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310843_HISTORICAL_20171231
NORTH CARULINA Department of Environmental Qual AI �IA NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director January 26, 2010 Jerry T. Williams 2020 S NC 41-111 Beulaville, NC 28518 Resources Dee Freeman Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310843 J&JFarms Animal Waste Management System Duplin County Dear Mr. Williams: The Division of Water Quality (Division) received your sludge survey information on January 19, 2010, for the lagoon at the above referenced facility. With the survey results, you requested an extension of the sludge survey requirement for lagoon 1. Due to the amount of treatment volume available, the Division agrees that an extension for performing the annual sludge survey is appropriate. The next sludge survey for lagoon 1 should be performed before December 31, 2012. Thank you for your attention to this matter. Please call me at (919) 715-6185 if you have any questions. Sincerely, C;-!�'*'� V--�J - Larry W.` Wade PE Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section ' C,?,yvi 'n Permit File AWS310843 JAN Z 8 2010 BY:` 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Rale�h, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-715-05M8 Customer Service: 1-877-623-6748 tntamet www_nnvaterntmEtv.nno ne NorthCaroiina Naturally An EouS ('amnunity i Affirmative Action Emolow ak4s 31 06413 Nutrient Management Plan For Animal Waste Utilization 10-21-2002 This plan has been prepared for: J&J Farms 31-843 Jerry T Williams 2020 S NC 41 &I l l Beulaville, NC 28518 910-298-3675 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 Developer Signature s Type of Plan: Nitrogen Only with Manure Only I��D APR 0- 2 2009 Owner/Manager/Producer Agreement BY. I (we) understand and agree to the specifications and the operation an meat see procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) 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: is Technics Specialist Signature Date ------------------------------------ •------------------------------------------------------------------------------------ 829749 Database Version 2.0 Date Printed: 10-22-2002 Cover Page 1 RECEIVED / DENR / DWQ Aquifer Prntp, ins SPA lifln MAR 3 0 2009 k Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6149 Incorporated 10560 Injected 11630 Irrigated 6684 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 7,018.75 2,803,576 -133,816 Not -so-- --------------- --------- ----------- ------ --- e: In urce ID, S means standard source, U means user defined source. 829749 Database Version 2.0 Date Printed: 10-22-2002 Source Page 1 of 1 Narrative This WUP is written based on a wetted acres footprint with information gathered by Star Maready. If Mr. Williams wishes to cut his bermuda pasture then 3001bs N/Ac should be used in place of the 225Ibs N/Ac shown for grazing in this WUP. The farm may be divided into sections and grazed on a yearly rotation and still meet the nutrient budget for this operation. Pulls 1,2,3 & 4 should be included in section #1 Pulls 5,6 & 7 should be included in section #2 ---------- ------------------ --------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this'plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available - Planned Crops Summary Tract Field Leaching Index (L1) Soil Series Crop SEquence RYE 6919 1 NIA Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagass Pasture 6.0 Tans 6919 2 NIA Foreston Small Grain Ove rseed 1.0 Tons Hybrid Bermodagraw Pasteme 6.0 Tons 6919 3 NIA Famstm Small Grain Overseed 1.0 Tons Hybrid Bermudagrsas Pasture 6.0 Tom 6919 4 NIA Forestun Small Gram (hewed 1.0 Tons Hybrid Beamudagrass Pasture 6.0 Tow as 5 NIA Foruston Small Gram Overswd 1.0 Tons Hybrid Ik%undagm Hay 6.0 Tons 6919 6 N/A Foreston Small Gram Ovesseed 1.0 Tons Hybrid Bermudagn— Hay 6.0 Tons 6919 7 NIA Foreston Small Grain Oveaseed 1.0 Tons Hybrid 13—udagram Hay 1 6.0 Tons LI Potential Leaching Technical Guidance Low potential to contribute to None 2 soluble nutrient leaching below the root zone. > = 2 & Moderate potential to contribute to NutrientManagement (590) should be planned. < = 10 soluble nutrient leaching below the of zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 of zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such Ps Filter Strips (393) and Riparian Forest Buffers (391). ------------------ ------ -- ------ --------- -- -- - 1749 Database Version 2-0 Date Printed: 10-22-2002 PCS Page 1 of 1 - --- NOTE: Svmbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans mayrequire that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utili7atinn Tahle Year l Tract Field i Source IR I Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. ObslA) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 aVA tons 1000 pals tons 6919 1 S7 Foreston 6.86 6.86 Small Grain Overseed LO Tons 1011-3131 50 0 0 Irrig, 50 19.97 0 137.01 0.00 6919 1 S7 Foreston 6.86 6.86 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10115 *225 0 0 Irrijt. 225 89.87 0 616.54 0.00 6919 2 S7 Foreston 3.37 3.37 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0 67.31 0.00 6919 2 S7 Foreston 3.37 3.37 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10115 *225 0 0 Irrig, 225 89.87 0 302.88 0.00 6919 3 S7 Foreston 2.69 2.69 Small Grain Overseed 1.0 Tans 1011-3131 50 0 0 Irrig. 50 19.97 0 53.73 0.00 6919 3 S7 Foreston 2.69 2.69 Hybrid Bermudagrass Pasture 6.0 Tons *311-10115 '225 0 0 Irrig, 225 89.87 0 241.76 0.00 6919 4 S7 Foreston 2.51 2.51 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 19.97 0 50.13 0.00 6919 4 S7 Foreston 2.S! 2.511 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10l15 1 *225 0 0 Irrig. 225 89.87 0 225.58 0.00 6919 5 S7 Foreston 4.22 4.22 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0 84.28 0.00 6919 S S7 I Foreston 1 4,22 4.22 1 Hybrid Bermudagrass Hay 6.0 Tons *3/1-10131 *300 0 0 brig. 300 119.83 0 505.69 000 ---------------------------------------------------------------------------------------------------- ------------- ----------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 W JT Page 1 Waste Utilization Table Year 1 Trail Field Source I.D. Soil Series Total Acre Use, Acres crop RYE Applic, Period Nitrogen PA Nutrient Req'd Comm. FerL Nutrient Applied Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied Liquid Manurc Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 l/A tons 1000 gals tons 6919 6 S7 F,,,A n 2.11 2.l l Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Inix 50 19.97 0 42.14 0.00 6919 6 S7 Foreston 2.11 2.11 Hybrid Be mudagrass Hay 6.0 Tons *3/1-10/31 *300 0 0 Imp, 300 119.83 0 252.85 0.00 6919 7 S7 Foreston 1.60 1.60 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 Irrip, 50 19.97 0 31.96 0.00 6919 7 S7 Foreston 1.601 1.60 Hybrid Bermudagass Hay 6.0 Tons *3/1-10/31 6300 01 0 Irriv, 300 119.83 0 19t.73 0.00 Total Applied, 1000 gallons 2,803.58 Lagoon Liquids Total Produced, 1000 gallons 2,669.76 Balance, 1000 gallons -133.82 Total Applied, tons 0.00 Manure Solids Total Produced, tans r„ 0.00 Balance, tons r a 0.00 Notes: 1. In the tract colurrnr, symbol —means leased, otherwise, owned. 2. Symbol * means user entered data. ------------------------------------•---------------------------------------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 WUT Page 2 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 held 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 Oncheslhour) Application Amount (inches) 6919 1 Fonmton 0.50 0.96 6919 2 Foreston 0.50 0.96 6919 3 Futon 0.50 0.96 6919 4 Forest m 0.50 0.96 6919 5 Fores-tm 0.50 0.96 6919 6 Foreston 050 0.96 6919 7 Foreston 0.50 0.46 ------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 1AF Page 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 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 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 Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard m 120 bu 150 13.16 36.10 72.21 108.31 ay 6 tGm RY.E. 300 26.32 18.05 36-10 54.16 Soybean 40 bu 160 14.04 33.85 67.70 101.55 ---- -------------- ----- ---------------_---------------------------------------------------- —----------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Source Name I Swine Feeder -Finish Lagoon Liquid Des!Storage Capacity s Start Date 10/ 1 180 Plan Year Month Available Storage Capacity (Days) 1 1 101 1 2 83 1 3 107 1 4 122 1 5 l36 1 6 151 1 7 165 1 8 179 1 9 180 1 10 162 1 11 142 1 12 124 * Available Storage Capacity is calculated as of the end of each month. ----------- --------- ----------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Capacity 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, 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). -------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 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. -------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 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. ------------ --------------- ------------------------------------------------------------------------------ 829749 Database Version 2-0 Date Printed: 10/22/02 Specification Page 3 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. -------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 Specification Page 4 Crop Notes The following crop note applies to field(s): 5, 6, 7 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 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 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 7 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 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. ------ ----- -------------------------------------- - 929749 Database Version 2.0 Date Printed: 10-22-2002 Crop Note Page 1 of 2 The following crop note applies to feld(s): 1, 2, 3, 4 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least I0 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 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, 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. -------------------------------------------------------------------------------------------------- -- ----------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 CropNote Page 2 of 2 WETTABLE ACRES IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Landowner/ Operator Name Jerry T. Williams Adress 2020 S NC 41&111 Beulaville, NC 28518 Telephone 910-298-3675 TABLE 1 - Field Specifications COUNTY Duplin DATE 10/22/2002 Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop end wetted area Apprmdmate Ma)amun Useable Size of field (2) (acres) Table column length of pulls in feet Width of pulls In feet Soil Type Slope (%) Crop(s) Ma)amun Application Rate (3) (in/hr) Mabumn Application per Irrigation cycle (3) (Inches) 6919 P1 0.5 4.04 0 4.54 EE75 B-C 880 200 FOA 0-5 BermudelSmallgraln 0.5 1 6919 P1A 0.5 1.82 0 2,32 ' EE75 B-C 396 200 FOA 0-5 BermudaVSrnailgrain 0.5 1 6919 P2 0.46 2.91 0 3,37 E175 B-C 705 180 FOA 0-5 Berrnuda/Smallgrain 0.5 1 6919 P3 0.46 2.23 0 2,69 E175 B-C 539 180 FOA 0-5 Bermuda/Smallgraln 0.5 1 6919 P4 0.5 2.01 0 2.51 EE75 B-C 437 200 FOA 0-5 Bermuda/Smallgraln 0.5 1 6919 P5 0.5 3.72 0 4.22 EE75 B-C 810 200 FOA 0-5 BermudatSmallgrain 0.5 1 6919 P6 0.385 1.72 0 2.11 E160 B-C 5W 150 FOA 0-5 Bermuda/Smallgraln 0.5 1 6919 P7 0.5 1.1 0 1.6 EE75 B-C 260 185 FOA 0-5 Bermuda/Smallgraln 0.5 1 1 see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: Willy Houston Date 10./22.102 O�o� W ATF9QG Jerry T. Williams J&J Farms 2020 S NC 41 111 Beulaville, North Carolina 28518 Dear Mr. Williams: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality January 25, 2008 JAN 2 5 1008 BY: Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310843 J&J Farms Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on January 3, 2008. With your results, you requested an extension in the frequency of the sludge survey for Lagoon 1 at the J&J Farms facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2009 (to meet the requirement for a sludge survey in the year of permit renewal). The results of the 2009 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2010. Thank you for your attention to this matter. If you have any questions, please contact me at duane.leith@ncmail.net or by phone at (919) 715-6186. Sincerely, ' i " . Duane Leith Environmental Engineer cc: t ilmington Regional Office, Aquifer Protection Section AFO Central Files Nort}tCarobna Naturally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterguality.oru Location: 2728 Capital Boulevard An Equal QpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 A r9pG CE�O� Michael F. Easley, Governor y William G. Ross Jr-, secretary � North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Rri e IVE, D Jerry T Williams J&J Farms jUN 2 6 2007 2020 S NC 41 Ill Beulaville, NC 28518 �'Y 1 Subject: Certificate of Coverage No. AWS310843 J&J Farms Animal Waste Management System Duplin County Dear Jerry T Williams: In accordance with your application received on 4.-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jerry T Williams, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the J&J Farms, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2880 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keelpiniI and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center lWemet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal OpportunitylAffirmalNe Acclion Employer— 50% Recyded110% Post Consumer Paper N�o,�Carolina �vntura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A namclownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by. contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310843 Miehael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 3, 2006 " CERTIFIED MAIL, RETURN RECEIPT REQUESTED j�N y Lob Jerry T. Williams J&J Farms 2020 S NC 41 & III Beulaville NC 28518 - 3� Subject: Notification for Phosphorus Loss Assessment . J&J Farms. Termit Number NCA231843 Facility 31-843 Duplin County Dear Jerry T. Williams, There is a condition in your recently issued Animal Waste Management General NPDES Permit addressing phosphorous loss standards. The permit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility must conduct an evaluation within 180 days. The Federal Natural Resources Conservation Service has now established this standard. A computer -based program was developed to determine how much phosphorus was being lost from different fields. Instructions on how to comply with this requirement are provided below. In accordance with your NPDES Permit Number NCA231843 Condition I.6, your facility must now conduct a Phosphorus Loss Assessment. Condition L6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this pern it, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards." . . The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service: PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus Aquifer Protection Section 1636 Mail Service Center Raleigh, TIC 27699-1636 Phone (919) 733-3221 lntcmet: httpa/h2o.enr.state.nc.us _ . 2728 Capital Boulevard : Raleigh, NC 27604 Fax (919) 71 "588 Fax (919)715-6048 An Equal OpportunVA#fimtative Action Employer- 50% Recydedll0°% Post Consumer Paper Mithcarolin Naturally Customer Service 1-877-623-6748 Jerry T. WiIliams Page 2 . January 3, 2006 loss potential. The ratings for your farm must be reported to DWQ using the attached certification form, The PLAT forms must be kept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a technical specialist who has received specific training may perform PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local Soil and Water Conservation District may be able to provide assistance. This information on the attached form(s) must be submitted within 180 days of receipt of this letter to: Animal Feeding Operations Unit Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient manag6meneplan which addresses phosphorus loss. before the next permit cycle beginning July, 2007. If you have any fields with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making waste plan modifications where necessary. With the next permit, continued application of waste will not be allowed on fields with a very high'rating. For fields rated high, only the amount ofphosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have fields that need further work. You are encouraged to begin developing and implementing a strategy to deal with any issues as soon as possible. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to cornply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 74 5-6697 or the Wilmington Regional Office at (910) 796-7215. cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 31-843 V If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.5A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is trade within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) 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 Permit File NCA231843 Permit File AW S310943 NDPU Files OF W A ] �9 Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j r Alan W. lUimek, P. E., Director y Division of Water Quality April 9, 2003 Jerry T. Williams J&J Farms 2020 S NC 41 & III Beulaville NC 28518 Subject: Certificate of Coverage No. NCA231843 J&J Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County .. Dear Jerry T. Williams: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 9, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jerry T_ Williams, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310843 to operate under State Non -Discharge Permit AWG100000.. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J&J Farms, located in DuplinCounty, with an animal capacity of no greater than an annual average of 2880 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are umeccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to ,the record kee in and monitoring, conditions in this hermit. The Devices to Automatically Ston Irrization Events Form must be returned to the Division of Water_ Quality ,no later than 120 days following receipt of the Certificate of Coverage._The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of„each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Intemet httpJ/h2o.enr.state.ne.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/1 O% post -consumer paper MA K Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: J&J Farms 31-843 Jerry T Williams _ 2020 S NC 41 &111 Beulaville, NC 28518 910-298-3675 10-21-2002 This plan has been developed by: Billy W Houston Duplin Soil &.Water PO Box 219 Kenansville, NC 28349 910-296-2120 /3 Developer Signature Type of Plan: , Nitrogen Only with Manure Only Own er/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 ntilrration plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) 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: � �' 0 2— Techni Specialist Signature Date -------------------------------------------------------------------------------- - ---- - 829749 Database Version 2-0 Date Printed: 10-22-2002 Cover Page 1 f Nutrients applied in accordance with this plan will he supplied from following source(s): Commercial Fertilizer is not included in this plan. x Oi re, MI, c) x S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals/year a 2,880 animal Swine Finishing Lagoon Liquid operation. This productio facility has waste storage capacities of approximately 180 days. s yn t Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast; 6149 Incorporaterd 10560 Injected i 11630 irrigated 6684 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 { 7,018.75 2,803,576 -133,816 Noe: ---In --------ID-5------------------------------------------------------------------------------------ source.means standard source, U means user defined source. 929749 Database Version 2.0 Date Printed: 10-22-2002 Source Page i of 1 Narrative This WUP is written based on a wetted acres footprint with information gathered by Star Maready. If Mr. Williams wishes to cut his bermuda pasture then 3001bs N/Ac should be used in place of the 2251bs N/Ac shown for grazing in this WUP. The farm may be divided into sections and grazed on a yearly rotation and still meet the nutrient budget for this operation. Pulls 1,2,3 & 4 should be included in section #1 Pulls 5,6 & 7 should be included in section #2 i 4 ----------`---------------`---_.__'------------------------------------------------------------ ------------------------ 829749 Database Version 2.0 Date Printed: 10-22-2002 Narrative Page 1 of 1 �.7 The table shown below provides a summary of the crops or rotations included in this plan for each field. RealisticYield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crons Summary Tract Field Leach* Iedex(LI) Soil Series Crop Sequence RYE 6919 1 NIA Foresion Small Grain Overseed 1.0 Tons Hybrid Barnudsgras Pasture 6.0 Tons 69I9 2 NIA Foresm Small Grain Ovaseod 1.0 Tons I Hybrid Bernmda ms Pasture 6.0 Tons 6919 3-1 NIA Foreaon Small Grain Overseed 1.0 Tons Hybrid 13armuh ass Pasture 6.0 Tons 6919 4 NIA Foreston Small Grain Ovaseed 1.0 Tons € Hybrid BarmA*grasss Pasture 6.0 Tons 6919 5 ; NIA Foreston Small Grain Overseed 1.0 Tons Hybrid Bcmmdagiass Hay6.0 Tons 6919 6 NIA Forsston Small Gram Overseed 1.0 Tans Hybrid BergrassHay 6.0 Tons 6919 1 NIA Foreston Small Gram Ovetsoed - 1.0 Tons Hybrid B—dagrass May 6.0 Toes LI Potential L6aching Technical Guidance Low potential to coiitribute to None 2 soluble nutrient leaching below the root zone. > = 2 & oderate potential io contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the - < — 10 ot zone. - - High potential to contribute toNutrient Management (590) should be planned- Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 _ of zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such las Filter Strips (393) and Riparian Forest Buffers (391). ---------------------------------------------------------at -------------------------------------------------------------------------------- `49 Database Version 2.0 Date Printed: 10-22-2002 PCS Page 1 of 1 NOTE: Svmbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic_ yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial. fertilizer-andf.residual.from-previous crops.....An.estimate of -the quantity of.solid.and.liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. on Table Year 1 Tract Field Source I.U. i Soil Series Total Acre Use. Acres I crop RYE Applic. I Period Nitrogen PA Nutrient RegA Comm. Pert, Nutrient Applied Res. (lbs/A) Applic, 1 Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N I N N lbs/A 1000 I gal/A tons I 1000 gals tons 6919 1 S7 Foreston 6.86 6.86 Small Grain Overseed LO Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0 137.01 0.00 6919 1 S7 Foreston 6.86 6.86 Hybrid Bermudagrass Pasture 6.0 Tons *311-10/15 *225 0 0 IrriA. 225 89.97 0 616.54 0.00 6919 2 S7 Foreston 3.37 3.37 Small Grain Oversell I.0 Tons 101t-3131 50 0 0 Irrig. 50 19,97 0 67.31 0.00 6919 2 S7 Foreston 3.37 3.37 Hybrid Bermudagrass Pasture 6.0 Tons *311-10/15 *225 0 0 Irrig.225 89,87 0 302.$8 0,00 6919 3 S7 I Foreston 2,69 2.69 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 IrriA 1 50 19.97 0 53.73 0.00 6919 3 S7 I Foreston 2.69 2.69 Hybrid Bermudagrass Pasture 6.0 Tons *311-10115 *225 0 0 Irrig. 225 99.87 0 241.76 0.00 6919 4 S7 I Foreston 2.51 2.51 Small Grain Overseed 1.0Tons 1011-3131 50 0 0 Irrig. 50 19.97 0 50,13 0.00 6919 4 S7 Foreston 2.51 2.51 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10/15 *225 0 01 Irrig, 225 89.87 0 225.58 0.00 6919 5 S7 Foreston 4.22 4,22Small Grain Overseed L0 Tons 10/1-3131 50 0 0 . Irrix 50 19.97 0 84.28 0.00 6919 5 ST Foreston 4.22 4.221Hybrid Bermudagrass Hay - 6.0 Tons *31I-10/311. *300 0 0 Irrig, 300 119.83 0 505.69 0.00 ------------------------------------------------------------------------------------- --- -------------------------------------- ------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 WUT Page 1 W.q1 Zn Table Tract Field Source I.D. Soil Series Tout Acre _Use.. Acres Crop RYE -.Applic._. Period Nitrogen PA Nutriad Req'd Comm, Fat Nutrient Applied Rea. (Ibs/A) Method Manure PA Nutrient Applied Liquid Manure Applied . (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid . Manure Applied (Field) N N N _ IWA 1/A tons - 100D gall tons 6919 6 S7 Foreston 2.11 2.11 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 4 Irrix 50 19.97 0 42.14 0.00 6919 6 S7 Foreston 2.11 2.11 Hybrid Bemrudagrass Hay 6.0 Tons *3/140/31 *300 0 0 Inip, 300 119,83 0 252.83 0.00 6919 7 S7 Foreston 1.60 1.60 Small Chain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irri& 50 19.97 0 31.96 0.00 6919 7 87 Foreston 1.60 1.60 Hybrid Bermudagmss Hay 6.0 Tone *311-10131 *300 0 0 Irrip, 300 119.83 0 191.73 0.00 Total Applied, 1000 gallons 2,803.56 ,- �.•, h:. ;,._.:. Lagoon Liquids Total Produced, 1000 gallons 2,669.76 Balance, 1000 gallons -133.82 Total Applied, tons 0.00 Manure solids Total Produced, tons �i•fa:6oi - 0.00 Balance, tons 0.00 Notes: 1. In the tract column, symbol - means teased, otherwise, owned. 2. Symbol * means use entered data. --------------------------•------------------------------------------------------------------------------------------------------------------------------------------ ------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 WUT Page 2 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 Annlication Factors Trad Field sail Series Application Rate (inch wAmr) Application Arrtorrnt (inches) 6919 1 Foreston 0.50 0.96 6919 2 Foreston 0.50 0.96 6919 3 Foream 050 0.96 6919 4 Foreston 0.50 0.96 6919 5 ForesM 050 0.96 6919 6 Foteston -050 0.96 6919 7 Fareston 0.50 0.96 -----------------------------------------_------------------------------------------ -- -- ----------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 LAY Page 1 of 1 'he following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for fudge 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 ate 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 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 concernE Lagoon Sludge Nitrogen Utilization Table Maximum 1 Maximum Sludge - - 1 Crop PAN Rate Application Rate Minimum Acres Minimum Acres Minimum Acres lWac ' 1000 gallac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard 120 bu 150 13.16 36.10 - 72-21 1J54.1 6 tan RYE. 360 26.32 18.05 36.14 Sayb® 40 bu 140 14.04 33.85 67.70 1 I _ j i ____________________________________________________________________________________________________________..____�__� - __--____.__-_ 829749 Database Version 2.0 Date Printed: 10-22-2002 Sludge Page l of 1 F I� 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 rapacity 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 vo]W' ne 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 StoraLye Canacitv Source Name Swine Feeder -Finish IHoon Liquid Des Storage Capacis) Start Date 10/1 180 Plan Year Month Available Storage Capacity (Days) i 1 1 101 1 2 83 ' l 3 107 1 4 122 1 5 136 1 6 151 1 7 165 1 8 179 1 9 180 1 10 162 142 1 12 _ 124 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Capacity 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, allowink 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 is the number of animals, method of application, - receivigg 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 11waste 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). ____---------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 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 crps 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. ------------------------------------------------------------------------------------------------------------------- ------ 829749 Database Version 2.0 Date Printed: 10/22/02 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 iite. 16. Domestic,and industrial waste from washdown facilities, showers, toilets, sinks, etc.', shall not be discharged into the animal waste management - - system. i 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. F 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. ----------------------`---------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 Specification Page 3 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 wash 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 shalll be monitored and alternative crop sites shall be used when these metalsapproach 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. t 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. _ 4 i i -------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 Specification Page 4 Crop Notes The following crop note applies to field(s): 5, 6, 7 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained, Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastall Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" opjimal). 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 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 micronutr'sents 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 Noe th Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, Small Grain: CP, Mineral Soil, low -leachable i In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November,20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be.planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 ill" 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. ------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Crop Note Page 1 of 2. The following crop note applies to field(s): 1, 2, 3, 4 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 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 bu/ac 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 tolapply 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. ------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed_ 10-22-2002 Crop Note Page 2 of 2 i � ' I I i , I� +�I ► Ili, I, 1► �• I � j 1, IRRIGATIC �� � •, I COMPLI I Landowner 1 Operator Name i i Jerry T. Will Adress I 2020 S NC A Beulaville, h Telephone! 910-298=367 TABLE 1 - Field Specifications I ----�--- ,-..-------COUNT-Y- �"-�--�Duplln DATE 10/22/2002 Tract Number Hydrant or fleld (1) Number acres start end wetted area acres middle wetted area I acres stop end I we, I area Appirodmate I ! Ma dmun k I� .Useable Size of field (2) (acres) l Table j j ' I j ! I column.. Length iof pulls In feet Width of pulls In feet �' Soil Type Slope (%) I I I I I I Crop(e) E Mardmun Application Rate (3) (inlhr) Ma)dumn Application per Irrigation cycle (3) (inches) 6919 P1 0.5 4.04 0 ;, :4.54 1 : EE75 ' B-C . 880 260 FOA 0-5 BermudalSmallgraln ! 0.5 1 6919 PIA 0.5 1.82 0 '2.32 EE75 B-Cj! 396 200 FOA 0-5 Bemiude/Smallgrain 0.5 1 6919 P2 0.46 2.91 0 1 13.37 j E175 'I i B-Cl 705 180 FOA 0-5 Bermuda/Smallgiain f 0.5 1 6919 P3 0.46 2.23 I 0 , 2.69 I EIM ; B-C! 539 180 FOA 0-5 Bermudatsmallgraln I 0.5 1 6919 P4 0.5 2.01 I 0 2.51 EE75 B-C' 437 200 FOA 0-5 BermudalSmallgraln ; 0.5 1 6919 P5 0.5 3.72 j 0 4.22 ! I ; EE75 B-C; 810 200 FOA 0-5 BermudalSmallgrain s 0.5 1 6919 P6 0.385 1.72 0 2.11 ; E160' B-C! 500 150 FOA 0-5 BermudalSmaligrain I 0.5 1 6919 P7 0.5 1.1 0 , 1,6 EE75 I B-C, 260 185 FOA 0-5 Bennuds/Smaligrain ; 0.5 1 1 see attached map. I ; 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: Billy Houston Date 10122./02 I •.tom L .. + �+ �:i.n_ . �k •, �n��,.� r�r„ a��iii��1�L�•��'x' i 1•ti'�"' "" :� ; �q •r� J +�rpi»r oi� A Nutrient Management Plan For Animal Waste Utilization 10-21-2002 This plan has been prepared for: J&J Farms 31-843 Jerry T Williams 2020 S NC 41 &111 Beulaville, NC 28518 910-298-3675 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer -Agreement I (we) understand and agree to the specifications and the operation and maintenance �. procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required SpecWications concerning animal waste management that are included with this plan. �S�Gz 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: �' 4— TechnicaYSpecialist Signature Date ------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 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. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 animal Swine Finishing Lagoon Liquid operation- This production facility has waste storage capacities of approximately 180 days_ Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6149 Incorporated 10560 Injected 11630 Irrigated 6684 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 7,018.75 2,803,576 -133,816 ----------------------------------- Narrative This WUP is written based on a wetted acres footprint with information gathered by Star Maready. 1f Mr. Williams wishes to cut his bermuda pasture then 300lbs N/Ac should be used in place of the 225lbs N/Ac shown for grazing in this WUP. The farm may be divided into sections and grazed on a yearly rotation and still meet the nutrient budget for this operation. Pulls 1,2,3 & 4 should be included in section #1 Pulls 5,6 & 7 should be Included in section #2 ------------------------------------------------------------------.----------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Leaching Index (LI) Soil Series Crop Sequence RYE 6919 1 N/A Foreston Small Gram Overseed 1.0 Tons Hybrid Bermudapm Pasture 6.0 Tons 6914 2 N/A Foreaon Small Gram Ovetseed 1-0 Tons Hybrid Bermrdapm Pasture 6.0 Tons 6919 3 NIA Foreston Small Grain Overswd 1.0 Tons Hybrid B m udagass Pasture 6.0 Tons 6919 4 N/A FomAon Small Gram Overseed 1.0 Tons Hybrid Berrm dagr= Pasture 6.0 Tons 6919 5 N/A Foreston Small Grain OverSeed 1.0 Tons Hybrid Bermudagam Hay 6A Tons 6919 6 NIA Foreston Small Gram Ovcrseed 1.0 Tons Hybrid Bermudagaw Hay 6.0 Tons 6919 7 N/A Foreston Small Grain Oversoed 1.0 Tons Hybrid Bermudagrass Hay 6.0 Torts LI Potential Leaching Technical Guidance Low potential to contribute to None < 2 soluble nutrient leaching below the root zone. > = 2Moderate potential to contribute to Nutrient Management (590) should be planned. < =10 soluble nutrient leaching below the root zone. High potential to contribute to utrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency 11- 10 of zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian ForestBuffers (391). -��-------------- ------------------------------------------------ )749 Database Version 2.0 Date Printed: 10-22-2002 PCS Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to -maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and Iiquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Ilt.ili7,ation Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrolten PA Nutrient Req'd Comm. Fcm Nutrient Applied Res. (lbs/A) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 l/A tons 1 1000 Itals tons 6919 1 S7 I Foreston 6.86 6.86 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Itrim. 50 19.97 0 137.01 0.00 6919 1 S7 Foreston 6.86 6.86 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10/15 *225 0 0 Irrig. 225 89.97 0 616.54 0.00 6919 2 S7 Foreston 3.37 3.37 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0 67.31 0.00 6919 2 S7 Forest,, 3.37 3.37 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10/15 *225 0 0 Irritt. 225 99.87 0 302.88 0.00 6919 3 S7 Freston 2.69 2.69 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrip. 50 19.97 0 53.73 0.00 6919 3 S7 Forest., 2.69 2.69 Hybrid Bermudagrass Pasture 6.0 Tons. *311-10115 *225 0 0 Irrig. 225 89.87 0 241.76 0.00 6919 4 S7 Foreston 2.51 2.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0 50.13 0,00 6919 4 S7 Foreston 2.51 2.51 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10/I5 *225 0 0 Irrig. 225 89.87 0 225.58 0.00 6919 5 S7 Foreston 4.22 4.22 Small Grain Overwd L0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0 84.28 0.00 6919 5 S7 Foreston 4.22 4.22 Hybrid Bermudagrass Hay 6.0 Tons *3/1-10/31 *300 0 0 Irri� 300 119.83 0 505.69 0.00 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 WUT Page 1 Waste UtitiZafion Tract Field Source I.D. Soil Sales Total Aare Use. Acres Crop RYE Applies Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient. Applied Res. (lbs/A) Applies Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) FN N N lbs/A 1000 l/A tons 1000 is tons6919 6 S7 Foreston 2.11 2.11 Small Crain Ovetseed 1.0 Tons 10/1-3/31 0 0 iirix 50 19.97 0 42.14 0.00 6919 6 S7 Foreston 2.11 2.11 Hybrid Bermudagrass Hay 6.0 Tars•3/1-10/31 0 0 Irrix 300 119.83 0 252.85 0.00 6919 7 S7 Foreston 1.60 1.60 Small Grain Ove seed 1.0 Tone 10/1-3131 50 0 0 brig. 50 19.97 0 31.96 0.00 6919 7 S7 Foreston 1.60 1.60 Hybrid Bermudagrass Hay 6.0 Tars *3/1-10/31 •300 0 0 L-riR 300 119.83 0 191.73 0.00 Total Applied, 1000 gallons 2,803.58 Lagoon Liquids Total Produced, 1000 gallons 2,669.76 Balance, 1000 gallons -133.82 Total Applied, tons 0.00 Manure Solids Total Produced, tans low" 0.00 Balance, tons 0.00 Notes: 1. in the tract column, symbol - means leased, otherwise, owned 2. Symbol * means user entered data. --------------------------------------------------------------------------------------------------------------------------------•--------•--------------------------------------------------•-- 829749 Database Version 2.0 Date Printed: 10/22/02 WUT Pare 2 �~ 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 (Rwhmboar) Application Arnorrnt (inches) 6919 1 Foreston 0.50 0.96 6919 2 Foreston 0.50 0.96 6919 3 Foreston 0-50 0-96 6919 4 Foaestan 0.50 0.96 6919 5 Foresion 0.50 0.96 6919 6 Foreston 0.50 0.96 6919 7 Foreston 0.50 0-46 ------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 1AF Page 1 of 1 'The following Lagoon Sludge Nitrogen Utilization table provides an estimate of 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 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 Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine )weeder -Finish Lagoon Sludge - Standard �m 120 bu 150 13.16 36.10 72.21 108.31 ay 6 two R.Y.E. 300 26.32 18.05 36.10 54.16 Soybean 40 bu 160 14.04 33.85 67.70 101.55 ------------------------------------------------------------------------------------------------------------------- -----g------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Sludge Page i of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month ofthe plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date 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 greaterthan 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 ofthese 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 Feeder -Finish Lagoon Liquid Desi u Storage Capacisj Start Date 10/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 101 1 2 83 1 3 107 1 4 122 1 5 136 1 6 151 1 7 165 1 8 179 1 9 180 1 to 162 1 11 142 1 12 124 * Available Storage Capacity is calculated as of the end of each month. ------------ - --- ------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Capacity 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, 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). -------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2-0 Date Printed: 10/22/02 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration r 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. S. 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 no# 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. -------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22/02 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. 1f animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. -------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10/22J02 Specification Pane 3 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 he 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. -------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed. 10/22/02 Specification Page 4 Crop Notes The following crop note applies to field(s): 5, 6, 7 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 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 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 bay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for. assistance. The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 7 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 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. ----------------------------------------------------------------------------------------------------------•-------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Crop Note Page I of 2. The following crop note applies to field(s): 1, 2, 3, 4 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mara 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 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. ------------------------------------------------------------------------------------------------------------------------- 829749 Database Version 2.0 Date Printed: 10-22-2002 Crop Note Page 2 of 2 WETTABLE ACRES IRRIGATION SYSTEM DESIGN PARMATERS and COMPUTATIONAL WORKSHEET SUMMARY Landowner/ Operator Name Jerry T. Williams COUNTY Duplin Adress 2020 S NC 41&111 Beulaville, NC 28518 DATE 10/22/2002 Telephone 910-298-3675 TABLE 1 - Field Specifications Tract Number Hydrant or field (1) Number acres start end wetted area acres middle wetted area acres stop end wetted area Approximate Ma dmun Useable Size of field (2) (acres) Table column Length of pulls in feet Width of pulls in feet Soil Type Slope (%) Crop(s) Mmdmun Appllcation Rate (3) (in/hr) MaDdumn Application per Irrigation. cycle (3) (inches) 6919 P1 0.5 4.04 0 4.54 EE75 &C 880 200 FOA 0-5 BermudalSmallgrain 0.5 1 6919 PIA 0.5 1.82 0 2.32 EE75 B-C 396 200 FOA 0-5 BermudalSmallgrain 0.5 1 6919 P2 0.46 2.91 0 3.37 E175 B-C 705 180 FOA 0-5 BermudalSmallgraln 0.5 1 6919 P3 0.46 2.23 0 2.69 E175 B-C 539 180 FOA 0-5 Bermuda/Smallgrain 0.5 1 6919 P4 0.5 2.01 0 2.51 EE75 B-C 437 200 FOA 0-5 Bermuda/Smallgraln 0.5 1 6919 P5 0.5 3.72 0 4.22 EE75 B-C 810 200 FOA 0-5 BerrnudalSmallgrain 0.5 1 6919 P6 0.385 1.72 0 2.11 E160 B-C 500 150 FOA 0-5 BermudafSmallgrain 0.5 1 6919 P7 0.5 1.1 0 1.6 EE75 B-C 260 185 FOA 0-5 Bermuda/Smallgrain 0.5 1 1 see attached map. 2 Total field acreage minus required buffer areas. 3 Refer to N.C. Irrigation guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomlc rates for the soil and crop used. Wettable Acre Computational Worksheet Completed by: Bill Houston Date 10./22./02 L AN AL FACILITY ANNUAL CERTIFICATION -FORM Certificate of Coverage or Permit NumberCo7-ty I'✓ Year 200 d � t Facility Name (as shown on Certificate of Coverage or Permit). Operator in Charge for this Facility 1�0 6,0 Al:6-i: Certification 9 Land application of animal waste as allowed by the above permit occurred during the past calendar year -�- YES NO. If NO, skip Part I and Part Hand proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: I . Total number of application Fields ❑ or Pulls 6 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 7 Total Useable Acres approved in the CAWMP -" 96 2. Total number of Fields ❑ or Pulls-4 (please check the appropriate box) on which Iand application occurred during the year: 7 Total Acres on which waste was applied A?� �V, 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: l4,1r7, oJ�' 4_ Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 19=141S70- 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: a2Ll- ?l 7. Largest and smallest number of animals by type at this facility at any one time during the previous year. Largest - Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: Part II: Facilitv Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLL4_NT CE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. I _ Only animal waste generated at this facility was applied to the permitted sites during ` Yes ❑ No the past calendar year. MAW- #a i AFACF 3-I4-03 2. The facility was operated in such a way that there was no direct runoff of waste from KYes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3 _ There was no discharge of waste to surface water from this facility during the past Yes ❑ No calendar year. 4_ There was no freeboard violation in any lagoons or storage ponds at this facility during XYes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Ayes ❑ No levels specified in this facility's CAWNIP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. XYes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9. Yes ❑ No 9. Annual soils analysis were performed on e4ch field receiving animal waste during the )(Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? XYes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Oyes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization as received from the Division of Water Quality. 13. Crops as specified in the CAWNIP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with - the facility's permit. 14. All buffer requirements as specified on the permit and the CAWNIP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manave the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ?ermitteeX me anckTitle (tVoe or print) .Ple.. Date Signature of Operator in Charge Date (if different from Permittee) AFACF 3-14-03 2 Irl I rave I Speed - 32 "Im in T7 /� � p5 ; Al rep 1 HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS Irrigation System Calibration Data Sheet for Hard Hose Traveler Irrigation System DATE: Land Owner ��/ No. a. Manufacturers' Specifications: Cu odel Type Nozzle Dia. S Y?D 8 Pressure (Gun) (Reel) Wetted diameter �� Q3ft Effective Spacing ft Flow �_ GPM Hose Size: Length 68 . 0 ft Diameter s in b_ Spacing between collection containers (diameter 1•6) = ft C. wetted diameter (ft) Number of gauges = _ — gauge spacing (ft) d. Start of Irrigation event �Ca4 "��"—• " =' 6 f' 1 2 1 5 oylt 1 1 1 4 1 i 1 i e. End of Irrigation event 1 v 1 0 0 0 a 0 0 0 0 0 00 0 a 0 a I "Gn 1 f. Duration (e-d) min 9 Zh 5 4 1 1 I a ala a 0 0 0 a I I 1 4 5 6 a a 0 0 0 0 a l g. Travel distance feet ICwtl I i h. Operate the system, collect data, and record on the worksheet on page S. j h i. Sum of all catches 3-*�4 inches y j. Average catch (i/number of gauges) • v7 V inches j tr r Distance traveled (ft) k. Average travel speed = = _ oi• � 7� Time (min) I � =TrrZ I A = •97Ac�� A - g1154 73 . a�a �4 lOSA pryl Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the comp iced U, is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. I. Sum of all deviations from the average catch m. Average deviation from average catch �a7 n. Uniformity coefficient U, x >oo = //•J!o C pie n � Field Calibration Procedures for Animal Wastewater Application Equipment d-q 25 Z f Calibration Data (continued) Gauge Distance Valuate overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average" (feet) (inches) (inches) (inches) (inches) Ll 10 126 Lz -Z .30 -0-3 L3 __q4 • zo 01 L4 /01 • a3- 3 Z D 5 -, A— 0 —14 �1 K L6 _9J • Z JQ_;i ' Z �3 L7 1 L8 D / L9 L10 , RI R2 44 ,Zy •Z D.3 R4 SO _L cry Q i' Rs R6 R7 1 2 •9 �✓ �C R8 129 R9 l RI 0 *Absolute'value; treat all values as positive. Loft uync Ray, I ' W"M ! J 6 3 4 3 2 1 1 2 3 4 3 67 6 O O O O O O 4 O O O O O O O O O Can Dweewn d ur�4 eJrt Y jl 1 {i76iNtL 1 �t Sa 1 cna,�d 4-1. and W 6eld k 11 I C6_ r� Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) Taking Measurements r D. Date of Measurements �r E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: a b. Distance from the lagoon liquid surface.to the bottom (soil) of the lagoon: " c. Thickness of the sludge layer if making a direct meastt with "core sampler": F. Lagoon Surface Area (using dimensions at -inside top of bank): (acres) 3 qa_i a %% ! (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate stirface area) G. Estimate number of sampling points: a. Less than 1.33 acres: Use g points z b. If more than i 33 arres. -J. ) acres x 6 = 13 : •with maximum of 24. ` (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data'Sheet" (Appendix 2). 34r# I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Leve] 3 to the Present Liquid Level (measure at the -lagoon gauge pole): 15 %n 1 °7,5 FT J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level . SFT. (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item J minus Item I, assuming thtprtsent liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement p3Tnts): 13,0 M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to theip of the sludge layer (average for all the measurement points): _J[v, 9 Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: _ _IQ. a( O. Calculate the thickness ofthe existing Liquid Treatment Zone (Item h1 minus Item K): (Note: If Item d is less than 4 feet. a sludge removal and utilization plan may be required be N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to ; shaped lagoon with f uniform side slopes. Completed by: ST - 106 8:2 Print NamejaC�3 Sip�re ` u �5 a ludge v lame for a rcctsnEulAt 11 � � Y fffffff✓^f Appendix 2. Sludge Survey Data Sheet* go denti�Cation: Sludge Surrey Data Sheet r I Completed by: r e: Print Name Sign6�� Grid Point • •• • _ .e•er �� 1• MA *A If rid Poirris and tortes orrdrn lud e 1 er rhicloresses must be shbwn an o ketch a1 ached r�r thr� Slime Survey Dcta Sheet See Appendix 4 for conversion from inches to tenths of afoot. I{ Y pppendiz 4. Conversion table from inches to tenths of a foot. Inches Tenths of foot Inches Tenths of foot 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 Nep-d 13p�s 9o4 ism Type of Visit Ptompliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit Routine O Complaint Q Follow up Q Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit: ICJ Time: NNot erational C Below Threshold Permitted Certified © Conditionally Certified 13 Registered Date Last Operated or Above Threshold: ......................... `Farm Name:..... `-- .J.._..... f?s- - - -.. W ....._... County: ...... OwnerName: ........... -......................... ------_-.... ----.............. -- -- -� - - - Phone No: MailingAddress: ..... . .......................... ........................... Facility Contact: Title: Ousite Representative: Certified Operator: Location of Farm: _ Phone No: _. __.... Integrator: _ . . Pit 6MI upi Operator Certification Number: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • 4 " Longitude • 4 « I)esYgn Current r Design Current °.T Desxgia : Current Swine elation PQuI ci �;Po�rxlalion,CaWe Ca Po`ulation.. _Ca a _ ;Po „ .!}'> acr Wean to Feeder ❑ Layer kk ❑ Dairy _ Feeder to Finish Z 1 O 4- ❑ Non -Layer ❑Non -Dairy Ij Farrow to Wean ,a ❑Other - Farrow to Feeder , Farrow to Finish N s F - MA t Tofal Q� Capact El Gills _ Boars _ ` Total SSZW" 6 wc- ' n' Number Qf Lagoon_s m' r Discharees & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b- If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure l Structure 2 Structure 3 Structure 4 Structure S Identifier• ❑ Yes No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ Yes fo, ❑ Yes No Structure b _... --- ............ .......................................................................-......................... ..... Freeboard (inches): 1317 12112103 Continued Facility Number: 3 1 — 8q3 I Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance./improvement? 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground [ICopper and/or Zinc 12. Crop type f5f l `1 C 6 5& 6 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. ❑ Yes L`J No ❑ Yes [3/No ❑ Yes No ❑ Yes No ❑ Yes ;No ❑ Yes ��O/ ❑ Yes ❑ Yes �CZKO—'❑ Yes ❑ Yes To ❑ Yes ❑ Yes No �To ❑ Yes to ❑ Yes No ❑ Yes 3<0 ❑ Yes LIo ❑ Yes 01�o ;;Comments (refer to queshorte#) �Expla�n any YES`answeiis aad/ar any reenmmendatioms o�y odMeer comine�ts. � �� z,"= sUse drawings of facility to better explarn sitEsataons; (use addihaaal pages as necessary ❑ Fteld Cop ❑ Ftnal Notes cow-txwe sre?s wsTM wEEP COAT"C - A-lZ malt- PLA-05 sM" Y.t�C 6 y'� CA.09 dF SUM M gR_ . &Cop. 3 AND fAR.M AxC :ou 6-6o9 SPAK. Reviewer/Inspector Name Reviewer/inspector Signature: Date: j14�6q Facility Number: — Date of Inspection .Required Records & Documents 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes [INo 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes v23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes 2 No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes Cfi4o 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 28_ Does facility require a follow-up visit by same agency? ❑ Yes '7No �N: 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) E5 'Yes❑ I 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes Wo 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes 34. Did the facility fail to calibrate waste application equipment? ❑ Yes LI 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes Q or ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall [:]Inspection After 1" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form 0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. 12112103 State of North Carolina Department of Environment and Natural Resources RF,C`FIVFD Division of Water Quality JUL 2 4 i0w James B. Hunt, Jr., Governor Bill Holman, Secretary BY: Kerr T. Stevens, Director Jerry'T. Williams J&J Farms 2020 S NC 41 & 111 Beulaville NC 28518 Dear Jerry T. Williams: 4 0IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 14, 2000 Subject: Certificate of Coverage No. AWS310843 J&J Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on October 22, 1998, we are forwarding this Certificate of Coverage (COC) issued to Jerry T. Williams, 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 J&J Farms, located in Duplin County, with an animal capacity of no greater than 2880 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-50B3 FAX 919-715-6M An Equal Opportunity Affirmative Action Employer 50% recycied110% post -consumer paper . Certificate of Coverage AWS310843 J&J Farms Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 JR Joshi at (919) 733-5083 ext. 363. 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 Permit File NDPU Files State of North Carolina Department of Environment and Natura a ource Division of Water Quality ,� '=1 V Ir Non -Discharge Permit Application `�`������ (THIS FORM MAYBE PHOTOCOPIED FOR USE AS ANr�?�fNA:L,11998 General Permit - Existing Liquid Animal WrAMperations The following questions have been completed utilizing inform ateonjon file wi li the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: J&J Farms , 1.2 Print Land Owner's name: Jerry T. Williams 1.3 Mailing address: 2020 S NC 41 & 11 I City, State: Beulaville NC Telephone Number (include area code): 910-248-3675 1.4 County where facility is located: Duplin Zip: 28518 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): Take Hwy 41 north from Chinquapin. Farm is I mile north of SR 1967 on west side (left). 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): 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 FacilityNo.: _ 31(county number); _843 (facility number}. 2.2 Operation Description_ : Swine operation Femme er to Finish 2880- Certified Design Capacity Is the above information correct?yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be them m er fmaximum nuor which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5128198 Page 1 of 4 31 - 843 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): .' ;Required Acreage (as listed in the AWMP): 2.4 - Number o agoo / storage ponds (circle which is applicable): / 2.5 Are subsurface drains present within 100' of any of the application fields? YES or a (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one) 2.7 Does this facility meet aII applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) t E9 or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited?�j� What was the date that this facility's land application areas were sited? 5,6/ S 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 Feld locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 l Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 843 Facility Number: 31 - 843 Facility Name: J&J Farms 4. CEERTIFICA/TION: GG !v �Qnot� P WTVD'Saa*5 (Land Owner's name listed in question 1.2), attest that this application for c) _T cJ /t� S. (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 cor ted and at if all required supporting information and attachments are not included, this application package will be retu a o-me t plete. Signature _ _ Date %e do 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER. QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 843 VIVISION OF WATER QUALITY REGIONAL OFFICES (VM) Asheville Regional WQ Supervisor 59 Woodfin Place Aslw4k, NC 29801 (704)' 251.6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Coidwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Jackson Yancey Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 48&1541 Fax (910) 48"707 Washington Regional WQ Supervisor 943 Washi" Square Mall WashWgt013, NC 27989 (919) 94"i81 Fax (919) 975-3716 Beadort Jones C".cn rwq. c a k Currituck Perquimaks Dane Pitt Gates Tytril rift ea Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 38M Bar. ext Dr. Raleigh, NC 27611 (919) 571 -4700 Fax (919) 733-7072 Chatham Nash Dunham Natmvtoo Franklin person fh*QvAk Vance Halifax Wake Johnston Warren LAC Wilson Wilmington Region. WQ Supervism 127 Cardinal Drive Extension Wilmingw NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarnu Mecklenburg Carowet onslow CtrmberW Robeson Catawba Rowan Columbus Pander Harnett Sampson Cleveland Starry Duplin Hone Scotland caston Union Montgomery leaden Winston-Salem Regional WQ Sup viscc 585 Waugho wn Surest . Wi wton-Salem, NC 27107 (910) 77146DD Fax (910) 771401 Alamance Rockingh Alleghany Randolph Asbe Stokes Caspvedl Surry . Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO•G-E 5/28/98 page 4 of 4 Oat 41 4111 WO sw Imal 140 1W pf fm TW Ir two ij t 9%11 Will Okil fit of ifil 4:1 Im 7tv W1 itAl AIR t,161 fill *W ka, fitl G° , rm Fm 'till *N"W-WAA 5111, ov vq tti 441 X'j Clik Vol TIII yo -rm 4P "Al titl fal till at% —w,* To $, Owl kik r fol fm 101 ifs no, ry lut fat 101 Vol 4 jilf 0.1 ma 01 VM-"- itYl et vW C-4 sm 54 For oys tip At 'ReP44C� UN:XEP Mt SJ&Cof.7,�FRW AN A'' -^JAL INDIR MY SUPERAS+O+ COwP,EIED ON DEC _2.._1 4 ES AS SHOWN HEREON. THAT BOUNDARIES NOT HO TMAS BROKCM LINES PLOTTED FROM RErFs1ENCEs +D •11•TH TK CALCULATED ERROR OF CLOSJRE IS THIS YAP WAS PREPARrO IN ACCOaDANCE T AS AprUNDED ANAL SIGNATUR(, RE�STTATION NJMBER. AND SEAL +►I JIL.LS., L-317O t 'A' TO 'B' ARE ALONG RUN OF A SMALL BRANCH RUN IS THE ACTUAL t ) S 77-23:04' 1 9546 N 75135' E � 145. _ N 7614'34* E1 E 13421 'A' tnsnc Ill aT R+wP. 4.C, GRID OAT(L SHOWW.HER[ON : ASED ON NAD 1927. - NSTANCES sHowN HEREON ARE ZONTAL GROUND DISTANCES -SS OTHERWISE NOTED. 'NED GRID FACTOR - 0,999598166 V INGRESS, EGRESS. AND REGRESS uENT SHOWN HEREON WAS NOT ►1lY SURVEYED BY OUADRAHT SURVEYING +G THE SURVEBUT Y OF THEO34 69T ACRETAINEO T SHOWN HEREON AND FROV DATA TAKEN A YAP ENTITLED 'SURVEY OF A PORTION rE DANIEL T. 1AILUAMS ESTATE' RECORDED a BOOK -!I PAGE 46 ROTATED TO N.C. vORTH NAD 1927. 'ENT DESCRIBED IN NOTE /4 COVERS AN X APPROXCs14,TELY 1.29 ACRES J M.'AUS. PESSTERED LAND SURVEYOR. CERTIFY NAT ONSLOA COUNTY NORTH CAROUNA S 4IAv REPRESENTS A SURvE7 OF EXISTING PARCELS OF LAND. iER ORE BUNG �`V EXCEPTION YO THE DEFINITION OF A SUBDIVISION. I, A NOTARY PVBUC OF THE COUNTY AND STATE I�\ I y, AFORESAID. CERTIFY SURVEYOR _ , 1 I Y q • RECSTERED LANE) sL1RvETDR PERSONAL.EY APPEAR0 '{Y J TInLUAM L5. 1-J17O BEFORE WE THIS DAY AND ACKNOVA•EDGED THE DUE `� EXECUTIOh OF THE FOREGOING CERTIFICATE. DURWOOD W. EVANS D.B. 660. PO. 032 HOW OR FORMERLY SOVTHERLAND 1MTNESS MY HAND AND OFFICIAL STAMP OR SEAL THIS DAY OF - C C J01' YAY 25. 1999COMU1590N fXfPIRATION DALEIA N C cr. r sIIA� wT - . I I / 'BOUNC A +f61eG z + ! JAs I W WIFE. I!. us P+ MD Y-B ao +w or w PV4 slue rCSiM: rAR+ UK tR N p,: IItA: 1= Ems%, =D M Y y NRANO. ,nr wu YANo+ MP 'SURVEY OF A PORTION OF DANIEL T. WILLIAMS ESTATE' Y.B. 12. PG, 46 110HN HANCOCK MUTUAL \ ' UFE INSURANCE COMPANY I JERRY T. V D.B. 1074. PG. 582 AND WIFE, JANET D.B. 1021, P LEGEND: EJS - EXISTING IRON STAKE EIP - EXISTING IRON PIPE MIS - NEW IRON STAKE 41ry AIW - RIGHT-OF-WAY t CENTERLINE t - PROPERTY LINE NCGS - NORTH CAROUNA GEODETIC SURVEY • - COMPUTED POINT UNLESS OTHERWISE NOTED ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: Jerry Williams WATERRLkr7Y E-jo N rnr'T 2 2 1'998 Hwy 41 B e Z v i l l e NC 28518 A'or�D1Er�e �nrlit�� 910 - 2 9 8 --6 Existing Feeder to Finish Swine 2880.00 hogs 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 "per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs x 1.-9 tons waste/hogs/year = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil -type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 6919 P1 Ln BH 5.5 275 4.06 1116.5 I MAR-OCT 6919 Pi j �SG 11 150 1 14.06_1203SEP MAY 6919 P2 Ln BH 5.5 I 1275 1 1 13.50 1962.5 MAR-OCT 6919 P2 SG 1 I 150 I 1 13..50 1175 SEP-MAY 6919 P3 BH 5.5 jLn I 1275 I 1 12.98 1819.5 I MAR-OCT 6919 "P3 SG 1 ii 150 12.98 1149 SEP-MAY 6919 P4 Ln BH 5.5 I 1275 I 1 12,80 1770 MAR-OCT 6919 �P4 SG 1 li 150 12.80 1140 SEP-MAY 6919 P5 Ln BH 5.5 I 1275 I 1 11.24 1341 MAR-OCT 6919 �P5 SG 1 I 150 11.24 162 SEP-MAY 6919 P6 Ln BH 5.5 I 1275 1 12.0 1550 MAR-OCT 6919 P6 SG 1 I 150 1 12.0 1100 SEP-MAY 6919 P7 Ln BH 5.5 li I 1275 1 12.8 1770 MAR-OCT 6919 F P7SG 1 150 1 12.8 1140 I SEP-MAY Page: 3 ANIMAL WASTE UTILIZATION PLAN 6919 P8 BH 5.5 2.38 654.5 1Ln 1275 1 6919 "P8 SG 1 I 150 12.38 1119 SEP-MAY 6919 P9 Fo BH 6.0 I I 1300 1 11.3 1390 MAR-OCT 6919 �P9 SG 1 I 150 11.3 165 SEP-MAY END I TOTAL17527 - 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: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 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.' Berrimudagrass should be-grazed.or mowed`to a. height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 23.06 7527 0 0 23.06 7527 * BALANCE -903 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5328 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 17.76 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 42.624 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 dropiet,size', and 6rganic,solids The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 6919 P1 Ln BH 0.50 *1.30 6919 P2 Ln BH 0.50 *1.30 6919 P3 Ln BH 0.50 *1.30 6919 P4 Ln BH 0.50 *1.30 6919 P5 Ln BH 0.50 *1.30 6919 P6 Ln BH 0.50 *1.30 6919 P7 Ln BH 0.50 *1.30 6919 P8 Ln BH 0.50 *1.30 6919 P9 Fo BH 0.50 *0.95 6919 -Pi SG 6919 -P2 SG 6919 -P3 SG 6919 -P4 SG 6919 -P5 SG 6919 -P6 SG 6919 -P7 SG 6919 -P8 SG 6919 -P9 SG * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum Page: 8 ANIMAL WASTE UTILIZATION PLAN 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 5.00 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 Mr. Williams will have bermudagrass hay in all of his spray fields and \ will overseed in the fall with a small grain. Mr. Williams has the option to graze the small grain along with cutting it for hay. Mr. Williams is surrounde+ by property, at the time this plan was written, that is all non-residential. A 25 foot vegetative buffer needs to be kept in place as long as Mr. Williams is applying waste. Bryan C. Spell Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should -occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23-. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:J & J Farms Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facilit ne4Jerry Williams (Please print) ,, Signature: Name of Managd`r(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please prim Af f iliationINNUM Phone No. ' '31.174_t �• [� Address (Agency) : '00 4 WOaej Clinton, 4/( Signature: Date: hs Page: 13 WASTE UTILIZATION PLAN Dogwood Farms Thursday, February 18, 1999 Producer: Jerry Williams Farm Name: J & J Farm Hwy 4i 8eulaville,NC 28518 Telephone # : (910) 298-3826 Type of Operation : Feeder to Finish swine Number of Animals: 2880 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs X 1.9 tons wastelhogslyear = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs X 2.3 Ibs PAN/hogslyear = 6624 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 704 P1 FORESTON ALL Be 5.1 255 0 4.06 1035.3 MAR-OCT 704 P1 FORESTON ALL SG 1 50 0 4.06 203 SEP-MAY 704 P2 FORESTON ALL Be 5.1 255 0 3.5 892.5 MAR-OCT 704 P2 FORESTON ALL SG 1 50 0 3.5 . 175 SEP-MAY 7G4 P3 FORESTON ALL Be 5.11 255 0 2.98 759.9 MAR-OCT 704 -- P3 FORESTON ALL SG 1 50 0 2.98 149 SEP-MAY 704 P4 FORESTON ALL Be 5.1 255 0 2.8 714 MAR-OCT 704 _ P4 FORESTON ALL SG 1 50 0 2.8 140 SEP-MAY 704 P5 FORESTON ALL Be 5.1 255 0 1.24 316.2 MAR-OCT 704 -- P5 FORESTON ALL SG 1 50 0 1.24 62 SEP-MAY 704 P6 FORESTON ALL Be 5.11 255 0 2 510 MAR-OCT 704 P6 FORESTON ALL SG 11 50 0 2 100 SEP-MAY 704 P7 IFORESTON ALL Be 5.11 255 0 2.8 714 MAR-OCT 704 P7 IFORESTON ALL SG 1 50 0 2.8 140 SEP-MAY 704 P8 FORESTON ALL Be 5.1 255 0 2.38 606.9 MAR-OCT 704 - PS IFORESTON ALL SG 1 50 0 2.38 119 SEP-MAY 704 P9 ILEON ALL BC 3.4 170 0 1.3 221 MAR-OCT 704 P9 ILEON ALL SG 1 50 0 1.3 65 SEP-MAY TOTALS. 6922.2 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastem counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 i TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BC I HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES I AND ACRES LBS AW N USED TABLE 1 1 23.06 6,923 TOTALS: 1 23.061 6,923 AMOUNT OF N PRODUCED: 6,624 —BALANCE -299 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and pemeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the' tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 704 -P9 LEON ALL SG 0,65 '1 704 P9 LEON ALL BC 0.65 '1 704 -P2,-P3,-P4,-P5,-P6,-P7 FORESTON ALL SG 0.50 `1 704 Pl, P2, P3, P4, P5, P6, P7, Ps FORESTON ALL BC 0.50 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) "7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a Page 6 of 9 component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels, pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept Page 7 of 9 for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: J & J Farm OWNER 1 MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that 1 must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACIL OWNER: Jerry Williams ,a SIGNATURE: DATE: Z/"'ur i NAME OF MANA E (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Bryan Spell AFFILIATION: Dogwood Farms, Inc. ADDRESS (AGENCY): P.O. Box 49 Clinton, NC 283290049 (910) 592-2104 SIGNATURE: / DATE: Z f Page 9 of 9 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 consider that you have a problem. You should make every effort ;to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. FA Q C. C 5 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. 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. 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. 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. r 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 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 cr 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 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 MRCS 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. II a. Contractors Name: alcxrr b. Contractors Address: -. 14," fr c c. Contractors Phone: 7 �3 ) 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: 16f a,,, 5 1 b. Phone: ; 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 Insect Control Checklist for Animal Operations tinaarcc Canso IIMPS to CuatUral lnscels - - Sill! Spcciric Practices - - - - - - Liquid Sys(euls I"la,sh ( iuLIcIS a Accumulalion of solids li Flush sysleru is designed alld operHcd v sufficiently In remove acemnuduled solids from Cullers as designed. R/Remove bridging of accumnl;rled solids Irl _ lisclaarge Lagoons and fails CIeISIC11 Solids rf Ivlairalain lagoons, settling basins and Ails where pest breeding is apparent to minimize the crusting of solids to a depol of no more Than (r - Ai inches over more Ihan 311:0 of surface:. -FXt:CSSive Vegetative lleclaying vegeralion [l lvlaiulsin vegelalive conli l along hanks {If I iamvlla lagoons and owner irnpourtdmerats to prcvcnl ACcalrrladalie?Il of dccnyiug vcgOalive nl;ailcr ;long walel's edge on impoluadanem's permitter. Dry Systems �I cc.lct: �— _--� . Feud Spillage - Design. operate ;and maintain teed syslcnas hunkers ;Intl imighs) In minimize the ;accomtllatiam of decaying wastage. Clcan up spill❑gc on a ronline Imsis (e.g,, 7 - 10 day hourval during slimmer; 15-31) day hilcrval ilm ing timer). lied Sroaage Accumulalimis of feed residues _ Reduce nuaisuare ;accunurlalinn within and :aroamd imrnediale perimeter of lied slorage areas by insuring dr;ainaga: nlvay from Silc and/or providing adegnale conlainmem eovere:d hln far Im-mer's grain mid similar high moisture: groin ploducls). and remove or htcak ill, Irlspe el liar solids in lilter strips ;uorind feed Sloragc ;Is needed. AMIC - Nuvcmber 11. 1996, Page I srruucc Caruso 11MI's In Caulrol lusccls• — Site 'Specific I'racticcs Animal I honing Arcas Accunitilullarls of animal wasres Qr Fliminale low areas Ilaal Irali moistm-c ilonb anal feed wastage fences and ollacr locations where waste accnmulalcs ail disturbance by animals is _.Ali III lual. r i- Maintain fence rows and filler strips around animal holding areas to minimize accumulalious of wastes (i.e., inspect for rind remove or break 111) accumu1,11M solids as tcedcd). Illy hL111urc I hildling Accuumlalions of animal wastes Pf Itcluove spillaage on a rouline basis (e.g., 7 - II) Syslcnas day interval during srunmer; I5-30 day interval (hiring winler) where manure is loaded for lanai /application or disposal, l Provide For adequale drainige around nrrmire stockpiles. Inspect for and remove or lareak tip accumithiled wastes in filler strips arrnmd stockpiles mid mauaare handling areas as ncedcal. For mare iaafurnration conlact 11IL: Coolicralive Exlcusion Service, Department of I:nlonaoloby, Box 7013, With Carolina State I loiversity, Raleigh. NC. 37695-7613. AMIC - November 11. 1996, Page 2 wino Farm Waste Management Odor Control Chocklist !"41111 I-C Came UNIPS III Millillsi-Le Odor S114-4-i1iC ----------- ��/Cgellllivv or wooded bol'i'v1s; ICI (10od jilligniclit aild comilinli sclise Am 1.11 )l )i !,It) OCCI 0 Dilly mallill C-com ell allimills rY' i ry noms 1-111411 mllalc,-, Wcl 111111ts Fv/�wideicrs localed over shilled Moms; n4cedus .11 hiph C1111 of Snfill flools., (1-ilpe 111,111tile hilildly fr4illi Hools; I odri Iloor vemilalion Im 4hying f, 1411111C L4111COW11 Ilit', me; 1*1C41twill Inalmle rcilloval 11.), 1113sh. pit ludwil'e, SCI;Illt!; .411L ,11(lefflom. vc11111alioll VC111ilmilm cdlawl 1.1115 vidalik; gaws; NM 111MI1101.111c.c; 41ir lllov(�lllcltl 111.1.1m "mi'll.cs • DIIA glotips ofallilll..11%; � cedi-rceiveis; ercctl (IL:Iivl!iy 4111%vilspolit t:XIC1111LAS Ill 11:1.11cl ('()Vef.s A gilation (IfTI—CYTIC-1 Tl-1,-()-- - F1 l"hish will, Covers; 14113ill while I.Iliks alc filling rp i-xiemi im iiiii:% it, nflar iminpir, iinmii,!; with 1111sh wilb 1111(leillool. velifilaii'm 11.11 J.Y poifir. Agilalimi ofic.cycled hgomi till I cclull jp! lilies in lical I' Isils liciiii(I while pils are fillhig %vidl mll i-Siphl m VC111-s Lill !.1ai1ikl1% Agilalion elmilig Slimp Lallk 171 Suillp wilk covets fillilig and 411.1%vilowli diiiiii colIccli(m Agilatimt thiriog wasitmilit:r 11ox Covet!; 4,1 IMILlittli 11MICS cillivellillicu AN14 IC - Himmilicr 1 1, 11196, PaCe .1 1111MI's 14) Mislimile 041111. Sik Slicullit: 11"I.1"clices Ill dwillpilles al 6 Agi(atimi during waswMlICT crillveyllice ")agool) h(plid level Lipplim sill I"ices 0 Villalile gas emissions; oiler lagoon liquid callacily; I'llixilig; (4, orl cri 1.1gol-ill Slal 11111 jorocedill CS; • Agiialion f inillmill surface alcil-lo-voillillic rat ill; , , )1111.11*L: - --- -- 0 ' t,l pi I atx Wind do if Palli;J1 liliumbial 11cumillillsilimi; Mixing while filling., Agiialimi whets cmpiying linitimm agilafinri when puniping; r I xledurillical aciatiolk; r�vlovrll hillingir-'al additives C 9.1 i - i i illy days with hide (Orr no wind; I I I plessilic-, 177 iwA-c ncar lapmm liquid sill fiacc; n/11,11mill fi(1111 second-Nnige lagonil F) linwim (Ormidlevel loadlill"; D Tmlk Covers; 17.11 Ilasill surface mats of, stlli(k; 171 Illovell billionic-ill lillifilives w (Oxidants !;L I I I i0j, I 1.1�j I I M I I (-.1LC 0 Pill tial m icl (Illiul duc(Illsposil im); n 1 ,,xl4.11ll 011ailillipc millcin lillill-olicillb lillifid • Mixing while filling; level; • Agilmilla wIlcil emptying n Rellit1w Settled S(di(k it-l"Illal ly �111C.HIL:j 11111105 Volatile Gas cillissiolls IllillillIC C10111 SllFCMICl-after IPSC; ovell Ili(lifigh-al addifives m, oxiihillis. illicc-lim) c1l'slully/Shidges illcillporalioll willsim 418 Ills.-, 1% 1,1( 1C. - I 1tlVL:lLl1lCf 11. 1996, Page 4 pread in Olin imillm ill kiycm- is Irapid th yiiij;', )"ven 11iiOngical addil ives or- ox Wallis I I allimak llectillillosillml f'clrc F).w;sl:S Ad ilL1111101 Cill CihS 4lL,-00ll1lWSill()jl 171 03111plete clivviing of calcassc% in fart ial lilt., n Nils loll. llll,,j;lllj1 0 11willilloll-le C4111111m.11oll ri scimam ). mock im, ite, s ��i.....-.a....�y.r-�.r.r.—..�.-u�.-Y_,.-_, _p-. .._.. �i-�-�.nr�w.�� _-:•-a mw�ww�Lr_.7:s.S.�n�._ -. _ _ _ tinnfe:c (:ansc lihii's fn hHolimile (Idol' Sitc ,Spurifir I'sarlires 51.,nliilrg %viicr almllid • iurlfroper drainage; _ (elude and landscape stich Ilrlll w,alc:r draills ---�-- ~— - -- -- ---� L«:ililics Klicmlmial dee,unpnsilir,It of away fleet fincililics Ilrganic nmaticr / 1.1.,Ilmnm Ima�l.cil numn� . Poorly Inairilailled access roads t-"f Farm access marl nmislcnalmce Immmlmlic ream! forum Loom nc,:css A1111irinml InlirrumatGm : Seine: NIartume: Al;umagemnrnt ; 02110 Itnlc/11AII' Packo S"wise I'rn,lrme.fi,m l farm Potential ( )ikr SIlmces and Itenmcdies ; FIIAI- fact Shed Swine i'morlocli(In facilify Manure Managemcnl; I'll licr.l1aige - I.agnmr Trealmerrl ; I:IIAF 129-88 ';wine Pnmmluction facility Manure Management: IlndcrHim FInsh - kagnon'I'rcatnmew ; FHAE 129-88 I .;mguun I)csign anml Llaual;crncm fnr I.ivcslrrck Manure Ticatmew and Sifirml;e ; IAIAF 1113-113 ('.mlmLu.siun 44Hilnnac;Ilul WaAvivalcr ApIdicalisn Isrinihment ; 1:IIAli Fad Shecl {'unuulliirl; ( blurs films Swine Buildings ; I'll1-33 l:u�imuunmenl.ml Assrmrince Program ; hlPVC Manual ( mpti„ns lam Alanal;imml; ( ),lor ; a relunl liom the Swirfc Odtir' Task farce I lm),ance ('unexrms in Auinmal Manure Hanagenmcul: OdIlls artel flies ; IT()107, 1995 ('onlcrr'nre I'rnccedings INNV II' • IIIvcrmmhem 11. 1996. I',m1;e 5 Availah1c. l:mIllu — — - I11:511. ('nnnfy khIcilsion (',:lilt r IA( NI - IIAI: t`lCNI I - IIAI: i-l('NI I - IIAI: IgCS1 I - HA I-. II('..SI I - IIAI: I-1C.`il I - Swine: 1:x1cnsinrl M: I'm I, I'mIll inccros Assnc IJ(";lI A1,mi ('mmmmicalines flrmriela l'nnl+rmalivc Fx1e:n-.inn l-Iortality Manaaement Nlethods (check-' which method(s) are beinE implemented) �! Burial three feet beneath the surface of the sround within 2= hours after knowledge of the death_ The burial trust be at least 300 fee: from any flowing stream or public body of water. R;!:ide.:ns at a rendering iant licensed under G.S. 106-163.7 _ _P r:! Complete incine aticn ❑ In the case of dead poultry only, piacins in a disposal pit of a size and design: approved by the Department of Aericuiture 'J 'Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of p=n of a dead animal's value without endangering human or animal health. (Written approval of the State Vete:inarian must be attached) 1. r.:!-Z! �'- er ES. IC'_Z WAM MANAGCENT FLAN E31M'rAYG I W e. remrn thecompleted•- e n f En ' niu taI form to th �biv�ry o vrro eu Management at the address on the • r side of this form. j _ _ =game of faun (Please rint) . �•.�:.. - Phone No.: . _ County (af _ . . _ _arm location:' Latitude and Longitude: ate` ...� (req .)• �°►lso, p a a copy of a county read map with :w� ;. • ..' Type of operation (swine, Layer, dairy, etc•) : c,uxrV D number of animals) V "• a Average Sim ryryof operation (12 moAthtp-cpulaaon ayg.)_ y _Average acreage needed for land app�ication`of waste w w w ww ww w---www ww w------- �. �.--�.1►�I. MF �I •-YM M- �---- -_Technical Speci�stGertification As a technical st designated by the North Carolina Soil and Water Conservation Commission,pursuant to ISA NCAC 5, •I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and' speeifiadons of the Division of Environmental Management and the USDA - Sot_ l Conservation Service andfor the North Carolina Soil and Water Ci ` servation Con'h- w, sion pursuant to 15A NCAC 2FI.0l7 and�- 15A NCAC fF` _000I = _0005_ `The following eleirients and there e'o=esgon&6S "minimum criteria have been . 'verified by me or other designated technical speeivl=i and are included in the plan as applicable: muumum separations (buffers); adequate quantity anti amour►t of land for waste utilization (or tree of third party); . access or ownersiup of proper waste Oppiic ation'eg4ment; schedule for taming of applications; app cation "-iat= loading rates; and.the watml of tho discharge of pollutants fivm atonnWater runoff evextts less scv= than the 25 - year, 24 -hour storm. x = Vhen ai erl, see`reveise "side of form for conditiionslexceptions. . . :- . -t , e - � _.; ti _ .i ...�:li..-� 1' 1 Name of Technical Specialist (Please Print): � Affiliation (Agency): • CTSDA� T RES. CONS. SUGG .. . Address {Agen ): PO BOX 277 KENA SVMLEENC• ` Signature: ' z '1ELEPxO ---�- j..n;.r .•,1 w5k i.:;� - NE 910-296-2I21 -----�---•--�—,_, � --mow W ;,.�'_�-�:�_n;� ....._._........—._...�—=----- .._.—^ �.�:w <7"-�i. :: ..3�;r-;A .T.. _ :.. •ti. .c d.�.s r. • - •• .c•. ....;.._ �,.., "'1S'i'•6;: r rk. .+i ':,:� u:. h�.. .µ _ Lt• Owner/Manager rA,greeient " ` . �- '�= �- • - . _.,w t �•�' ., _ " ,` . I (we) understand the c�ratioQ and mamttenance pr'6cedwres established in the approved animal waste _ management plan far the fazm'named above and will implement these procedures. I (we) k nbw that any expansion to the e�dsting design capacity of the waste treatment and storage system or construction of new facilities will require a new�cerdficat:on to be submitted to the Division of Environmental Management before the new animals are stockt~G.' I {we) atso'undersiand that there manimal must be no discharge of Waste from this system to surface waters of the 3tatc either dirccctly through a man-made conveyance or through runoff from a storm evert less severe.that the 25 year, 24-hour storm. The approved plan will be filed at the tam faand at the office of the local Soil and Water Conservation District_ �r:,: Name of band ^ er Print): , i¢ v Signature: _ m laze; Name of nn e , w•ifi different from owner "Plea print): = !c �_•_ �a=M==�-► ; i - - Si nature: _.,. , i:." �.''� ."r.7 �rugtY{s��it �;:��`S i.:. :1. nr - -. - • 49tc: A chusu in laud _owncrship ra}uitra aodfeadon Or i new ecr ification (if the approved pim is elmtivd) within 60 days of a titlo traxlsfcr. ✓�/e�i..r ryrr.t.a !:M q.+4:i,1MYra7.., - a BEM USE ONLY. ACF SORO'd 0,£1 HON L643-HAW State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director December 18, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry T. Williams J&J Farms 2020 S NC 41 & III Beulaville NC 28518 Dear Jerry T. Williams: IT V V A&4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0843 Additional Information Request J&J Farms Duplin County The Non -Discharge Permitting Unit has received some additional information regarding the subject application. The following items are still missing and are required before we can continue Qur review. Please address and submit the following information by June 10, 1999: Operation and Maintenance Plan for your lagoons is missing. 2. Please specify the number of lagoons present on your farm and submit calculations to show required storage volumes in each of these lagoons. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. ; Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before June 10, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. cc: Wilmington Regional Office, Water Quality Permit File P_O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Si ely Joshi Non-Dis arge Permitting Unit Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper 06/27/2000 15:33 919-715-6048 DWQ rlav DISCHARGE BR 'State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MALT. RAN RECEIPT REOUESTED f44t"._ JERRY T. WILLIAMS �Yy drt J&J FARMS p,Gt 2020 S NC 41 & III 1 BEULAVILLE NC 28518 Dear Jerry T. Williams: August 3, 1999 3� NCDENR NCW"H CAROLINA DEPAA'rmENr o>= ENVIRONMENT AND NATURAL, REzsouRceS aql/ r(v.A) Subject: Application No. 31-0843 Additional Information Request J&J Farms Dupliun County PAGE 01 pr -zi.r The Non -Discharge Permitting Unit has received some additional information regarding the subject application. The following items are still missing and are required before we can continue our review. Please address and submit the following information by September 2, I999: 1. Operation and Maintenance Plan for your lagoons is missing. 2. Please specify the number of Iagoons present on your farm and submit calculations to show required storage volumes in each of these lagoons. Please note that all revisions or amendments made to the waste u0zadon plan (WUP) or a portion thereof are required to be signed and dated by j9th the landowner and the iTechnkd Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before September 2, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. cc: Wilmington Regional Office, Water Quality Permit File P.D. Box 29535, Raleigh, North Carolina 27626-0535 An Equal dpportuMy Atrirmative Action Employer Sincerely, 7R 7oshi iNon-D' charge Permitting Unit Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper -,..,Operator Jerry Williams County: Duplin Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (AL" 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 2880 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Date: 05/25/95 2000.0 feet 0 lbs = 0 lbS 388800 lbs 0 lbs 0 IbS 0 Volume = 388800 lbs. ALW x Treatment Volume(CF)Ab. ALW Treatment Volume(CF)llb. ALW = 1 CFIIb. ALW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)— 270.0 Inside top width (feet)-- 270.0. Top of dike elevation (feet}— 49.0 Bottom of lagoon elevation (feet--------- 37.0 Freeboard (feet)— 1.0 Side slopes (inside lagoon) — 3.0 : 1 Total design volume using prisrnoidal formula 388800 lbs SS/END1 SSIEND2 SSISIDEI SSISIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 254.0 264.0 11.0 AREA OF TOP LENGTH * WIDTH 264.0 264.0 AREA OF BOTTOM LENGTH' WIDTH = 198.0 198.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 231.0 231.0 89696 (AREA OF TOP) 39204 (AREA OF BOTTOM) 2134" (AREA OF MIDSECTION * 4) CU. FT. w [AREA TOP + (,"AREA MIDSECTION) +AREA SOTTC&q " DEPTH/8 69696.0 2134".0 39204.0 - 1.8 Total Designed Volume Available = 590964 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA. Lagoon (top of dike) Length ' Width = 270.0 - 270.0 72900.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 729M.0 square feet Design temporary storage period to he 180 days. 5A. Volume of waste produced Feces & urine production in galJday per 135 lb. ALW 1.37 Volume = 38MM lbs. ALW1135 lbs. ALW ' 1.37 gallday 180 days Volume = 710208 gals. or 94947.6 cubic feet 58. Volume of wash water This is the amount of fresh water used for washing floors or volume of freshwater used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day ' 180 days storaW.48 Vallcros. per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of brnev4m rainfall exceeds evaporatwn by tar" amount. 180 days excess rainfall = 7.0 Inches Volume = 7.0 in ' DA 112 inches per foot Volume = 42525.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches 112 inches per foot ` DA - Volume = 45562.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94948 cubic feet 5B_ -0 cubic feet 5C. 42525 cubic feet _ 5D. 45563 cubic feet TOTAL 183035 cubic feet 6. SUMMARY Temporary storage period--------------- --> 180 days Rainfall in excess of evapora i----------y 7.0 irmhes 25 year - 24 hour rainfall=- -"'----_- ----=> 7.5 inches Freeboa ..-1.0 feet Side slopes ==------------------- . 3.0 : 1 Inside top l > 270.0 feet Inside top width-----= > 270.0 feet Top of dike elevation— -> 49.0 feet Bottom of lagoon elevation------------> 37.0 ' feet Total required volumes =_ ---- 671835 cu_ fL Actual design volume 590964 cu_ fL Seasonal highh-watertable elevation (SHWT) 44.3 feet Stop pumping elev. > 45.0 feet • Must be > or = to the SHWT elev. 44.3 feet Must be > or = to min. req. treatment el.=> 43.0 feet Required minimum treatment volume 388800 cu. fL Volume at stop pumping elevatio > 395808 cu. ft. Start pumping elev. ---=- - - - -- - 47.3 feet Must be at bottom of freeboard & 25 yr. rainfafi Actual volume less 25 yr.- 24 hr. rainfall=> 545402 cu. fL _ Volume at start pumping elevati > 542949 cu. fL Required volume to be pump 137473 cu.-ft. Actual volume planned to be pum147141 cu. fL Min. thickness of soil liner when fired=-> 1.8 feet 7. _ DESIGNED BY. / APPROVED BY: DATE: DATE NOTE SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall w€€I vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this -storage volume must always be available. _ A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out. 1 _ It is strongly recommended that the treatment lagoon be pre - charged to 112 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 ail times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid Wavel-readm the elevation 47.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 45.0 . This temporary storage, less 25 yr- 24 hr storm, contains 137473 cubic feet or 1028295 gallons. SHEET 2 OF 2 4. The recommended mwdmum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed.annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a.well. Waste shall be applied in a manner not to reach other property and pubic right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United. States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. _State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry T. Williams J&J Farms 2020 S NC 41 & III Beulaviile NC 28518 Dear Jerry T. Williams: V V NCDENR �/I l a � 19 9 4 [N NORTH CAROLA DEPARTMENT OF / ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0843 Additional Information Request J&J farms Duplin County The Non -Discharge Permitting Unit has received some additional information regarding the subject application. The following items are still missing and are required before we can continue our review. Please address and submit the following information by June 10, 1999: Operation and Maintenance Plan for your lagoons is missing. 2. Please specify the number of lagoons present on your farm and submit calculations to show required storage volumes in each of these lagoons. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before June 10, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Si el cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer JR Joshi Nan -Disc arge Permitting Unit Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper WASTE UTILIZATION PLAN Dogwood Farms Thursday, February 18, 1999 Producer: Jerry Williams Farm Name : J & J Farm Hwy 41 BeuWlle,NC 28518 Telephone # : (910) 29&3826 Type of Operation: Feeder to Finish swine Number of Animals : 2880 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs X 1.9 tons wastelhogslyear = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs X 2.3 Ibs PANlhogslyear = 6624 PAN/year Applying the above amount of waste is a big )ob. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 7 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 704 P1 FORESTON ALL BC ' 5.1 255 0 4.06 1035.3 MAR-OCT 704 P1 FORESTON ALL SG 1 50 0 4.06 203 SEP-MAY 704 P2 FORESTON ALL BC 5.1 255 0 3.5 892,5 MAR-OCT 704 P2 FORESTON ALL SG 1 50 0 3.5 175 SEP-MAY 704 P3 FORESTON ALL BC 5.1 255 0 2.98 759.9 MAR-OCT 704 P3 FORESTON ALL SG 1 50 0 2.98 149 SEP-MAY 704 P4 FORESTON ALL BC 5.1 255 0 2.8 714 MAR-OCT 704 P4 FORESTON ALL SG 1 50 0 2.8 140 SEP-MAY 704 P5 FORESTON ALL BC 5.1 255 0 1.24 316.2 MAR-OCT 704 P5 FORESTON ALL SG 1 50 0 1.24 621 SEP-MAY 704 P6 FORESTON ALL BC 5.1 255 0 21 510 MAR-OCT 704 - P6 FORESTON ALL SG 1 50 0 2 100 SEP-MAY 704 P7 FORESTON ALL BC 5.1 255 0 2.8 714 MAR-OCT 704 P7 FORESTON ALL SG 1 50 0 2.8 140 SEP-MAY 704 P8 FORESTON ALL BC 5.1 255 0 2.38 606.9 MAR-OCT 704 P8 FORESTON ALL SG 1 50 0 2.38 119 SEP-MAY 704 P9 LEON ALL BC 3.4 170 0 1.3 221 MAR-OCT 704 - P9 LEON ALL SG 11 50 01 1.3 65 SEP-MAY TOTALS. 6922.8 indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased w Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. *Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG I SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND ACRES LBS AW N USED TABLE 1 1 23.061 6,923 TOTALS: 1 23.061 6,923 AMOUNT OF N PRODUCED: 6,624 BALANCE -299 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 704 --P9 :LEON ALL SG 0.65 `1 704 P9 LEON ALL BC 0.65 '1 704 --P2, —P3, —P4, --P5, --P6, --P7 FORESTON ALL SG 0.50 '1 704 Pl, P2, P3, P4, P5, P6, P7, Ps FORESTON ALL Bc 0.50 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers), 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a Page 6 of 9 component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or over (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and -erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept Page 7 of 9 for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: J & J Farm OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plarp,at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY SIGNATURE: NAME OF Williams DATE: (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Bryan Spell AFFILIATION: Dogwood Farms, Inc. ADDRESS (AGENCY): P.O. Box 49 Clinton, NC 283290049 (910) 592-2104 SIGNATURE: G DATE: Page 9 of 9 Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number _ 1 - 1��JZ Operation is flagged for a wettable Farm Name: _ W,],r�. S _ acre determination due to failure of On -Site Representative: �� S6L Part 11 eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name:�„rc�,�b.}a_w, Date of site visit- _�1L11g T' Date of most recent WUP: ✓ Operation not required to secure WA determination at this t" a based on exemption Ell E25 E4 Annual farm PAN deficit: pounds Irrigation System(s) - circle • hard -hose t veler, center -pivot system; 3. linear -move system; 4. stationary sprinkler system w pipe; . stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. 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_ E4 75% rule exemption as verified in Part Ili. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part 11 - F1 F2.F3, before completing computational table in Part III). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F_ 1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields Iess than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised January 22, 1999 Facility Number, Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD I COMMENTS3 NUMBER NUMBER',2 IRRIGATION ACRES ACRES % SYSTEM 1 ILLV ivwtui.� llYul Gl ll, FJ61 [l, Lut tr., Vt .lull 11 l lul l 1uti J 11 luy UU uJGu I11 V VG ul IIGIV Ilullll.+GiJ UG},J�.l�Ull lu Vlt V�IVYIVII and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMSEW - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAID as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. 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 Jerry T. Williams J&JFanns 2020 S NC 41 & III Beulaville NC 28518 Dear Jerry T. Williams: 09'aww'A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-843 Duplin 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. IRRI,IRR2, DRYI, DRY2, DRY3, SLURI, 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% recycied/10% past -consumer paper State of North Carolina Department of Environment INC5 and Natural Resources - -. 4 T4V 2 • Division of Water Quality '- `''vED James B. Hunt, Jr., Governor MAY 2 0 1999 Wayne McDevitt, Secretary j� , Kerr T. Stevens, Director BY ; December 18, 1998 NORTH CAROLINA DEPARTMENT OF CERTIFIED MAIL ENVIRONMENT AND NATURAL RESOURCES RETURN RECEIPT REQUESTED Jerry T. Williams J&J Farms 2020 S NC 41 & III Beulaville NC 28518 Dear Jerry T. Williams: R E C E psi MAY 17 1999 FAYETTEVILLE. REG. OFFICE Subject: Application No. 3 801. 43� Additional Information Request J&J Farms Duplin County The Non -Discharge Permitting Unit has received some additional information regarding the subject application. The following items are still missing and are required before we can continue our review. Please address and submit the following information by June 10, 1999: Operation and Maintenance Plan for your lagoons is missing. 2. Please specify the number of lagoons present on your farm and submit calculations to show required storage volumes in each of these lagoons. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted far review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before June 10, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. S' r 6 ' JR Jos i Non-D' charge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, -Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, ,Jr., P.E., Director ..._ December 18, I991 Jerry T. Williams ' J&J Farms 2020 S NC 41 & 111 ._ - ' = Beulaville NC 285I8 = =- D.ENR - NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED DEC f i i9987 Subject: Application No. 31-0843 Additional Information Request _ J&J Farms Duplin County - Dear Jerry T. Williams: The Non-- Dis;@iirgc Permitting Unit has completed a�preliminary engineering review of the subject application. Additional information is required before we can continue our review. -Please address and submit the following information " by January 17,-1999: ` 1. Operation and Maintenance PIan for your lagoons is missing. 2. Please specify the number of lagoons present on your farm and submit calculations to show required storage volumes -in each of these lagoons. _ 3. Emergency action plan, insect control, odor control, and mortality management methods checklists are missing. 4. The irrigation parameters listed in your WUP exceed current recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste_ It is currently recommended that total application amounts not exceed one inch in any application event for any soil type, If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. if the irrigation amounts exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 5. Your waste utilization plan (WUP) lists yield of Bermuda grass (hay) in the Leon soil series (Ln) as 5.5 tons/acre which exceeds the recommended 4 ton/acre. Please revise your WUP to reflect the recommended rates, or justify the higher yields by providing this Unit with yield records showing such yields in three out of five years or by providing published documents showing such yields. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. PIease reference'the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before January ,17, 1999 or the Division will return your application as incmpl oete _""accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.' ' ""= Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute '143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission t uws a If you have any questions regarding this request, please call me a{(919) 733-50$3, extension 363.4. " Sincerel - - Non -Discharge ermitting UnitT z cc: Wilmington Regional Office, Water Quality, Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535' ` Telephone 919-733-5083 'FAX 919-733,0719 3 An Equal Opportunity Affirmative Action Employer 50% recycled) 10% past -consumer paper - - State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 31, 1998 CERTIFIED MAIL RETURNRECEIPT REQUESTED Jerry T.Williams J&J Farms 2020 S NC 41 & 111 Beulaville NC 28518 Farm Number: 31 - 843 Dear Jerry T. Williams: 41', 0 • ff, 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that J&J Farms, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six64 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 Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sin rely, for re on Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recydedt 10% post -consumer paper Jerry T. Williams J&JFarms 2020 S. NC 41 & 111 Beulaville, NC 28518 18 November 1997 Brian L. Wrenn . Environmental Specialist NC Department of Environment & Natural Resources Wilmington Regional Office 127 North Cardinal Drive Wilmington, NC 28405-3845 RECEIVED NOV 2 0 1997 BY: Re: Notice of Deficiency, J & J Farms, Facility Number( umber D plin County Gentlemen: In reference to deficiencies observed during 31 October 1997 site visit, the cuts in the inner dike walls have been filled with compacted clay and the entire lagoon has been reseeded with an appropriate vegetative cover. The waste and soil sample analyses has been forwarded to the proper agencies, for a current update. As discussed, waste samples will be submitted at least every three months and soil samples will be taken annually. The spray field will be graded and reseeded during the normal winter planting season, sooner depending upon weather conditions. Spray records will be kept by pull number and field number with each pull clearly marked in the field and on a site map. This task will be completed prior to next years spraying, with an anticipated completion date of less than two months, dependent upon weather conditions. If I can be of further assistance, please contact me at 910-298-3675. Y, FT. Williams J Farms 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 November 3, 1997 Certified Mail # Z 312 636 710 Return Receipf Requested Jerry T. Williams J and J Farm 2020 South Hwy. 41 and 111 Beulaville, NC 28518 7 • • F4CDENR NORTH GAROUNA DEPARTMENT OF ENVIRONMENT AND NA uRAL RESouRCEs Subject: NOTICE OF DEFICIENCY J and J Farm Facility Number: 31-843 Duplin County Dear Mr. Williams: On October 31, 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 some erosion of the clay liner has occurred on the lagoon. Large cuts were observed in various sections of the inner and outer dike walls of the lagoon. It is our concern that some of these gullies may become deep enough to cut through the liner material and sacrifice the integrity of the structure. As discussed at the time of the inspection, the cuts should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. In addition, bare areas on the lagoon dike wall should be reseeded with an appropriate vegetative cover, and low areas in the splay fields should be filled, graded and reseeded. Spray records should be kept by pull number and field number,and waste and soil sample analyses should be updated. 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. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) 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. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Afri mative Action Employer 50% recycled/10% post -consumer paper Jerry T. Williams November 3, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. 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. cc: Sincerely, Brian L. Wrenn Environmental Specialist Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Bryan Spell, Dogwood Farms Operations Branch Wilmington Files Z* 312 636 710 w us Poste! Service Receipt for Certified MaEI No Insurance coverage Provided. Do not use for International MWI See reverse Sent to �r Iarrl e16 Pew 4V 4 / Post tt� & TIP e t..Y04Jr C �( �S I� Ot Postw s3 Z CwffW , 3 5 Special DeGv" Fee ResWeW , ftpy ` i MI, s 01 i TOT P t 2. 7 IPom i