. taperv�c., " : ro r�pnwirim r.�i.p d�lr md:vt v:i mdr; ar ge�6m/im Ada Nelms Irrigation Corparotion 1148 Airport Rd. Walla Walla, WA 99362 USA Tel: 50952MW Nx: 509.5BA07 E-mail: oeison@newirt.com Web site: Www.nelsooirrigotiaa.com u .. -. ....r. ....r. _,.. . T r..-.- - -. .._.._ -. -_._, - .._ .. _ .. - r . W State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting David Sutton Farm 833 Seth Turner Rd Albertson NC 28508 Attn: David Sutton Dear David Sutton: U LB�Xj IT �KW F EB a2OO2 -------- -------- DE Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 5, 2002 Subject: Certificate of Coverage No. AWS310842 David Sutton Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on August 20, 2001, we are forwarding this Certificate of Coverage (COC) issued to William David Sutton, 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 David Sutton Farm, located in Duplin County, with an animal capacity of no greater than 1760 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. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon as possible. 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 An Equal Opportunity Affirmative Action Employer 50% recycled/] 0% post -consumer paper Certificate of Coverage AWS310842 David Sutton Farm 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 Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Since , l<Gregory J. Thorpe, Ph.D. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Water Quality Central Files NDPU Files 1' Ln m cc Cr a I" Ln 0 n Q c e n c c r �OF \N rF90 - Michael F. Easley, Governor G William G. Ross Jr., -Secretary North Carolina Department of Environment and Natural Resources 4 'r Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL # 7002 1000 0005 6491 9835 RETURN RECEIPT REQUESTED October 29, 2002 Mr. David Sutton David Sutton Farm 833 Seth Turner Rd. Albertson, NC 28508 Subject: _ Notice of Violation__ David Sutton Farm Facility Number: 31-842 Duplin County Dear Mr. Sutton: This Notice of Violation is issued on this date to Mr. William David Sutton, owner of the David Sutton Farm covered under Certificate of Coverage AWS310842. This Certificate of Coverage, as issued by the State of North Carolina, authorizes the operation of the subject animal waste collection, treatment, storage and land application system in accordance with Swine Waste General Pen -nit AWG100000. On October 11, 2002, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed a routine compliance inspection of your facility. During this inspection, Mr. Cobb noted several conditions that were in violation of Swine Waste General Permit AWG100000. The following violations were found: 1. It was noticed that the receiving crops differ from those listed in the Certified Animal Waste Management Plan (CAWMP). Hybrid bermudagrass (hay) was listed as the receiving crop for one of the fields. No hybrid bermudagrass field was found at the facility. Also, it is not clear which part of Field 5 should be in bermudagrass and which should be in row crops (corn, wheat, and soybeans). On May 2, 2001, a letter was mailed to you requiring a Wettable Acre Determination (WAD) to be done. This was also noted on the compliance inspection of this facility by Mr. Dean Hunkele on May 10, 2001. This is in violation of Condition II Operation and Maintenance Requirements, Part 2 of the General Permit that states, "A vegetative cover shall be maintained on all land application fields and buffers in accordance with the CAWMP." The CAWMP needs to clearly identify the land application fields, the acres that can be irrigated, and the receiving crops. In order for this requirement to be met, a WAD is needed and the appropriate receiving crop needs to be planted. I have included the letter that was sent on May 2, 2001 describing what is required for the WAD. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 SWIF F David Sutton October 29, 2002 Page 2 of 3 2. It was noted that the plant available nitrogen (PAN) rate of 270 Iblac listed for hybrid bermudagrass hay was used as the beginning PAN rate for the 2002 waste applications to soybeans. While soybean was included in the narrative of the waste utilization plan, no PAN amount or application window was listed. The application amount (hydraulic and PAN) and window for the crops must be specified -in the waste utilization plan. This is in violation of Condition I Performance Standards, Part 2 of the General Permit that in part states, `The CAWMP must be consistent with all applicable statutes, rules, and standards in effect at the time of siting, design and certification of the facility." 3. It was noted that the Certificate of Coverage (COC) and a copy of the General Permit could not be found with the records. This is in violation of Condition I Performance Standards, Part 4 of the General Permit that states, "A copy of this General Permit, COC, certification forms, lessee and landowner agreements, and the CAWMP shall be readily available at the farm (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life. of this permit."' 4. It was noted that there were no weekly freeboard records being kept at the farm. This is in violation of Condition III Monitoring and Reporting Requirements, Part 2 of the General Permit that in part states, "Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ." 5. It was noted that no waste samples had been taken since December 15, 2000. Therefore, there are no waste analyses to cover waste applications in 2001 and 2002. This is in violation of Condition III Monitoring and Reporting Requirements, Part 4 of the General Permit that states, "An analysis of the animal waste shall be conducted as close as practical and at least within 60 days (before or after) of the date of application." 6. It was noted that the facility does not have a designated certified operator in charge. This is in violation of Condition V General Conditions, Part 2 of the General Permit that states, "The Permittee shall designate a certified animal waste management system operator to be in charge (OIC) of the animal waste management system." David Sutton October 29, 2002 Page 3 of 3 Response requirements are listed as follows: (1) A detailed Plan of Action must be submitted to the Wilmington Regional Office, Division of Water Quality. The Plan of Action must include: a. The individual violations. b. A description of the proposed actions to be taken to bring violations back into compliance and to prevent their recurrence. c. The dates when the proposed actions will be accomplished. (2) The written Plan of Action must be received by this office within 15 working days of the receipt of this notice. (3) Upon approval of the proposed Plan of Action, you will then be required to notify this office when the corrective actions are completed. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. You may wish to contact your Service Company, County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. If you have any questions concerning this matter; please do not hesitate to contact Mr. Chester Cobb at (910) 395-3900, ext. 226_ Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Kraig Westerbeek, Murphy — Brown, LLC Kenneth Best, Duplin County Health Department Billy Houston, Duplin County Soil and Water Conservation Patrick Fussell, DSWC-W1R0 DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files r__1 15VIIQ Wilmington-Animal"Files-31,842 S:1WQS\AnimaiNDuplin12002131-842 Sutton NOV.wpd State of North Carolina Department of Environment and Natural Resources Michael F. Easlev, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED William David Sutton David Sutton Farm - 833 Seth Turner Rd Albertson NC 28508 Dear William David Sutton: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATukAL RESOURCES --May 2, 2001- - - - Subject: Notification for Wettable Acre Determination Animal Waste Management System David Sutton Farm Facility Number 31-842 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hunt on 9/13/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X'. Category 1: ❑ The evaluation of your facility could not.be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hunt the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hunt, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. if you have any questions' please contact John Hunt at (910) 395-3900. If within 90 days you are unable to provide John Hunt with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-16I7 Telephone 919-733-5083 Fax 919-715-6048 .. It Notification for Wettable Acre Determination Animal Waste Management System Page 2 v Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that it you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office DupIin County Soil and Water Conservation District Facility File C'arrnTl'c Fnnric Tnrr Al P. 1 * COMMUNICATION RESULT REPORT ( JAN. 5.2003 10:31AM ) _ T_TI� NCDENR WIRO -FILE -MODE ------------OPTION - ADDRESS (GROUP) RESULT- - PAGE kf ----------------------------------------------------------------- 579 MEMORY TX 9-3435945 OK P. 2/2 REASON FOR ERROR E-1) HANG UP OR LINE FAIL E-3) NO ANSWER oaf W A �4 �0 G � r U 'C Second Request U.S. Postal Service Certified Mail Receipts Dept. Attention: gene Yarborough Fax#: 910.343.5945 E-2) BUSY E-4) NO FACSIMILE CONNECTION Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources January 6, 2003 SUBJECT: Certfied Mail# 0011000 0005 B491 9835 Mailed to Mr. D vid Sutton dated October 9, 2002 Notice of Molatl6n Gregory J. Thorpe, Ph.D.. Acting Director Division of Water Quality Wilmington Regional Office I'm looking for a green certified rd for the attached letter ... It is imperative that I find something on this letter. Can you please help me with thls? See ttached for date and name. .:.• ��F WATFRQ �fl r 0 � Second Request U.S. Postal Service Certified Mail Receipts Dept. Attention: Jene Yarborough Fax#: 910.343.5945 Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources January 6, 2003 SUBJECT: Certified Mail# 7001 1000 0005 6491 9835 Mailed to Mr. David Sutton dated October 29, 2002 Notice of Violation Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality Wilmington Regional Office I'm looking for a green certified card for the attached letter ... It is imperative that I find something on this letter. Can you please help me with this? See attached for date and name. Thanking you in advance for your time and consideration. Sincerely, Bever y A. Rivenbark Administrative Assistant BARIba 2 Sheets faxed WbENR N.C. Division of Water Quality 127 Cardinal Drive Extension Wilmington, N.C. 28405 (910) 395-3900 Fax (910) 350-2004 Customer Service 800-623-7748 Lirl au o- n- Ln 0 0 0 0 O O rq ru C] O r- O�OF WA 1f;9 Michael F. Easley, Governor y William G. Ross Jr., Secretary f North Carolina Department of Environment and Natural Resources p '< Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL # 7001 1140 0002 1289 6196 RETURN RECEIPT REQUESTED December 3, 2002 Mr. David Sutton David Sutton Farm 833 Seth Turner Rd. Albertson, NC 28508 Subject: Notice of Recommendation for Enforcement and Request for Records David Sutton Farm Facility Number: 31-842 Duplin County Dear Mr. Sutton: Be advised that this office is recommending assessment of civil penalties to the Director of the Division of Water Quality for the violations described in the Notice of Violation sent on October 29, 2002. These violations may result in civil penalties of up to $10,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143- 215.3(a)(9). If you have an explanation in defense of the violations that you wish to present, please submit your written response within 15 business days of your receipt of this notice. Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may pursue additional actions in this matter including injunctive relief and permit revocation. I have attached the Notice of Violation sent on October 29, 2002. Also, the Division requests a copy of the current waste utilization plan, 2002 irrigation records (IRR-111RR-2 forms), 2002 weekly freeboard records, and 2002 waste analyses. These documents should be submitted within 15 business days of your receipt of this notice. These documents can be delivered in person or via mail to the Division of Water Quality, Wilmington Regional Office, at the address at the bottom of this notice. If mailed, please send to the attention of Mr. Chester Cobb. You may wish to contact your Service Company, County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service �= -'� Wilmington Regional office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 N DENR David Sutton December 3, 2002 Page 2 of 2 If you have any questions concerning this matter, please do not hesitate to contact Mr. Chester Cobb at (910) 395-3900, ext. 226. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Kraig Westerbeek, Murphy — Brown, LLC Kenneth Best, Duplin County Health Department Billy Houston, Duplin County Soil and Water Conservation Patrick Fussell, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files DWQ 1Nilmington Animal. Files. 31-842 — il- Enclosure: 10/29/02 Notice of Violation, 3 pages, to addressee only. S:1WQS1Animai\Duplin12002131-842 Sutton RFE.wpd lS. Postal Service :ERTIFIED MAIL RECEIPT Dnmestic Mail Oniv.- No lnsi1rnnCp Cnveraae Prnvirier Er rl I N, Er Postage Sco ti 3 3 � CeR1Sed Fee n} Retum Receipt Fee, C3 anent Reguhed) O 6t R= C3 Ibtat Pbslage a Fees T r� `9 �u�oh '"^J��_ 5� °n gCr*S rl Sheey ApL No.- � or Pa Box No C633 S e TiA { tg ev«c� ---__�-- State. -ZfPf 4 -- — — — City, G Cr5 Sr` P; Form 38m, January_2uu7 See tieverse tar tnstructions J NCDENR Division of Water Quality 127 Cardinal Drive Ext. Wimington, NC 28405 7001 1140 0002 1289 6196 Mr. David Sutton David Sutton Farnis 833 Seth Turner Road Albertson, NC 28508 Ff, OA ElINSUFFICIENT 5 c ❑ATTEMPTED NOTT KNOWN THER ❑ NO SUCH NUMBER/ STREET S ❑ NOT DELIVERABLE AS ADDRESSE -PT; UNABLE TO FORWARD , ; 4 .0:' T: ...4 11 Ad 1111111 1 oil 114 1113 11 1 11111 ��iklrlik r!r r I1 111rr ! r !!! ! !rr 1 k! N.C. Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 '' , s 7002 1000 0005 6491 9835 ti A OS ❑ INSUFFICIENT AO OTHER ❑ ATTEMPTED NOT KNOWC ❑ NOSUCH NUMBER/ STREET. El NOT DELIVERABLE AS ADDRESSED k UNABLE TO FORWARD l 111 tl�111111 Y111�Y1 f1�111{1!{1� 1111 Yllif lel11�111111 /1i lI E��3113 �f ��kll�kiki�l .. e..-•s,.,v 11lI1IIlr[,rl,IlllllklY,Illr111lIl1lYlY1i1llllkliiF'�¢I1��{��il..• . �/�; W1Nrsia e�ilot aeo�SnNa do:.t4�.'.{y}�al�xa'9;rs s B ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: //-- AI& A. Signature X ❑ Agent ❑ Addressee B. Received by ( Printed Name) C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) © Yes 2. Article Number 7Q122 1000 0005 6491r 9839 (transfer from service labs! �_,...__�,� _ PS Form 3811, August 2001 Domestic Return Receipt 102595-02•M-1035 ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Ad A. Signature ❑ Agent X ❑ Addressee B. Received by f Printed Name) C. Date of Delivery D. is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: 0 No 3, Service Type . ittertified Mail ❑ Express Mail ❑ Registered © Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Feel ❑ Yes 2. Article Number 7001 1140 0002 1289 6196 (Transfer from service label) P5 Form 3811, August 2001 Domestic Return Receipt 102585-02-M-1035 State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED William David Sutton David Sutton Farm 833 Seth Turner Rd Albertson NC 28508 Dear William David Sutton: 1 � • Ago womodm NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 4, 2002 Subject: Notification for Wettable Acre Determination Animal Waste Management System David Sutton Farm Facility Number 31-842 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hunt on 9/13/99 was made to review the actual number of acres at your facility that receive animal .waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X"_ Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Stoney Mathis at (910) 395-3900. If within 90 days you are unable to provide Stoney Mathis with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail 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 Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: . Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571_ I. Thorpe, Ph.D. cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Carroll's• Foods, Inc. Wettable Acres Determination Certification Name of Facility: Facility Number:-- Owner(s) Name: Phone No: Mailing Address: By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Signature: Date: Technical Specialist Name: Technical Specialist Signature: Date: If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 State of North Carolina Department of Environment and Natural Resources Division of Water Quality 1n Michael F. Easley, Governor U U William G. Ross Jr., Secretary �' z� Gregory J. Thorpe, Ph.D., Acting Direcfor "----"`-- CERTIFIED MAIL RETURN RECEIPT REQUESTED WtLLIAM DAVID SvTTON 833 SETH T'uRNER RD ALBERTsoN NC 28508 Dear William David Sutton: IL", a WA A&T4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES May 31, 2002 Subject: Notice of Violation and Revocation for Nonpayment David Sutton Farm Permit Number: AWS310942 Duplin County In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 2/5/2002. Your annual permit fee for the period of 2/5/2002 - 2/4/2003 is $50.00. Your payment was due 4/4/2002. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to I5 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Duplin County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer - 50% recycled / 10% post -consumer paper Murphy -Brown LLC November 20, 2002 Rick Shiver Water Quality Regional Supervisor Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Mr. Shiver, PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910- 293-6957 I am writing this letter on behalf of David Sutton, owner of Facility # 31-842 in Duplin County in response to a NOV issued by your office to this farm on October 29, 2002. In the NOV, numerous deficiencies were noted with regards to the record keeping activities on this farm. I am currently working with the grower to insure that these deficiencies are addressed. Specifically, the following steps are being taken: l . Mr. Sutton is in the process of receiving his OIC designation so that he can personally manage the pumping activities on this farm. Previously he has relied on a third party to irrigate. 2. 1 am in the process of preparing an irrigation design for this farm utilizing a big -gun solid set system. This addition will allow Mr. Sutton to manage his waste with his own equipment rather than relying on a third party. 3. When the irrigation design is complete, I will revise the CA WMP for this facility to match the crops to be grown on the application fields. Mr. Sutton will be sprigging bermuda on this land in the Spring of 2003 and has identified a third party that will insure its management and removal. 4. Mr. Sutton will begin keeping weekly freeboard records as required by the permit. 5. Mr. Sutton has taken a waste sample and sent it to the NCDA- Lab. He will continue this activity as required by the permit. 6. A copy of the COC/Permit will be included in the farm files. As stated above, we will be working hard to address all of the deficiencies noted in your letter. If there are any further c1pestions oncerns, please feel free to call me at (910) 293 5330, or Mr. Sutton at Wfarm. ik Westerbeek Dir9ktor of Environmental Compliance David Sutton, Woody Stroud WASTE DISPOSAL PERM APPUCAT1ON REVIEW WORKSHEET ;=my - // G / Si. jl A Y "11 om : H�tr �l�n Reviewer 4 h 5'r . a rr fS stoolDole Detethe -� r �7 / d frrtite htt� Pahl e vot a 1 2 3 4 5 b 7 8 9 C/ an proe+td between corn Dultwx:e it metes _ 20M+ - 300 -90 75-149. 35 -4D IWO-2000 150 299 5a-74 20-3d _ 10 - 19 Dist 0-9 �tep1 j� P1. VCAJD - (wegor f, (Step 1) Did —scan 6200+ 1C01-31M 251-s(n 101-160 31-60 r I feet 3100-6= 501-lom 161-2M 61-100 0-30 fatb •. IT watet tobie !n permeable D&Orock pt. vokre =6: In poody permeable beOrock • VoXm =4 N 3 §Een 2 ?ohtvolue 0 1 2 3 d 5 6 7 8 0 Edi.KA thedepth Meters 60+ 30-W 2Q29 72-29 8-11 5-7 3.4 15-25 &1 0 Depth Pt.vokte to the watert0ble Feet below tKne of oor�-. 2W+ 9i-200 61-90 36-60 26-35 16-25 9-15 3-a 02 0 W.T. mop Z tarninotlon source r�Poh ?tore than 5 z of IL's5 Trd1�1 1 the yens. � , Sion 3 E0knorfe woter loolm gradient horn cont afion site Stan 4 Esturiwe of . permer�Gtty- > for the wrsfe drsposcl ate. (7) A Row - ikxJc> 100 tact below land mitoos �. 01 cokxm -bedrock TAN c Wz. (4) a a>burnn - i � U � � orvety - 7 C perrnea5b Wmertat)le -Gradient Groc5am Gcock" Grodere Gradient Gn'abert Gradient Pt. Vokm grodient and away from 0h%x5t less thm less than greater greater ]k � ,crr (Step 3) how Wrection 00 waler flat 2 percent 2 percent vcn2 tf,an 2 tag**mthdt tvworct to rood percent percentt ore closer water water towotd toward Than 10m stpply but supply water water meters notthe . and is the suppty empty w6cpmed ontrct>W&d btr not Ltdathe dbaction of Ckreclion of the artE tstk: od now Clow cipated ckreetion Cbeamlon oftfow of flow C)W %4h Clean no more Sand vmh world w0h gnsvet or 11csn50% IS-30% lessthcm Cbcnfne eoorme Cloy sand Cate IS % cloy sand sand Mme than 30 0A i) 2A 4A 6A BA 9A Mote then -;511 I0) 1r) F I I II 'I II 1 11 1 it 25-29 0B 1C 1D 2F 3E 4.� 5F 6E 7F 1% gG 9M 75-94 20 24 0C 2C iE 31) 4D Sc SG 6F 7G BF 9H 9N 60-74 15-19 CD 38 IF 4C 6C 5H 7D 7H 91 90 46-59 Ia-)4 OE 48 2D 58 4F 6D 51 7E 71 9D 9J 9P 26-45 3-9 IB 65 2'c '7B 5C Jr- %J 8D 7J 9E 9K 90 10-27 Israthars3 18 8B 3C 8C 5D 9B 5K 9C 7K 9F 9L 9R Loss than l Bedrock 01 land scufacr; I = W-11= 9Z Note : If Bedrock at hm svtoce. use 10 (pha appropriate letter) - 54on 5 Degree of Confidence in musty of vohies A = very cordrdertf B = turfy Cal 00erd C =W4h low t�ortfdence a22Q.fiA Point of concern % tft fsgQd to 6ordk:nirmnM source is : W - near fey wml S =tptlnp / macro B = pearneter of c omoi wiCe Slot) 68 . Add ti n of CkcC5er (Clrcie Ch* One) D = Cons of dopvmOon of nomby p-rq*V was hat, Or VA ic>:ty. ltk>' WCO COMOMirlOrd IIoW E = Datorrae n Step 1 bfaed on seporotlkrn hoar c omorr4>t pkrre raherttx port w urge F - Waste source In prourd.ratfx cl ct— Craa. 'ma misrct prosx+o�.rcter cprdraTMrotcn a death /r�anrte z G 2 Y / U p1�rq �I tP /� Category (Step 4) - CanSdance (Steep 5) Pdr4 ofC.oncem 04op 6A) M = Fksd n%Xxv*V urx*f #e hl" key F OcxtBfier _' P = Site has poor pom%Aollon poterrlcf Nokm of 3 or tea h Slap 4) (Step 0 - Waste sotaCa in grc%zxtW=ar rpchQge ryas - C a� cart i. T - Waler table h very SO* frochn d or c w0mcn mck [ it r K = Area cyrdertait by coveroca An moon Y = Ste undeflain by 1 or,,— onesoi opulfers sleL 8 WASTE DISPOSAL PERMrT APPUCATiON RMEW WOWSH=_ET -CCONM ) Toss Sim l s%wp 2 S*P 3 qk� 4 SOPS Stab f A Step 68 ( AcIC Steps 1 -4 (omt latteu) ) Sne Gracie Bored on Hydmpaobpk Patameters H=Ord ) olentc&+4btft kkKj w ( HPM ) (CZIOG1aorle) D G B E H w - HPMI 0) Nhalrerkxal Ste De=baan { from Step 7 ) C2) PAR VA}3F Mope 3) S11)A71ON RATM : (1)- {7) (table bek-) - MUAMON GRADE . .. - iWsrremp¢�8tlprt5 (see tat is bab%O SIEb 1D SdRlAnoN CnS - me rnocaccng" (sae tub1e bak)wO 'Ford Perm / 5ofp- 1" C�t�l -t6 S' MjVDN RA7Mi: TASL To be toed for Siop 9 (N3U=l) and Slap 70 (ModMad) (Step 10) SMAABON RATIN-- PROBAB9llY OF 'Sr UAMON { corrzbbed Vok a) ODMAldtRd IDN D-C Or ACC91TABOW GRAB B orb F+oCctty gyp' ' A 71D4 ? Prr#,t/=caeptthecr 8 tsa�rc�/ trxxx 370*3. ? A=ePt=B unowmIn C +41o*7 RobanFf Fraxt*u==nPt= l& D- ar rr u*rc ly a=rr`-rb +80MCRe velyprovxZie AVT dGti+BaitID be F sxtiacr�ptabla ' The t>rofi�ty of conlottscanbGrior► from ttiuQtlans tr�ttg vaY ras tsatweea r 7 and = 7 is d to GGteryarlre =03=oft. Taesefore. tha rCtof vok— -p—n*d by.gmdas B and C.ls deagaad ordy by a quostbn snack. A—epkrce or rej r_lion of co stile for fie kitw dad purposo k o ro=cn><bMy of the poM=uk3r nbguk tpry ogaf=y and may depend an mix of the xraerr<y or on faaslbW and exe--Arton of cWny ed engkHoeriv of a stfa ( Stage 4 ) A,j S Gil'i DY Rn Go Gw,f //4wl 3109'g2— S+ l2-11-01 - I aylpvaC ptppu.s apiw.�,lY .1 UlI 11'N3911.1 Ili lhV INJ�Is' HILINIi i191u�M11 +UMY,Y 1—! j4j#,I,y quw .r .kj Ill twtlP•114'41NIL 0.4". tql FUN I•tatk�kj ` uwv tuttlA,lY „I �t41'W,11. .,Iytl� .Ytulc �illF�ulwl .,. 91r�1.II>,Iq IMIII rlgl .(vAlll , Qms-141 u i 0 r LI F 12" s t a i g I MO a a RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW ATTACHED ADDITIONAL COMAMNTS DAVID SUTTON FARM SWINE FACILITY LAGOON AND SPRAY IRRIGATION DUPLIN COUNTY GW # ? / AWI # 310842 REN ARKS/RECONIIKENDATIONS• This facility includes two swine houses and a support office that are located off SR1501 in Duplin Co.. The GPS coordinates for this site are latitude 350442.91 N and longitude 775022.20 W. - The site utilizes a simple lagoon and sprayfield for treatment and disposal of the waste generated by the 1760 wean to feeder operation. The facility is permitted under the general permit for swine and I am uncertain why it has an AWI designation as I thought AWI designations were utilized for innovative swine waste treatment systems. The review request was generated because the WQS previously discovered issues related to freeboard violation_ s in the lagoon at this site. In ' 1999, the WQS calculated how much water was being spray irrigated onto the fields from - 12/4/97 through 5/28/98 relative to the liquid level being observed in the lagoon. Their calculations revealed that a substantial amount of waste water was leaving the lagoon by some means other than spray irrigation (presumably infiltration). After determining that no equivalent regional office review, of the project was being undertaken by the WiRO-WQS, I visited the site on 12/7/01. There were no swine present at the site during my site visit. While at the site I collected GPS coordinates on all the pertinent features to be incorporated into the attached maps. I performed borings to observe general soil conditions. The farm was deserted during my -visitation and no swine were present. The lagoon was approximately half empty. Mr. Sutton was unavailable to meet with me at the site. However, while I was at the site, Mr. Sutton came -to the site to meet with some other people regarding a new.stocking contract. I was able to spend a little time asking him a few questions. 'Mr. Sutton told me that the lagoon`had been clay lined and that the facility was constructed 'in 1994. I asked Mr. .Sutton to. show me which areas were used for spray irrigation since there'is more field area.than js used for .irrigation. The farm uses a reel/sprayer-to apply the waste, which was not present during my site visit, so there is no clear indicator where the spraying occurs. -I have rough ly'identified the application -area on the attached maps based on Mr. -Sutton's illustrations. Mr.' Sutton showed me approximately where his property lines arelocated and explained that other portions of the "farm area" are actually owned by his brother (Mr. .Ricky Sutton), who serves as the executor for his grandmother (Mrs. Callie ]ones). - .,Sutton said he has the pumping rights to apply waste onto the fields of the site, as designated on the attached map, that he does not personally own. Permit Review Additional Comments David Sutton Farm - AWI 310842 December 11, 2001 Page Two The site has generally sandy to loamy sand surface soils which gently grade to the east, southeast. The Waste Utilization Plan for the site lists Pactolus soils which are moderately well drained to somewhat poorly well drained soils that typically have a seasonal high water table from 18 - 30" below land surface. I have attached a printout of the description of a typical Pactolus soil. The following are the results of my borings at the site. B-1 0 - 6" Light brown/tan fine grained sandy loam. 6 - 12" Light brown fine grained sandy loam. 12 - 22" Light brown fine grained sandy clay loam. (Minimal clay) 22 - 27" Light tan fine grained sand. 27 - 36" White/light tan fine grained sand with rounded gravel (0.5 - 1 cm diameter). Slightly moist but No SHWT observed. B-2 0 - 4" Tan fine grained sand. 4 - 18" _ "Light brown fine grained sandy loam. 18-36" White/light tan fine grained sand (no gravel). Slightly moist but no SHWT observed. B-3 0 - 24" Brown fine grained sandy clay loam. 24 - 30" Brown fine grained sandy loam. Moist but no clear SHWT. 30 - 36" White/light tan fine grained sand, no gravel. Moist but no clear SHWT. B-4 0 - 4" Dark brown fine grained sand. - 4 - 25" Brown fine grained sandy clay loam. 25 - 30" Brown fine grained sandy loam. Slightly moist but no clear SHWT. B-5 0 - 6" Dark brown -fine grained sandy loam. 6 - 24" Brown fine grained sandy clay loam with some redox mottling at 22". 24 - 36" Brown.fine.grained sandy loam grading to sand. 'Very moist at 30". - •Given the apparent sandy nature of the soils as you approach T below land surface, the lagoon could very well be leaching wastewater into the surficial aquifef if the liner were not installed to sufficiently impede infiltration. There are no details- available regarding the liner installation. I walked around the perimeter of the lagoon during my site visit and did not observe any signs of seepage. Because the site was not in use at the time of my visit, the lagoon -was approximately half full. Permit Review Additional Continents David Sutton Farm - AWI 310842 December 11, 2001 Page Three i observed a 4" diameter PVC supply well located behind the office and Mr. Sutton explained that he thought the well was approximately 100 to 125 feet deep. There were no identification labels on the well and Mr. Sutton did not know who had drilled the well. Although this is a violation -of the 15A NCAC 2C 0100 construction standards (for the driller, not the owner), it is very common to find wells without proper identification. I dug around the outside of the well and there appeared to grout beneath the land surface. The on -site well is obviously within 250 feet of a waste source (the compliance boundary where there are no nearby property lines). In fact the well is located approximately,130 feet from the lagoon and 70 feet from the sprayfield. This is a violation of 15A NCAC 2L .0107 (d), because the supply wells are located inside the compliance boundary. However, this is a common observation at permitted facilities with on -site wells. The Groundwater Section has handled these situations by requiring information regarding the construction and screened depth of the wells. If they are property constructed so that they will not act as a potential pathway impact to the groundwater resource, and if they target a confined aquifer, the Groundwater Section has allowed these wells to remain if they are labeled "non -potable". Alternatively, the GWS could just require that the well be properly abandoned in accordance with the 15A NCAC 2C rules. There nearest observed off -site residence is approximately 1000 feet from the sprayfield area Although I did observe well houses at some of the closest off -site residences, there are water meters present along the road which indicates that they are connected to the county water supply system. The GW-48 form ranks the site as "probably unacceptable or marginally acceptable" with respect to potential groundwater impacts from the waste application activities. This is a common ranking on the GW-48 forms when ranking permitted waste disposal systems in the coastal plains. This is a relatively small farm that 'is fairly isolated and adjacent to the drainage and groundwater discharge associated with the NE ape Fear river. As previously mentioned, the state of the lagoon's liner is in question and could be used to justify groundwater monitoring at the site. If monitoring is included as a permit condition, then .the following items should be referenced in the permit conditions. The monitoring wells should.be constructed with their screened intervals bracketing the water table . so that the screened interval is never completely -submerged or dry during seasonal watentable fluctuations. Typically in the coastal plain, this can be achieved with a screened interval of approximately .15 -- 20 feet and a.total well, depth of no more than 25 feet. The driller will have to make the final decisions regarding actual screened intervals based upon on -site conditions observed during well construction. The monitoring wells should only be installed by a driller who is certified to perform drilling services within North Carolina and the wells should meet the relevant 15A NCAC 2C .0100 well construction standards. The monitoring wells should have their vertical and horizontal locations surveyed and illustrated on a scaled map relative to other pertinent site features such as spray fields, lagoons, supply wells, structures, property lines, and on -site surface water bodies and ditches. The vertical top of casing survey should be accurate to 0.01 feet for the purposes of generating accurate water table contour data Permit Review Additional Comments David Sutton Farm - AWI 310842 December 11, 2001 Page Four I have included proposed monitoring well locations on an attached map for general reference, however, the monitoring wells should be located at or beyond the review boundary, but not beyond the compliance boundary, as defined by 15A NCAC 2L .0107. The monitoring wells should be sampled on a triannual basis for: Seasonal Water Levels (relative to the top of casing), NO3, NO2, NH3, TDS, Chloride, Total P, and Fecal Coliform. Another.thing that was noted during my site visit.was the presence of a trash/bum pit, located immediately southeast of the lagoon. The burn pit was still smoking during my visit to the farm and there were four separate swine spinal columns immediately visible in the smouldering rubbish. The burn pit appeared to be a small dump that is placed in a dry drainage ravine. I will forward the discovery of this feature to the WiRO Solid Waste Section to see if they have any regulatory interest in it. If you have any questions regarding this review, please contact me at (910) 395-3900, Ext. 239. CFS/brp_ cc: WiRO-GWS Files WiRO-WQS Files S:IGWSIPARRISIP£RMITSIDAVIDSUTTONFARM.DEC 12/11/2001 Official Series Description - PACTOLUS Series http;//www.statiab.iastate.edu/soiWosd/dat/P/PACTOLUS.htrni LOCATION PACTOLUS NC+AL FL SC VA Established Series Rev. WLB-AG 07/ 1999 PACTOLUS SERIES The Pactolus series consists of very deep, moderately well to somewhat poorly drained, rapidly permeable soils. They formed in thick sandy marine and fluvial sediments on marine and stream terraces in the coastal plain. Slope ranges from 0 to 5 percent. Near the type location the average annual rainfall is about 48 inches with mean temperatures of 63 degrees Fahrenheit. TAXONOMIC CLASS: Thermic, coated Aquic Quartzipsamments TYPICAL PEDON: Pactolus, loamy sand --cultivated. (Colors are for moist soil unless otherwise stated.) Ap--O to 8 inches; dark grayish brown (10YR 4/2) loamy sand; weak fine granular structure; very friable; common fine roots; moderately acid; clear wavy boundary. (5 to 14 inches thick) C1--8 to 15 inches; light yellowish brown (10YR 6/4) loamy sand; single grained; very friable; few fine roots; moderately acid; clear wavy boundary. (4 to 8 inches thick) C2--15 to 25 inches; brownish yellow (10YR 6/6) loamy sand, single grained; very friable; few fine roots; very strongly acid; gradual wavy boundary. (8 to 12 inches thick) C3--25 to 40 inches; light yellowish brown (l OYR 6/4) loamy sand; common medium distinct light gray (10YR 7/1) iron depletions; single grained; very friable; few fine roots; strongly acid; gradual wavy boundary. (10 to 20 inches thick) Cg--40 to 80 inches; light gray (10YR 7/1) loamy sand; common medium distinct brownish yellow (I OYR 6/6) soft masses of iron accumulation; single grained; very friable; very strongly acid. TYPE LOCATION: Pitt County, North Carolina.; about 4 miles north of Grimesland on SR 1566, 350 feet north of intersection SR 'l564; 80 feet northeast of barn, 10 feet east of path. RANGE IN CHARACTERISTICS: Thickness of the sandy horizons is 80 inches or more. The soil is extremely acid to strongly acid except where the surface has been limed. The 10- to 40-inch control section contains 10 to.25 percent fines. The A horizons has hue of l OYR or 2.5Y,'value of 3 through 6, and chroma of 1 to 4.'Thm. A horizons may 'have value of 2 and.chroma of 1. Texture is,loamy sand, loamy.fine sand, sand; or fine.sand. The upper part of the C horizon has hue of 10YR or 2.5Y, value of 5 to 7, and chroma of 3 through 8. The lower part of the C horizon has hue of 10YR or 2.5Y, value of 5 to 8, and chroma of 3 or 4. Iron depletions in shades of.gray are at depths of less than 40 inches, .and may occur within a depth of 20 inches. The lower C horizon in some pedons is mottled with redoximorphic features in shades of gray, yellow, brown, or red. Clean sand grains are in the lower part of the C horizon in most pedons. Texture is sand, loamy sand, fine sand, coarse sand, or loamy fine sand. The Cg horizon, where present, has hue of l OYR or 2.5Y,• value of 5 to 7, and chroma of 1 or 2. Soft masses of iron accumulation in shades of red, yellow, or brown range from none to many. Texture is the same as for the C_horizon. 1 of 12/10/2001 4:28 PM Official Series Description - PACTOLUS Series http://www.statlab.iastate.edu/soiWosd/dat/P/PACTOLUS.htm] COMPETING SERIES: These are the Chipley, Kww-ah, and LoILIS series. Chipley and Kawah soils average 5 to 10 percent silt plus clay in the 10- to 40-inch control section. Lotus soils have buried A horizons within a depth of 40 inches and are on flood plains. GEOGRAPHIC SETTING: Pactolus soils are on Coastal Plain stream terraces and marine terraces. Slope gradients range from 0 to 5 percent. The soils formed in thick loamy sand marine or fluvial deposits. At the type location, the mean annual rainfall is about 48 inches, and mean annual temperature is 63 degrees Fahrenheit. GEOGRAPHICALLY ASSOCIATED SOILS: These are the competing Chipley series, and the Alaga. Kenansville, Latonia, Osier, Trou , and Wagrani series. Alaga soils lack redoximorphic features. Kenansville, Latonia, Troup, and Wagram soils have Bt horizons and lack redoximorphic features. Osier soils are poorly drained. Chipley soils are in the same landscape position as Pactolus. Alaga, Kenansville, Latonia, Troup, and Wagram soils are on higher positions. Osier soils are on lower parts of the landscape. DRAINAGE AND PERMEABILITY: Pactolus soils are moderately well to somewhat poorly drained; slow runoff; rapid permeability. The seasonal high water table ranges from 18 to 30 inches of the soil surface from January to March. USE AND VEGETATION: Much of the acreage of these soils has been cleared and is used for corn, soybeans, peanuts, improved pasture grasses, tobacco, and truck crops. Common trees include loblolly pine, longleaf pine, sweetgum, blackgum, red maple, water oak, willow oak, and black cherry. Common understory plants are gallberry, inkberry, blueberry, huckleberry, greenbrier, sassafras, and switch cane. DISTRIBUTION AND EXTENT: Alabama, Florida, Georgia, North Carolina, South Carolina, and Virginia. The series is of moderate extent. MLRA OFFICE RESPONSIBLE: Raleigh, North Carolina SERIES ESTABLISHED: Pitt County, North Carolina; 1969. REMARKS: This series was previously included in the Klej series, but Klej is.in a mesic family. Diagnostic horizons and features recognized in the typical pedon are: Ochric epipedon - the zone from the surface to a depth of-8 inches (Ap horizon) Aquic conditions - redoximorphic features beginning in the zone between 25 and 40 inches (C3 horizon), and also present in the Cg horizon at 40 to Winches. MLRA: 133A, 153A SIR: NCO066 TABULAR SERIES DATA: S0I=5 Soil Name Slope Airtemp FrFr/Seas Precip Elevation NCO066 PACTOLUS 0- 5 59- 70 .210-270 38- 60 .25- 120 SDI-5 FloodL FloodH Wat:ertable Kind Months Bedrock Hardness 'NCO066 NONE RARE 1.5-3.0 APPARENT DEC -APR 60-60 SOI-5 Depth Texture 3-Inch No-10 Clay% -CEC- NC0066 0-40 LS LFS S 0- 0 100-100 2-12 1- 3 NCO066 40-80 S LS LFS 0- 0 100-100 2-12 0- 2 SOI-5 Depth -pH- O.M. Salin Permeab Shnk-Swll NCO066 0-40 3.5- 5.5 .5-2. 0- 0 6.0- 20 LOW .N00066 40-80 3..5- 5.5 0.-.5 0- 0 6.0- 20 'LOW 2 of 3 12/10/2001 4:28 PM David Sutton Farm (AWl 310842) From 1988, Albertson USGS Quadrangle ?� i r�r. !/''��_�• � r-'/'_'\ as �` ,'�•`, � --� -- %+Lwrj _-�-'J�'`r, - - T�-�--€T1'v `�� -•aq�-- tt J •-•. ` � r \�.--._• -'` 31 � t i �. /^_mil l r 4(�1r it _ qD� fir`' d p / i` /�/�/� r� �V .', � ' �` . � �:.a max„- J._. �Y�;•'�; it - j Jri lSi3] i Jf f �r°+ F r Vw— V6 Approximate Pro sty, 00 AL � d r �~ ��� �I y` r� 5 �`'� i� _- +� �� ;'.trJT1 tiff.- •e• -4L` a i / � ��i r��•�`'•� r�.�� a+_ ��. ri � 4 � •,x _� - �-.:� fir`'; , r. 0 4000 Feet Supply Well -� Lagoon ^ Boring Location w 1 s E Javi c :#±1 I •G=d r-TONIPM 11610I0 r j , �_- � •- � '_ fir' � y �. ' . " r'�l yV r-. �, },,� S :ram ' ; * ,y Xr,�� •�� dr ' • � -�i.. �{'.i?bJ�s'�1 : 3' _??. ,ir�tiy`ywre.�.r 1.,�� a �„ �,Y - r': ���•�." • - �`� 'x► ' ':.�=f r `+ A pproximate Propert y �:.;d,,.- o?i� i; ,•� Boundary J Y Spray Irrigation 3 '` R iehts/Area h g.y • - - V ,►. :11F±11 •' - ,, r-rerequ 0I9I6I0 r. �.r T-rr ai~. oil o Approxin eLocationsof ' Approximate Property IP Proposed M onitoring W ells Boundary '• l - Y � , y y ■ �L�-� w i� �� �_ • - tee• •��•';+ #0 3 a f B-1 • ' rIlSpray Irrigation R ights/A rea r .t, Jlo IL _ + •� wry s Durn Burn it •' a Olt 4. . • r B•2� 3 • w � M _ •4• t, REC=iVEG State of North Carolina �'A7E QUF l71rSECTION Department of Environment and Natural Resources _---� Division of Water Quality Non -Discharge Permit Application Form Neri-Discharge prrrniWi 10 (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: David Sutton Farm 1.2 Print Land Owner's name: William David Sutton 1.3 Mailing address. 833 Seth Turner Rd City. State: Albertson NC Zip: 28508 ai-a Telephone Number (include area code): -9tEY- 568-4027 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): East of Red Hill. On East side of SR 1561 approx. 1.3 miles 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No_: 31--__ (county number); $42 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 1760- Certified Design Capacity Is the above information correct? ZI yes; = 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 desiCr gned. TvQe of Swine No. of Animals TvDe of Poultry No. of Animals Tvpg of Cattle No. of Animals • Wean to Feeder • Layer • Dairy • Feeder to Finish - Non -Layer • Beef • Farrow to Wean (# sow) • Turkey - Farrow to Feeder (# sow) • Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 7/7/99 Page 1 of 4 31 - 942 R. I 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 11.5 Required Acreage (as listed in the AWMP): 8.5 2.4 Number o lagoon storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or N (please circle one) 2.6 Are subsurface drains present in the vicinity or under the ]agoon(s)? YES or N (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRC Standards, etc.) (Swine Only) - YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 1 9 3 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 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 components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3-11 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. �.? The method by which waste is applied to the disposal fields (e.g. irrigation, injection. etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3-3.15 Lagoontstorage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If vour CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials k FORM: AWO-G-E 7/7/99 Page 2 of 4 31 - 842 Facility Number: 31 - 842 Facility Name: David Sutton Farm 4. APPLICANT'S CERTI(F'ICATION: I, VV 1 t A W� Oct v c�ff ) v ( a' (Land Owner's name listed in question 1-2), attest that this application for _ Oatt/ i U J v C, Fa,- rr, _ (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 returtyed,to me as incomplete. Signature X �1,r_. Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question I.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_ y 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 7/7/99 Page 3 of 4 31- 842 11 c 0 DIVISION- OF WATER QU.A = RFGIGH 4L OFFICES (I./98; W s^ingL-r irr z itzg� S- r_ } -xU 1_s�c►^ i_, tiC 28901 i &nE-gL-)-- NC 2-7€89 F z:. (e_3)25I-S453 i=zz (Af-J)575-3 16 Arwy � $ate aei Trracs B== Br-- L=oi: B=i= Cj=6cm M�-= G�i� 1�L�.� i� fir—irr-�r ��*•�,r�� ::tr� wood : z it -s iT:.=I xs!:--^g-,om WZ)= - Iriar -_ --.4 wQS� ^sS !�"C Z£11S r 1fl): st1ul (;04) r99 z : (5IC)=sS-:--i70I : z: 704) Sc:---S_'i=.0 3ia _ is C',::i ti ti'r4Sz�L 2I10-1 f, -LS! Cesar F.s.icp R_-g; S-r 3&M 3� i}- Rzi-g~,'9C 775I I (919) 57I.47DO zZ (919) 733-7M Cr--- g: i..- � rrixcn rrR=L— WQ S �. s 11! CL .: . ' �Yz . --.=-6 1 {rID) 34t_?903 4wlr�r �~ }�1`1 m Animal Waste Management Plan Certification (please type o+ print all.information that does not - '-uirc a signature) R EC E IV E C t WATFR QUAkITY SECT IOt� Ekisting or "-.-..,:,New:': : or Expanded :(Please circle one). j General Information: tvo ,-pisctrarge u Name of Farm: [)atr; d(S'v1-00 _ Facility No: Owners) Name: �lll i l; n r,, av ; d �r fl Phone No: g l g - 6F- 4o1 � Mailing Address: 8'33 Ss-1- vr4n, e Lp,6P- Farm Location: Fourteen Digit Hydrologic Unit: 03 03 000 2Ozoo3 0 Latitude and Longitude: 35 04' 33 ,t / �'7 ° So ` 1 " County: Q�RI;n Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): ro rh, �t l Nbr+k o� gr_�toLi'.f./ ife . Talcs 51�21;� aa 1 rctr. Rd ,� LtA- aQO2eok 0, r ,,'le ; . ri h f' an JA - 15-01 C 1' eedian,l CA-,r, /1 v 4. m Aeration Description: Type of Swine No of Animals Type of Poultry No of Anunals Type of Cattle No of AnhnaLs 9j Wean to Feeder oLayer ()Dairy () Feeder to Finish ()Pullets ()Beef Q Farrow to Wean O Farrow to Feeder O Farrow to Finish Other Type of Livestock_ Number of Animals: Acreage Available for Application: Required Acreage: F, Number of Lagoons/Storage Ponds: I_ Total Capa4LG D b0 Cubic Feet (fi3) Are subsurface drains present on the farm: YES orIf YFS: are subsurface drains present in the area of the OON or SPRAY FIELD (please circle one) Owner/Manager Agreement I(we) verify that all the above information is correct and will be updated upon changing. -I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. 1 (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The, approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land own ship requires written notific ion [o DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer., Name of Land Owner: Signature: W, I I ; , m t J . Name of Manager (if different from owner): Signature: AWC — Jarturary 1, 1997 1 Date: Date: Techmical Specialist Cer`=fication 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 21-1.0217 and 15A NCAC 6F .000I-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent - II. Certification of Design A) Collection Storage, Treatment System Chec the appropriate box ( Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. O New. expanded or retrofitted_ facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Narne of Technical Specialist (Please Print) Billy W. Houston. Affiliation: Duplin Soil and Water -Conservation District Address(Agency):P Q Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: OW Date: + go B) Land Application Site (WUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: Date: r/A C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil.and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No. �- 910-296-2120 Signature: i3jz Date: AWC - January 1, 1997 2 P ADplioition and Har " rte Equipment' Check Me Appropriate h;,. (.' Existing or expanding facility with existing waste application equipment (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 Ioading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). O New, expanded, or existing facility without existing waste application equipment for spray irrigation (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). (} New,expanded,or existinj facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication 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 applicaions 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): a Affiliation: v D . �Gt�G Address(Agency): p0,60., to 6_LPILili Phone No: q 1 Q -.)96_1 Za Signature: Date: q E) Odor Control, litsectX--ontivi, Mortality Management and Emergency Action`Plan (SD,SI,WUP,RC.or 11 The waste management plan for this facility includes a Waste Management Odor Control Checklist, an insect Control Checklist, a Mortaility 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 Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print); Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: P) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 2I, 1996. If the facility 'was built before June21, 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 -.yho own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): f Signature: Date: AWC — January 1, 1997 11 . Certificatic- of Installation A) Collection Stora a T:....tment Installation New, expanded or retrofitted 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 without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box (-K The cropping system is in place on all land as specified in the animal waste management plan. {) Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. �) Also check this box 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 erosion control; Name of Technical Specialist(Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address(Agency): P 4 Box 277 Ken.ansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: ZA r j This following signature block is only to be used when the box for conditional approval in M.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control; and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC —January 1, 1997 4 C) Runoff Controls from Exterior Lots (RC) Facility with exter' lots Methods to minim.. , the run off of pollutants from lounging and h, y use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) Application and Handlirtz Equipment Installation (WUP or 1) 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. Cg Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. {) Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased. and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with 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 (Please Print): w a✓ Affiliation: �✓ S O A CO n r� i . t ' Address(Agency): Phone No.: Signature: Date: The following signatureSlock is only to he used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management 21an and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) odor Control, Insect Control and_Mortality Management (SD.SI,WUP,RC ori) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: '*'VV Date: AW C -- 3anurary 1, 107 5 1 1 Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. ANIMAL WASTE UTILIZATk .'PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: WILLIAM DAVID SUTTON 833 SETH TURNER RD ALBERTSON NC 28508 919-568-4027 Existing Wean to Feeder Swine 1760.00 pigs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses -nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so. that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the. waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre pet year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. Page: 1 ANIMAL WASTE UTILIZATI' 1 PLAN 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report and volume of waste from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1760 pigs x .40 tons waste/pigs/year = 704 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1760 pigs x .48 lbs PAN/pigs/year = 844.8 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATI� PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 3073 5 PAA BH 5.4 270 3.5 945 I APR-SEP i073 1-5 1 1 SG 11. 150 3.5 1175 I SEP-NOV 3073 1-5 1 PAA jC_ 165 81.25 1 15.0 1406.25 I MAR-JUN END . I . TOTAL11526.25 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. )TE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL' WASTE UTILIZATI`. i PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES P_W N PER AC AC USED ----- or ------ APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with- stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a Height of about two inches before drilling for best results. Page: 4 ANIMAL' WASTE UTILIZATIC 6 PLAN * Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. Page: 5 ANIMAL WASTE UTILIZAT{ d PLAN The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP- UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 SG SMALL GRAIN OVERSEED£D AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 8.5 LBS AW N USED, 1526.25 0 0 8.5 1526.25 * BALANCE -681.45 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. * * * This number must be- less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to receive waste, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 133.76 pounds of plant available nitrogen per year in the sludge. Page: 6 ANIMAL WA&TE UTILIZATIC . PLAN If you remove the sludge every 5 years, you will have approximately 668.8 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 2.22933333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 5.3504 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan,. it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. 'Failure to apply the recor.-.mended 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. I I I !Application RatelApplic. Amount Tract ! Field ! Soil Type ! Crop I (in/hr) I (inches) 3073 15 ! PAA ! BH I .70 I *1.0 5073 15 ! PAA I C ! .70 ! *1.0 3073 I --5 I ! SG I .5 I *1 Page: 7 ANIMAL WASTE UTILIZATI( . PLAN This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every'6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION FIELD # 5 MAY BE USED FOR PUMPING EITHER ON CORN, WHEAT OR SOYBEANS MR. SUTTON HAS ADEQUATE LAND FOR THIS OPERATION WITH THE AVAILABLE LAND Page: 8 WASTE - UTILIZATION ?LAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil -type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste io a depth. that would inhibit growth. The potential- for salt damage from animal L•Jaste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum -and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. Page: 10 WASTE. UTILIZATIOI\ PLAN REQUIRED SPECIFICATIONS 1 1 _ Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be 'at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. -Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right- of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 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. -Alf animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 7 Page: 11 WASTE .UTILIZATION' ?LAN REQUIRED SPECIFICATIONS 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZA , ,ON PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: DAVID SUTTON Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request. Name of Facility Owner: WILLIAM D VID SUTTON (Please print) Signature:_ _ te:��� Name of Manager(If different from c-wner):_ Signature: Date: Name of Person Preparing Plan: measepdnt)BILLY W. HOUSTON Affiliation: DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC- 28349 Signature: Date: Page: 13 ANIMAL WASTE UTILIZATION PLAN Waste Utilization - Third Party Applicator Agreement LN,4n Svv-i hereby agree to apply waste generated by W;1 Ji a m 06vi of ,S_ z&4 in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writinga JeDivision of Environmental Management. Third Party Applicator: Date: Term of Agreement _ For �. e_ OF Onemf;m STATE OF North Carol i na COUNTY OF Sampson I, Nona S. Ti ppett , a Notary Public of said County and State do hereby certify that Ricky Lynn Sutton personally appeared before me this day and acknowledged the due execution of the forgoing instrument. Witness my hand and official seal this, the 7th day of ril 1997 (SEAL) My Commission Expires: January 31, 1999 s INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause SMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (-I Flush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. (-}"Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids WMaintain lagoons, settling basins and pits where pest breading is apparent to minimize the crusting of solids to a depth of no more than " inches over more than 30% of surface. Excessive Vegetative Decaying vegetation 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. (Dry Systems) Feeders Feed Spillage O Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. {) 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 {) 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. Animal Holding Areas Accumulations of animal.wastes () Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and 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 needed). . AMIIC--November 11, 1996 Dry Manure Handling Accumulations of animal wastes ( ) Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. ( I Provide for adequate drainage around manure stockpiles. ( I Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (4"P-ertain to this operation. The landownerrintegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11. 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production '' '' H"Vegetative or wooded buffers; f_f acommended best management practices, ('Good judgment and common sense Animal body surfaces Dirty manure -covered animals f-1'Dry floors Floor surfaces Wet manure -covered floors (�'1',STottad floors, (,,,Waterers located over slotted floors; ( '/)Feeders at high end of solid floors; (-f Scrape manure buildup from floors; ( I Underfloor ventilation for drying Manure collection pits Urine Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition (I Underfloor ventilation Ventilation exhaust fans Volatile gases; ( t-an maintenance; Dust (& fficient air movement 14 Indoor surfaces Dust (ashdown between groups of animals ti { ) Feed additives; { ) Feeder covers; ( ) Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon I ! Flush tank covers liquid whiles tanks are filling {) Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater WUnderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon (! Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling O Sump tank covers and drawdown Outside drain collection Agitation during wastewater { ! Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater () Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions lagoon liquid capacity Biological mixing //Proper (-i'f�' °rrect lagoon startup procedures Agitation {-i %�inimum surface area -to -volume ratio :2irumum agitation when pumping { ] Mechanical aeration () Proven biological additives Irrigation sprinkler nozzles High pressure agitation (44rrigate on dry days with little or no wind Wind draft (44ANmum recommended operation pressure Gump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC—November 11, 1996 Storage tank or basin Partial microbial decomposition { } Bottom or midlevel loading surface Mixing while filling { 1 Tank covers Agitation when emptying { ) Basin surface mats of solids { 1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition I } Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying I } Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (T961 injection of slurry/sludges spreader outlets Volatile gas emissions {-}'{Nash residual manure from spreader after use { } Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( Soil infection of slurry/sludges or sludge on field surfaces ( } Soil incorporation within 48 hours I ) Spread in thin uniform layers for rapid drying I } Proven biological additives or oxidants Dead animals Carcass decomposition Proper disposition of carcasses Dead animal disposal Carcass decomposition { I Complete covering of carcasses in burial pits Pits { } Proper location/construction of disposal pits Incinerators Incomplete combustion { } Secondary stack burners Standing water around Improper drainage (-(Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads I i Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 RulelBMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Ruse —Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurane Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Fries; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( pertain to this operation. The landownertintegrator agrees to use sound judgment in applying odor control measures as practical. certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS 4 (check which method(s) are being impiemented) { ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. { ✓� Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) 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. { ) 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) 1� EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-.3900 EMERGENCY MANAGEMENT SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTENSION SERVICE (CES) - (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wail until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this doe not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take, 1 . Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Rump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close values to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. make sure no siphon occurs. d. Stop all flows in the house, flush systems or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any. surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills ,or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details 'of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - -, local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - -. 4. if none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off - site damage. a. Contractors Name: Tn b. Contractors Address:_ pa_&x .33L� ;4- H;V Nr' IRY 7'l c. Contractors Phone: 914- S&P- 6342- 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: U -- NRC,5 b. Phone: gtfl - 1- 1121 7. implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. K OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized -with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment —look for: 1. settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action S. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. if wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix. if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps —check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs b&required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with- appropriate experts. ' You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural fir a at the rate of 1 pound per ` 000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate - biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The -more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Management: Practice water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level :.hould never be closer than 1 foot to the lowest point of the dam or.embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are instal led. Maintain strict 'vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long terra will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which.may lead to lagoon failures include: Modification of the lagoon structure --an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity —protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For examp:e, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be Used to collect flow and determine.the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances -from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Anima! Waste Management Systems Manual e W ® ' iu eeeyere All Lij All � .cF � =ter, �l �.' •� AI ` � `�I 1�'I �•� I;I �I y,7 p�, I'..,, \ � i I� • Jc'l _! '•`. /. .al s I #i /. it i:" '�:• �' � �. i . +� " Yam`\ 7S a f {., o Ak .. �, � , : � g -+ y•y .. of � _� _ � ... _ � -i � � ~ � �i � - � �_ / `l o ` J;.• ; i, ,!• 1 J \ ' j \ '�! m '•,\I t r '°" �, o .+ l S , I p/' ! n marl + _ � •' �I /. J� •\ ,��. _ . ' • N r 14 ,. s �I 1kq1 . 34 ^I 1. +-4J _ `l + m Xl Ji i I \ 41 , p 1 y QQ •� PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT certify that I (own, have access to) the (producer) following irrigation equipment: TYPE IRRIGATION AND SIZE AVAILABLE FROM 4f' ��/� (owner if oquipmr t) I further certify that, through the arrangements I have made concerning irrigation equipment, I will be able to irrigate necessary ccording to my waste management plan. Signature �✓ ��" - � Date. (producer) PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR IRRIGATION 1, -- , certify that I will plant the sper.itied grasses (producer) as outlined in my waste management plan at the next available seeding date. If this seeding date is in excess of 6 months from the date I stock animals, then I will provide a temporary cover of small grin if needed for irrigation. (producer) Date / —"?y —�/ United States Solt P. G. 3ox 277 Department of Conservation I-Cenansville, NC 28349 Agriculture service Telephone 919-296-2121 Date 3- Z T - 9 v odifl- Na. u, ' r, kn WC_ zp�o // s� Enclosed is your lagoon design prepared by �'aLL-� /�y C-fS and reviewed and approved by the Soil Conservation Service. This Iagoon, as designed, meets SCS standards and specifications. It is the responsibility of the contractor and you to build the lagoon according to the design. You should contact the swine company to get assistance in the layout of the lagoon for construction. If you have any questions during construction, please contact this office or the swine company. PIease be aware that SCS has not checked the excavation and fII volumes of dirt. The swine company has computed these figures and any questions regarding the amount of excavation should be directed to the company. SCS does not certify that excavation and till vol wipes are correct. If you would like for the SCS to certify that the lagoon has been built to design specifications and meets SCS specifications an standards, personnel from this office will need to conduct a tinal construction check prior to animal waste being put in the lagoon. State law requires that new and expanded operations have lagoons that meet the SCS minimum design specifications. In order to certify the lagoon, we must get bottom elevations as well as top of dike and sideslope readings. If given a few days notice, we will try to schedule the construction check prior to the contractor leaving the site; however, since we schedule several days in advance, it is best if you let us know as soon as possible when you believe that a construction check will be needed. Also enclosed is a contractor certification that must be signed by the contractor once the lagoon is completed. We need this form returned to us before we certify that the Iagoon meets our specifications. You may grant to inform your contractor prior to beginning the Job that you will need him to certify his wort: meets the design requirements. If you have any questions concerning this design or the accompanying waste utilization plan. please contact us. Sincerely, Michael E. Su a¢ e,-� rin►n as Q District Conservationist V O The Soi Conaeryrvi atiort Sece is an agency of the OQDartTent of Agriculture -3PV171- CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 RECEi'VED FACILITY DESIGN AND WATER QUAkITY SECTION WASTE MANAGEMENT -PLAN Non-DischargePernittbng FARM NAME OR NUMBER FARM DESCREMON LOCATION 1 15�al - Q"'I COMPANY FARM CONTRACT GROWER (Ia &i Lf}rlo ociP&L tS MLII;Co 7-6 CN'7;4� [LLcJGv AGdx To CZA-J7A- -na'wJ ra r9�Ja�� T `r cu�9FL6 d rr� cLTt� �TtCs r42E ))Irr •�ESiX3ci£s . /-R)-63z-9rf'� f , I 1 ( ,(F ���y�•'l,� . ems,,,: // � 'Y�4� iJyf E1••_r„ r � , rf n 71;.'kl��-"�� � Iy�Tjr�, spl�. 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C;' i. �' � s^ �r • t i I r '�'y, L I, rL M'Irl ',! �'Ct�r P , 1 , .a � Jr � .n�4y�tr "51r,1!•{ 'r'�' ,.• spas SCS-ENG-539 U.'S: DEPARTMENT OF AGRICULTURE Ram. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME D' 1_-4 "-' L -r, S,J4-� DISTRICT DATE q- - COUNTY. pkfl I + n -- S. C. S. PHOTO SKEET NO. WORK UNIT WATERSHEI) AREA MEAS>;1REMEN s CROPLAND ACRES PASTURE ACRES WOODLAND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST SKETCH OF PROPOSED -POND-SHOWI-NG WHERE BORINGS WERE MADE (Approx- scale 1"= -feet) Locate refenFncc point -m center lint of dam and identify on sketch ■eeeeee®e®®es■■®■e■®®®®Arse ee■ee®®®!�®®®®eeeeee®®®®Are e■eee®®e®e®Are®®e■®®®®®®®®e eeeeee®Arse®�®Are■■■®eeeeee■ e■■ewe■■■®■�!!��l�s■■eeee®� eeeeeee®eeeeee■■■��eee■eee ■■eeeeeeee■ ®eeeeeee�t■e ■eee e■eeeeeeeeeeeeeeee■��eeeeee eeeeeee■■■®e■e®eeeeriee■eee ■e■Are■■eee®eeee■®eeL�eeee■e ■eeeeee a®eeeer�eee■��■eeee■ eeeeee■ ■eeeee■eeeeeeeeee■ ■■■e■eeeeee■ee■eeeeeeeee■e ■■■eeeee■■e■e■®e■ee■e■■ee■ eeeeeeee■eueeeeee:eeee■®Are eeeeeMEN ■ IMEEENEEEEEE�eeeeee■■■ee■eeee ■e■ee■eeeee■e■■eee■■■■■■■e BORING NUMBER• . ���■ '�®.■�®I■lam':®■1®l■lewd®'®'■1■'elel■ F�l�`e`��'�;0'®i��is�l�l�i�l■■3i�i��i�■ � MWER e�sie � :■Ie�e,II■!■1■�leiel�sl�i■!I�ielel■;■ ■,■let■ Mom- • II��e�le���lelelel■le.el�le'■�eel� ® 111��i�e1���1�■lele�el■Eelele,e �®1■ ��;■le-l�;�I■fef■eleefe�e:■l�l�e � ��� !■le�'.e;el■f■elel■felee� ®�� �i li ■10�i�lelel■■��ele� BORINGS��Ik®�e�ielel■1■1■ieieleleie�ielel .� Statos Snit P. 0. Box 2 J7 = l Department Of ConSonatiG� Telephonc Agriculture Service 919-296-2121 RECEIVED k'Vp.TEp Ql1�Y fTY8r��10>,� WASTE MANAGEDIDNT FACILITY SITE EVALUATION No,'!-Discha gs painjt[frl7 GENERAL WFOnIATION KNIZZIMMI ` TELEPHONE-_9 I q 9 r 63 LZ sin OF LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER Uf e NUMBER OF HOUSES WITHIN 2000 FEET OF SITE IS SITE WITHIN 100 YEAR FLOOD PLAIN? YES NO ✓ IS SITE AT LEAST 100 FEET FROM A 'BLUE LINE" PERENNIAL STREAM? YES- NO IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES _ NO .� if yes, landowner should consult with local zoning board about required permits WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND? YES NO IF YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES NO DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PRIOR TO APPROVING WASTE MANAGEMENT PLAN YES NO ✓ IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE NC DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERIb-UNT, IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINT' ERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. WASTE MANAGEMENT -- VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES `l NO IF NO, DOES. PRODUCER HAVE ACCESS TO 1 ORE LAND? YES NO SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS SOIL IJv'VESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS Ci 4Y AVAILABLE ONSITE`? IS A CORE TRENCH REQUIRED? YES ✓ NO YES '7^ NO YES _ NOQLiy5T1ONABLE YES Nu SITE APFROVED YES NO CONDITIONAL L/� CENT5_,i Wafer 1 ,� � �.,..d r_oZt' • 'o I jiIle.- WilttI(X: & +0 �g � M1�df�«tv•+Y; Pf l t �`}►�G{C. ce., 4- Cie?" 1 i O JAL l A,r_1) 0\ SCS ti'l'ANI)A1:1)S V,U.Irt 1 fM fail 1)A i S t 1.0;%1 11.\'i�ti�C'-Nl I.. iliS APPROVAL j ?.kGi' ()ti �itj15 7i() FL 'I' FROM RL-';1S)ENCE .-.'F "l' mt: c11r�n1:tiii::a- (.{` -,.I;- -,oil onser�a .. StrJic� • �' i;: an rsgenLY rf It. 4.. ;i ; fr. P�rtrncrt O: Rgri:Vl'r�rE SIGNA. URE — »— ---iJ:VI IGr US Department of Agriculture iqC-CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner v+d J 11 to., County Location/Tract & Field Number. * s Acreage f3•� A A Prepared by te_ 9=aa -•q 3 - _ Brief Description of Planned Practice/RMS/Project Measure: J Environmental Factors and Resources to Identify and Evaluate L/ 1. Is wetland included in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Deepwater Habitats of the U.S.; National. Wetlands Inventory Maps; NFSAM. No Yes - If yes, Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEEM, Corps, etc.) been obtained by the landuser? -- Make sure no planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened 'species: (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-vii L.� No Yes --- Identify species whose range and habitat needs indicate they might occur in planning area -- Identify on map any desic;nafed critical habitat is a designated natural or scenic area included in the planning area or will planned actions impact on an adjacent natural or scenic area? (References: 190-GM 410.23 and _24) ✓ No Yes - If yes, encourage landuser to consult with concerned agencies, societies, and individuals to arrive at mutually, satisfactory land use and treatment. Does, the- planning: area. a-nclude: the: 1Q0-year- flood- plain? (References-; N.CPM•;; 190--GM: 4,10...Z.5;;; HUD Fhood- Pl-ain. maps)?. f N4 Yes. If. yes:,, Is-. the. assisted action: likely- to have: significant adverse effects. on. existing: natural and beneficial. va-lues-. in. the, flood: plain?-- - Is- there, a practical- alternative: outside. the:- flood.. plain?- -- Has. the flood plain: been used for agricultural productloa for at least 3. of the- last 5: years? - Is an archaeological or historical site located, in the: planning. area.?- (References: NCPM; 420-GM 4,01; National Register of. Historic Places): Yes- - If* yes,: have steps. been; taken to ensure the protection of this area?- 6.. Are there any -prime, unique, or locally important farmlands: in the operating: unit?, (:References: 310-GM). No ✓ Yes - if yes-, identify., on. a soils map or- legend. xo 1, paR T._ Will. the.. action result in• sodbusting-. S. No. Yes Will the action result in swampbusting? �f No Yes- 9, Is there a potential for controversy?- From whom? iJSO;4i45 No ✓ Yes-. j..aown a7 l 0. Are permits required?/Should the person contact permit agencies? No Yes J When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP VEM �[.9 tia�rw`�' oo�I w m PC I mil- Operator:DAVID SUTTON County: DUPLIN Date: 03/21/94 Distance to nearest residence (other than owner): 1500.0 feet I. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. - 0 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 1776 head (wean to feeder) x 30 lbs. = 53280 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 53280 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 53280 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 53280 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet r`}'� �,``` t•n-T�,°rhli ' =-C �Gre E Y 4. TOTAL DESIGN VOLUME Inside top length 150.0 feet ; Inside top width 115.0 feet Top of dike at elevation 51.9 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 50.9 feet Bottom of lagoon elevation 40.9 feet Seasonal high water table elevation 46.3 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 144.0 109.0 10.00 AREA OF TOP LENGTH-* WIDTH = 144.0 109.0 AREA OF BOTTOM LENGTH * WIDTH = 84.0 49.0 15696 (AREA OF TOP) 4116 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH *WIDTH * 4 114.0 79.0 36024 (AREA OF MIDSECTION * 4) CU. FT. = KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 15696.0 36024.0 4116.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 93060 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 150.0 115.0 17250.0 square feet Buildings (roof and lot water) Length * width = 0.0 0.0 0.0 square feet -TOTAL DA 17250.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 53280 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 13043 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of.fresh water used for a flush system. Flush systems that recirculat, 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 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 10062.5 cubic feet 1 11 f 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 10781.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 13043 cubic feet 5B. 0 cubic feet 5C. 10063 cubic feet 5D. 10781 cubic feet TOTAL 33887 cubic feet 6. SUMMARY Total required volume 87167 cubic feet Total design volume avail. 93060 cubic feet Min. req. treatment volume plus sludge accumulation 53280 cubic ff At elev. 48.1 feet ; Volume is 55269 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 82279 cubic feet At elev. 50.1 feet ; Volume is 81710 cubic feet (start pumping, Season a high water table elevation 46.3 feet 7. DESIGNED BY : APPROVED BY: � )�-C- a.l DATE: -- �- � DATE: -�� 25i t � NOTE: SEE ATTACHED WASTE UTILIZATION P" - COMMENTS • SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT WASTE UTILIZATION PLAN FOR David & Lynn Sutton 833 Seth Turner Rd. Albertson NC 28508 September 27, 1993 Your animal waste utilization plan has been specifically developed for your 1760 WEAN TO FEEDER SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops to be grown. Several factors are.important in. implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that !it is applied in an environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different leaching potential and yield potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters.. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution; waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve nutrients and reduce odor problems. The acres needeJ to apply the animal waste are based or, typical nutrient content _for this type of facility. Annual acreage requirements may h-- -r•.ore or less depending on the specific waste analysis zepart for your facility at the time of ir_ iaati:,n. f Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR ------------------------------------------------------------------------- I NUMBER OF I ITONS WASTE PER I TONS WASTE I I ANIMALS I TYPE OF ANIMALS 1 1000 ANIMALS I PER YEAR 1 I----------- I ------------------------------ I --------------- 1------------1 1 1760 1 WEAN TO FEEDER 1 400 1 704 1 --------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD ------------------------------------------------------------------------------ I TRACT 1 FIELD I SOIL ------- I ACRES I CROP ICROPCODEI i------------------------------- I --------- I--------- 1 5073 I ------- 1 5 I 1 PaA I ------- I 15.0 I HYBRID BERMUDAGRASS HAY I BH I 1 5073 ---------------------------------------------------------------------------- 1 5 1 PaA 15.0 1 CORN I CO I TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE ----------------------------------------------------------------------------- I CROP ISOILIYIELDIUNITSITOTAL NI *TOTAL P I *TOTAL K I I---------------------------- I ---- I ------ I -----I------- I ---------- I ---------- I I HYBRID BERMUDAGRASS HAY 1PaA 14.0 ITONS 1200 10 1140 - 160 1 I CORN IPaA 165', 1BU 181.25 10 160 - 80 1 -------------------------------------- :--------------------------------------- * Total phosphate and potash amounts should be confirmed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD l I I CROPIWASTE APPLI TYPE IWASTE N 1 COMM N1 MONTHS TO APPLY I I TRACT IFIELDI CODEI METHOD I WASTE I LB/AC I -------- LB/AC I ANIMAL WASTE I I--__---I-----I-----I---------- I ------- 15073 1 5 1 BH (IRRIGATE ISWINE I 1 200 1--__---I--------------------I 1 0 1 APRIL TO OCT I 15073 1 5 1 CO (IRRIGATE ISWINE 1 81.25 1 0 1 MARCH TO JUNE I the acres, crops, and application method shown in the preceding tables will accommodate approximately 2929.6 animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 3 - 15 feet wide permanent grass filter strip should be seeded along all ditches in fields.that receive animal waste. ADDITIONAL COMMENTS Prepared by: �aN Title !� 9 �% Concurred in by. Al' X 4ii+7 /� • S��j D/? Date �G dd - J Producer (' OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling.gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging, reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 50.1 as marked by permanent marker. Stop pump -out when the -fluid level reaches elevation 48.1 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 23105 cubic feet or 172829 gallons. As stated before, this volume will vary considerably from year to year. 4.' The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface.runoff is to be diverted from the lagoon to stable outlets. B. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for use on dike and pad slopes (2-311). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------- Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall -be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, -they will need to be excavated a minimum of below grade and backfilled and compacted with a SCS approved mate ial (ie-CL,SC,CH). Refer to the soil investigation information in the pl s for special considerations.. Precautions should be taken during co truction to prevent excessive erosion and sedimentation. I -E j a� Vegetation: All exposed embankment and other bare constructed.areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. r SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS § 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS § 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 8- LBS. HULLED BERMUDA GRASS § 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN § 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS § 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 2 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO. PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. ]rientation: -45.0 52. 51. 61. 60. Be. 49. 49. 48. 48. Lower Left M Z Magnification: 35.8 30 Mesh Surface Existing Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Hid Date: Engineer: Owner: Estimator: Prepared bU: using Sitework Inclination: 20.0 30 Mesh Surface Plot of all data for the surface: Existing Project: DAVIO SUTTON Drawing: OPF SITE NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bu: using Sitework IcwL CkoS5 sF-e--rtoa_ vJSvJ o P jA oNP-n`r�GQt=' LA&om ao*T'T4M D P s V wka ioT ii L DS-5 (44 S-roRYAGS- eLugV, cokF+N w��Nt BLDQ, // AE'rTL TOP oP DIKE F�N�54�� D FI aoR EI�U, PAp pipe 19VP- ki ofi aV11+� �AGao w --- su�p�R'S I3D�T41M EL'� �v� An/� r�/ft?rJ�f• F.KJ / i -ra � ar�cr A�oa ,r �r ��A J .S, '�r%`�'' /nra/M4/,'-r�...u�I� �+Ui��1�1 �1i?�A'S D� vN�'UiTARIL� �/IAT�'�t�AG• r��� �.� ✓, /G: /J i - AA�NGvvNT t 1�� T c� `� W 1 LL. -ry Q e VAT p A Iv1 r r (.�`- ��r P✓pr✓K F= LLi! bN lan�r PG1�T E t7 Iry + r+-t c� 5 A WAIV�t2 A/t 4T 6 (A- aL_ )riwntation: -46.0 Z Magnification! 10.6 62. e 48.00 46.00 44.00 42.80 40.00 Lower Left 3D Mush Surface Balanced Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Cots: Engineer: Owner: Estimator: Prepared bW: using Sitework Inclination: 20.0 30 Mesh Surface Fill shrink/swell percent: 20.00 Cut shrink/swell percent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill 0.00 2236.79 3948.32 -0.81 2704.48 2441.38 -0.70 2639.83 2639.35 Lower "Proposed" by 0.70 feet. New surface called "Balanced" has been created. Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework CUT - FILL -1711.53 263.09 0.47 1M0VC-d- Luis �- f:i{lry �O S 00 )t�c kA ANY 'V O� v inn )r- ok o k M Nig ................................................................ I ...... hi ................ --.1'... ............ - .......... ;,; Si. ;N :"'4'0".' es .................. /4,3. e ............................ . 40 ............................................................. .............................. I ........ I. -I.- ..... ........................ 5-1. ........... 1.86 - 86 ight agiWar 44CD . Plot of all data for the surface: Balanced Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Data: Engineer: Owner. Estimator: Prepared bU Using Sitewark ........................................................................... Dau. V1.86 t erimeter Plot of the contour data for the surface: Balanced Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Data: Engineer: Owner: Estimator. Prepared bg: using Sitswork U690 8979 51. 9'7 "S i 9'1 51. 0 mg60 • 4 6�86 740.86 61/40es M 40.86 40.86 61. 86 51. i Plot of the sloping lines for the surface: Balanced Project: OAUID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitework 0 6iggtsr M 61.97 U/ a 61.60 ILI 51.97 61 . 60 ' 61. 30 o s�r'1 61. so Plot of the sloping lines for the surface: Balanced Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared by: using Sitework 75 .97 7 97 51. 0 :......6�...86.......................... ....... .......................... ..............: 149630 Si.• 86................................. 61. s e R:O:'66.......................... 40.86 i .... ....... ..............' 40.80 0ak1+...................... .... ..................................' S 1. 86 .......... .................................... ............................ 1.86 De ligFit $�i��tar DAVID SUTTON: OFF SITE NURSERY: Balanced 21 MAR 94 12:13 PM 64.00 62.00 60.00 48.00 46.00 44.00 42.00 40.00 (316.60,160.31) proposed C361.66> (308.13,601.89) OAVIO SUTTON:-OFF SITE NURSERY 21 MAR 94 12:13 PM . 1 r I I' I r f..: � c�;r 1 Aj jLA 1 � I r r I r , I 'i l I � r a rjA VI 12 1 4. `t NJ Go U S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 2i0 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner 07,,; -4 ~,=�� County Community or Group No. NE �I _ Conservation Plan No. Estimated Depth of Water to Top of Dam /,D Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation �.j-I�- l Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. r Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain . Ft. Ft. Ft. Ft. 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach Nor, , --!, 220) f -f" : /,/F- 6" , :-,, Hazard Classification of Dam (i, b, 0 (see NEM-Part 520.21) Dam Classification 11, 11I, IV, `d) By name title J Concurred By� < T rame title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Datel i _ SA111* n LE COLLEC T 10;N -- A. Liquid Manure Slurry 1. Under -slotted -floor pit a. Use a length of 1/2" conduit open on one end and that can be easily sealed on the other end (e.g., by placing one's thumb over the end of the conduit). b. With both ends of the conduit open, extend it into the, manure to the pit floor. c. Seal the upper end of the conduit trapping the manure that has entered the lower end, remove and empty into a bucket or container. c. Collect samples from at least 5 locations or at least enough for a total of I Quart of slurry. e. Thoroughly mix this slurry and empty approximately 112 pint into sample container. 2. Exterior storage basin or tank _ a. flake sure the manure has been well mixed or homogenized with a liquid manure chopper -agitator pump or propeller agitator. b. Take samples from approximately 5 locations in the pit, from the agitator pump,' or from the mpbure spreader and place.in a bucket_ c. ': Thoroughly mix and empty 1Y2'pint into sample container. II_ SAMPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bza. B. The sample should be refrigerated, iced or tooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. D. If nailed, sample container should first'be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The KDA Plant Analysis Lab provides this service for a nominal fee of 54-per sample which should be forwarded along with the sample. PSWCD I 1. Address: r:_ c;' ngriCull ;.ur,t Plant Analysis Lab -' Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed: I. Total nitrogen (TKN) 2. Ammonia nitrogen (NH N) "3. Total phosphorus (TP}3 4. Potassium -(K) S. Dry litter samples should also include a total so -lids (TS) analysis. U. Other analyses performed at no extra cost by NCDA include trace minerals. i 2 b- Lagoon L quid 1. Collect approximately 1/2 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2_ From lagoon a. Place a small bottle (1/2 pint or less) on the end of a 10-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge. c. Brush away any floating scum or debris so it is not collected with sample. - d. Sub��lerge the bottle within l foot of the liquid surface'. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty 1 pint into sample container. 3. From a multi --stage lagoon system collect sample from lagoon that is going to be irrigated from. , II. SArPLE PREPARATION AND TRANSFER A_ Place the sample -for analysis into a flexible or expandable container that can 'be sealed. The container should be rinsed clean with water and free of any residues but ,should not be chjorinated or treated -in any other way. Dry litter may al 5�o ' be pl aced i n 15.eal ed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed- D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper and taped. E. The RCDA Plant Analysis -Lab provides this service for a -nominal fee of $A per sample which should be forwarded along with the sample. 1. Address: 11. C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 Ph: (919) 7,.'.3-2655 ..".ttn: Dr. °u, Campbell PSWCD 2 �S Ljie be :)eri OriiIeC 1. Total nitrogen (TKN) '2. Aranonia nitrogen NH N) 3. Total phosphorus Mi ' 4. Potassium (K) S. Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by NCDA include trace minerals. WSDA SOIL CONSERVATIONSER• "& FB\AL CONSTRUCTION CHECK AND CERTIFICATION FOR ANrNIAL 1VASTE TREATMENT LAGOON (359) LEI NAME W;11Liv ,4 .5�710� LOCATION -ISD 1 )+ SIZE OF OPERATION FARROW.TO FEEDER _ FARROW TO. FINISH FARROW TO WEAN .- CONTRACTING COMPANY C , { i i r - FEEDER TO FINISH - ✓ WEAN" TO FEEDER_..:. . - . - _ -, : '. •-�". OTHER' :.. .: - : - DESIGN DATA AND CONSTRUCTION CHECK DATA TBM ELEVATION 0-• 0 "FEET. - AS DFZGNED INSIDE TOP DIMENSION.5� DIKE TOP WIDTH TOP OF DIKE(, BOTTOM OF LAGOON . '�'� I INSIDE SIDESLOPE - 3 ,=' OUTSIDE SIDESLOPE n_ PIPE INVERT CLAY LINER/CORE TRENCH I.q HAS LAGOON BEEN.SEEDED TO, P.&MAAIENT VEGETATION YES vNO DOES LAGOON MEET_-SCS. TNIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGFOONS AS OUTLINED IN PRACTICE CODE 359? YES NO ✓ >,COMMENTS / •1 J"i 1 IYA i i ' f.J "� 1. 3T rI - • J f-� ;� — / ; ��/' �^� — {• �.,� r ! ° DATE SIGNA�'.URE �, ��,r?� - TITLE 1�� r [� / I b 4 ,15:;Z,iri:ed States Soil P. O• Box 277 D-49 epartment of Conservatic Ken msville, NC 23-1 Agriculture Service Telephone 919-296-2121 WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL LN`FORNIATION NAME (lOty; r�_�- rr . �,ia� LOCATION�� Fla S ' Turoleir .91k1jej tso o 7� M bertsa4 M %e r tso-1_ l � Y. . S g - IOZI - TELEPHONE l - 3-9- 63 J k SIZE OF OPERATION M90 LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 101D 1ct (Sreled NUMBER OF HOUSES WITHIN 2000 FEET OF SITE l IS SITE WITHIN 100 YEAR FLOOD PLAIN? YES NO ✓ IS SITE AT LEAST 100 FEET FROM A 'BLUE LINE" -PERENNIAL STREAM? YES NO IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO if yes, landowner should consult with local zoning board about required permits WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND ? YES NO 'f IF YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES NO DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PRIOR TO APPROVING WASTE MANAGEMENT PLAN YES NO ✓ IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE NC DIVISION OF ENVIRONNIENTAL MANAGEMENT TO DETERNIIN`'E IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL NIANAGENIE'NT. WASTE MANAGEMENT -- VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES ✓ NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES _ NO SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES f NO IS A CLAY LINER REQUIRED? YES �T NO IF YES, IS CLAY AVAILABLE ONSITE? ;'ES NO QUESTIONABLE -IS A CORE TRENCH REQUIRED? YES__ NO SITE APPROVED YES NO CONDIT30YAL ✓ CONBIENTS oar u r�r- lay w ' l _�++3c • n . w� ti {�p��- Qq r+ �, v f !.o1Ci"t g APPROVAL DASD ON N S'- lA DA121)S V`% A t (1:; f+� 1).1'T'� I iti();�". 1. fl'1' ti v \'1;D. THIS APPROVAL Tno Su'iiClo serva{lori SlR es''It FEET FRO1l RI 51Di:N(E ::l"1'iAfl; l3f 11I:tilE;':. i is an agency of the '} Department o: Agriculture StGN!, XUI? E US Department of Agriculture Ng -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL . EVALUATION Land User/Owner %la v, � v ran -S_ 1 3t Oil County Location/Tract & Field Number-r.Coe), . Acreage f 3. 4 • AA 1 Prepared by, 4 to -1-2a -R3 Brief Description of Planned Practice/RMS/Project Measure: Environmental Factors and Resources to Identify and Evaluate J 1. Is wetland included in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Deepwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. No Yes - If yes, -- Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEM, Corps, etc.) been obtained by the landuser? -- Make sure.no planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened species: (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-vii No Yes -- Identify species whose range and habitat needs indicate they might occur in planning area -- Identify on map any designated critical habitat 3. is a designated natural or scenic area included in the planning area or will planned actions impact on an adjacent natural or scenic area? (References: 190-GM 410.23 and .24) ✓' No Yes - If yes, encourage landuser to consult with concerned agencies, societies, and individuals to arrive at mutually satisfactory land use and treatment. 4. Does the planning area include -the 100-year flood plain? (References:- NCPM;. 190-GM 4=10.25;;. HUD. Flood Plain. maps). f No Yes -- If yes, - Is- the. assisted- action. likely to have. significant adverse effects on existing -natural and beneficial values in the flood. plain? - Is there a practical alternative. outside. the flood plain? - Has. the flood plain. been used for agricultural production for at least 3. of the, last 5 years? 5. Is an.archaeological or historical site located in the planning area? (References: NCPM; 420-GM 401; National Register of Historic Places) f No Yes - If, yes,. have steps beem taken, to ensure the protection of this area? 6. Are there any prime, unique, or locally important farmlands in. the operating.unit? 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'f 1' f!, . t p h •4r. ;l{ Jfr' _ A i t'+ p ! ., f• c. �e y,Ej f".(r. + _ `��; 7���+"►:s` r�l,J !,1,•_L ••�'. i�f,";'1��.:�•'.,fe i'■„ {.•'Vk^a.'.VI'�:Y !'•'-+1'•yr:C:r.�' ■'1,�.. r. r;'..y •;./ I ,�k✓s.� S=LK;i • '►# ••►'•. - sr �� • V �. � �''••blv. , ! x• t •rr a 1, r. a 1• ��I'! ry�y;1 ' � _ ► 1 ''� :J t'�•r%",-.s,E..t•.°krirr r,lJ%.3..'•�.:..�isr J.slt r LP .:[L' yr r i.�i.: �', ir.;arAr'-!��•�;k►r s: l �>�drt. f yL., ! ;'.:n+f1� _..i v� ',2•' �� rAJl.t:iJ r r 'u�7Lif.,O L.' �..D.,1'is :i•" 10. Are permits required?/Should the person contact permit agencies? No ✓ Yes When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP AD D !o;-t (/Ye&dso[ i T GI 64dxfJ road fb Dt a/9raia) tl i� Wr;_: __ jo 4AP -JOVA V. 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L,I ,��:.I �' � /,..� i'. � 5` .� \ .��:. , _�\ II '' i�.R(.: i:l� .'T. f�.i �t�' � i :,'f•, 'f .� i } • �` ` \ �15 I.- -.. �r )�-: � f .� \�' .'�} 'f .:i � l.Yf r•� �I . � I �'�: , 'i I WASTE UTILIZATION PLAN FOR David & Lynn Sutton 633 Seth Turner Rd. Albertson NC 28508 September 27, 1993 Your animal waste utilization plan has been specifically developed.f or your 1760 WEAN TO FEEDER SWINE operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface 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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application and annual soil tests are encouraged so that all plant nutrients and lime can be balanced for realistic yield of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environ- mentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. The amount of available nitrogen for plant use is dependant on the method of application. Soil type is important due to different Leaching potential and yield potential. Waste shall not be -applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and reduce the potential for pollution, waste should be applied to - a growing crop or not more than 30 days prior to planting. Soil incorporation of the waste will conserve_ nutrients and reduce odor problems. The acres needed to apply the animal waste are based on typical nutrient content for this type of facility. Annual acreage requirements may be_more or less depending on the specific waste analysis report for your facility at the time of irrigation. I Your waste utilization plan is based on the following: TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR ------------------------------------------------------------------------- I NUMBER OF I !TONS WASTE PER I TONS WASTE I I ANIMALS I TYPE OF ANIMALS 1 1000 ANIMALS I PER YEAR I 1----------- I ------------------------------ I --------------- I -----------! 1 1760 1 WEAN TO FEEDER 1 400 1 704 1 ------------------------------------------------------------------------- TABLE B. SUMMARY OF CROPS BY FIELD ---------------------------------------------------------------------------- I TRACT 1---------I-------I-------I-------I------------------------------- I FIELD I SOIL I ACRES I CROP ICROPCODEI 1 5073 1 5 1 PaA I -------- I 15.0 1 HYBRID BERMUDAGRASS HAY I BH I 1 5073 ---------------------------------------------------------------------------- 1 5 1 PaA 15.0 1 CORN I CO I TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE ----------------------------------------------------------------------------- ! CROP ISOILIYIELDIUNITSITOTAL N1 *TOTAL P 1 -TOTAL K I ----------------------------I----I----- I-----I-------I----------- I ---------- I I HYBRID BERMUDAGRASS HAY IPaA 14.0 ITONS 1200 10 1140 - 160 1 1 CORN IPaA 165 IBU 181.2 5 10 160 - 60 1 ----------------------------------------------------------------------------- * Total phosphate and potash amounts should be confirm.ed with a soil test. TABLE D. WASTE MANAGEMENT BY FIELD I I I CROPIWASTE APPLI TYPE iWASTE N I COMM NI MONTHS TO APPLY I I TRACT IFIELDI CODEI METHOD I WASTE 1------i-----1-----1---------- I ------- I LB/AC I -------- I L B/AC I I I ANIMAL WASTE i 15073 1 5 1 BH IIRRIGATE ISWINE 1 200 ------- 1.0 1 -------------------I APRIL TO OCT I 15073 1 5 1 CO I IRRIGATE I SWINE 1 81.25 1 0 I -MARCH TO .TUNE I r. The acres, crops, and application method shown in the preceding tables will accommodate approximately 2929.6 animals of the type shown in Table A. If more commercial fertilizer is used than is shown in Table D, then additional acres of land will be needed. A 3 - 15 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. ADDITIONAL COMMENTS Prepared by: _.jjra� _ Title dJG T Concurred in by: v " X ' /� • �� O%7 Date ~G d �3 Producer SCS-ENG538 U. S. DEPARTMENT OF AGRICULTURE Rev. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE • • • •• WATERSHED AREA MEASUREMENTS -. • -ACRES PASTURE -ACRES ••• •TOTAL -ACRES,•• • A •• v • • ■ ■■■■■■■■►Ji■■■■■i■i■■�■■ ■■■■■■■■■■■■■•�■��■■■■■■■■ e■■■■■■■■■■■■■■.■� �■■■■■■■ ■■■■■�■■■■e■■■ewe■i[�■■■■■� ■■■■e■■■■■■■■■■■i■■■■■■t■e ■ ■■t■■ ■■8 ■■fie■■■li■■■■■■ MEN: ■ ■■Hi■ f■ ■■i■■ ■■■■■■■■ e■■n■■■ems ■ ■■iee ONENESS O • t BORING NUMBER ANr PROFILE Nakc and &I dam-lite and spillway bortngs fftf - then ponded area and borrow pit boringj - swarate with Lerfical red line- (Ccmdnued an back where necessary) Show water table elevations cm dam -site both gL ©�®i��©�'©io t�I�lmi©I®imi®•'m1®l�i©1�7®I010 I ®WNI■195 OM ®!®i'■IMIM ■I■I■I■i■i■I■I■1■l■ ®�1:■!�il!'�!■!■i�l� ®i■I■1■i■I■I■I■1■l��■l■1■l■l■ ��',■1■1��■■�■I■ ■!■i■1■f■I■!■1■I■I■'■I■i■1■1■ ®�®I■i�`•��1■f■.■i!�i■I■f■!■1■�■f■I■!■1■I■I■1■ �� �e��I�!■gel■.�I�!■1■f■�■l■f�l■le�■l■�■1■l■� 4■I�i�.�ll■ ■l■ ■lel■1■ ■I■I■1■I■i■l■i■1■f ® '�1■I!�■�■!■�■ ■:��■I■I■ ■I�!■fad■1■ ��■ref BORINGS. ,� Ap-- -'haste Management Plan (74t4cation t t type or print all informaiion�'thal does not requ kid."eurc) Exisfing or New or Expanded {Please circle one) General Information: Name of Farm: Owner(s) Name: ; d S"'+fit: Facility No: 3 i - jP'V.Z Phone No: 91q -Ss FF 4q:a MailingAddress: 3S-�vrcr -Iker. BP-J Farm Location: Fourteen Digit Hydrologic Unit: 0,j� o_o o 9ozoo�___ Latitude and Longitude: 35 0 041 3 33 ,l 1 7 So r 1� County: l.24o1>;n_ Please attach a copy of a county road map.'with location identified and describebelow(Be specific: road names, directions, milepost, etc.):&,QCRx . 1� r+� t let N"r+6 o� tCt.,nan r,. �_j �2 Tai<e S/12 4 f-ob LT�ark Rd.]_ IeA4- 4'oDeo x 0,'7 n, ler . fve.i ria h -L o� .5A 15v I i Weoof la��l C�„�l �7d O_ppration Description: Type of Swine No ofAnirnals Type of Pou&ry t"Wean to Feeder 1 r)bo QLayer () Feeder to Finish QPullets 0 Farrow to Wean Q Farrow to Feeder Q Farrow to Finish other Type of Livestock: No of Animals Type of Cann No of Anunals QDairy . ()Beef Number of Animals: Acreage Available for Application: 1 t, 3 —Required Acreage �.S Number of Lagoons/Storage Ponds: I Total Capacit : _ 0600 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or O (please circle one) If YES: are subsurface drains present in the area of the GOON or SPRAY FIELD (please circle one) Owner/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 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 systerri to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. 1 (we) know that modification must be approved by a technical specialist and submitted to the soil and Water Conservation District prior to implementation. A change in land ship requires written notifi ion to DEM or a new certification (if the approved plan is changed) within GO days of a title transfer. Name of Land Owner: x %� �. _ ,e<1�� Signature: 1N_'�Ll i n M „+l-a�,' , ... ,.. _ _ Date: �•z 1_l 9 r) Name of Manager (if different from owner): Signature: — Date: AWC -- Janurary 1, 1997 1 1 - - Technical Specialist Certif" ' ltion 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection„_ storage, Treatment System Check the appropriate box (T Existinz facility without retrofit (SD or'..WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. () New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address(Agency):P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: %!j Date: f B) Land Application Site WUP The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management, hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature. Date: C) Runoff Controls from Exterior Lots Check the appropriate box h}� Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. (} Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 KenMsvilIe, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: Lill 0 1 AWC -- January 1, 1997 2 D) Application and Handlin ]uipment Check the Appropriate box (4,"' Existing or expanding facility with existing waste application equipment (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 application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). O New, expanded, or existing_ facility without existing waste application eguipment forspray irrigation (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 ciii'tie maintained; calibration and adjustment guidance are contained as part of the plan). O New ex anded or existing facility without existing waste application 2quipment for landspreading not using ra irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions 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): m Affiliation: Address(Agency): o Phone No: 9 10 ---291 1 La Signature: AXDate: R E) Odor Control, 16secCCon&o_Mortality Management and Emergency Action`Plan (SDW SI.UP RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility 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 Manan ement Plan and the Emergency Action PIan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June21, 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 requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): ` Signature: Date: AWC — January 1, 1997 III. Certification t Installation A) Collection, Storage. Treatment Installation New, expanded or retrofitted 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 without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date:. B) Land Application Site (VVUP) Check the appropriate box ( The cropping system is in place on all land as specified in the animal waste management plan. O 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 established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. O AIso check this box 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 erosion control; Name of Technical Specialist(Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address(Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: U ut, This following signature block is only to be used when the box for conditional approval in ME above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC -- January 1, 1997 4 C) Runoff` Controls from Extew -r Lots (RC) Facility with exterior i Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or.n 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. (\K- Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. { } Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased. and will be on site and installed by (month/day/year); there is adequate stor'sge to hold the waste until the equipment is installed and until the waste can be land applied in accordance with 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 (Please Print): W o� Affiliation: 0 So' Address(Agency): Phone No.: Signature: -41 � Date: The following signaturAlock is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) Odor Control, Insect Control and -Mortality Management (SD,SLWUP.RC orI) Methods to control odors and insects as.specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan }'ias alsq.been installed and is operational. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency)t P O Box 277 Kenansville, NC' 283,49-0277 Phone No.: 910-296-2120 Signature:/ Date: ,) AWC -- 3anurary 1, 1997 5 Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your riles with your Animal Waste Management Plan. rL`41`N.+ �rr�L'311tti�1.41W�.S�/ _. + Yr i ! � tea• 1-%.dIMAL WASTE UTILIZATION. LAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: WILLIAM DAVID SUTTON 833 SETH TURNER RD ALBERTSON NC 28508 919-568-4027 Existing Wean to Feeder Swine 1760.00 pigs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the. waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be app ed,to land eroding at less than 5 tons per acre per year. Waste m-ay be app i d to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. Page: 1 t,jVIMAL WASTE UTILIZATION ?LAN 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the ,same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report and volume of waste from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional- waste to be applied. Provisions shall be made for the area receiving waste to be flexible 'so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1760 pigs x .40 tons waste/pigs/year = 704 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1760 pigs x .48 lbs PAN/pigs/year = 844.8 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ,k.JIMAL WASTE UTILIZATION --LAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 5073 5 PAA BH 5.4 270 3.5 945 I APR-SEP 5073 1-5 1 SG 1 1 1-50 1 3.5 1175 I SEP-NOV 5073 5 JPAA IC 165 181.25 1 15.0 1 406.25 I MAR-JUN END I TOTAL11526.25 - Indicates that this field is being overseeded (i.e. interplantedj or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ...41MAL WASTE UTILIZATION -LAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT iFIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 AMMAL WASTE UTILIZATION v-LAN '* Acreage figures may exceed total acreage in fields due to overseeding. * Ibs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. Page: 5 _.AIMAL WASTE UTILIZATION .-LAN The following legend explains the crop codes used in tables 1 and 2 above. CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 SG SMALL GRAIN OVERSAEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED. _ACRES 8.5 1526.25 0 0 8.5 1526.25 * BALANCE -681.45 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. * * * This number must be, less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to receive waste, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements.; Your production facility will produce approximately 133.76 pounds of plant available nitrogen per year in the sludge. Page: 6 A.JIMAL WASTE UTILIZATION LAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of -.the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION FIELD # 5 MAY BE USED FOR PUMPING EITHER ON CORN, WHEAT OR SOYBEANS MR. SUTTON HAS ADEQUATE LAND FOR THIS OPERATION WITH THE AVAILABLE LAND Page:.8 WASTE UTILIZATION 1-...AN REQUIRED SPECIFICATIONS 11. Any new swine facility sited or} or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right- of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, bsrms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. ' ' Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be'kept mowed and accessible. - Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation -that includes vegetables .and other crops for direct human consumption. Howel?�r,,Jf animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be_ 'required to m8rk the maximum storage volume for waste storage ponds. 4 _ j Page: 11 ' WASTE UTILIZATION F,AN REQUIRED SPECIFICATIONS 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste: -shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 1 Page: 12 ANIMAL WASTE UTILIZATIO. PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: DAVID SUTTON Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request. Name of Facility Owner: WILLIAM DAVID SUTTON (Please print! Signature: Name of Manager(If different from owner) --.- Signature: Date: Name of Person Preparing Plan: (Please pdnt)BILLY W.. HOUSTON Affiliation: DU PLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 i KENANSVILLE NC 28349 i Page: 13 ANIMAL WASTE UTILIZATION PLAN Waste Utilization - Third Party Applicator Agreement I, R%ck,l hereby agree to apply waste generated by i/ i l l a M o6,1 of in a manner that meets the Waste Utilization Standard (633), or. use an alternative waste utilization system that has been accepted in writing %the Division of Environmental Management. Third Party Applicator: Date: !jf -7. 9 7. _ Term of Agreement For STATE OF North Carolina COUNTY OF Sampson I, Nona S. Ti ppett , a Notary Public of said County and State do hereby certify that Ricky Lynn Sutton personally appeared before me this day and acknowledged the due execution of the forgoing instrument. Witness my hand and official seal this the 7th day of April 1997 (SEAL) My Commission Expires: January 31, 1999 U.S. DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE Kenansville CONSERVATION PLAN Page 1 of 2 04/04/97 (910)296-2121 Client: Sutton, William "David" William David Sutton Assisted By: BILLY HOUSTON ------------------------------------------------------------------------------------------------------------------------------------ LAND UNITS I PLANNED I APPLIED I ---------- TRACT --------- ------------------------- I FIELD I AMOUNT I ----"----------------- MONTH YEAR I AMOUNT ! DATE I PLANNED CONSERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ I I I I I I Otherland 5073 15b I 2.0Ac1 I I I I Anaerobic waste treatment lagoon designed according to MRCS I I I I I 1 standards stores and treats swine waste. All bare slopes are I I I I I vegetated and surface water is diverted from lagoon. 5073 I I I5b I I 2.Oac1 I I I I 04 1 1997 1 2.0ac104/01/19971 CRITICAL AREA PLANTING I I I I I I On the steep eroding area noted on the conservation plan map I I I I I I I establish a perennial grass, legume, or'legume-grass I I I I I I I mixture. 5073 15b I 1.Ono1 04 11997 1 2.Ono104/01/1997I WASTE MANAGEMENT SYSTEM I I I I I 1 Install a waste handling structure compatible with farm needs I I I I I 1 and desired -equipment. Structure needs to be designed to I I I I ] 1 provide adequate storage for the number of livestock and I I I I I I I availbility of fields for spreading. Manure nutrient I I I 1 1 content should be tested just prior to.spreading_ 5073 I I 15b I I 1.Ono1 ! I I I 04 1 1997 1 2.Ono104/O1/19971 WASTE TREATMENT LAGOON I I I I I I Construct animal waste treatment lagoon for the biological I I 1 I I I I treatment of animal waste. Construct according to SCS I I I I I I I standards and specifications. ------------------------------------------------------------------------------------------------------------------------------------ I I I I I I I pastureland 5073 15a I 5.8Ac1 I I I I Permanent grassland is used for swine waste application. I I I I I I I Waste is applied at agronomic rates and within established I I I I I rules and regulations. Grassland is managed for optimum I 1 I I I I I yields. Other nutrients are over -applied. Wildlife habitat I I I I I I I is moderate. 5073 I I 15a I I 5.8ac1 I I I I 04 1 1997 1 5.8acl04/01/19971 IRRIGATION WATER MANAGEMENT I I I I I ! 1 A plan will be developed and followed cor:-311ing the rate, I I 1 I I i 1 amount, and timing of irrigation water. 5073 { I 15a I I 5.8ac1 I I I 04 1 1997 1 5.8ac104/01/19971 PASTURE AND HAY PLANTING I I I I ( 1 1 Disk and prepare firm seed bed, lime and fertilize according I I I I I I to a soil test and sprig with coastal bermuda at the rate of I I I I I I 110 to 12 bushels per acre if set in rows or 25 bushels per I I I I I I I acre if broadcast. 5073 I I 15a I ! 5.8ac1 I I I I 04 1 1997 1 5.8ac104/01/19971 Pasture and hayland management I I I I I I I Mow hayland at proper cutting height and time for the hay I I I I I I I species. MqLintain hayland in good cover with seed mixture I I I I I I which suits drainage limitations of the soil. Lime and I I I I I I 1 fertilize by soil test. 5073 I I I5a I I 5.8ac1 I I I 04 1 1997 1 5.8acID4/01/19971 WASTE UTILIZATION 1 • r U.S. DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE Kenansville CONSERVATION PLAN Client: Sutton, William "David" William David Sutton Assisted By: BILLY HOUSTON Page 2 of 2 04/04/97 (910)296-2121 ------------------------------------------------------------------------------------------------------------------------------------ LAND UNITS I PLANNED I APPLIED I ------------------- ------------------------ I- ---------------'------ TRACT I FIELD j AMOUNT I MONTHI YEAR I AMOUNT I DATE I PLANNED CONSERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ I I I I I I I Utilize swine waste by pumping lagoon effluent on cropland or I I I I I I I grassland. Waste should be analyzed for nutient content and I I I I I fields should be soil tested. Waste should be applied at a I I I I I I f rate determined by the waste analysis and the soil test. 1 U.S. DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE Kenansville CONSERVATION PLAN Client: Sutton, William David" William David Sutton Assisted By: BILLY HOUSTON Page 1 of 1 04/04/97 (910)295-2121 ------------------------------------------------------------------------------------------------------------------------------------ LAND UNITS I PLANNED I APPLIED 1 ------------------- TRACT I FIELD I AMOUNT I MONTHI YEAR I AMOUNT I DATE I PLANNED CONSERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ 1 I I I 1 I I Cropland 5073 15 I 5.8Ac1 I I I ] Conservation cropping sequence and cover and green manure I I I I I I I crop introduce high residue crops and cover crops into the i I I i I 1 I rotation to protect the soil surface from erosion during I I I I I I { periods of dormancy while residue management ensures that adequate quantities of residue will remain on the surface during these periods. Grassed waterways'.will protect I I I I I I I critically eroding areas from concentrated flow. Nutrient management abd waste management balance the use of animal waste with realistic yields based on soil types and analyses I I I I I 1 of soil and waste. 5073 15 1 5.8a01 04 1 1997 ] 5.Bac104/01/19971 CONSERVATION CROP ROTATION I I I i i Follow a continuous cropping system of conventionally planted row crops. I 5073 15 I ! I I 5.8ac1 04 1 1997 1 I I 5.eac104/01/19971 COVER AND GREEN MANURE CROP I I 1 1 Seed a winter cover crop of small gain, legumes, or other I I ] I I I I grasses immediately after crop harvest of low residue producing crops such as tobacco, corn silage, sweet potatoes, etc. Leave the cover crop on the land until 30 I I I I i i i days before succeeding crop is planted. 5073 15 1 5-sac] 04 1 1997 1 5.8ac104/01/19971 IRRIGATION WATER MANAGEMENT I I I I ] 1 I A plan will be developed and followed controlling the rate, amount, and timing of irrigation water. 5073 15 1 5.8ac1 04 1 1997 1 S.Sac104/01/19971 NUTRIENT MANAGEMENT i I I I I i Apply fertilizer and/or animal waste in accordance with the I I I I I I I attached nutrient management recommendations. I 5073 IS I I I I I 5.8ac1 04 1 1997 1 I I S.Sac104/O1/19971 RESIDUE MANAGEMENT, SEASONAL I i I I I 1 Maintain at least a 30% ground cover of plant residue on the soil surface from harvest until 30 days before the succeeding crop is planted. I 5073 15 I I I 1 5.8ac1 04 1 1997 I I I 1 5.6ac104/01/19971 WASTE UTILIZATION I I I i I I i Utilize swine waste by pumping lagoon effluent on cropland or I I I I i I 1 grassland. Waste should be analyzed for nutient content and fields should be soil tested. Waste should be applied at a i I I I I i 1 rate determined by the waste analysis and the soil test_ INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids Wrlush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. (.-Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (446aintain 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 (,kfV�laintain vegetative control along banICs'of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's 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. { } 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 { I 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). I 1 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes I) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minima). () 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 needed). AMIC--November 11, 1996 i SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production 14Negetative or wooded buffers; (.Yii,econunended best management practices; f*tood judgment and common sense Animal body surfaces Dirty manure -covered animals Dry floors Floor surfaces Wet manure -covered floors 4Jo5lotted floors; NYWaterars located over slotted floors; ( ) Feeders at high and of solid floors; (-KScrepe manure buildup from floors; (} Underfloor ventilation for drying Manure collection pits Urine { requent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition {) Underfloor ventilation Ventilation exhaust fans Volatile gases; (+-fan maintenance; Dust (Vffficient air movement Indoor surfaces Dust KI-Washdown between groups of animals (} Feed additives; { I Feeder covers; () Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (}Flush tank covers liquid whiles tanks are filling I 1 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (y'Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon ( } Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling ( ) Sump tank covers and drawdown outside drain collection Agitation during wastewater (I Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater Lagoon surfaces Volatile gas emissions Biological mixing Agitation Irrigation sprinkler nozzles High pressure agitation Wind draft AMOC--November 11, 1996 , { } Extend discharge point of pipes underneath lagoon liquid level Proper lagoon liquid capacity (!'Correct lagoon startup procedures t-}Unlmum surface area -to -volume ratio i`i'I•iAinimum agitation when pumping I) Mechanical aeration 1 1 Proven biological additives ( I'Irrigate on dry days with little or no wind (-KMinimum recommended operation pressure (*'pump intake near lagoon liquid surface ( ) Pump from second -stage lagoon J Storage tank or basin Partial microbial decomposition f 1 Bottom or midlevel loading surface Mixing while filling (I Tank covers Agitation when emptying { 1 Basin surface mats of solids I 1 Proven biological additives or oxidants Settling basin surface Partial rnicobial decomposition { 1 Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying 1 I Remove settled solids regularly Manure, slurry or sludge Agitation when spreading Notoll injection of slurry/sludges spreader outlets Volatile gas emissions (+,Wash residual manure from spreader after use { 1 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (4./goil infection of slurry/sludges or sludge on field surfaces { I Soil incorporation within 48 hours ( ) Spread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants Dead animals Carcass decomposition WVroper disposition of carcasses Dead animal disposal Carcass decomposition 1 I Complete covering of carcasses in burial pits pits ( ) Proper location/construction of disposal pits Incinerators Incomplete combustion { 1 Secondary stack burners Standing water around Improper drainage {+]•Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads { 1 Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Huse --Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet -NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked t pertain to this operation. The landownerAntegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) R AMOC--November 11, 1996 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes' from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to considerthat you have a problem. You should make every effort to ensure that this does got happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. i. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewallof lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If hoJes are caused,by burrowing animals, trap or remove animals and fill holes and compact with a clay tybe soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. s a. Contractors Name: b. Contractors Addres. c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: US Oft —11AGS b. Phone: 9110 - 46 - 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2, p �t United States Soil Department of Conservation �1 Agriculture Service Date 3 - Z T - 9 r1P3r, P. O_ I3ox 277 Kenansville, NC 25349 Telephone 919-296--2121 Enclosed is your lagoon design prepared by,r_Lo11.� fGZs 3 ' c. and reviewed and approved by the Soil Conservation Service.This lagoon, as designed, meets SCS standards and specifications. It is the responsibility of the contractor and you to build the lagoon according to the design. You should contact the swine company to get assistance in the layout of the lagoon for construction. If you have any ,questions during construction, please contact this office or the swine company. Please be aware that SCS has not checked the excavation and. fill volumes of dirt_ The swine company has computed these figures and any questions regarding the amount of excavation should be directed to the company. SCS does not certify that excavation and till volumes are correct. If you would like for the SCS to certify that the lagoon has been built to design specifications and meets SCS specifications and standards, personnel from this office will need to conduct a final construction -check prior io animal waste being put in the lagoon. State law requires that new and expanded operations have lagoons that meet the SCS minimum design specifications. In order to certify the lagoon, we must get bottom elevations as well as top of dike and sideslope readings. if given a few days notice, we will try to schedule the construction check prior to. the contractor leaving the site; however, since we schedule several days in advance, it is best if you let us know as soon as possible when you believe that a construction check will be needed. Also enclosed is a contractor certification that must be signed by the contractor once the lagoon is completed. We need this form returned to us before Nve certify that the lagoon meets our specifications. You may want to inform your contractor prior to beginning the jolt that you will need him to certify his work meets the design requirements. If you have any questions concerning this design or the accompanying wastC uttli aUUn plats please contact us. Sincerely, y ! J Michael E. Sugg I o� r�Hfn District Conservationist � v The So: Conservation Service is an gamey of the 060artment of Aoricuhcxe State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL. RETURN RECEIPT REQUESTED William David Sutton David Sutton Farm 833 Seth Turner Rd Albertson NC 28508 Dear William David Sutton: A �� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANI7 NATL,IRAL,RESOURCES 4XR__ May 2, 2001 fvly Y 0-1 `✓ � may. e� Subject: Notification for Wettable Acre Determination Animal Waste Management System David Sutton Farm Facility Number 31-842 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plats as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hunt on 9/13/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an ' X'. Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hunt the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hunt at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact John Hunt at (910) 395-3900. If within 90 days you are unable to provide John Hunt with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Attinnative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Pace 2 C, Category 2: $l Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DW© within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that' applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or Iiability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File CarrolI's Foods. Inc. State of North Carolina Department of Environment 16r'ZqW'A and Natural Resources Wilmington Regional Office NAdmommosm James B. Hunt, Jr., Governor NCE)ENF1 Bill Holman, Secretary - Kerr T. Stevens, Director NORTI-E CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES Division of Water Quality July 6, 2000 CERTIFIED MAIL-f-f. . >0600 00234229:8t RETURN RECEIPT REQUESTED Mr. William David Sutton David Sutton Farm 833 Seth Turner Rd. Albertson, NC 28508 Subject., Notice of Deficiency Davit] Sutton Farm Facility Number. 31-842 Duplin County Dear Mr. Sutton: On .tune 6, 2000, 1 inspected your animal operation and the animal waste management system serving this operation. During this visit, it was observed that your most recent waste analysis was dated September 3, 1999. This is a deficiency of your 2H .0217 permit and your Certified Animal Wastb - • Please submit a Plan of Action to the Wilmington Regional Office of the Division of Water Quality which addresses the noted deficiency. The Plan of Action should include a list of any and all modifications that have been and will be implemented to correct the deficiency. The proposed written Plan of Action must be received by this office within 15 days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, County Soil & Water district office, or county extension office for any assistance they may be able to provide. If the deficiency is not corrected, the Division of Water Quality may issue a Notice of Violation and pursue additional actions including civil penalties, injunctive relief, and revocation of your deemed permitted status. w Ln IA'. l,` I iu ru postage $ • 3 3 5� �. I- Certified Fee 0a ark 2 M rU Retum Receipt Fee (Endorsement Required) l• �' Q'K G G Restricted Delivery Fee (Endorsement Required)p C3 p Total Postage & Fe" $ -Z ` —n G7 -- Name ease f C Qo be ea red by a �!�,►,.r..h r J�.f6 srra§t L No.; PO Box N 33 C3 G y, Sire ZJ +4 tl Ak, S p 1 Mr. William David Sutton July 6, 2000 Page 2 If you have any questions concerning this matter please do not hesitate to contact Mr. Stonewall Mathis or myself at (910) 395-3900. Sincerely, Greer McVicker Environmental Specialist cc: Billy Houston, Duplin County Soil and Water Conservation Star Maready, Duplin County Cooperative Extension Howard Hobson, Carroll's Foods Inc. DWQ Non -Discharge Operations Branch File l�1,Vilmin on nima};F#les�31=842 S:\WQS\ANIMALSXDUPLIN\2000\31-842suttonnod t State of North Carolina '- Department of Environment and Natural Resources Wilmin(ston Regional Office .James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality July 12, 1999 .NIENIORANDUM F 6 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOIJRCE5 To: Sue Homewood, Non -discharge Permits and Engineering, Archdale Building r� t From: Brian L. Wrenn, WiRO-DWQ� Throuuh: Rick Shiver, Regional Water Quality Supervisor 5A�7ge e,4_ 4 'et RE: David Sutton Farm, 31-842, Request for groundwater monitoring in General Permit Dear Sue, Please find enclosed the information for the David Sutton Farm. I think the best way to approach this problem is to require groundwater monitoring through the general permit process. I've done some rough calculations assessing the volume of waste that cannot be accounted for in the waste application records. I've also enclosed the lagoon design, waste application records and copies of correspondence with Mr. Sutton. Let me know if you need anything else. Thanks. 1,7 Cardinal Dr. I xt_. Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 11 David Sutton Farris Narrative 31-842 On 12/4/97, Mr. Brian Wrenn of DWQ inspected the David Sutton Farm. It was observed that there was approximately 0.5 feet of freeboard in the lagoon. A Notice of Deficiency was issued to Mr. Sutton on 12/5/97 for insufficient freeboard. On 5/28/98, Mr. John Hunt of the Division of Soil and Water observed 1 foot of freeboard in the lagoon. Mr. Hunt mentioned in his operational review form that the volumes pumped, as reported in Mr. Sutton's waste application records, did not seem adequate to lower the lagoon by 0.5 feet. WiRO DWQ issued a Request for Information on 6/15/98 concerning the freeboard problem. Upon review of the information, it was determined that between 12/4/97 and 5/28/98 only 38,700 gallons of waste was pumped from the lagoon. Using the lagoon design, Mr. David Holsinger and Mr. Wrenn estimated the volume needed to lower the lagoon level by 0.5 feet from the level observed on 12/4/97. The volume required to lower the lagoon 0.5 feet was 21,432 gallons more than the volume pumped during waste application (see aftachments). This volume did not take into consideration any additional inputs from rainfall or onsite animals. Input volumes from rainfall and onsite animals were 179,520 gallons and 94;854 gallons, respectively. The total volume of unaccounted waste is 295,806 gallons. UVt vvl iIf;wa JSV J�aj kJ-- ur)VJ�JAcJ -IVn l 1Cj % F �Ul I't1 'o9 —ZF�� L X S,Q r� 9 zs" q„ n n �� 19 �t S cer arc _ Q j "ctn f �. GGU Pi. mo X 7.4 �c CL-4. ar ae% 1001*0 Gc v'ol. 1 ie_ `. Vim) • VnC-C-C 'A-%r1 �K l 4t, 4(- ' I_I�.�zeJ sa{. q,A 1 '� 94 QC I . Operator:DAVID SUTTON County: DUPLIN Date: 03/21/94 Distance to nearest residence (other than owner): 1500.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 0 head (finishing only) x 135 lbs. 0 lbs 0 sows (farrow to wean) x 433 lbs. -- 0 lbs 1776 head (wean to feeder) x 30 lbs. = 53280 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 53280 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 3. 4. Volume = 53280 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 53280 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION a wT� am- L, WI) atar�� a.�w� - T bE Volume = 0.4 cubic feet c GO'`� TOTAL DESIGN VOLUME -45/�UoC Inside top length 150.0 feet ; Inside top width 115.0 feet Top of dike at elevation 51.9 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 50.9 feet Bottom of lagoon elevation 40.9 feet Seasonal high water table elevation 46.3 feet - 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 - 144.0 109.0 10.00 AREA OF TOP LENGTH * WIDTH = 144.0 109.0 AREA OF BOTTOM LENGTH * WIDTH = 84.0 49.0 15696 (AREA OF TOP) 4116 (AREA OF BOTTOM) AREA OF MIDSECTION .LENGTH * WIDTH * 4 114.0 79.0 36024 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6, 15696.0 36024.0 4116.0 1.' VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 93060 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike). Length * Width = 150.0 115.0 17250.0 square feet Buildings (roof.and lot water) Length * Width 0.0 0.0 0.0 square feet -TOTAL DA 17250.0 square feet Design temporary storage period to be 180-days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 53280 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 13043 cubic feet 5B. Volume of wash water This is the amount of fresh water used'for washing floors or volutlle of fresh water used for a flush system. Flush systems that recirculat• 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 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall - 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 10062.5 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 10781.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 13043 cubic feet 5B. 0 cubic feet 5C. 10063 cubic feet 5D. 10781 cubic feet TOTAL 33887-cubic feet 6. SUMMARY Total required volume 87167 cubic feet Total design volume avail. 93060 cubic feet Min. req. treatment volume plus sludge accumulation 53280 cubic fc At elev. 48.1 feet ; Volume is 55269 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 82279 cubic feet At elev.' 50.1 feet ; Volume is 81710 cubic feet (start pumping: Seasona high water table elevation 46.3 feet 7. DESIGNED BY: �/� APPROVED BY: �'1- ' al DATE: �- �- � DATE: -7r 25� NOTE: SEE ATTACHED WASTE UTILIZATION P— ' COMMENTS: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT' r 111 51►L llm/ swell LJC'.L'uenu: zu . Uu uut $nrink/ swel 1. percent: O. UU Iterating to balancing within 1.0.0 cubic yards... delta Cut Fill 0.00 2236.79 3948.32 -0.81 - 2704.48 2441.38 -0.70 2639.83 2639.35 Lower "Proposed" by 0.70 feet. New surface called "Balanced" has been created. Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: i Prepared by: using Sitework -------------------------------- CUT - FILL -1711.53 263.09 0.47 -To41A( Vof v VAe 4-0 VV\ O V , L u g s k6 it: C � V 'C y �JqW nv--- izok ok ck�� � wcktt,Y . l V9 ?590 �JSRV,er . ........................................................................... .S.t...BG ....... I ................ ............................ . 40. 86: - /........................ 40.861 sm-em ........................................ ......................... ...................... I..,..,. -.....................I............................?. es 5intffr , I Plot of all data for the surface: aniffincad Prajactt DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Onto: Engineer: Owner: Estimator! Prepared bW: using Sitework ~ --- ' � . | � � ~�m.--ae --------- � ........................................ ............. ........... ...................... --`q�.�g / omul1nht �mri~eter a Plot of the contour date for the, surface: Balanced Drawing: OFF SITE NURSERY Bid Date: POP 6 5!079 61. 97 61. 0 x' qftk 46k.tn. ra% 4&60 i4pe6 � M40F,30 7 61. 6 40.66 40.86 40.86 40.86 61.86 61. light Rgg Tgtsr Plot of the sloping lines for the surface Balanced Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Data. - Engineer: Owner: Estimator: Prepared bg: using Sitework 61.97 r 61.60 FA 61.60 ' 61.30 Plot of the eloping lines for the surface: Balanced Project: DRUID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bu: using Sitework 51.97 61.80 T?Bq0 75 .97 7 97 ........................................) 1149S30 .............................> 61 s 40.8 49.8 .o,�., .................... ..... ....................... Da light DAVID SUTTON: OFF SITE NURSERY: Balanced 21 MAR 94 12:13 PM 54. oe 62. ee 50.80 40.00 46.00 44.00 42.00 ...... ............................................. . . ..................... ............................... I . . ...... ......... . . .......... ...... I ............. " ........... ...... I ...................... -, ............ 11.11 ....... - E i6ting ................... . .......................... .......................................................... . . .. ......... ;: . . ................................................................................................... ............ ............ ...... .. ............ .......... ............ ........ ...... .................... ...... ..... .... .. .... . ...... ........ .......... ....... ................. ................ ............. i . .......................... ............................................. ...... .................. .......... ........ . ............... ...... - . .. ......... .............. .......... .......... . .......... .................. ....... ......................... ...................................... ............................. .... ............... ................ - ..................................................... ............. . ............. ............... ........... ........................ ........................................................ ........................................................................................................ ......... (316.60,150.31) <361. 66> (308-13,601.89) : DAVID SUTTON: OFF SITE NURSERY 21 MAP 94 12:13 PM CF) ttv . , ,. .. .�....•�� � 1 U ' �' � "lit 'r iFl �7 M � /ii .. �1JN:4v1 NoIs -YIn1C W. 1.,.. 0, le� IT :. Form IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid lrrigaliun Field Record One Form for Each Field Per Crop Cycle 5�73 Field# r O� 1/ 1 33 511 W, 7-1f R W/r R n k 5g o D c S Facility Number 2 Irrigation Operator Irrigation Operator's Address Operator's Phone # From Anlmal Waste Management Plan Crop Type n .A Recommended PAN i��rl ► fj� Loading (lb/acre) s (8) (1) (21 (31 f41 (5) (6) M (81 (91 (in) fill Irri ellon Date (mmlddfyr) Start Time (hrmin) End Time min) Total Minutes (3) - (2) # o4 Sprinklers Operating Flow Rate (gellrrlin) Total Volume (gallons) (4) (5) (6) Volume Per Acre (gaflac) (7) (A) Waste Analysis I PAN (lb/1000 al g ) PAN Applied (Iblac) 1(8) x (9)) + 1,000 Nitrogen Balance (Ib/ac) (13) :(10) / 2 z C I i Crop Cycle Totals Owners Signature Certified Operator (Print) Operator's Signature Operator Certification # ' See your animal waste management plan for sampling frequency. Al a minimum, waste anatysls Is required within So days of land application events. Enter the value received by subtracling column (10) from (0). Continue subtracting column (10) from column (11) following each application event. FORM IRR-2 Tract # Field Size (acres) s (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field #[ t/ r ) 911(35Gf a,'Twolcrt r A.C. Jan Facility Number 7 l: - Irrigation Operator Irrig6tlon Operator's Address Operalor's Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Type , Recommended PAN Loading { (lblacre) = (B) ! 111 121 (31 (41 (51 (6) (7) (81 rot (lot (111 Date mnVddlyr Irrigation Waste Analysis PAN' (ibllovo gal) PAN Applied (Iblacre) (S1Nf9} 1000 Nitrogen Balance fib/acre) (e) • (10) Start Time End Time Tore! Minute s 0 of Sprinklers Operating Flow Rate (gal/min) Ta(Volume (gallons) (g g Volume per Acre (Qel/acre) A z : rya r v .a 1 :oo 7A s 2- Crop Cycle Totals I, Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 1 NCaA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. EXHIBIT E-2 FORM IRR-2 Lagoon irrigation Fields Record One Farm for Each Field per Crop Cycle Tract # Field Size (acres) r= (A) Farm Owner Owner's Address Owner's Phone # Field it a r A 3 5Ffiti T t,i i,'r(,6'r "D f 0-0 .c, a v r-�, 3-72V. Facility Number 7— Irrigation Operator Irrigation Operalor's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading � 50 �AIV (Iblacre) _ (B) L rr1 r2i 131 rat r51 ref 171 r111 191 r101 1111 Date mmlddlyr Irrigation Waste Analysis PAN' (Itrltoo0 gal) PAN Applied (lb/acre) (81 x (91 1000 Nilrogen Balance' (lblacre) {B) - (w) start Time End Time Total Minutes 0 of Sprinklers operating Flow Rate (gal/min) Total Volume (gallons) (8) " (5) ■ (4) Volume per Acre (gat/scre) 2-ov ;CD �� a 2; fir' J in• �. Crop Cycle Totals i i Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. 1 NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the, value received by subtracting column (10) from (E). 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 Irrigation Fields Record One Farm for Each Field per Crop Cycle V Field # yr 6 EXHIBIT E-2 Facility Number . 1�- . Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type /n Recommended PAN Loading ., Sa !J i 5 (Iluacre) a (8) fit 121 f91 rdl (51 (01 (71 fat (Bl r101 (111 Dale mm/ddyr Irrigation Waste Analysis PAN (IblloOo gal) PAN Applied (Iblacre) el V (4.)— 1000 Nitrogen Balance' (iblacre) StartTlme End Time Total Minutes (3) - (2) N of Sprinklera Operating Flow note (gallmin) Total Volume (gallons) (0) " (5) " (4) Volume per Acre (gauacre) ,_[IL A Z- 211 TWO 300 � z ; �' Z- ,1 Crop Cycle Totals I Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certirication No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. EXHIBIT E-2 FORM IRR-2 Tract # Field Size (acres) ti (A) Farm Owner Owner'a Address Owner's Phone Al Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tq-0 73 Field # .O 33 S rt rh L M i YZ t S a Facility Number - ' 44 - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Ef Recommended PAN Loading �wl l (Wacre) a (e) N% rat rati rat r51 f6l ICI ra► reti (10I tin (late mm/ddlyr Irrlgallon Waste Analysle PAN (Iblloo0 pal) PAN Applled (lblacre) . tQ1 L 19! 1000 Nitrogen Balance' (tblacre) (e) - ( to) Start Time End Time Total Mules (z) . (2) N o1 SprinMera opereling Flow note (gatlmin) Total Volume (gallons) (a) K (5) " (4) Volume perAcre (gallac(e) -1Z!_ A :tin CM LMN ; 00 2- 2 7 00 9. VO G. 1 ZLis 6'tx7 M J1. 06 0 .) Owner's Signature Certified Operator (Print) Crop Cycle Totals I _ _ __ Operator's Signature Operator's Certification No. 1 NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Secllon 633. 2 Enter the value received by subtracting column (10) from (B). Continuo subtracting column (10) from column (11) following each Irrigalion event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field It 2•D i! f 7! Facility Number y - irrigation Operator Irrigation Operator's Address Operator's Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Typo Recommended PAN Loading r (lb/acre) u (B) o (11 121 (3) 141 Is) (61 (7) 1e) f91 1101 fill Date mmlddlyr Irrigation Waste Analysis PAN' pbl1000 gal) � PAN Applied (lb/acre) t3 ■ -�—L--L1- 1000 Nitrogen Balance' (Ib(acre) (B)'(1g) Start Time End Time Total Minutes (3) - (2) P of Sprinklers Operating p g Flow Rate (gallmin) Total Volume (gallons) (e) " (5) w (4) Volume per Acre (gellacre) .1Zi_ A 6 Crop Cycle Totals I 1 Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. I NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Suction 633. 'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality June 15, 1998 CERTIFIED MAIL Z 312 646 441 RETURN RECEIPT REQUESTED Mr. William David Sutton David Sutton Farm 833 Seth Turner Road Albertson, NC 28508 ri NC'DEN'R NORrH C4FtQLtNA DEF-ARTMENT OF ENVIRONMENT AND NxnjRAL PF-SOURCE$ Subject: Request for Information Inadequate Freeboard David Sutton Farm Facility Number: 31-842 Duplin County Dear Mr, Sutton: On May 28, 1998, staff from the Wilmington Regional Office of the Division of Soil and Water visited your facility and determined that there was inadequate freeboard in the lagoon serving this facility. At the time of the inspection, the lagoon had 12 inches of freeboard. This lacy of adequate freeboard is in non-compliance with your Certified Animal Waste Management Plan. This non-compliance is subject to an appropriate enforcement action by the Division of Water Quality. This action can consist of one or more of the following: a Notice of Deficiency (NOD); a Notice of Violation (NOV); a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual non -discharge permit The action chosen will be based on a complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide this office with an evaluation of the reasons for the freeboard deficiencies and a strategy to prevent future freeboard deficiencies. This evaluation and strategy must include but is not be limited to the following: 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 91"95-3900 FAX 910-350-2004 An Equal Opportunity Afrumative Action Employer. 50% recycled110% post -consumer paper f. Mr. William David Sutton June 15, 1998 Page 2. A summary of actions taken to restore the needed freeboard in the lagoon(s) A summary of any discharges or runoff from the facility A summary of any repairs needed to the system A summary of any needed modification to the CAWMP An evaluation of water usage and management at the facility, (including but not limited to water usage in the houses and storm water management/diversion) A review of the adequacy of lagoon storage capacity to determine if more than the current design standard is needed at the facility Current sludge accumulation in the lagoon(s) Waste Ievels in the lagoon(s) for the previous 12 months Acres needed for waste application as specified in the CAWMP Available acreage identified in the CAWMP Spraying schedule as established in the CAWMP Spraying records for the past twelve months Cropping system specified in the CAWMP Cropping system currently in use if different from the CAWMP Rainfall records (if available) Specific actions proposed by the owner/producer to prevent future freeboard deficiency(s) This information must be received by this office no later than 30 days following receipt of this letter. Once this information is received and evaluated by the DWQ staff a determination will be made as to the appropriate compliance/enforcement actions to be taken Each case will be evaluated on its own merit The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter hhould l)c taken as removing you from either the responsibility or liability for this non-compliance or future case of non-compliance. If you have any questions regarding letter, please do not hesitate to contact David Holsinger or Brian Wrenn of our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, �J fN Brian L. Wrenn Environmental Specialist cc: Non -Discharge Compliance/Enforcement Unit Central Files State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality December 5, 1997 Certified Mail # Z 312 648 396 Return Receipt Requested William David Sutton David Sutton Farm 833 Seth Turner Road Albertson, NC 28508 Subject: Dear Mr. Sutton: EL NCDENR ENVIRONMENT ANo N4URAL RESOURCES NOTICE OF DEFICIENCY David Sutton Farm Facility Number: 31-842 Duplin County On December 4, 1997, Staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the lagoon has insufficient freeboard. USDA -MRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. The level of your waste lagoon needs to be lowered and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. A small grain overseed and a rotation of winter wheat should be planted immediately in field #5 for waste application. In addition, the outer dike wall on the backside of the lagoon should be mowed or sprayed to prevent weed growth. Waste and soil sample analyses should be updated in the certified animal waste plan. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide -to correct the situation. 127 North Cardinal Dr., Wilmington, North Carolina 2"05 Telephone 910495-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 9 William David Sutton December 5, 1997 Page 2. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Piease be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment, Health and Natural Resources has the authority.to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Hemnnger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Don Butler, Carroll's Foods Operations Branch Wilmington Files S:1WQSlBRUNWiDFM31-842.DEF \✓ .off r-,��o�\ o`er Aar+ State of North Carolina Department of En-vironment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor NA'ayne McDevitt, Secretary Division of Water Quality March 12, 1999 CERTIFIED MAIL Z 418 221 005 RETURN RECEIPT REQUESTED Mr. William David Sutton David Sutton Farm 833 Seth Turner Road Albertson, NC 28508 Subject Dear Mr. Sutton: �00 IL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE.5OUR=t5 Notice of Violation David Sutton Farm Farm Number: 31-842 Duplin County You are hereby notified that the David Sutton Farm, which has been deemed permitted to have a nondischarQe permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit for the following: 1. On December 4, 1997, Mr. Brian Wrenn from the Wilmington Office of the Division of Water Quality, inspected your animal operation and the lagoons) serving this operation. It was observed that the lagoon had insufficient freeboard of 5 inches. On May 28, 1998, Mr. John Hunt from the Wilmington Regional Office of the Division of Soil and Water visited your facility and observed inadequate freeboard in the lagoon of 12 inches. NRCS Conservation Practice Standard, Code 359 and 15A NCAC 2H .0217 specify.that the freeboard in your waste lagoon must be maintained at the appropriate level. 2. Due to the insufficient freeboard found in your lagoon, a Request for Information was issued to you on June 15, 1998. You were required to submit the requested information within 30 days of the receipt of the request. Repeated attempts were made to contact you regarding the information request. However, an adequate response was not received until February 23, 1999, over seven months beyond the stated deadline. 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recvcled110% post. -consumer paper Mr. William David Sutton March 12, 1999 Pacye 2 Upon review of the information provided, it was determined that there is approximately 260.000 gallons of animal waste that cannot be accounted for. Calculations for this are based on the lagoon levels between December 4, 1997 and May 28, 1998, Iagoon design information, waste application records, and rainfall data for Duplin County. This indicates a failure to maintain adequate waste application records NRCS Conservation Practice Standard, Code 633 requires the facility to keep accurate and complete records of waste application events. These records should be maintained for three years. In 15A NCAC 8F .0203, Duties and Requirements of an Operator in Charge, it is specified that the certified operator in charge is responsible for proper documentation of the daily operation of the animal waste management system. The Division of Water Quality will proceed to revoke David Sutton Farms deemed permitted status unless the following conditions are completed: 1 _ Notify this office of the actions being taken to correct the noted violations. 2. Make any modifications needed to ensure there will be no future violations. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, r Rick Shiver Water Quality Regional Supervisor cc: Harold Jones, County Soil and Water Conservation Don Butler, Carroil's Foods, Inc'. DWQ Operations Branch File Wilmington Files r S:1WQSIBRIANWI£NF99131-842.NOV Table 4-2. Hvdroloide budget for seasonal suitable areas at the proposed Jacksonville, N on , ar Cfliina land treatment site with a design. percolation of 0.0091 inches/hour_ RainfaIl 42-Year Desiffi Desim Desirm Operational Month Mean Desire Pat P-rcoiaiioo Tivciraulic Loading HvdrauBc Loading in/wk in/mo in/wk January 4.01 5.4 0.4 6-8 is 0.41 0 0 February 3-97 5.6 0.5 6.1 LO 025 0 0 March 3.62 52 12) 6.8 2.8 0-63 0 0 Apriii 298 4 2 2.4 6.6 4.8 L12 4S 1.05 May 4.41 6.1 3.9 6.8 4.6 L04 4.6 L05 t 0 June 5.13 7.1 53 6.6 4.7 L10 45 L05 July 6.75 93 5.9 6.8 . 3.4 0.77 4.6 L05 J August 633 92 55 6.8 3.1 0.70 4.6 L05 September 5.75 81 4.9 6.6 3.4 0.79 45 LOS October 339 4.6 2 3 6.8 4.5 L02 4.6 L05 November 3.08 4.7 12 6.6 3.1 0.70 0.0 0 Dermber 3.69 53 05 6-8 2-0 0.45 0.0 0 Totals 53.1 -3-3.9 80.1 392 3L9 Mean 0.75 0.61 by vegetation, transformed to nitrogen gas by denitrifying bacteria, or leached to the ground water. Although organic and ammonia nitrogen may be leached through the soil, the quantities are usually .small and insimificant. All of the nitrogen assimilative pathvmys may o=-ur simultaneously in natural systems. Because nitrate is an anion, it is not adsorbed to the cation exchange surfaces and may be readily leached through the soil- The quantity leached is dependent on the concentration of nitrate in the soil and the amount of water percolating through the soil - Nitrate leaching must be controlled through management of site vegetation, manipulation of hydraulic loading for denitrifiration, and the amount of land area used - 'Me The aerobic flora that immobilize inorganic nitrogen consume betweea' 20 and 25 parts of carbon per unit of nitrogen, C:N = 20-25. Wastes with C:N > 23 generate little inorganic N, and the organic decomposition process is nitrogen limited. In that rase, net immobilization occurs (Figure 4-1). For wastes with a ratio of ON < 23, the decomposition will proceed with adequate nitrogen. Inorganic, plant available nitrogen is generated and net nitrogen mineralization occurs. The C:N ratio of the Jacksonville wastewater will be low, therefore, mineralization of organic nitrogen to plant available nitrogen will be the dominant process. In development of the nitrogen assimilative capacity, it will be assumed that all the applied nitrogen, which does not volatilize during or shortly following irrigation, will be immediately plant available. 4 - 10 -- • Subject: Re: Rainfall for Duplin County bate: Mon, 28 Dec 1998 11:27:35 -0500 _ From: State Climate Office of North Carolina <sco@cumulus.meas.ncsu.edu> Organization: NC State University To: fred holland <Hfredawworldnet.att_ne€> Mr. Holland: Thanks for your recent data request. Attached is a text file with the daily pre «pit observations at Warsaw in Duplin County. Please let us know if you need anything els Ryan Boyles Assistant State Climatologist State Climate office of North Carolina College of Physical and Mathematical Sciences sco@cumulus.meas.ncsu.edu 1005 Capability Drive, Suite 112 Research III Building, Centennial Campus Box 7236, North Carolina State University Raleigh, North Carolina 27695-7236 Phone: 919-515-3056 Fax: 919-515-1441 ImWW: httn://w-w-w.nc-climate.ncsu.edu Data used should be cited in the following way: "Information was provided by the State Climate Office of North Carolina at NC State university." Station: (319081) WzRSAW 5 E, NC From: 1997/12 to: 1998/5- yyyy mm dd prcp (in) 1997 12 01 0.30 1997 12 02 0.24 1997 12 03 0.00 1997 12 04 0.10 1997 12 05 0.00 1997 12 06 0.00 1997 12 07 0.00 1997 12 08 0.00 1997 12 09 0.25 1997 12 10 0.00 1997 12 11 0.00 1997 12 Q 0.54 1997 12 13 0.00 1997 A 14 0.00 1997 12 15 0.00' 1997 12 16 0.00 1997 12 17 0.00 1997 12 18 0.00 1997 12 19 0.00 44 113018 9.57 AM ;99r7 12 20 0.00 1997 12 21 0.00 1997 12 22 0.13 1997 12 23 0.60 1997 12 24 0.00 1997 12 25 1.20 1997 12 26 0.00 1997 12 27 0.00 1997 12 28 0.80 1997 12 29 0.00 1997 12 30 0.30 1997 12 31 0.00 1998 01 01 0.00 1998 01 02 0.00 1998 01 03 0.00 1998 01 04 0.00 1998 01 05 0.00 1993 01 06 0.00 1998 01 07 0.23 1998 01 08 0.00 1998 01 09 1.30 199E 01 10 0.00 1998 01 11 0.00 1998 01 12 0.00 1998 01 13 0.00 1998 01 14 0.00 1998 01 15 0.10 1998 01 16 0.71 1998 01 17 0.25 1998 01 18 0.00 1998 01 19 0.81 1998 01 20 0.00 1998 01 21 0.00 1998 01 22 0.00 1998 01 23 0.85 1998 01 24 0.55 1998 01 25 0:00 1998 01 26 0.00 1998 01 27 0.00 1998 01 28 1.65 1998 01 29 0.00 1998 01 30 0.00 1998 01 31 0.00 1998 02 01 0.00 1998 02 02 0.00 1998 02 03 0.00 1098 02 04 2.40 1998 1.02 05 0.30 1998 02 06 0.00 1998 02 07 0.00 1998 02 08 0.10 1998 02 09 0.00 1998 02 10 0.00 1998 02 11 0.00 1998 02 12 0.40 1998 02 13 0.00 1998 02 14 0.00 1998 02 15 0.00 1998 02 16 0.00 1998 02 17 3.70 1998 02 18 0.00 1996 02 19 0.00 �i 3 11=34.,98 9:57 AM 1 1 1, 1 1 111 1 1 1. 1. 1 1 111 I+ 4 1 1'1 (,I I. 1 I.t t 1 III 111 1:1 11 (I t I { -+ (.1 1 1 (1 101 In In t Ill 1.1 (1 Cl 1'. :1 la (1 I'1 lit ) I, It] C? Ili r:l 11 O 1-1 0 0 0 O O O M 0 0 M 0 0 0 0 1 t • r1 , • 1• 1�. t hl �• 1:1 ,-1 , 1 I., 1_1 e•. l-I tl' t:1 CI C,1 Ci C1 Cl C1 t-1 Itt Ill ill tri t� ci 1.-1 o cl, ci (1 ci i l ( 1 I'-1 {•I ci Ill r1 r, 1.1 1�I O O 0 C)O O rl O O In Q N C7 O . . . . . . .• 4• I 1 1+ I• l• I' .+ 1• 1. 1` 1' I, I• 1• l. l.! 1,1 1, 4{-, 17 1 1 1-1 1 1 1, • I t 1 1 1 1 1.. 1. 1.6 1 .1 1. 11• +. I l l I l l l f 4 I '. 1 1 l. I. 1.J {! 1'1 I) l�l (»1 6 c'. C; C1 C] 6 C1 C; 0 C7 C> U 7 +' 1 I 4•I 4t1 .p III it • I I1• . 1 l•1 I`I `I� ill 111 I.- I(1 NI Y.t 1 11`1[ I+M �H ill Ill I nt llt 1 t I I i•I 111 •11 Ill Ill I • lit Ill t 1 { 1 1 I l'1 Ill 4V ill ill 1-01 ill Cl r l Chl 411 •11 10 Ill 1- n1 01 0 1-1 IN 1V nl 1J i•4 (V tV I11 hl 1`I t_` 4-• 1_1 1_+ 1.+ t.i IU l'-1 11 I I 0I 1 I I I 1 1•I (11 1•I l`I tV 1•I 1`I i`I t`I l-•I ill (•I 1.1 i-r 1-1 .;, i._I t-) I-) iJ C7 r-1 rl rk rl rl rl rl rl rk rl N N N IV IV iV 4V IV N IV tV IV I.1 1+7 pt 1'1 N+ Vl Ill 411 111 1+1 01 4`1 1+l I+I I`I I+I VI i•1 I`1 I,1 411 111 111 111 Ill III i•l I•! LI 1•1 1`I . 1. . I. ,1• 1. •1. -11 It- IV V1 V• V• V1 V1 V+ V1 141 VI V• V1 V1 V` V• M+ 1+ 1_l 1 l:l (i 11 Q lal is ti (.1 C% Cl i t (-1 (.1 (1 1 1 t 1 ( 1 l 1 1.1 1 1 ( 1 (J 1.) l I ( 1 t 1 t :l I. I �l {•) IL•l la (:1 O (-1 O (,1 0 O 0 Q 0 0 0 is O O W •N •1• .1• W I W W tl• 1I• W .l` .11 ll` N• tt` 11+ 114 151 Ili I % I III Ilt 0`1 ill 111 411 111 M Ill 111 Ill lit 111 ill 40 411 11) 141 nl III It) It1 111 nl m nl 111 m In m m m m m ck m m m m m m `• I.1 ... ..t •y ..I •.1 .Il �•+ lt1 .fl tt1 1.4 4.1 111 1N 111 I`1 14 111 NI 711 11h Ifh 411 111 111 IIh 111 111 ttl 111 111 141 I11 I11 111 111 111 111 111 Ill U1 ill Ill Ill %1% 111 Ill 111 (11 41) ill (11 ill ill Ill 111 ill ill ill i'1 I11 111 11I 414 h1t Ill 14l 111 1+1 111 lh IIl t14 t11 N1 111 11t 111 111 111 Y11 Y11 111 111 4h1 411 111 ltl 111 111 71i i1{ 111 t11 111 111 llt 11{ l!1 4H "1 ill iH Ill 111 ill ill Ill 01'01 (11 U1 01 M 01 tlI ill U1 01 111 UI �1 . 1 . { . I . 1 . 1 I-{ . 1 , t . 1 4 1 I I . 1 . t .-t . 1 rl rl . 1 I-1 .-I I l I 1 . I .-k . 1 .•l . 1 , 1 I 1 1-I 1-1 1-1 0t-I 4 I rl rl . 1 r 1 rl , I .-I r-{ -I r•Il rl r{ rl rl rl rl r1 rl rl rl ri rl .-1 I--4 r1 rl Y 1991 & }3 0.65 1999 04 24 0.00 . 1999 44 25 0.00 1998 04 26 0.00 1998 04 27 0.00 1998 04 28 0.20 1998 04 29 0.00 1999 04 30 0.00 1998 05 01 0.20 Tot/Avg 28.76 Data values are for 24 hours ending at 18:00 The status of daily data in the CIRRUS database is as follows: Weather wire data available through 12/28/98 Preliminary data from National Climatic Data Center thru 07/31/98 Final quality- =ontrolled data from National Climatic Data Center t zu 08/31/98 f4 1Z3198 157 ?,Ni David Sutton Farm Narrative 31-842 On 1214/97, Mr. Brian Wrenn of DWQ inspected the David Sutton Farm. It was observed that there was approximately 0.5 feet of freeboard in the lagoon. A Notice of Deficiency was issued to Mr. Sutton on 12/5/97 for insufficient freeboard. On 5/28/98, Mr. John Hunt of the Division of Soil and Water observed 1 foot of freeboard in the lagoon. Mr. Hunt mentioned in his operational review form that the volumes pumped, as reported in Mr. Sutton's waste application records, did not seem adequate to lower the lagoon by 0.5 feet. WiRO DWQ issued a Request for Information on 6/15/98 concerning the freeboard problem. Upon review of the information, it was determined that between 12/4/97 and 5/28/98 only 38,700 gallons of waste was pumped from the lagoon. Using the lagoon design, Mr. David Holsinger and Mr. Wrenn estimated the volume needed to lower the lagoon level by 0.5 feet from the level observed on 12/4/97. The volume required to lower the lagoon 0.5 feet was 21,432 gallons more than the volume pumped during waste application (see attachments). This volume did not take into consideration any additional inputs from rainfall or onsite animals. Input volumes from rainfall and onsite animals were 179,520 gallons and 94,854 gallons, respectively. The total volume of unaccounted waste is 295,806 gallons. i ffm� $ L 91 ti s'o 5'5 i, •��anr� �•'n�,� u�+s��O 1� ano�-b cS•n }� �U��� S-r,�,,ro -a��*� i� MM-i a IMEME Qr I i 11 Table 4-2. Hydrologic budget for seasonal suitable areas at the proposed Jacksonville, North Carolina land treatment site with a design percolation of 0.0091 inches/hour. Rainfall 42-Year Design Design Design Operational Month Mean ^Desigg _ PEt Pe_rcolattn Hydr Loa ing Hy_dulic Low m in/wk in/mo in/wk January 4.01 5.4 0.4 6.8 L8 0.41 0 0 February 3.97 5.6 OS 61 LO 0.25 0 0 March 3.62 52 L2. 6.8 2.8 0.63 0 0 April 298 42 24 6.6 4.8 L12 45 L05 May 4.41 6.1 3.9 6.8 4.6 L04 4.6 L05 June 5- 3 71 5.2 6.6 4.7 L10 45 1.05 O July 6.75 93 5.9 6.8 3.4 0.77 4.6 L05 August 633 92 5.5 6.8 3.1 0.70 4.6 L05 September 5.75 8.1 4.9 6.6 3.4 0.79 45 L05 October 339 4.6 23 63 45 L02 4.6 L05 November 3.08 4.7 12 6.6 3.1 0.70 0.0 0 December 3.69 53 OS 6.8 2.0 0.45 0.0 0 Totals 531 339 80.1 392 3L9 Mean 0.75 0.61 by vegetation, transformed to nitrogen gas by denitrifying bacteria, or leached to the ground water. Although organic and ammonia nitrogen may be leached through the soil, the quantities are usually small and insignificant. All of the nitrogen assimilative pathways may occur simultaneously in natural systems. Because nitrate is an anion, it is not adsorbed to the cation exchange surfaces and may be readily leached through the soil. The quantity leached is dependent on the concentration of nitrate in the soil and the amount of water percolating through the soil. Nitrate leaching must be controlled through management of site vegetation, manipulation of hydraulic loading for denitrification, and the amount of land area used. The aerobic flora that immobilize inorganic nitrogen consume between 20 and 25 parts of carbon per unit of nitrogen, C:N = 20-25. Wastes with C:N > 23 generate little inorganic N, and the organic decomposition process is nitrogen limited. In that case, net immobilization occurs (Figure 4-1). For wastes with a ratio of C:N < 23, the decomposition will proceed with adequate nitrogen. Inorganic, plant available nitrogen is generated and net nitrogen mineralization occurs. The C:N ratio of the Jacksonville wastewater will be low, therefore, mineralization of organic nitrogen to plant available nitrogen will be the dominant process. In development of the nitrogen assimilative rapacity, it will be assumed that all the applied nitrogen, which does not volatilize during or shortly following irrigation, will be immediately plant available. 4-10 r Subject: Re: Rainfall for Duplin County Date: Mon, 28 Dec 1998 11.27:35 -0500 From: State Climate Office of North Carolina <sco@cumulus.meas.ncsu_edu> Organization: NC State University To: fred holland <Hfred rt?worldnet.att.net> Mr. Holland: Thanks for your recent data request. Attached is a text file with the daily precipit observations at Warsaw in Duplin County. Please let us know if you need anything els Ryan Boyles Assistant State Climatologist State Climate Office of North Carolina College of Physical and Mathematical Sciences sco@cumulus.meas.ncsu.edu 1005 Capability Drive, Suite 112 Research III Building, Centennial Campus Box 7236, North Carolina State University Raleigh, North Carolina 27695-7236 Phone: 919-515-3056 Fax: 919-515-1441 WWW: httD://www.nc-climate.ncsu.edu Data used should be cited in the fbllowing way: "Information was provided by the State Climate Office of North Carolina at NC State University." Station: (319081) WARSAW_5 E, NC From: 1997/12 to: 1998/5- yyyy mm dd prcp (in) 1997 12 01 0.30 1997 12 02 0.24 1997 12 03 0.00 1997 12 04 0.10 1997 12 05 0.00 1997 12 06 0.00 1997 12 07 0.00 1997 12 08 0.00 1997 12 09 0.25 1997 12 10 0.00 1997 12 11 0.00 1997 12 12 0.54 1997 12 13 0.00 1997 12 14 0.00 1997 12 15 0.00 1997 12 16 0.00 1997 12 17 0.00 1997 12 18 0.00 1997 12 19 0.00 1 of 1230;98 9:57 AM 1997 12 20 0.00 1997 12 21 0.00 _ 1997 12 22 0.13 1997 12 23 0.60 1997 12 24 0.00 1997 12 25 1.20 1997 12 26 0.00 1997 12 27 0.00 1997 12 28 0.80 1997 12 29 0.00 1997 12 30 0.30 1997 12 31 0.00 1998 01 01 0.00 1998 01 02 0.00 1998 01 03 0.00 1998 01 04 0.00 1998 01 05 0.00 1998 01 06 0.00 1998 01 07 0.23 1998 01 08 0.00 199E 01 09 1.30 1998 01 10 0.00 1998 01 11 0.00 1998 01 12 0.00 1998 01 13 0.00 1998 01 14 0.00 1998 01 15 0.10 1998 01 16 0.71 1998 01 17 0.25 199E O1 18 0.00 1998 01 19 0.81 1998 01 20 0.00 1998 01 21 0.00 1998 01 22 0.00 1998 01 23 0.85 1998 01 24 0.55 1998 01 25 0.00 1998 01 26 0.00 1998 01 27 0.00 1998 01 28 1.65 1998 01 29 0.00 1998 01 30 0.00 1998 01 31 0.00 1998 02 01 0.00 1998 02 02 0.00 1998 02 03 0.00 1998 02 04 2.40 1998 02 05 0.30 1998 02 06 0.00 1998 02 07 0.00 1998 02 08 0.10 1998 02 09 0.00 1998 02 10 0.00 1998 02 11 0.00 199E 02 12 0.40 1998 02 13 0.00 1998 02 14 0.00 1998 02 15 0.00 1998 02 16 0.00 1998 02 17 3.70 1998 02 18 0.00 1998 02 19 0.00 2 of 4 12!30�98 937 AN1 1998 02 20 0.11 1998 02 21 0.00 1998 02 22 0.00 1998 02 23 0.35 1998 02 24 0.00 1998 02 25 0.00 1998 02 26 0.00 1998 02 27 0.00 1998 02 28 0.25 1998 03 01 0.00 1998 03 02 0.00 1998 03 03 0.10 1998 03 04 0.12 1998 03 05 0.00 1998 03 06 0.00 1998 03 07 0.00 1998 03 08 0.16 1998 03 09 2.45 1998 03 10 0.00 1998 03 11 0.00 1998 03 12 0.00 1998 03 13 0.00 1998 03 14 0.00 1998 03 15 0.00 1998 03 16 0.00 1998 03 17 0.00 1998 03 18 0.63 1998 03 19 0.58 1998 03 20 0.38 1998 03 21 0.20 1998 03 22 0.00 1998 03 23 0.00 1998 03 24 0.00 1998 03 25 0.00 1998 03 26 0.00 1998 03 27 0.00 1998 03 28 0.00 1998 03 29 0.00 1998 03 30 0.00 1998 03 31 0.00 1998 04 01 0.00 1998 04 02 0.25 1998 04 03 0.00 199B 04 04 0.95 1998 04 05 0.00 _1998 04 06 0.00 1998 04 07 0.00 1998 04 08 2.21 1998 04 09 0.00 1998 04 10 0.00 1998 04 11 0.00 199E 04 12 0.00 1998 04 13 0.00 1998 04 14 0.00 1998 04 15 0.18 1998 04 16 0.00 1998 04 17 0.00 1998 04 18 0.58 1998 04 19 0.00 1998 04 20 0.20 1998 04 21 0.00 1998 04 22 0.00 3 of4 I1 30r9A 9'.57 r1\[ 1998 04 23 0.65 1998 04 24 0.00 _ 1998 04 25 0.00 1998 04 26 0.00 1998 04 27 0.00 1998 04 28 0.20 1998 04 29 0.00 1998 04 30 0.00 1998 05 01 0.20 Tot/Avg 28.56 Data values are for 24 hours ending at 16:00 The status of daily data in the CIRRUS database is as follows: Weather wire data available through 12/28/98 Preliminary data from National Climatic Data Center thru 07/31/98 Final quality -controlled data from National Climatic Data Center thru 08/31/98 4 of4 l2'30,98 9:57 AM Operator:DAVID SUTTON County: DUPLIN Date: 03/21/94 Distance to nearest residence (other than owner): 1500.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 1776 head (wean to feeder) x 30 lbs. - 53280 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 53280 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 53280 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 53280 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION L T�j [yr 1 R€q4 I'� . `� 6E Volume = 0.0 cubic feet D60)tj"k �"� 4. TOTAL DESIGN VOLUME��� Inside top length 150.0 feet ; Inside top width 115.0 feet Top of dike at elevation 51.9 feet Freeboard 1.0 feet ; Side slopes 3.0 1 (Inside lagoon) Total design lagoon liquid level at elevation 50.9 feet Bottom of lagoon elevation 40.9 feet Seasonal high water table elevation 46.3 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 144.0 109.0 .10.00 AREA OF TOP LENGTH * WIDTH 144.0 109.0 AREA OF BOTTOM LENGTH * WIDTH = 84.0 49.0 15696 (AREA OF TOP) - 4116 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 114.0 79.0 36024 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) '+ AREA BOTTOMi.i * DEPTH/6 15696.0 36024.0 4116.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 93060 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike). Length * Width = 150.0 115.0 17250.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet -TOTAL DA 17250.0 square feet Design temporary storage period to be 180-days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 53280 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 13043 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volutue of fresh water used for a flush system. Flush systems that recirculat4 the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * Volume = 0.0 cubic feet 180 days storage/7.48 gallons per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall - 7.0 inches Volume— 7.0 in * DA / 12 inches per foot Volume = 10062.5 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 10781.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 13043 cubic feet 5B. 0 cubic feet 5C. 10063 cubic feet 5D. 10781 cubic feet TOTAL 33887 cubic feet 6. SUMMARY Total required volume 87167 cubic feet Total design volume avail. 93060 cubic feet Min. req. treatment volume plus sludge accumulation 53280 cubic fc At elev. 48.1 feet ; Volume is 55269 cubic feet (end pumping) Total design volume -less 25yr-24hr storm is 82279 cubic feet At elev. 50.1 feet ; Volume is 81710 cubic feet (start pumping: Seasona high water table elevation 46.3 feet 7. DESIGNED BY : APPROVED BY: a� �� � DATE: DATE: ) NOTE: SEE ATTACHED WASTE UTILIZATION P— - COMMENTS : SCS .DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT Fill shrink/swell percent: 20.00 Cut shrink/swell percent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 2236.79 3948.32 -1711.53 -0.81 2704.48 2441.38 263.09 -0.70 2639.83 2639.35 0.47 Lower "Proposed" by 0.70 feet. New surface called "Balanced" has been created. Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Baal Date: Engineer: Owner: Estimator: E Prepared by: using Sitework NId vat- ANY 1lO�vvV1� �o� OV��c�s o� c�►�y i�fAC��t�( . I T?Sia 97 kC.Y..66.....+..........................................................................tie140630 '81•Y$p..................................................................: . B ........................... 40.BS Lnitw..................................................................'. ................... .................... ........................... ......................... . De light�i�ter Plot of all data for the surface: Balanced Project: DAVID SUTTON Orawing: OFF SITE NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using Sitework ....0.� 8g............................. ....................................... tarimater Daylight Plot of the contour data for the surface: Balanced Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using 5itework 0690 wel-zSTSi.97 6i. 0 � �51. EbQ. q51 4�860 i��86 A0630 740.86 40.86 40.86 761.85 Si. fight fninter Plot of the sloping linen for the surface: Balanced Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework 61. 97 51.60 C m f7 W 4- S1.60 ' 61.30 Plot of the sloping lines for the surface: Balanced Project: DAVID SUTTON Drawing: OFF SITE NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared 6y: using Sitewerk 61.97 61.60 6 r Te630 76 . 97 '7 9'7 61. 30 Six.Y, 6.......................................................................\ 14�630 ............................................................: 61 • 6 i E ... 40. 8Q �i - /Stem .... ................................. .......................... ........................ ...:. on Dewlight s6inter DAUTD SUTTON: OFF SITE NURSERY: Balanced 21 MAR 94 12:13 PM 64.00 62.00 50.00 46.00 46.00 44.00 42.00 40.90 (315.60,160.31) <361.66> (308.13,S01.89) : OAUIo SUTTON: OFF SITE NURSERY 21 MAR 94 12:13 PM t ' r U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS NC-ENG-34 September 1980 File Code: 210 Landowner r .,; ; ,` . �r,�, , County Q„ ; Community or Group No. N_'i Conservation Plan No. Estimated Depth of Water to Top of Dam /,o Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation cj-.)L)_-93 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements . Above :Floodwater Above Flood Plain: Flood Plain . -- Ft. Ft. Ft. fit. 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach one , &Yr,)x, 220`) �= r,L�; /V F C„ce Ffn� r // �{! .� m '' ' 7 I o r •. , i r r�� .Y! `1 r 1 ! hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Dam Classification ID II, 111, IV, V) i!- .- -,7-. tie Concurred By� <. S �—P Name) title NOTE: I. Instructions on reverse side. 2. Attach additional sheets as needed. Date 3 -2 4 -2 Datel 5 sca�o�q` SCS- EN G- 538 ' - - ! U .!5:•DEPARTMENT•OF AQflICULTURE - Rev. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME 51,140� DISTRICT DATE COUNTY.. f • SHEET NO.• WATERSHED AREA MEASUREMEN-rS CROPLAND ACRE S PASTURE ACRES WOODLAND- ACRES TOTAL CRES WORK UNIT CONSERVATIONIST SKETCH OF •••• i ••ND SHOWING WHERE BORINGS WERE MADE.. . L�cdls rriemnce point :m center line of darn and ldentitV on skefch. CA MENNEN ON M01 MEN���t�l���i"��!���s������� NEENMEN ■ NEED Mu ���®��r�t��a�■ ■MMONS ®N ■EMNIMENIUMMnM■ ■MMENNEE EMOMMEMENIMOMMMMEMENEMM MEMEMENEMM„MEM! ENEMIES sommoommossommons • BORING NU.1' AND PROF= (Cent(nued on back where oecessand Show water table 4dewtions on dam-slet bor&V:L ��11'��l���il■�l�l���s!�1�1�l�l�l�l�l��1�l�1 � ®���1��;�ewe®�lr����ai�i�������i�:����i�■ Statos Soil P. 0. Box 217 : � Ocparlmeni of Consar.'atia:, V'v.:l::i'S'vMc, NC 23349 .` j! Agriculture Sarvice I clephone 919-296-2121 WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME J v' o p / LOCATION Q4� ,rp cI Q/ ag,,,n� f,4 T-rri c!' lt�i _ _�7'� �.t J-Pt—ILL oT 9J bP.d rat TELEPHONE q t q .5-69 -- 63 _ SIZE OF OPERATION_ LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER Ob0 { C.SGn�e NUMBER OF HOUSES WITHIN 2000 FEET OF SITE j IS SITE WITHIN 100 YEAR FLOOD PLAIN? YES NO ✓ IS SITE AT LEAST-100 FEET FROM A "BLUE LINE" PERENNIAL STREAM? YFS� r NO IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO if yes, landowner should consult with local zoning board about required permits . WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND ? YES -NO IF, YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES NO DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PRIOR TO APPROVING WASTE MANAGEMENT PLAN YES NO ✓ IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORE OF ENGINEERS AND THE NC DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINT-ERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. WAM MANAGEMENT -- VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES --"' NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS SOIL II4vE,STIGATION -•- VALID ONLY IF SOIL no-Ess TIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? �'ES ✓ NO _ IS A CLAY LINER REQUIRED? YES Z% NO / ? IF YES, IS CLAY AVAILABLE ONSITE+' YES NOS QUESTIORtOLE v IS 4 CORE TRENCH REQUIRED? YIS. NO___ SITEAPPROVED YES NO CONIXTIONAL✓+ !•hre{� �of{cr•� �' d jdCf 4 ..l k:O JrlL P.Slsl) 031 SCS $ ,t1�1[1,11t1)$ Vr\l,"1 ! f);t Gii 1),\'t S l ItQn1 i}A'I't: Sii•t�I.I). '1'111S AIT11, )VAL I.f�Gi�ON I•I�1,5"1 Il; 7j1! 1 L:1:'! Ira01! RGS![)I:NCI !.'1 "I'II[."()I I SI(:`..' ii, :•ll]il GRSBf V81� SI.M�I• li_: nn agenf y G1 It. �ti'r�� ITiniylftfr,�•n' o: xa.c::ui�,a:e SI G';41�: ['lff�E --KI CA DATE + I. Ani* }-Waste Management Plan qrQfacation type or print all information that does not regq` sJri.aturc) Exsttng or New or 1✓xpartdecl (Please ctrcle one) General Information: Name of Farm: a (SVItarl Facility No: 0wner(s) Name: 111/' M d S flp,4 Phone No: 914 -56F- 4oz) Mailing.Address: $33 Se-1 h Tvr•tr., Rd, Al&,fJ°^ , NG .2,e Mo�tter� 56�-3�9� Farm Location: Fourteen Digit Hydrologic Unit: 03 0 3 000 9Oz0o_30 it Latitude and Longitude: 35 ° 04 r 33 �� -/ i 7 ° ,5'o r 20 County: 1e 1;A Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): o iD rh; Ict iNer` k o`- �{r.,Aa^.Wr;/le.. T41<C Sl2l,Ob (Trial,_` kt•.cf-{- aQaroK 0.`7 nilet f-vrit I`ia%1 f` O� Sf� _ 1 ?ry1 E woedt nd C-A-,� k / v 4 r At, Operation Description: Type of Swine No ofAnunols Type of Pou try No of Animals Type of Cattle No of Animals 9'Wean to Feeder 760 oLayer QDairy o Feeder to Finish pPullets ()Beef Q Farrow to Wean Q Farrow to Feeder 0 Farrow to Finish other Type of Livestock: Number of Animals: Acreage Available for Application: 11. 3 Required Acreage: ff,L5: Number of Lagoons/Storage Ponds: _ I Total Capacit : `ow Cubic Feet (ft3) Are subsurface drains present on the farm: YES or O (please circle one) If YES: are subsurface drains present in the area of the L GOON or SPRAY FIELD (please circle one) Owner/Manager Agreement I(we) verify that all the above information is correct and will be updated upon changing. i (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and wi11 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 now certification to be submitted to the Division of Environmental Management before the new animals arc stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land own requires written notific ion t� or a new certification (if the approved plan is changed) within 60 days of a title transfer., A�� A 1 Name of Land Owner: Signature: W,1 t ii�,,,, Name of Manager (if different from owner): Signature: AWC — Janurary 1, 1997 Date: Date: "Technical Specialist Certif�Aion 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005_ The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection, Storage, Treatment System Chem the appropriate box ( ExistinQ facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. () New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Billy W_ Houston Affiliation: Duplin Soil and Water Conservation District Address(Agency):P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: 67V Date: , ' B) Land Application Site (WUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 -Signature: Date: Z C) Runoff Controls from Exterior Lots Check the appropriate box (t}/ Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O Facility with exterior lots (RC) Methods to minimize the run off of pollutants from Iounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville,: NC 28349-0277 Phone No.:' 910-296-2120 Signature: Date: AWC — January 1, 1997 2 D) Application and Handlin �uipment Check the Appropriate box T (LY'� Existing or expanding,facility with existin waste aVVlication ui ment (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 Ioading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). (} New, expanded, or existing facilit without existing waste application Nuipment 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). () New ex anded or existing facility without existing waste application Kquipment for landspreading not using s ra 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 gpplication 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 applicaions 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): 0 Affiliation: v o waft Address(Agency): Phone No: Signature: Date: E) Odor Control,_Inse&Con6ol, Mortality Management and Imergency Action'Plan SD,S�WUP.RC.or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency Action PIan. 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 Mananeement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: _ 910-296-2120 Signature: Date: F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June2l, 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 Iocated across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and•a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC — January 1, 1997 111. Certification(-' Installation A) Collection Storage.1reatment Installation New, expanded or retrofitted facility (Sl) Animal waste storage and treatment structures such as but not limited to Iagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: B) Land Application_ Site (WUP) Check the appropriate box (4-'- The cropping system is in place on all land as specified in the animal waste management plan. O 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 conunitted to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. O Also check this box 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 erosion control; Name of Technical Specialist(Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address(Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: 6& 15VDate: rZA This following signature block is only to be used when the box for conditional approval in M.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submitthis verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC —January 1, I997 C) Runoff Controls from Exteriar Lots (RC) Facility with exterior I' Methods to minimize the run off of pollutants from Iounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) Aoolication and Handling EauiDment Installation (WUP or D 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. {ti}� Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. () Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with 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 (Please Print): W o✓ o Affiliation: 01102E4 So' -GAder".—a-filla t ; t Address(Agency): Po Phone No.: � ., ; ll � � ti Signature: Date: The following signature%lock is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): -- Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD,SI,WUP,RC orI) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. - Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: flA/ Date: ,1 AWC -- Janurary 1, 1997 5 Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your riles with your Animal Waste Management Plan. r f-„ dIMAL WASTE UTILIZATION rLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: WILLIAM DAVID SUTTON 833 SETH TURNER RD ALBERTSON NC 28508 919-568-4027 Existing Wean to Feeder Swine 1760.00 pigs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This Waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: i . Always apply waste based on the needs of the crop to be grown and the nutrient content of the. waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons --per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. Page: 1 #,NIMAL WASTE UTILIZATION PLAN 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report and volume of waste from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so- as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1760 pigs x .40 tons waste/pigs/year = 704 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1760 pigs-x .48 lbs PAN/pigs/year = 844.8 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 1 A.41MAL WASTE UTILIZATION r-LAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD" SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or -------- APPLY RESID. APPLIC METH N TIME 5073 5 PAA BH 5.4 270 3.5 945 I APR-SEP 507 5 SG 1 50 3.5 1175 I SEP-NOV 5073 5 1 PAA I C 165 181.25 1 15.0 1406.25 I MAR-JUN END I TOTAL11526.25 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 1-1911VIAL WASTE UTILIZATION r-LAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS lCOMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 r� [ ANIMAL WASTE UTILIZATION i-LAN * * Acreage figures may exceed total acreage in fields due to overseeding. * Ibs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. Page: 5 . AlMAL WASTE UTILIZATION .=LAN The following legend explains the crop codes used in tables I and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 SG SMALL GRAIN OVERSEEDED AC 50 TABLE I TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED. _ACRES 8.5 1526.25 0 0 8.5 1526.25 * BALANCE -681.45 *** This number must be less than or equal'to 0 in order to fully utilize the animal waste N produced. * * * This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to receive waste, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 133.76 pounds of plant available nitrogen per year in the Sludge. Page: 6 r 1-'841MAL WASTE UTILIZATION .-LAN If you remove the sludge every 5 years, you will have approximately 668.8 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 2.22.933333333 acres of land. If you apply the sludge to corn at the rate of-125 pounds of nitrogen per acre, you will need 5.3504 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 255. depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is.ir_stalled 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. I I I (Application RatejApplic. Amount Tract I Field Sail Type I Crop I (in/hr) I (inches) 5073 5 I PAA I BH - I .70 I *1.0 1 5073 15 I I PAA I I C I I .70 I I *1.0 I 5073 I I -5 I I I SG I I .5 I I *1 Page: 7 N►MMAL WASTE UTILIZATION, LAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount: shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION FIELD # 5 MAY BE USED FOR PUMPING EITHER ON CORN, WHEAT OR SOYBEANS MR. SUTTON HAS ADEQUATE LAND FOR THIS OPERATION WITH THE AVAILABLE LAND Page: 8 WASTE UTILIZATION I-L-AN REQUIRED SPECIFICATIONS 1 . Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with was« to a depth. that would inhibit growth. The potential for salt damage from animal L-aste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. Page: 10 WASTE UTILIZATION 1-`AN REQUIRED SPECIFICATIONS 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right- of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial- waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pine runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. 'Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. - 20. Animal waste can be used -in- a rotation -that includes vegetables and other crops for direct human consumption. Howevr;`.if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. Page: 11 WASTE UTILIZATION F,AN REQUIRED SPECIFICATIONS 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element_ Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATIG. PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: DAVID SUTTON Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be fled on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request. Name of Facility Owner: WILLIAM DAVID SUTTON (Please print) Signature: JW�----Date: J/,3IT Name of Manager(If different from Gwner): Signature: Date: Name of Person Preparing Plan: (pleasepdnt)BILLY W..HOUSTON Affiliation: DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: _84 �Ik _ Date: 3 Page: 13 ANIMAL WASTE UTILIZATION PLAN Waste Utilization - Third Party Applicator Agreement i, hereby agree to apply waste generated by williaft, 0111d S"&4 in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing �5 the Division of Environmental Management. Third Party Applicator: Date: - Term of Agreement For LICe, OF 0DfnA-f;0-A STATE OF North Carolina COUNTY OF Sampson Nona S. Tippett , a Notary Public of said County and State do hereby certify that Ricky Lynn Sutton personally, appeared before me this day and 'acknowledged the due execution of the forgoing instrument. Witness my hand and official seal this the 7th . day of Apri I I 1997 otary Ru My Commission Expires: January 31,1999 " (SEAL) I r j o Form IRR-2 Tract # Field Size (acres) _ (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigdiiun Field Record One Farm for Each Field Per Crop Cycle 5-0 73 Field # : r � Z 3 3 s7/i r', RWO r2 R P. . L 1j� 0 D Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Animal Waste Management Plan Crop Type /J / , Recommended PAN l�'{t l� r /fit' Loading (lb/acre) = (a) (11 (2) (31 tat (5) (61 (7) (8) (91 r1n1 rill Irrigation i Date (mmlddlyr) Start Time (hrmin) End Time (hr min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) (7) + (A) Waste Analysis I PAN (Ib/1000 gal) PAN Applied (Iblac) 1(8) x (9)) + 1,000 Nitrogen Balance (lblac) (13) - (10) L30, PAIL 10 Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator Certif€cabon # ' See your animal waste management plan for sampling frequency. At a minimum. waste analysts Is required within 60 days of land application events. Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from eoiumn (11) following each application event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field # y:r 4 l 3 5 r;; t rn T vi olc it at-dirKov, c. c+ Facility Number 7 ) I - Irrigation Operator Irrigation Operator's Address Operator's Phone # EXHIBIT E-2 From Waste Utilization Plan Crap Type t Recommended PAN Loading ( r (Iblacre) = (B) ) rl5 r91 r91 rd1 151 161 171 f81 f91 flnl fill Date mrrVddlyr Irrigation Waste Analysis PAN' (IbltOt)0 pal) PAN Applied (lb/acre) M w (91 1000 Nitrogen Balance' (lblaCre) (a) • (10) 51ari7ima End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons} (6) x (5) x (4) Volume per Acre (gallacre) —aL A � % :00 z : .�-ie 7.1 v 4,19>09,91 C,,4EM I r ,T 7D2 Crop Cycle Totals I I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column -(I 0) from (13). 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 Irrigation Fields Record One Form for Each Field per Crop Cycle Q Field # .a �r r y Facility Number - Irrigation Operator Irrigation Operator's Address Operator's Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Type Recommended PAN Loading a N (mlaue) t (e) L tt] 121 t31 141 151 (61 (71 (e1 (91 (101 fill Date mrtVddlyr Irrigation Waste Analysis PAN ' (ib11000 gal) PAN Applied tCo) x is) BI 1000 Nitrogen Balance' () (e) - (1e0) SterlTlme End Time Total Minutes # of Sprinklers Operating p Flow Role (gallmin) Total Volume (gallons) (6) " (5) " (4) Volume per Acre (gaVacre) —(ZL A z'OU 5.CD 3010 00 176 Crop Cycle Totals I —, I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 1 NCDA Waste Aneylysis or Equivalent or NRCS Estimate, Technical Guide Sdctlon 633. ' 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 Irrigation Fields Record One Form for Each Field per Crop Cycle J Field # i Vr 3F kY�C D 7 a� [•aSio� EXHIBIT E--2 Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization plan Crop Type f� C Recommended PAN Loading l7 i olyJ (IWacre) = (B) 0- / f1) (21 (3) (4) (5) (6) (7) (8) (9) (10) (i1) Date mmlddlyr Irrigation Waste Analysis PAN (lblt o00 gal) ' PAN Applied (Iblaeree) �_ 1000 Nitrogen Balance' (1blacr'eo (a) • ( ) Start nme End Time Total Minutes # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) Volume per Acre (gallacre) A 00 1 Ts- 9 9 0 1Z , (,) • Z Crop Cycle Totals Owner's Signature Certified Operator (Print) Operators Signature Operator's Certification No, 1 NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 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 Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Q 3 I Field # •O ' Dti&va 1ver7s V a rl 11. Facility Number Irrigation Operator Irrigation Operators Address Operator's Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Type r a r RecommendedPAN Loading 4 ( Iblacre a 8 14% M1 114 rep 15% NO r71 ral IM f101 rill Date mmldd/yr Irrigation Waste Analysis PAN (lb11000 gal) PAN Applied (lb/acre) iQLIsL 1000 Nitrogen Balance' (Iblacre) (6) - (10) Slart'nme End Time 'total Minutes of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) Volume per Acre (gailacre) A :too PM 6: -L"M I 100 Z-h ob 1 Sy. 1761 G. I -Z 1 co Al JI&Odpm1 Crop Cycle Totals j } Owners Signature Certified Operator (Print) Operator's Signature Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 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 Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 2•p yr _ 4 �3 S>rto f ra VC� r: 2RSo4 -3 79 Facility Number j - T4 Irrigation Operator Irrigation Operator's Address Operator's Phone # EXHIBIT E-2 From Waste Utilization; Plan Crop Type t t Recommended PAN Loading (Iblacre) a (B) 191 r31 f41 151 f81 f71 fat (9) Nol fits Dale mmlddlyr Irrigation Waste Analysis PAN (Ib11DDo gal) PAN Applied (Iblacre) a i DDD Nitrogen Balance' (Iblacre) (9) - 0Q) StariTime End Time Iola! Minutes (3) - (2) p of Sprinklers Operating Flow Rate 'Total Volume {gallons) (6) " (5) " (4) Volume per Acre {gellacre} IL(gallmin) L A -9 r2.aM <. ex) P Or) 1 2q d" pry 7(3 Z. '22 1202M-6 0 a 2: 0- 'Z- Crop Cycle Totals Owners Signature Certified Operator (Print) Operators Signature Operator's Certification No. 1 NCDA Waste Anaylysis or Equivalent or N RCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. 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 William David Sutton David Sutton Farm 833 Seth Turner Rd Albertson NC 28508 Dear William David Sutton: 4 • ILFFMA NCDENR NQRTii CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-842 DupIin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludgestresiduals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, 9R2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin 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% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Bill Holman, Secretary Kerr T. Stevens, Director September 15, 1999 CERTIFIED MAIL William David Sutton David Sutton Farm 833 Seth Turner Rd Albertson NC 28508 Farm Number: 31- 842 Dear William David Sutton: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE5ouRCEs You are hereby notified that David Sutton Farm, in accordance with G.S. 143-215.10C, 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 be 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 Susan Cauley at (919)733-5083 extension 546 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900. Sincerely, t for Kerr T. Stevens CC'. Permit File (w/o encl.) Wilmington Regional Office (W/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-7015 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number-?, - 8L(?- Operation is flagged for a wettable Farm Name: E)44 e SutTbW _ acre determination due to W4<e of On -Site Representative: su p Tab �l � Part !1 eligibility item(s) F1 F2 F3 F4 InspectoriReviewer's Name:i'T 4-1 v j7' Date of site visit: 9 f 113 Date of most recent WUP: 3 A7 Annual farm PAN deficit: 661-4S pounds Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circl 1. and -hose traveler; 2. center -pivot system; 3. linear -move system; stations sprinkler system w ermanent pipe; 5. stations sprinkler system w/ ortable pipe, stationary P Y P P P� stationary P Y P p P. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eiigibilityfailure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PI: . E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. EA 75% rule exemption as verified in Part Ili. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part ill). ":ART H. 7 E',-'C Rule Eligibility Checklist and Documentation of WA Determination requiremenrs. WA Determination required because operation faiis-one of the.eligibiiity re uirements listed below: F1 Lack of acreage which resulted in over-mpplication of wastewater (PAN) on spray field(s) according lofarr,i's fast two years mfirriaationTecords. -. F2 Unclear, illegible, or lack of information/Map. F3 Obvious field limitations (numerous ditches; failure to -deduct required buffer/setback acreage; or25% of total acreage .identified.in CAWMP includes small, irregularly shaped fields - fields less than 5 acres fortravelers-orless .than 2 acres for stationary sprinklers). F='. WA determination required because CAWMP credits feld(s)'s acreage in excess ° e es calve le�Vs tutai acreage as noted in t=�',i= i^ `'-�; 1:1 of 7:� /o of the r oe..,, f... ;,.., _. _ Revised April 20, 1999 Facility Number 31 - !�d4Z Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 FIELD NUMEER* - hydrant, pull, zone, or point numbers may be used in place of field numbers deper:ding on CAWMP wue c i-,ic2"ipn 1t Fulls, etc. crass more than one field. inspec4or1reviewer will have to =—zine fieid5 is ca cu3G e 75:5 feid by field determination for eXemotlon; otherwise operation wiii be subiect tG WA de-E iii ni'dcn. FiER D NUMEER2 - must be clearly delineated on map. COMMENTS'- back-up fields With CAWMP acreage exceeding 75% of its totai acres -and raving received less than 50% of its annual PAN as documented in thefarm's previous two years' (1997 & 1998) of irrigation records_mannot serve as the so'e basis for reouirino_ a WA Determination. Back-uo fields must be noted -in the comment section and must bemccessibie by irrigation system. Part IV. Pendina WA Determinations Pi Plan lacks following information: P2 Plan revision may satisfy 75% rule based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (Win process of installing new irrigation system): Grower., Sutton, David Copies to: County Extension Director 833 Seth Turner Rd. Albertson, NC 28508 j Soil Test R j9hort Farm: 110199 SERVING N.C. CITIZENS FOR OVER 50 YEARS Dublin County ' .mist Comments: ^.— Va. LaSt Grog Mo Yr 11A crop or Year Lime N RV rkV Mg cu Ln t3 Mn See (Vote Berm HaylPas,M ist Crop: Small Grains 0 80-100 0 • 20-40 0 0 0 $pH 3 ' 2nd Crop:"— ults Na s HMS WN CEC BS% Ac pH P-1 K-1 Cad Mg% Mn-1 Mn-Al (1)Mn-Al (2) Zn-1 Zn Al Cu-1 S-1 SS-1 NtS-N NH-N. Na E 0.1 1.8 1.41 8.2 90.0 0.8 6.3 103 57 80.0 7.0 '32 25 85 85 108 43 0.1 Grower.- Sutton, David Copies To: USDA-NRCS-Duplin 833 Seth Turner Rd. Albertson, NC 28508 astAnt� �1 r} alysi's G�DI L Farm., 9/ 3/99 Duplin County s °7 :r �� a�g .,ro. ;e- „+; vrz, ��' .o� `�'� � " ';$ �. g aXn :lnfo „La orato , Results rts, r miiltian�uniess otherwise gotetl '� �MVIV, �-�1 Sample ID.- N P K Ca Mk S Pe Mn Zn Cu B MO Cl C Total 201 M 47.7 555 85.4 39.8 20.9 1.48 0.32 1.14 0.11 1.33 IN -N M M M M M L M M L H Waste Code: -NH4 PALS -NO3 Na Ni Cd A Al Se Li H SS C•N DM% CCE% 'ALE K al tDescription.- OR-N 92.9 7.67 ine Lagoon Mq. Urea M State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality A � • ? &A NCDENR NoFrrH CARoumA De�rwemT of ENviRONMENr AND N/ruRaL RE-souacEs Division of Water Quality October 13, 1999 CERTIFIED MAIL 2 153 115 922 RETURN RECEIPT REQUESTED Mr. David Sutton 833 Seth Turner Road Albertson, North Carolina 28508 Subject: Notice of Violation David Sutton Farm Facility #31-842 Duplin County Dear Mr. Sutton: On September 7, 1999, Mr. John Hunt working for the Wilmington Regional Office conducted a compliance inspection of the subject animal operation. This inspection is a part of the Division's effort to determine compliance with the State's Animal Waste Management Regulations. As a result of the inspection, the following violation was observed: Operation and Maintenance Requirements: A vegetative cover shall be maintained on all land application fields and buffers in accordance with the Certified Animal Waste Management Plan (CAWMP) . The fields had clearly not been managed for Coastal Bermuda hay or other crop production as indicated in the plan. In addition the following deficiencies were observed: A condition of the Certified Animal Waste Management Plan requires that the lagoon freeboard be maintained at a minimum of twelve (12) inches emergency freeboard plus a storm storage of seven and a half inches (7-1/2) for a total of 19-1/2 inches of freeboard. The freeboard the lagoon was observed just below eighteen (18) inches at the time of the inspection. 127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Allinnative Action Employer 50% recyded110% post -consumer paper Mr. David Sutton Page Two A protective vegetative cover shall be established and maintained on all lagoon/storage pond embankments... Lagoon/waste storage pond areas shall be accessible, - and vegetation shall be kept mowed. During the inspection it was evident the lagoon had not been mowed in quite some time. A condition of the CAWMP requires that waste samples must be collected and analyzed within 60 days of waste application. For the waste applied in June 1999 there was no corresponding waste sample. At the time of the inspection there were no soil samples as yet for 1999. Please respond to this Notice within 10 days of receipt. You should include in your response the actions that you will take to address these violations and deficiencies. Please address this to the Wilmington Regional Office at the address indicated. Mr. Hunt is located in the Raleigh Regional Office and may be contacted there if further assistance or information is needed. The Division of Water Quality appreciates your cooperation in this matter. If you have any questions regarding -this inspection please call Mr. Hunt at (919) 571-4700. Sincerely, Rick Shiver, Water Quality Regional Supervisor cc: Howard Hobson Carroll's Foods, Inc. Mr. Harold Jones, Duplin County Soil and Water District DWQ Compliance Group cWiRO Files PINK.HTLL LIBRRRY TEL:1-919-568-3631 Nov 03-99 11:40 No.001 P.02 �"J� f le CO le Af r M. J. S., Cl e, n 4411-\ - SG-�-�I� . -- .-o���'�d� the use CA Pep 't frD A AD Inv- - - incA5.- ill Af .... ... . lD LLI F- I ! . Vi S1. 7 w _� i OA 1\1 9T 0 a. 0 0 0 z 0 rn rn M 0 0 z M l0 M 00 lD Ell .J W f- rY 2 PQ H J J J H .Z r NXDSAgmuomk DivisW ..430o Reedy Croak Bead RaWgk NC 276074W 929 733-2655 W �.�.. Grower.- Sutton, Davi 833 Selh 9Lraer Rd. Albertson, NC 28508 oil Test Rgport Farms. /i SBI3TIN'G N.C. crrtaNS FOR OVER 50TBAB$ Du in County' - ---;, Agrenomut Commmw h - 3, S hid - seo�menda�ions _ Sanok Na Lag Crop o Yr FIA Cr* or Year Lfine iv AO� AO Aug T eNo�e 001 Bmn HaEy/PmM IN Crop: Small Grains 0 80-L00 0 20-40 0 E itl tad Test Results . Soil Clan M% WN CEC BS% Ae pHP-1 &l Caul Hu-1 AW-Al (1) J&-AI (2) Tw-! _ ZR-A? 1 NW ,Mi Na MIN 1.8. 1.41 8.2 90.0 0-8 &3 103 57 80.0 7.0 32 25 8S 85 t 0'1 L O M to M CO W U) 1 rn rn J w F- Understanding the Soil Test Report Soil pH and the amount of lime required for optimum yields are crucial parts of the soil test report. Low soil pH causes more yield losses than any other factor. Excessive soil acidity (low pH) hinders a crop's capacity to utilize nutrients thus reducing efficiettcy of applied fertilizers. The amount of lime recommended (tons/acre) is based on the current pH, amount of acidity, soil class, and desired pH of the designated crop. The optimum pH by soil class is as follows: 5.0 for organic, 5.5 for mineral -organic and 6.0 for mineral soils. The amount of phosphate and potash recommended decreases as soil test level increases. Most field crop with soil test indices of 50 or greater for phosphorus and potassium do not require additional amounts of these nutrients. Certain crops, however, will require additional amounts under thane circumsuaces. Some growers apply phosphoms as a starter feniker, AMough none is recommended by soil test. The recommendations given for nitrogen, phosphate and potash are adequate for optimum yields. If flukes for manganese (Ma), 2iinc (lO) and copper (Cu) are above 2-% existing levels of these micronutrients are adequate. Additkwal. information*isprovided in the *Notes" that accompany your report. Guidelines for evaluating soa test indices and crop response to applied fertilizers are shown in the table below. Sell'lW Ind Response to Nutrient A,pplieaion ROP Raft Pfia brrw f A esdsm Vm WWW Zh$C ewer 0-10 Vary law Very M Very 5bgk "KO Very 10 UY 1* 11-25 bw M& Nigh Htgb High too 2b-50 S1eda "S • Medium + Mime None Now 51-100 MO NOW Law -None None None done 1004 Very WO None None Now 4 Now None + Nesmusedeaeases as soil = i&x ItlacLse& [Al • Y =� Y.h 1 }z S 4 40 t [�� r 3- Ve- A, . :r were vdaled al a mg of 162U2 or ;0.02 per wpy State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality March 12, 1999 CERTIFIED MAIL #-Z_418=221�OOS RETURN RECEIPT REQUESTED Mr. William David Sutton David Sutton Farm 833 Seth Turner Road Albertson, NC 28508 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Violation David Sutton Farm Farm Number: 31-842 Duplin County Dear Mr. Sutton: You are hereby notified that the David Sutton Farm, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit for the following: 1 _ On December 4, 1997, Mr. Brian Wrenn from the Wilmington Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that the lagoon had insufficient freeboard of S inches. On May 28, 1998, Mr. John Hunt from the Wilmington Regional Office of the Division of Soil and Water visited your facility and observed inadequate freeboard in the lagoon of 12 inches. NRCS Conservation Practice Standard, Code 359 and 15A NCAC 2H .0217 specify that the freeboard in your waste lagoon must be maintained at the appropriate level. 2. Due to the insufficient freeboard found in your lagoon, a Request for Information was issued to you on June 15, 1998. You were required to submit the requested information within 30 days of the receipt of the request. Repeated attempts were made to contact you regarding the information request. However, an adequate response was not received until February 23, 1999, over seven months beyond the stated deadline. 127 North Cardinal Dr., Wilmington, North Carolina 28405 An Equal Opportunity Affirmative Action Employer Telephone 910-395-3900 FAX 910-350-2004 50% recycled/10% post -consumer paper Mr. William David Sutton March 12, 1999 Page 2 Upon review of the information provided, it was determined that there is approximately 260,000 gallons of animal waste -that cannot be accounted for. Calculations for this are based on the lagoon levels between December 4, 1997 and May 28, 1998, lagoon design information, waste application records, and rainfall data for Duplin County. This indicates a failure to maintain adequate waste application records NRCS Conservation Practice Standard, Code 633 requires the facility to keep accurate and complete records of waste application events. These records should be maintained for three years. In 15A NCAC 8F .0203, Duties and Requirements of an Operator in Charge, it is specified that the certified operator in charge is responsible for proper documentation of the daily operation of the animal waste management system. The Division of Water Quality will proceed to revoke David Sutton Farm's deemed permitted status unless the following conditions are completed: 1. Notify this office of the actions being taken to correct the noted violations. 2. Make any modifications needed to ensure there will be no future violations. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, r Rick Shiver Water Quality Regional Supervisor CC: Harold Jones, County Soil and Water Conservation Don Butler, Carroll's Foods, Inc. DWQ Operations Branch File Wilmington Fes-zr SAWQSIBAIANWIENF99131-842. NOV _ _ _ — T Z 418 221 005 US Postal service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for Intemational Mao See reverse Sent to � 1• �Q Street a NuM17 -,, 3 .`T,. A A -A& N Postage $ ` Certified Fee l , t—kc� Spedal Delivery Fee Restricted Ddvety Fee C) Whom & Date Delivered inn RKW5h—V tWhnn, Date• 8 Addressee'0Iddiess — , , n 9 40 TOTAL Postage 3 FFem Posanaik or Date O Wilmington, P1C 2841V 1]5PS cc: Harold Jones, County Soil and Water Conservation Don Butler, Carroll's Foods, Inc. DWQ Operations Branch File Wilmington Files S : %W QSIB RIAN W %ENF99131-842. NOV e6/.e1/2eee 14:35 919-733-0059 NON -DISCHARGE COMP PAGE 02 FCL State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality NCDENR PJVVIRO/tMENr ^kc NsruRAj. Resou RGEs Division of Water Quali October 13. 1999 CERTIFIED MAIL_1 153 113 922 RETURN RECEIPT REOUSSTED Mr. David Sutton 833 Seth Turner Road Albertson, North Carolina 28508 Dear Mr. Sutton: _ : 2 7 ..../ DENR - WATER QUALITY POINT SOURCE BRANCH Subject: Notice of violation David Sutton Farm Facility #31-842 Duplin county On September 7, 1999, Mr. John Hunt working for the Wilmington Recgional Office conducted a compliance inspection of the subject animal operation. This inspection is a part of the Division's effort to determine compliance with the state's Animal Waste Management Regulations. As a result of the inspection, the following violation was observed: opperation and Maintenance Requirements: A vegetative cover shall be maintained on all land application fields and buffers in accordance with the Certified Animal Waste Management Plan (CAWMP). The fields had clearly not been managed for Coastal Bermuda hay or other crop production as indicated in the plan. In addition the following deficiencies were observed: A condition of the Certified Animal Waste Management Flan requires that the lagoon freeboard be maintained at a minimum of twelve (12) inches emergency freeboard plus a storm storage of seven and a half inches (7-1/2) for a total of 19-1/2 inches of freeboard. The freeboard the lagoon was observed just below eighteen (18),inches at the time of the inspection. 127 CardIrW Dr. Est, WprftbWoN North Carolltla 29405 Telephone 910395-3900 FAX 91&350-2004 An Equal Opporturily Affrmative Acdon Employer 501/8 recycled110% poo-consumer paper z 153 115 922 �>U�s Postal Service Receipt for Certified Mail No insurance Coverage Provided. Ca not use for fn rnadonal Mail Lq&& reverse . a g VZIP Gods z�so Postw $ Iq CoWed FFne a �.Fee PAsWcled Fee vy t DEB, L Addre5 a F5 0 TOTAL Postage & P* / P%bnwkarOa*U. 0 u1 a 1. 06/01/2000 14:35 919-733-0059 Mr. -David Sutton Page Two NON -DISCHARGE COMP PAGE 03� G 4 Aprotective vegetative cover shall be established and maintained on all lagoon/storage pond embankments... Lagoon/waste storage pond areas shall be accessible, and vegetation shall be kept mowed. During the inspection it was evident the lagoon had not been mowed in quite some time. A condition of the CAWMP requires that waste samples must be collected and analyzed within 60 days of waste application. For the waste applied in June 1999 there was no corresponding waste sample. At the time of the inspection there were no soil samples as yet for 1999. Please respond to this Notice within 10 days of receipt. You should include in your response the actions that you will take to address these violations and deficiencies. Please address this to the Wilmington Regional Office at the address indicated. Mr. Hunt is located in the Raleigh Regional Office and may be contacted there if further assistance or information is needed. The Division of Water Quality appreciates your cooperation in this matter. If you have any questions regarding this inspection please call Mr. Hunt at (919) 571-4700. Sincerely, Rick Shiver, Water Quality Regional Supervisor cc: Howard Hobson Carroll's Foods, Inc. Mr. Harold Jones, Duplin county Soil and Water District DWQ Compliance Group WiRO Files NORTH CAROLINA DEPARTMENT OF _ ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY May 15, 1998. CERTIFIED MAIL RETURNRECEIPTREQUESTED William David Sutton David Sutton Farm 833 Seth Turner Rd Albertson NC 28508 SUBJECT: Designation of Operator in Charge David Sutton Farm Facility ID # 31-842 Duplin County — Dear Mr. Sutton: You were previously notified by letter, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility. Enclosed with that letter was an Operator in Charge Designation Form specifically for your facility. Our records indicate that this completed form has not yet been returned to our office. A training and certification program is available for animal waste management system operators. ,For information on the .training programs please contact your local Cooperative Extension Agent. - Operator certifications are issued by the Water Pollution Control System Operators Certification Commission (WPCSOCC). For information on the certification process, or a list of certified operators in your area please contact the Technical Assistance and Certification Unit at (919) 733-0026. For your convenience, we are sending you an additional copy of the Operator in Charge Designation Form specifically for your facility. Please return this completed form to this office as soon as possible but in no case later than June 14, 1998. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you may be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge. If you have questions concerning this matter, please contact Sonya Avant of the Division of Water Quality at (919)733-5083 ext 571. Sincerely, "/C Dennis R. Ramsey, P.E.Q.. Assistant Section Chief Division of Water Quality, _ Ed/NOV letier Enclosure Y t cc_ Wilmington Regional Office 1 c= Water Quality Files '-P.O. BOX 29535, RALEIGN NOFrrM CAROLINA 27626-0535 - PMOWE 919-733-5093 FAX 919-j3i-9919 AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST -CONSUMER PAPER State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality June 15, 1998 CERTIFIED YL&M Z 312 646 441 RETURN RECEIPT REMSTED Mr, William David Sutton David Sutton Farm 833 Seth Turner Road Albertson, NC 28508 NCDENR NowrH GsRouw DeF%Hrmmn OF EwvIROMMEw AND NATuRAL RESOURCES Subject: Request for Information Inadequate Freeboard David Sutton Farm Facility Number: 31-842 Duplin County Dear Mr. Sutton: On May 28, 1998, staff from the Wilmington Regional Office of the Division of Soil and Water visited your facility and determined that there was inadequate freeboard in the lagoon serving this facility. At the time of the inspection, the lagoon had 12 inches of freeboard. This lack of adequate freeboard is in non-compliance with your Certified Animal Waste Management Plan. This non-compliance is subject to an appropriate enforcement action by the Division of Water Quality. This action can consist of one or more of the following: a Notice of Deficiency (NOD); a Notice of Violation (NOV); a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual non -discharge permit. The action chosen will be based on a complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide this office with an evaluation of the reasons for the freeboard deficiencies and a strategy to prevent future freeboard deficiencies. This evaluation and strategy must include but is not be limited to the following: 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper Z 312 646 441 US Postal Service Receipt for Certified Mai! No Insurance Coverage Provided. Do not use for International AAail es reverse to ~ S bet Code �� State rf OC Postage $ �a Certified Fee !• Special Delivery Fee ReWcted Delivery Fee Return Receipt Showing to a Whom h Date Delivered �J r Rehm We, a or t �p Mr. William David Sutton June 15, 1998 Page 2. A summary of actions taken to restore the needed freeboard in the lagoon(s) A summary of any discharges or runoff from the facility A summary of any repairs needed to the system A summary of any needed modification to the CAWMP An evaluation of water usage and management at the facility, (including but not limited to water usage in the houses and storm water management/diversion) A review of the adequacy of lagoon storage capacity to determine if more than the current design standard is needed at the facility Current sludge accumulation in the lagoon(s) Waste levels in the lagoon(s) for the previous 12 months Acres needed for waste application as specified in the CAWMP Available acreage identified in the CAWW Spraying schedule as established in the CAVR P Spraying records for the past twelve months Cropping system specified in the CAWMP Cropping system currently in use if different from the CAWMP Rainfall records (if available) Specific actions proposed by the owner/producer to prevent future freeboard deficiency(s) This information must be received by this office no later than 30 days following receipt of this letter. Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified and efforts proposed to prevent future problems will be positive factors in this determination. Mr. William David Sutton June 15, 1998 Page 3. Nothing in this letter should be taken as removing you from either the responsibility or liability for this non-compliance or future case of non-compliance. If you have any questions regarding letter, please do not hesitate to contact David Holsinger or Brian Wrenn of our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Non -Discharge Compliance/Enforcement Unit Central Files 4 FORM IRR-x Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Q Field # G Aq 1 3 5FIA tet ayr -C, r y Facility Number - Irrigation Operator Irrigation Operator's Address Operator's Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Type Recommended PAN Loading .l �a >eAIV (ib/acre) o (B) (% r11 121 t31 W t51 t81 t71 (Al 101 1101 till Data mrnldd/yr Irrigation Waste Analysis PAN' (Ib11000 gal) PAN N Applied x g 1000 Nitro nnaBalance' M • 00) ' Slant Time End Time Tula! Minutes (3) - (2) # of Sprinklers Operating Flow Rate (galtmin) Total Volume (gallons) (a) . (6) Y (4) • Volume per Acre (gauacre) ,..(IL A 2'0-0 .60 14 d U Z, 3 ;4. Crop Cycle Totals I _ _ I Owners Signature Certified Operator (Print) Operator's Signature Operator's Certification, No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Sectlon 633. 2 Enter the. value received by subtracting column (10) from (B). Continue subtracting column (10) from colurrir(11) following each irrigation event. EXHIBIT E-2 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle J Field # Z •p i A yr g�3FjC N�YC D L 7 0 C •�iG� Facility Number - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste utilization Plan Crap Type /j Recommended PAN Loading I� i (lblacre) a (B) j 70 r11 r21 r31 14 r51 161 m M r91 rtol rM Date mrnlddlyr Irrigation Waste Analysis PAN ' (lb11Uot1 gal) PAN Ilac Applied . _f81 y f9l 1000.. Nitrogen IBalance ae' nce' (a). (to) Start Time End Time Total Minutes (3) • (2) tl of Sprinklers Operating Flow Rate (pallmin) . Total Volume (gallons) (6) " (5) r (4) Volume per Acre . (gotlacre) _11L A `2- in- :no Oa 1197 7 AldoO 71. Ir.Z Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature _ Operator's Certification No. t NCQA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigalion event. EXHIBIT E-2 FORM IRR-2 Tract # Field Size (acres) _ (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Farm for Each Field per Crap Cycle Field # 1 r �`Tv,01crt D di V-A.C. T"'B-79V Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone# From Waste utilization Plan Crop Type L. Recommended PAN Loading ( , (lblacre) c (B) 7 1 2 3 4 $ 8 8 a {ice 0 1) N is PAN I ��� AppliedPAN . 000' Total' Minutes Operating (gallons) �, (galtacre) f i/iL FM7,/T, .1 / K . r i I 1 I I �u% iLL MUM • � �� � . ��.Ji�s'i .E. �� �s•V t�s a Crop Cycle Totals I i Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. NCOA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Sdction 633. 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 (A) Farm Owner Owner's Address Owner's Phone 0 Lagoon Liquid Irrigailun Field Record One Form for Each Field Per Crop Cycle Field # / nz J r t/ i �) 3 3 5,, %/, 7 D- , fihr K o !�C S _ ) Facility Number !1 Irrigation Operator Irrigation Operator's Address Operator's Phone D From Animal Waste Management Plan Crop Type n ` Recommended PAN EA I I Loading (IWacre) _ (a) '570 _ (1) (21 (3) (41 (51 (81 M f81 (r11 (tm 111% Irrigation Date {mm/dd ) lyr Star) Time (hr:min} End Time (hr:min ) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gaYmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gatfac) (7) + (A) i Waste Analysis PAN (Ib11000 gal) PAN Appried pblac} I(8) x (g)} + 1,000 Nitrogen Balance (Iblac) (B) - 10 : bo 2 G 2 ' 3:00Pht 5,1130 P/r S6 l 70 - .OD D� 'SD /Z D r0lo Z . dv -O G / d( q 34 40 Crop Cycle Totals Owners Signature Certified Operator (Print) Operator's Signature Operator Certification # ' See your animal waste menagemenl plan for sampling frequency. At a minimum, waste analysis ts'required within 60 days of land application events. ' Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (it) following each mWilcatlon event. FORM 1RR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle 'r) 3 Field # O ;D ! u 1^ o' L 6V, 4.C. gg-r-k— r Facility Number �" 1- %44 2- Irrigation Operator Irrigation Operator's Address Operator's Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Type I! !r Recommended PAN Loading �H I l V • A r (Iblacre) a (B) r11 121 tal 141 IM fRl 17% fm 191 11M fill Date mmlddlyr Irrigation Waste Analysis PAN (Ih11000 gat! PAN Applied (lbleue) (6) x M 1000 Nitrogen Balance' (lb/acre) (B} - 00) 51art Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) " (5} " (4) Volume per Acre (QaUaue) .Z} . :0a rM .bor oj) (2-1 32700 o. .z �cb o Cr 7- :0e Z;bo PM 00 19 E00 9 mo �' 3' - r2- ;rSd ;oo 0o Z 00 . L O liql& 114- Crop Cycle Totals Owner's Signature Certified Operator (Print) Operators Signature Operators Certification No. 1 NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 2 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 Irrigation Fields Record One Farm for Each Field per Crop Cycle Field # -D v1-9 4J 3- Sao _ f LAVc e 2 FSo� 79 Facility Number 4 - Irrigation Operator Irrigation Operator's Address Operator's Phone # EXHIBIT E-2 From Waste Utilization Plan Crop Type Recommended PAN Loading ti pblacre) _ (6 ) f11 191 131 ref 141 M 171 fR1 rR1 f1m fill Rate mrolddlyr Irrigation Waste Analysis PAN (lb110oo gal) PAN Applied (lblacre) 15) x 19) 1000 Nitrogen Balance' (ibfacre) (B) - (t0) Start Time End Time Total Mlnuiea (3) - (2) 0 of sprinklers Operating Flow Rate (gaUmin} Total Volume (gallons) (6) K (5) K (4) Volume per Acre (gallacre) . f7l A ' do :Oo 6 -A, - al: Aq r 4o pm, r L Z :6 2OV V019 i Z dd . �- - K-Du at v aB o Crop Cycle Totals R Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification. No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. State of North Carolina Department of Environment and Natural Resources - Wilmington.Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality December 5, 1997 (Certified-Mail.#_Z 312 648 396 �rn R�eiiit_Re�q�lested William David Sutton David Sutton Farm 833 Seth Turner Road Albertson, NC 28508 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF DEFICIENCY David Sutton Farm Facility Number: 31-842 Duplin County Dear Mr. Sutton: On December 4, 1997, Staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the lagoon has insufficient freeboard. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. The level of your waste lagoon needs to be lowered and maintained in accordance ce with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. A small grain overseed and a rotation of winter wheat should be planted immediately in field #5 for waste application. In addition, the outer dike wall on the backside of the lagoon should be mowed or sprayed to prevent weed growth. Waste and soil sample analyses should be updated in the certified animal waste plan. We -suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Z 312 648 396 'A)q US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. !10 not use t M Intemational Mail See reverse Pw"e S Cefifted Fee Special Delivery Fee AesUided Ddyery Fee CS', Pan FkxmO &owing to �C Whom 8 Deft DelveFed - Rom RwW m Whore, Dena, A TOT 8 r 00 P orIT 2 a William David Sutton December 5, 1997 Page 2. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what' actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Don Butler, Carroll's Foods Operations Branch Wilmington Files S:1 WQSWRL4NW1DEF131-842.DEF State of North Carolina Department of Environmerii�C�IVED and Natural Resources kT,.R?FA Division of Water Quality I DEC 3 1 1997 k • James B. Hunt, Jr., Governor �BY: Wayne McDevitt, Secretary Steve W. Tedder, Chairman William David Sutton David Sutton Farm 833 Seth Turner Rd Albertson NC 28508 Dear Mr. Sutton: I D E N F1 Subject: Classification of Animal Waste Management Systems Facility: David Sutton Farm Facility ID #: 31-842 County: Duplin Senate Sill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge (OIC) by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is available for animal waste management system operators. For information on the training programs please contact your local Cooperative Extension Agent_ Operator certifications are issued by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC). For information on the certification process, please contact the Technical Assistance and Certification Unit at (919) 733-0026. The type of training and certification required for the operator of each system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. There are two types of animal waste management systems, type A and type B. Type A animal waste management systems are generally used to treat waste generated by monogastric animals which produce a low -fiber waste. Type B animal waste management systems are generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and certification an operator receives should correspond with the type of system(s) they intend to operate. For more information on the classification of your system please contact the Technical Assistance and Certification Unit. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must possess a currently valid certificate of the appropriate type. Sincerely, Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cd/AW OIC Designation Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 Fax 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper