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310848_HISTORICAL_20171231
NUH I H LAHULINA Department of Environmental Qual } State of North Carolina e ' ir►f7� Department of Environment and Natural Resources Division of Water Resources Obw Animal Waste Management Systems Request for Certificate of Coverage ';�27 Facility Currently Covered by an Expiring State Nan -Discharge General Permit On September 30. 2014, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non - Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 1, 2014. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below: Application must be signed and dated by the Permittee. 1. Facility Number: 310848 and Certificate of Coverage Number: AWS310848 RECEIUEDlDENRJDWR 2. Facility Name: Friendship JUL 21 2014 3. Landowner's name (same as on the Waste Management Plan): Friendship Finishing LLC Water Quality Reqional 4. Landowner's mailing address: 185 N Country Club Dr Operations Section City/State: Kenansville NC Zip:28349 Telephone Number (include area code): f2±Lg,)� E-mail: ql 1 C ;00--41 %D 5. Facility's physical address: 254 Boykin Ln Citv: Faison State: NC Zip: 28341 6. County where facility is located: Duplin c� 7. Farm Manager's name (If different than the Landowner): So.,4 k 8. Farm Manager's telephone number (include area code): q ► b at. a. l'�►SS 9. Integrator's name (if there is not an integrator write "None"): Maxwell Foods Inc 10. Operator in Charge (OIC) name: Santiago Vazquez Telephone Number 91 D "Z " 14%W OIC # 11 T IT 11. Lessee's name (if there is not a lessee write "None'): Kofq iG 12. Indicate animal operation type and number: Swine Cattle Dry Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Turkeys Feeder to Finish 15920 Dry Cow Other Farrow to Wean Beef Stocker Calf Pullets Farrow to Feeder Beef Feeder Turkey Poults Boar/Stud Beef Brood Cow Gilts Other Other Wet Poultry Hones - Horses Sheep - Sheep Non Laying Pullets Horses - Other Sheep - Other Layers �ECEIVE� SEP 0 3 2014 BY: FORM: RENEWAL -STATE GENERAL 03/2014 Mail one (1) copy of the most recent Waste Utilization Plan (WUP) along with the field maps for this facility with this completed and signed application as required by NC General Statures 143-215.IOC(d) to the address below. The WUP must be signed by the owner and a certified technical specialist. As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and the WUP to: animalpermitsCncdenr.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. if Landowner is a corporation, signature should be by a principal executive officer of the corporation). �ri endsA ep Fr'n • s'� LLc- ,_..Ile- .- 1 .- - + -- V Signature: Signature Name: Signature Title: / C� Date: 3 Title: Date: I1MM Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR—DWR Animal Feeding Operations Branch 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 807-6464 E-mail: animalpermits@ncdenr.gov FORM: RENEWAL -STATE GENERAL 03/2014 Notification of Change of Ownership RECEIVEDIDENRIDWR Animal Waste Management Facility JUL 2 1 2014 (Please type or print all information that does not require a signature) Water Quality Regional In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is officiOpOftetierSection to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership_ General Information: Name of Farm: r-V4F, NU7S14 t? FacilityNo: 3I - 9497 Previous Owner(s) Name: MAXWI: eb FOODS tNC. Phone No: rfi�f-778.3l30 New Owner(s) Name- Fr1?4'5r4fii5k1F> F1N1S9iN6-, LtL_ Phone No: 11149-IM-6til Mailing Address: t$ri rl. FAKNTt 1 61-M5 Mlt/E V0AkN61V1(-W, NG Z834R Farm Location: Latitude and Longitude: 36' 06, 051, 1 Ito 0V 64" County: 1'-RgyN Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Oneration Description: Type of Swine No_ of Animals © Wean to Feeder !ff Feeder to Finish tri'a20 ❑ Farrow to Wean ❑ Farrow to Feeder © Farrow to Finish ❑ Gilts © Boars Type of Poultry ❑ Layer ❑ Pullets No. of Animals Type of Cattle © Dairy © Beef Na. of Animals Other Type of Livestock Number ofAnimals:. Acreage Available for Application: 1r{a{ r Required Acreage: t 13." Number og goons Storage Ponds: Total Capacity: 3, 5g0,a53 Cubic feet (ft3) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures_ I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked_ i (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour gtorm and there must not be run-off from the application of animal waste. I (we) understand that this facility maybe covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Previous Land Owner:,_. MAxW6Li. FOODS, ING. Name of New band Name of Manager(if different from Signature: Please sign and return this form to: FFt[fM 5V19 FfN(ej4j#4&, u-G. N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Date: IB rNtA%zccl oq -2 / /8/0 May 2, 2007 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Animal Waste Management Systems Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit On September 30, 2009, the North Carolina State General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore all applications must be received by the Division of Water Quality by no later than April 3, 2009. Facilities that do not discharge animal waste to the surface waters or do not propose to have a discharge have the option to request coverage under either an appropriate State General Permit (that will be issued with an effective date of October 1, 2009 and will expire on September 30, 2014) or to request coverage under an appropriate existing NPDES General Permit (that was issued on July 1, 2007 and which will expire on June 30, 2012). This application form is to be used regardless of the type of General Permit under which coverage is requested. Therefore please select and circle your requested type of permit below and then complete all the information on the application form. Please do not leave any question unanswered Please make any necessary corrections to the data below. 1. Select General Permit Type:. STATE NON -DISCHARGE PERMIT or ❑ NPDES PERMIT 2. Facility Number: 310848 and Certificate of Coverage Number. AWS310848 3. Facility Name: Friendsbiv Landowner's nacre (same as on the Waste Management Plan): Memwell Feed FWE905*rp Fi alryr N&, LLG .i. Landowner's Mailing address: P9Box 1$999- I$tiGouN utcB iJE i:&K/ WVV1W NG 7.9"q City/State: Zip: +'. groZgb&rrI Telephone Number (include area code): 9 mo34-;4 E-mail: 6. Facility's physical address: 2&+ $v4MOS "W6 City/State: FQ%va me Zip 7. County where facility is located: Duylin 8. Farm Manager's name (If different than the Landowner): 9. Farm Manager's telephone number (include area code): 10. Integrator's name (if there is not an integrator write "None"): Maxwell Foods Inc 11. Lessee's name (if there is not a lessee write "None"): 12. Indicate animal operation type and number: z014! Swine Cattle Dry Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Turkeys Feeder to Finish 1020 Dry Cow Other Farrow to Wean Beef Stocker Calf Pullets Farrow to Feeder Beef Feeder Turkey Pouits Boar/Stud Beef Brood Cow Gilts Other Other Wet Poultry Horses - Horses Sheep - Sheep Non Laying Pullets Horses - Other Sheep - Other Layers FORM RENEWAL -STATE GENERAL 02/09 WASTE UTILIZATION PLAN Goldsboro Hog Fanns, Inc. Monday, February 10, 2003 Producer: Friendship Finishing, LLC. Farm Name : Friendship 185 N. Country Club Drive Kenansville,NC 28349 Telephone ## : (910) 296-6111 Type of Operation : Feeder to Finish Swine Number of Animals: 15920 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 alvaialable 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 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 16920 hogs X 1.9 tons wastelhogslyear = 30248 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 15920 hogs X 2.3 Ibs PANlhogslyear = 36616 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 f FIELD -SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LSS AW APPLIC. DETERMINING PHASE CODE NACRE NACRE USED TIME ---- ---- I --- ------ 1 -=--- - TRYVILLE ALL AU-1---� , - - --- I SG i -., - r 1j --.- 100 Oj - 9.09 9091 SEP-APR _71935___ -.-..._-_L - - - -- I -_ __ AUTRYVILLE ALL - -- - 1-- 5.5j -- 0j 9.09 2499.75� MAR-OCT 71935 i- =- 10 ;AUTRYVILLE ALL .ALBH SG j --- 1 - --2751 1001 0' 3.58 358 1 PR SEP APR ---- I^- 71935W I --- 10 - ----- IIAUTRYVILLE ALL - --- BH - - 5.51 -- =-- - 275L ---� _ � �__ 3-58 984.51 - 71935.- -- - _- 10A y �AUTRYVILLE ALL - - --� _ SG --- -^ --- 1 1 - 100' - 1 -- - -01 0 - I - -5.85 - 585' --L -MAR-OCT SEP-APR -•- -- 71935 j -1- 10A (AUTRYVILLE ALL BH '; 5.51 ---_ 2751 0! 5.85 1508.75 MAR-OCT --1581 i 71935 - -- 12 IA_UTRYVILLE_ALL ---- ; SG 11 100; OI 1.581 SEP-APR 71935 I -1 12 - 1;AUTRYVILLE ALL i BH 5.51 � 2751 0`• 1.581� 434`51 2761 - MAR-OCT SEP-APR ____.---_� • _ -71935 13 ;AUTRYVILLE ALL --- - SIG 11 100i -- - Oj _2.76 - - 71935 �- 13 AUTRYVILLE ALL BH J 5.5 2751 01 2.76 759; MAR-OCT - 71935 14 ;AUTRYVILLE ALL I SG j 11 1001 01 4.27 4271 SEP-APR 71935 �r 14 IAUTRYVILLE ALL BH 5.51, 275i 0: 4.27 1174.251 MAR-OCT I 71935 I- 14A JAUTRYVILLE ALL SG I 11 1001- aI 2.96 6J SEP-APR j 71935 ; 14A AAUTRYVILLE ALL BH l 5-5j 275; 0 2.96 8141 MAR-OCT !71935 i- 15 AAUTRYVILLE ALL j SG j 1L 100I Oi 5.65 5651 SEP APR i 71935 j 15 1AUTRYVILLE ALL SH j 01 5-651 1553.75� MAR-OCT 71935 15A - AUTRYVILLE ALL -i- '----SG ---5.5' 1�-_---_100--------._ - -2751 -v- 01_._.. 3_1�_ 310,' SEP-APR - I 71935 i5A - -_!AU - - - - - --- !AUTRYVILLE �----- j SH I 5.51 275' 0 3.1 --- 852.51 MAR-OCT I 71935 i- 16 ;AUTRYVILLE ALL SG V 100' 0; 4.48 448 SEP-APR 1 71935 I 16 !AUTRYVILLE ALL i SH ? 5.5' 275': 0 4.48 12321 MAR-OCT 71935 17 ;AUTRYVILLE ALL SG 11 1001I 0,1 2 .75 I 276'I SEP-APR 1 71935 1 17 (AUTRYVILLE ALL j SH ? 51 275'. 01 2.76 759i MAR-OCT 71935 2 'AUTRYVILLE ALL ? SG 1 100i 01 4.13 413; SEP-APR 71935 2 IAUTRYVILLE ALL i BH i 5.6 275' 0; 4.13 1135.751 MAR-OCT 71935 i - J. 4 'AUTRYVILLE ALL j SG j 1 100 0 6.67 667i SEP-APR 71935 � 4 L AUTRYVILLE ALL BH 5.5i 275; V 01 fi.67j 1834. 25 _. _. MAR -OCR 719 71935 i_ 5 ----..-�_ E AL AUTRYVILLE ALL SG i 100 ... - I` 14I� - SEP-APR 71935 5 AUTRYVILLE ALL SH r .1' 5.5 275; ...0_ 0; -6.14�----6---' 6.141 1688.5; MAR-OCT 71935 6 ;AUTRYVILLE ALL I SG j 1 100 0; 4.611 46T SEP-APR 71935 i 6 ;AUTRYVILLE ALL BH j 5-5 275; 0 4.611 1267.75E MAR-OCT I 71935 7 1AUTRYVILLE ALL SG 1I 100; 0; 2791.279I SEP-APR 71935 7 •AUTRYVILLE ALL ' BH 5.5i 275: d 2.791 767.2V MAR-OCT 71935 i- 8 AUTRYVILLE ALL SG 1 100 0 4.91 I 491 SEP-APR i 71935 8 'AUTRYVILLE ALL BH 5.5 275; 4.911 1350.25 _._ MAR -OCR 71935 ;- 9 AUTRYVILLE ALL • . j SG 1; - - . 100; F . --0� 0; - 2.761 2761 _- .. - SEP APR 71935 ': 9 (AUTRYVILLE ALL ; BH 5.5i 275'. 01 2.761 7591 MAR-OCT 71935 I 9A -AUTRYVILLE ALL SG 1 100j 0; 9541 9641 SEP-APR 71935 I 9A AUTRYVILLE ALL BH 55 275: 0 9.641 26511 MAR-OCT 1399 A �ORANGEBURG 0-2% SG 1 100 0 2.061 206' SEP-APR 1399 A ---------------- - `ORANGEBURG 0-2% BH 6.3 - - 315' 0i 2.06 648.9; MAR-OCT 1399 B ORANGEBURG 0-2% j SG 1j 100!, 0'' 1.72 1721 SEP-APR Page 2 1399 -I B^ L_ 1399 -!_ C I 1399 j C 1399- D ' 1399�-; D j - 1399 i - E - T 1399 _ 1 E 1399 Y - - F --F 1399 I ---1399 -----_ 39 ' G -- --- I 1399 L E 1399 -G_- !- H i 1399 H 1-1399 I 1399 - ---�----_f__. 1399 J �1399 - i J :ORANGEBURG 0-2% -_- -- - BH 1 6.3 —315i - Oi -1.72 54 i.81 MAR-OCT _ iORANGEBURG 0-2% �- ! SG i - -1! 1001 -- 01 3.88 3881 SEP-APR 'ORANGEBURG 0-2% I BH -1 - -6.3' 315' 01- 3.881 1222.21 MAR-OCT !ORANGEBURG 2-5% i SG I 1� 1_00 01 4.561 SEP-APR !ORANGEBURG 2-5% - -i BH 6.3 i4 - 315!- - 01 4.561 -_456! 1436.41 MAR-OCT ORANGEBURG 0-2% - --_ �- i SG ii 100�- ----�-� 3-88 3 881�--.., SEP-APR ORANGEBURG 0-2% - - -- I BH 6.3?, - 315! -0� 0 3.88 1222,2' r � r._ MAR-OCT ORANGEBURG 0-2% ! SG 1! _ 100!0; - 2.28 228 SEP-APR -10RANGEBURG 0-2% I BH I 6.31 315j 0 2.28 718.2 MAR-OCT !ORANGEBURG 0-2% I SG 11 1001 01 1.6_3� - 1631 SEP-APR-- -_ !ORANGEBURG 0-2% - - I - BH 1 6.3! - Y 315 01 1.63 513.45' MAR-OCT ,ORANGEBURG 0-2% -- SG __ 01 .- _ 0_88_881 APR -APR !ORANGEBURG 0-2% I BH } 6.31 3151 -100�--4- 6 0.881 277.2j 2431 MAR-OCT SEP-APR :ORANGEBURG 0-2%1j 43 ORANGEBURG 0-2% 1 BH 1 6-3i -- 31 765-45] MAR-OCT ;ORANGEBURG 0-2% - ! SG-- 1001 01 2.28 228 SEP-APR 71$.21 MAR.-OCT ,-MA _ �1i� ORANGEBURG 0-2% BH 6_� 315 0i _ 2.28 �- -- - -- -- - - - - -- �- --- - TOTALS: -- 43522.8 ------ . 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 3 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE BH ISG — CROP HYBRID BERMUDAGRASS-NAY SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT TONS AC_ .. -� w 50 Page 4 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ;TABLE 1-- - - - -—113.33 43,523 j TOTALS: 113.33;—43,523.! AMOUNT OF N PRODUCED: 36,616 —BALANCE -6,907 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 5890.4 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 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) I1399 D- - ORANGEBURG 2-5% SG 0.50 1399 D ORANGEBURG 2-5% BH 0.50 ! '1 11399 -8. --C, --F. -F, --G. -H, -1. ORANGEBURG 0-2% 0.50 i "1 .,G. H I.l pRANGEBURG 0 29b BH 0.50 - '1 1—_.1399 8. C, E F------ ---------- ----------- - f..... - _ 1 �71935 -tan,-]s.-15n-I5,-17, UTFZYVILLE ALL r SG I 0.60 I *1 E71935 la, 14A Ii. ISA l6, 17,2. UTRYVILLE ALL BH i 0.60 i '1 t _ - * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 NARRATIVE OF OPERATION This Waste Utilization Plan is a combination of the Circle Q #2 farm, Jack Hill farm and New Hope Farm (William Fussell), all incorporated entities. The DWQ facility number is 31-848. This WUP is written by irrigation pulls and the information was provided by the producers and by the prior plan written by the Duplin SWCD office. The hydrant spacing is not consistent and so in most cases the area is calibrated as a single pull with no overlap, because in no case is the hydrant spacing too close_ There is actually land that is not being wet during irrigation and no credit is being given for that acreage. This WUP utilizes the 100-lb PAN rate on the small grain overseed with the following conditions: (1) no application to bermuda after August 31, (2) the application to small grain must be done in split applications, from Sept 15 to October 31 with no application in Nov - Jan and from February 1 to March 31, and (3) the small grain must be harvested by April 7. This facility can actually meet the nutrient budget requirements without the 100-lb PAN rate, so in the event it cannot meet the aforementioned conditions, it can revert back to a 50-lb PAN rate with an application window on small grain from Sept - Apr and an application window on bermuda from March until the first killing frost. Page 6 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 MRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10_ Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil_ 11 _ Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary Page 7 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 shad not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -"spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility. is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels_ pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Page 8 NAME OF FARM: Friendship OWNER I 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 plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILI O NER: Friendship Finishing SIGNATURE: NAME OF MANAGER (if differ4efrorn owner): SIGNATURE: NAME OF TECHNICAL SPECIALIST AFFILIATION: -Maxwell Foods, Inc. LLC. DATE: DATE: George H. Pettus ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919) 778-3130 SIGNATURE: DATE: please print iBMCIaq Page 10 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, February 10, 2003 Producer : Friendship Finishing. LLC. Farm Name: Friendship 185 N. Country Club Drive Kenansville,NC 28349 Telephone # : (910) 296-6111 Type of Operation: Feeder to Finish Swine Number Of Animals : 15920 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 21-11_0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3: tons, etc.) 15920 hogs X 1.9 tons wastelhogslyear = 30248 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 15920 hogs X 2.3 lbs PANlhogslyear = 36616 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 71935 - 1 !AUTRYVILLE ALL SG 1 100; 0; 9.09, 909' SEP-APR 71935 1 AUTRYVILLE ALL BH i 5.5: 275 0: 9.091 2499.75' MAR-OCT 71935 - 10 AUTRYVILLE ALL SG i 1`: 100•. 0: 3.58' 358j SEP-APR 71935 10 AUTRYVILLE ALL i BH I 5.51 275' 0' 3.58; 984.5' MAR-OCT 71935 10A AUTRYVILLE ALL SG 11 1001 Oj 5.85 585: SEP-APR 71935 I 10A AUTRYVILLE ALL BH 5.5. 275'; 01 5.851 1608.75; MAR-OCT i 71935 _- 12 'AUTRYVILLE ALL SG 1; 100 0: 1.58I 1% SEP-APR 71935 12 AUTRYVILLE ALL i BH 5.5' 275! 0; 1.58j 434.51 MAR-OCT 71935 I- 13 AUTRYVILLE ALL SG . i. - -i - 100j Oj 2.76 276; SEP-APR j 71935 13 iAUTRYVILLE ALL BH j 5.5 275;'- 01 2,76i 759 MAR-OCT 71935 - 14 'AUTRYVILLE ALL SG 11 10U 0 4.27: 427• SEP-APR 71935 14 iAUTRYVILLE ALL BH I 5.5 275 0; 4.2_7; 1174,25 MAR-OCT 71935 14AAUTRYVILLE ALL SG F- -11 100 Oj 2 95i 296i' SEP-APR j 71935 _;` 14A 'AUTRYVILLE ALL ! BH 5.5, 275i 0; 2.961 8141 MAR-OCT 71935 15 AUTRYVILLE ALL j SG 1 100; 0 5.65: 565! SEP-APR 71935 15 AUTRYVILLE ALL SH 5.5' 275! 0 5.65 155315` MAR-OCT 71935 - 15A AUTRYVILLE ALL SG 1' 100: 01 31: 310 SEP-APR 71935 15A AUTRYVILLE ALL 5-5j 275' 0 3.1 852-5; MAR-OCT - ---- • 71935 - - �-- 16 AUTRYVILLE ALL _BH SG :- - 1' _ 100 -- 0 4.48: -- 4481 SEP-APR 71935 16 AUTRYVILLE ALL BH 5.5• 275 0 4.48' 1232' MAR-OCT 71935 17 AUTRWI-LE ALL SG 1' 100 0' 2.76 276 SEP-APR 71935 17 'AUTRYVILLE ALL BH 5.5; 275 0; 2.76- 759: MAR-OCT 71935 - 2 AUTRYVILLE ALL SG 1 100 0 4.13 413' SEP-APR 71935 2 AUTRYVLLE ALL BH 5.5 275 0' 4.13 1135,75'' MAR-OCT 71935 - 4 AUTRYVILLE ALL SG 1, 100 0 6.67 667 SEP-APR 71935 4 :AUTRYVILLE ALL BH 5.5 275 0 6.61 1834,25 MAR-OCT 71935 - 5 `AUTRYV;LLE ALL SG 1 100 0• 6.14 614 SEP-APR 71935 5 AUTRYVILLE ALL BH 5.5 275 0 6.14. 1688.5. MAR-OCT 71935 - 6 AUTRYVILLE ALL SG 1 100 0 4.61 461 SEP-APR 71935 6 :AUTRYVILLE ALL BH 5.5, 275; 0 4.61 1267.75! MAR-OCT 71935 - 7 AUTRYVILLE ALL SG 1 100 0. 2.79 279! SEP-APR 71935 7 AUTRYVILLE ALL BH 5.5 275. 0 2.79 767.25 MAR-OCT 71935 - 8 AUTRYVILLE ALL SG 1 100. 0' 4.91 491 SEP-APR 71935 8 AUTRYVILLE ALL SH 5.5 275 0. 4,91 1350-25: MAR-OCT 71935 - 9 AUTRYVILLE ALL SG 1 100 0� 2.76 276 SEP-APR 71935 9 AUTRYVILLE ALL BH 5.5 275. 0 2.75 759 MAR-OCT 71935 - 9A AUTRYVILLE ALL SG 1 1M 0 9.64 964; SEP-APR 71935 9A 'AUTRYVILLE ALL BH 5.5` 275 0- 9.64' 2651: MAR-OCT 1399 - A ORANGEBURG 0-2% SG 1 100 0 2.06, 206 SEP-APR 1399 A ORANGEBURG 0-2% BH 6.3 315 0 2.06 648.9. MAR-OCT 1399 - B ORANGEBURG 0-2% SG 1 100 0' 1.72 172. SEP-APR Page 2 1399 B ORANGEBURG 0-296 Y BH - — 6.3, 315 0- 1.72 541.8 MAR—OCT 1399 C ORANGEBURG 0-2% SG 1' 100 0 3.88 388' SEP-APR 1399 C ORANGEBUR_G_0-2°% SH 6.3 315' 0 3.88- 1222,2• MAR-OCT 1399 _ D ORANGEBURG 2-5°% SG — 1 100: 0; 4.56! 456: SEP—APR 1399 D ORANGEBURG 2-5% BH 6.3 315 4 4.561 1436.4. MAR—OCT 1399 — E '.ORANGEBURG 0-2% SG 1; 10Q 0' 3.88: 388 SEP—APR 1399 E ORANGEBURG 0-2% SH 6.3' 315' 0. 3.88' 1222.2 MAR—OCT 1399 F ;ORANGEBURG D-2% SG 1, 100! 0, 2.28! 228 SEP—APR 1399 F pRANGEBURG 0 2% --- SH I 5.3: 3151 ' 0: —_.. 2.28: 718.2; MAR—OCT 1399 — G ;ORANGEBURG 0-296 _ SG 1; — -- 100: DI . . 1.0 163 SEP—APR 1399 G !ORANGEBURG 0-2% BH — &S 315- D 1,63j 513.45 MAR-OCT 1399 — H :ORANGEBURG 0-2% SG 1 100 0 0.88� 88. SEP-APR 1399 H jORANGEBURG 0 2°% ! BH 6.31 315i 0j 0.88: 277.2: MAR—OCT 1399 1 ORANGEBURG 0-20A — — r SG —; —11 —1001 0: 2.43; 2431 SEP—APR 1399 1 ORANGEBURG 0-2% BH •. 6.3; 315 0. 2.43; 765.45 MAR—OCT 1399 J _._.. � —- — :ORANGEBURG 0-2°.6 — � SG is i 100' 0; 2.28' 228' SEP—APR 1399 IORANGEBURG 0-2°% j BP.. 6.3: 315' 0; 2.28; 718.21 MAR—OCT TOTALS_ 43522.8 -- Indicates that this field is being overseeded (Le. 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 3 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2-) There are no Acres Leased — Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS N1UNIT BH HY13RiD BERMUDAGRASS-HAY TONS so :SG ; SMALLGRERSEEDED I AC 50 Page 4 TOTALS FROM TABLES 1 AND 2 ACRES LBS Aw N USED TABLE 1 113.331,1 43,523 TOTALS: 113.33. 43,523. AMOUNT OF N PRODUCED: 36,616 — BALANCE -6,907 ' 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 5890.4 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 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) 1399 t3 ORANGEBURG 2-5% SG 0.50 '1 1399 D IORANGEBURG 2.5% i BH 0.50 '1 1399 B. C. f:. -F. s,.-as.-I.IORANGEBURG 0-2% SG 0.50 - '1 -.1399 A- H. c, F. �:, G. ti,1.J JORANGEBURG 0-2% j BH 0.50 '1 •71935 -14A- li, :5A--•i6,--!7.-AUTRYViLLEALL IAOTRYVILLE 5G 0.60 '1 71935 !. i;. 1,3A.1 ALL BH 0.60 '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 5 NARRATIVE OF OPERATION This Waste Utilization Plan is a combination of the Circle Q #2 farm, Jack Hill farm and New Hope Farm (William Fussell), all incorporated entities. The DWQ facility number is 31-848. This WUP is written by irrigation pulls and the information was provided by the producers and by the prior plan written by the Duplin SWCD office. The hydrant spacing is not consistent and so in most cases the area is calibrated as a single pull with no overlap, because in no case is the hydrant spacing too close. There is actually land that is not being wet during irrigation and no credit is being given for that acreage. This WUP utilizes the 100-lb PAN rate on the small grain overseed with the following conditions: (1) no application to bermuda after August 31, (2) the application to small grain must be done in split applications, from Sept 15 to October 31 with no application in Nov - Jan and from February 1 to March 31, and (3) the small grain must be harvested by April 7. This facility can actually meet the nutrient budget requirements without the 100-ib PAN rate, so in the event it cannot meet the aforementioned conditions, it can revert back to a 50-lb PAN rate with an application window on small grain from Sept - Apr and an application window on bermuda from March until the first killing frost. Page 6 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 tilted crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil_ 11 _ Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary Page 7 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 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 Page 8 . NAME OF FARM: Friendship OWNER 1 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 plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILI O NER: Friendship Finishing, LLC. SIGNATURE: DATE: A Y NAME OF MANAGER (if differ from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Maxwell Foods, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919) 778-3130 SIGNATURE: DATE: i8 M�-9 Pq Page 10 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 3, 2010� Friendship Finishing LLC --� Friendship Finishing Farm 185 N Country Club Dr. - Kenansville, NC 28349 • -Subject: Sludge Survey -Testing Dates Certificate of Coverage No. AWS310848 - Friendship Finishing Farm Animal Waste Management System. Duplin County .- Dear Friendship Finishing LLC: = _ The Division of•Water. Quality_(Division) received your sludge_ survey"information-on November .12;, 201 a: With the survey results, Robert Mitchell requested an extension of the sludge survey ': ': ' : ,• :, !requirement -for the five lagoons at the Friendship -Finishing facility. Due to the amount of:::: treatment. volume-available,,the Division:agrees thata sludge survey .riot needed -until 2014 for'.:, your lagoons. - The next `sludge survey for the lagoons -at FriendshipTinishing:facility should be performed:` before December.-31; 2014: Thank you for you' attention -to -this matter. Please call me.at(919). 715-6937 if you have any questions. cc S iricerely; Miressa D. Garoma Animal Feedirig Operatwi Rs DEC 0 9 2010 Wilmington Regional Office;.Aquifer-Protection Section- �Y. Permit File AWS310848 u - �_ Robert B. Mitchell:— Enviro=One,,.104 Adler'Ln; Goldsboro,.NC_27530 - .> 1636 fvtail Service Cerkt Raleian, Noah Cardina 2769 -1636 Location: 2728 Ca Via; Bird.. Raleigh. North Carolina 27604 Phone: 919-M-�2211 FAX: 919-715-0588 1 Crs`,o ref Servi-m t-877-623-fi�49 tntPmet �:. r.,ti:af�m�ai:tv.nm NorthCarolina Natlll171111 An Fnuaf r, c.uO-[;_':.= r,Kir:PAction Emnhynr `l ANIMAL FACILITY ANNUAL CERTIFICATION FORM S� - Fl+� Certificate of Coverage or Permit Number NCA231848 County Duplin Year 2006 Facility Name (as shown on Certificate of Coverage or Permit) Friendship Farm Operator in Charge for this Facility Brandon Whitfield Certification # 19988 Land application of animal waste as allowed by the above'permit occurred during the past calendar year X YES NO. If NO, skip Part I and Part II and 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: 1. Total number of application Fields 0 or pulls (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 29 Total Useable Acres approved in the CAWMP: 113.33 2. Total number of application Fields or pulls (please check the appropriate box) on which land application occurred during the year: 24 Total Acres on which waste was applied 105.5 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 5,553.95 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 43,523 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year NIA tons or gallons L� (please check the appropriate box) 6. Annual average number of animals by type at this facility duririg the previous year: 11,340 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 15,725 Smallest 5,297 (These numbers are for informational purposes only since the only permit limit o number of animals at the facility is the annual average numbers) �'��' C VIED 8. Facility's Integrator if applicable: NIA MAR O 2007 Part II: Facility 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 COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE 1. Only animal waste generated at this facility was applied to the permitted sites Yes 0 No during the past calendar year. ANIMAL FACILITY ANNUAL CERTIFICATION FORM 2. The facility was operated in such a way that there was no direct runoff of waste from 0 Yes 0 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 0 No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during 0 Yes No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 0 Yes No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar 0 Yes 0 No year. 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon L- ^ ' Yes 0 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 0 Yes 0 No Certification. 9_ Annual soils analysis were performed on each 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? I Yes No 11. All required monitoring and reporting was performed in accordance with the facility's �J Yes 0 No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes 0 No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on 0 Yes No all 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 CAWMP for this facility �J Yes 0 No were 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 manage 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." T. L. MAX+NS T Perottee Name and Title (type or p c a Signature of Operator in Charge ( if different from permittee) 26 KD 07 Date 7- "L b 01 Date ANIMAL WASTE MANAGEMENT SYSTEM OPERATOR IN CHARGE t :� DESIGNATION FORM ANIMAL WASTE MANAGEMENT SYSTEM: Friendship, Jack Hill & Billie Fussell Facility ID Number: 31-848 County: Duplin OPERATOR IN CHARGE Home Mailing Address: City: Seven Springs Brandon Whitfield 984 HWY 903 South State: NC Zip: 28578 Certificate #: 19988 Social Security #: 240-51-2692 Work Phone: 910-289-1855 Home Phone: 252-569-4231 SignaturiQ --�� Date —qinl q 01 OWNER Maxwell Foods, Inc. Mailing Address: PO Box 10009 City: Goldsboro State: NC Zip: 27532 Telephone #: 919-778-3130 Signature Date Please Mail to: WPCSOCC Division of Water Quality 1618 Mail Service Center Raleigh, NC 27699-1618 L8 2 8 2007 O�0 wATFgpG Michael F. Easley, Governor William G. Ross Jr., Secretary r SEP Q i North Carolina Department of Environment and Natural Resources J -C Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MAXWELL FOODS, INC. FRIENDSHIP FARM PO Box 10009 GOLDSBORO, NC 27532 Subject: Phosphorus Loss Assessment Tool Friendship Farm Permit Number NCA231848 Facility 31-848 Duplin County Dear Sir or Ms.: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231848 Condition 1.6 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 permit, 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. 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 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. The Division's records show that you received the notification to conduct PLAT on January 13, 2006. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Nam` Carolina )atura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www,ncwatuquality.orQ Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffimtatnre Action Employer— 50% Recyciedl10% Past Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: (919) 733-3221 (919) 715-0588 (919)715-6048 (877)623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncmail.net or by phone at (919) 715-6186 or you may contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: eyll gt h-Regional Of i-c-0 Facility File 31-848 ANIMAL FACILITY ANNUAL S Certificate of Coverage or Permit Number NCA231848 Facility Name (as shown on Certificate of Coverage or Permit) Operator in Charge for this Facility CERTIFICATION FORM (a 4 ?;:�_ Brandon Whitfield County Duptin Year 2005 Friendship Farm Certification # 19988 Land application of animal waste as allowed by the above permit occurred during the past calendar year X YES NO. If NO, skip Part I and Part 11 and 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: Total number of application Fields or pulls(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 29 Total Useable Acres approved in the CAWMP: 113.33 2. Total number of application Fields or pulls L._ ^ i (please check the appropriate box) on which land application occurred during the year: 27 Total Acres on which waste was applied 110 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 7,835.69 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 43,523 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year NIA tons or gallons 0 (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 10,676 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 15,322 Smallest 6,254 (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) 8. Facility's Integrator if applicable: NIA Part III: Facility 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 COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE Only animal waste generated at this facility was applied to the permitted sites 0 Yes 0 No during the past calendar year. RECEIVED FEB Z 4 M6 ANIMAL FACILITY ANNUAL CERTIFICATION FORM 2. The facility was operated in such a way that there was no direct runoff of waste from ! Yes 0 No the facility (including the houses, lagoons/storage ponds and the application sites) .a during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past 0 Yes 0 No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during 0 Yes 0 No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 0 Yes 0 No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar 0 Yes 0 No year. 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 0 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 u Yes No Certification. 9. Annual soils analysis were performed on each field receiving animal waste during the 0 Yes 0 No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes 0 No 11. All required monitoring and reporting was performed in accordance with the facility's 0 Yes No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 0 Yes 0 No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on 0 Yes 0 No all 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 CAWMP for this facility u Yes 0 No were 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 manage 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 submittinq false information, including the possibility of fines and imprisonment for knowing violations." Date Signature of Operator in Charge F Date ( if different from permittee) RECEIVED FEB 14 606 �OF W ArFR p Michael F. Easley, Governor �o G 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 lv RETURN RECEIPT REQUESTED 'A� •�. '�UD6 Maxwell Foods Inc Friendship PO Box 10009 Goldsboro NC 27532 Subject: Notification for Phosphorus Loss Assessment J p Friendship 3_71 Permit Number NCA231848 Facility 31-848 Duplin County Dear Maxwell Foods Inc, 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 NCA231848 Condition I.6, your facility must now conduct a Phosphorus Loss Assessment. Condition 1.6 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 permit, the Pennittee 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 No Carolina �turally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: httpJ/h2o.enr.state.nc.us 2728 Capital Boulevard RaleigkNC 27604 Fax (919) 715-0588 1-877-623-6748 , Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10%Past Consumer Paper Maxwell Foods Inc 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 perforce 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- 163 6 NPDES permitted farms will need to have implemented a nutrient management plan 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 purpbse 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 a11cuu11t of phosphorus 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 comply 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) 715-6697 or the Wilmington Regional Office at (910) 796-7215. _- Sincerely, Paul Sherman Animal Feeding Operations Unit cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 31-848 C + ANIMAL FACILITY ANNUAL CERTIFICATION Certificate of Coverage or Permit Number NCA231848 Facility Name (as shown on Certificate of Coverage or Permit) �FORM_ County Duplin Friendship Farm Year '2004 Operator in Charge for this Facility Brandon Whitfield CertificatiMLand application of animal waste as allowed by the above permit occurred during the past cal X YES NO. If NO, skip Part I and Part 11 and proceed t nimal waste was generated but not land applied, please attach an explanation on how the animal w r.15 Part I : Facility Information: 1. Total number of application Fields or pulls (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 29 Total Useable Acres approved in the CAWMP: 113.33 2. Total number of application Fields or pulls (please check the appropriate box) on which land application occurred during the year: 25 Total Acres on which waste was applied 107 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 14,703.31 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 43,523 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year NIA tons 0 or gallons (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 13,080 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 16,518 Smallest 805 (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) 8. Facility's Integrator if applicable: Part III: Facility Status: NIA 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 COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE 1. Only animal waste generated at this facility was applied to the permitted sites 0 Yes 0 No during the past calendar year. ANIMAL FACILITY ANNUAL CERTIFICATION FORM 2. The facility was operated in such a way that there was no direct runoff of waste from o Yes 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 0 Yes 0 No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during 0 Yes 0 No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 0 Yes No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar Yes u No year. 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 0 Yes 0 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 0 Yes 0 No Certification. 9. Annual soils analysis were performed on each field receiving animal waste during the 0 Yes 0 No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 0 Yes 0 No 11. All required monitoring and reporting was performed in accordance with the facility's 0 Yes 0 No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 0 Yes 0 No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on Yes 0 No all 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 CAWMP for this facility 0 Yes 0 No were 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 manage 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." ermittee and Title (type or prikW A, - Signature of pe/rDmittee Date Signature of Operator in Charge Date ( if different from permittee) ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number NCA231848 County Duplin Year 200 3 Facility Name (as shown on Certificate of Coverage or Permit) Friendshi Operator in Charge for this Facility Brandon Whitfield # 19988 Certification RECEIVED MAR 0 1 2004 10 Land application of animal waste as allowed by the above permit occurred during the"AN A.' , SECTION'n#. X YES NO. If NO, skip Part I and Part II and proceed to the certificati6n. 1jso, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields 0 or Pulls® (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 29 Total Useable Acres approved in the CAWMP 113.33 2. Total number of Fields ❑ or Pull (please check the appropriate box) on which land application occurred during the year: 23 Total Acres on which waste was applied 102.33 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 15,572.6 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 43,523 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year N/A tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 14,988 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 16,800 Smallest- 5,760 (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: N/A Part H: Facility 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 COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. - 1 I. Only animal waste generated at this facility was applied to the permitted sites during ® Yes ❑ No the past calendar year. 2. The facility was operated in such a way that there was no direct runoff of waste from ® Yes ❑ No AFACF 3-14-03 1 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 ® Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ® Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar -year. ❑ Yes ® 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 NIA for which the lagoon was designed. S. ' A copy of the Annual Sludge Survey Forrn for this facility is attached to this Certification. ❑ Yes ® No 9. Annual soils analysis were performed on each 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? ® Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's ® Yes ❑ 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 was received from the Division of Water Quality. 13. Crops as specified in the CAWMP 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 CAWMP 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 manage 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." WEI,t- FMd G INC andTitle rtle ttype or print rgnature of t'ermrttee (if different from Permittee) Date Datt AFACF 3-14-03 2 FRIENDSHIP ➢ IZ. 6. Calibration will be completed by 4/9104. 10, II. 7,8. The sludge survey will be completed by 4/9/04. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources AUG 2 6 2004 Alan W. Klimek, P. E., Director Division of Water Quality August 3, 2004 Maxwell Foods, Inc. Friendship Farm P.O. Box 10009 Goldsboro, NC 27532 RECEIVED S bject: Certificate of Coverage No. NCA231848 N.C. Dept- of ENR Friendship Farm AUG 2 3 2004 Swine Waste Collection, Treatment, WinstcnSalem Storage and Application System Regional Office Duplin County Dear Maxwell Foods, Inc.: In accordance with your Notification of Change of Ownership received on February 6, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Maxwell Foods, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not Iimited to, the management of animal waste from the Friendship Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 15920 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 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 July 1, 2007, and shall hereby void Certificate of Coverage Number NCA231848 dated April 9, 2003, and shall be subject to the conditions and limitations as specified therein. 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 keeping and monitoring conditions in this hermit. The Devices to Automatically Stow Irrigation 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 y no later than March 1st of each year. 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. Aga NCDENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet hftp://h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/101/6 post -consumer paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary_ Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, 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, requiremento-, 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 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 Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. 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 NCA231848 NDPU Files 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 Mi MEMORANDUM ECEI V I! JUL 0 6 1999 June 25,1999 1 0IT • MCDENR NORTH CAROLINA DEPARTMENT OF NVIRONMENT AND NATURAL RESOURCES TO: Wilmington Regional Water Quality Supervisor FROM: Sonya Avant ,X(, SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-52 and 31-53 were combined under facility number 31-848. Facility numbers 31-52 and 31-53 were deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext. 571. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director 1 •W'A IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAxURAL RESOURCES December 30, 1999 Circle Q Farms Inc Circle Q Finishing #2, Jack Hill Farms, and New Hope Farms 526 Works Farm Road Warsaw NC 28398 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-848 Duplin County Dear Circle Q Farms Inc: 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 sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, HM, DRY1, DRY2, DRY3, SLUR], SLUR2, SLDI, 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, e Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water.Quaility James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 8, 1999 M. Craig Quinn, Jack Hill, and William Fussell Circle Q #2, Jack Hill Farms, and New Hope Farms 526 Works Farm Road Warsaw NC 28398 r jq�VVA' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No.AWS310848 Circle Q #2, Jack Hill Farms, and New Hope Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear M. Craig Quinn, Jack Hill, and William Fussell: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on June 23, 1997. We are forwarding this Certificate of Coverage (COC) to Circle Q Farms Inc., Jack Hill, and William Fussell, 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 Circle Q #2, Jack Hill Farms, and New Hope Farms located in Duplin County, with an animal capacity of no greater than 15,920 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, and shall hereby void Certificate of Coverage No. AWS310848 dated June 23, 1997, Certificate of Coverage No. AWS310052 dated September 8, 1997, and Certificate of Coverage No. AWS310053 dated September 8, 1997 and shall be subject to the conditions and limitations as specified therin. The purpose of this COC is to combine the above -referenced facilities. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 _ regarding inspection frequency of the waste treatment, storage and collection system and Condition 11I.6 regarding notification requirements for system failures, spills and emergencies. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310848 RECEIVED Circle Q Finishing #2 JAN 44 1999 Page 2 Upon notification by the Division of this COC's expiration, you shall a Y� s request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, A. Preston Howard, Jr., P. . cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section DupIin County Soil and Water Conservation District Permit File State of North Carolina Department of Environm and Natural Resources Division of Water Quality DEC 1 M7 James B. Hunt, Jr., Governo Wayne McDevitt, Secretary Steve W. Tedder, Chairman Circle Q Farms Inc Circle Q #2 526 Works Farm Road Warsaw NC 28398 Dear Farm Owner - rA 4il iol 1%W000m, WL E N R Subject Classification of Animal Waste Management Systems Facility: Circle Q #2 Facility ID #: 31-848 County: Duplin Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge (OIC) by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is available for animal waste management system operators. For information on the training programs please contact your local Cooperative Extension Agent Operator certifications are issued by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC). For information on the certification process, please contact the Technical Assistance and Certification Unit at (919) 733-0026. The type of training and certification required for the operator of each system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. There are two types of animal waste management systems, type A and type B. Type A animal waste management systems are generally used to treat waste generated by monogastric animals which produce a low -fiber waste. Type B animal waste management systems are generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and certification an operator receives should correspond with the type of system(s) they intend to operate. For more information on the classification of your system please contact the Technical Assistance and Certification Unit. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must possess a currently valid certificate of the appropriate type. Sincerely, Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cd/AW OIC Designation Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 Fax 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 October 17, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Circle Q Farms Inc 526 Works Farm Road Warsaw NC 28398 11 A Adam [ DEHNFl Subject: Circle Q #2 COC No. AWS310848 Duplin County Dear Circle Q Farms Inc: The subject facility was issued a Certificate of Coverage (COC) on 6/23/97 authorizing the operation of the animal waste collection, treatment, storage,- and land application system in accordance with General Permit No. AWG100000. On Aug. 27, 1997 Governor Hunt signed into law the Clean Water Responsibility Act. The Clean Water Responsibility Act- included several . changes to the Swine Farm Siting Act (Siting Act) including the requirement that all set back:. distances, be met -for any swine lagoon or swine house for which construction commences on or after the effective date of the .Clean Water. Responsibility Act (Aug. 27, 1997). Before the Siting Act was amended; it required the set back distances be met at the time the swine house or lagoon was sited. The change in siting requirements may apply -to your farm since construction may nor have commenced - by the effective date . of the Clean Water Responsibility Act. Your farm was permitted prior to the effective date of the Clean Water Responsibility Act; therefore, you meet one of the exceptions to the moratorium. However, the farm_ must be re-evaluated and, if necessary, re -designed to meet the new requirements of the Siting Act to remain covered under the General Permit. Within 15 days of the date of this letter, you are requested to submit, notification to the Division of Water Quality whether the farm was under construction on or before Aug. 27, 1997. If the farm was not under construction on or before Aug. 27, 1997, then a revised Certified Animal Waste Management Plan must be submitted to reflect the new siting requirements. Construction not in compliance with the Siting Act is a violation of State Statutes and the General Permit. If you have any questions or conunents concerning this matter, please contact me at (919) 733- 5083 extension 540. Sincere] Kim H. Colson, P.E., Supervisor Non -discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Section 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 F . ram ' Department of Environment, Health and Natural Resources JUN 2 5 1997 • • Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E:> E �--' A. Preston Howard, Jr., P.E., Director June 23, 1997 M Craig Quinn Circle Q #2 526 Works Farm Road Warsaw Nc 28398 Subject: Certificate of Coverage No. AWS310949 Circle Q #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear M Craig Quinn: In accordance with your application received on May 12, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-848, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Circle Q #2 Farm, located in Duplin County, with an animal capacity of no greater than 4000 Feeder to Finish and the application to a minimum of 25.6 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department cWilmington-Regional^Office, Water Quality Section Duplin County Soil and Water Conservation District Permit Files State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit -Liquid Animal Waste Operations This application is for new or expanding facilities only. The design portions of the Animal Waste Management Plan (AWMP) certification form, Part II, must be included with this application prior to the application being accepted as complete. M Application Date: b6 MA4 t77 �` _ cn :W rat io I . REQUIRED ITEMS CHECKLIST ry Please indicate that you have included the following required items by signing your initials in the space provided nextf45:eacL 3 item_ ;3 Applicants z,c' 1. One completed and signed original and two copies of the application for General Permit - Animal Waste: Operations; Ge2 F 2. Three copies of a general location map indicating the location of the anima] waste facilities and field locations where animal waste is disposed; G4 3. Three copies of pages 1-3 of the Animal Waste Management Plan (AWMP) Certification Form, including Part II (Certification of Design Items A-F). If the facility does not have Pan II of the AWMP completed, it must be completed prior to submittal of a general permit application for a animal waste operations. CGZ 4. Three copies of the Animal Waste Management PIan (AWMP) used for facility design. G a II. GENERAL INFORMATION: 1. _ Farm's named Gi RGtre Q tr 2 2. Print Land Owner's nan2e: G� 2G[� �' t✓itF.�vtS 3. Mailing address: 52b rVowkS FRS 7.01,&17 City: yV/hzgp,w State: 1JG 7.ap: �83°1S Telephone Number. ( 1110 ) 2a3 3524 4. County where farm is locatgd: PU- LIN 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the Iocation of the farm identified): 44wy '403 F?127- PR, --,VA VA1.5-06i 'Co kc-.5 t t3o4-, IUF-N 5041-H w G rrr) Avv -rTtA VFt+ 3. S { M i &,c-s TD Al-34 o N R+ � F ► r . 6. Print Farm Manager's name (if different from Land Owper): 7. Lessee's / Integrator's name (if applicable; please circle which type is lis4ed): FORM: AWO-G-NE 3/21/97 Page 1 of 3 III. OPERATION INFORMATION: I. Farm No.: (county number); (facility number). 2. Please complete the table below as it applies to your facility using the certified design capacity. The "No. of Animals" should be the maximum number for which the waste management structures were designed Type of Swine No. of Animals Tyne of Poultry No: of Animals TyL of Cattle No. Qf Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish i+000 0 Non -Layer 0 Beef _ 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) VVV 6,Nd Ep fpv g400 *W I MAYS 0 Farrow to Finish (# sow) war -t (7 tW&A-rto N n Lis Fcz 4000 W N I.t. ROE try mAT- W W-FW A Pv,-r vvJAtr LA-k-D rS AVO.4AW-E Other Type of Livestock on the farm: No. of Animals; 3. Acreage cleared and available for application: 32 s . ;Required Acreage (as listed in the AWMP): ZS, 4. Number of Lagoons: 1 ; Total Capacity: Cubic Feet (0) Number of Storage Ponds:. ; Total Capacity: t.256 �37 Cubic Feet (h3) 5. Are subsurface drains present within 100' of any of the proposed application fields? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity or under the proposed lagoon? YES or NO (please circle one) 7. Does this facility meet the siting requirements in Senate Bill 1217? (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? ibse r'g6 What was the date that this facility's land application areas was si#ed? t8 SEpr gib IV. APPLICANT'S CERTIFICATION: 11 G12-r-trc- a FA'r-ovi5 (Land Owner's name listed in question 11.2), attest that this application.for ' CA xGt-e Q tt- Z (Farm name listed in question H.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature _-- Y - a. �C u�.►,._- _ _ _Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Managers name fisted in question 1I.6), attest that this application for (Farm name listed in question 11.1) 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 MATERIAIS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING_ UNIT �. POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 FORM: AWO-G-NE 3/21/97 Page 2 of 3 IA, Wh"ITIAMP't"L IL,qml��a Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existine or Ne«• or Expanded tnlease circle one) Gestural Information: Name of Farm: C tR1-LE a #' 2 Facility No: -- Owner(s) Name: Gt R c 4 E a FA tz nn5 Phone No: 1 l V - 24 3 - 3524 Mailing Address: 526 WnRks rAy-M 'ROA-V WARSAW, NC, 2$34g Farnl Location: County Farm is located in: Latitude and Longitude: or os' I r) `f•+t Please attach a copy of a county road reap with location identified and describe below (Be specific: road names, directions, milepost, etc.): 1-P-AV61- Navy *03 CFA5-r our 0t= FAtSON TO NC41k 1304. TtAP44 50141-a+_(sL16S4T) ANV TVLAVE L 3.5t MILt'r5 -'0 PATta ON Rt&"T_ Operation UescriRtion,. . Ttpe of Siv ne . No. of Animals 0 Wean to feeder IdFeeder to Finish • Farrow to Wean • Farrow to Feeder 7 Farrow to Finish Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Layer o Dairy ❑ Pullets 0 Beef Ifr p0,.(&MVP-F'0y? 4400 "grAAL6 i Wa? A I CzW6A PN W--QC-N Fop If pop *Wimkt6 ,Dther-Type of Lit a took: Number of Animals: Expanding Operation Only Previous Design Capacity: : Additiottat Design-Capaciij� _ '' Total Des! n Acreage Available for Application: }''���y'a''' • Required Acreage: 2$.5 Number of Lagoons / Storage Ponds : i Total Capacity:_ 1, 25&, 237 FT3 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. 1 (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. 1 (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to M1 or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner : Z� rG [ti 1P 64rr>~s , 1:�j Signature: Name of Manager(if different from owner): Signature: Date: Date: ANVC -- January 1. 1997 Technical Specialist Certification h As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included_ in the plan as applicable. While each category designates a'technical specialist who may sign each certification (SD, S1. WUP, RC,1), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection, Storage, Treatment System Check the appropriate box ❑ Existingfacility agility without retrofit (SD or WUP) Storage' volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. 12' New. expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed'the minimum standards and specifications. Name'of Technical Specialist (Please Print):iriFku�,' is V Affiliation: M. Address(Agency): tO -cj A P 49 = Phone No.: 916 -g,9&- iK]A i Signature: ,mil �D.A &i _ ft B) Land Application_ Site (WUP) <o +' •e: E) No', The plan provides for minimu rn separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print) ^(3! 114 W ank4riva Affiliation: D4pli4 _So;) 4, 'Wx+er Address(Agency): Po Phone No.: Ig -244 _2 _iD_ Signature: 'w Date: �.t R�T� C} Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior loss (SD or WUP or RC) This facility does not contain any exterior.lots. ❑Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): GEORC-E N . PC-TTUG Affiliation: ENVirzONMENTAL rvIANA&VKAONT' &-vLv9i>o;o t-to&-OApos Addm;s (Anency): po. 5Ox t000q , Goc-vsI!>ogO N& 27532 Phone No.:g+g-`T78-3r30 Sionature: Date: Iz8 A szlL. 47 AWC -- .laszuary 1,1997 2 D). Annliration and Handling Equipment Check the appropriate box ❑ Existing or expanding facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for lining of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). I" New. expanded, or existing_facility without existing waste _application equip tment for, spray irrigation (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or -nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). t_A.cssa,; Or srcNQx> rwg 44" Aoz-4 f% s . W gsTe R.As4 pt. VTSNr__v mod? 4,oao Mvbhr�t.x. {= C�3N vv44 Oc-stGr,49 vaA ¢,gear. AavnA►.S. 0 ew expanded. r existing facility without exi tins waste alTlication eQuil2ment for land spreading not using spray itri atg ion. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for lining of applications has been established; required buffers c4gjba��re itained; calibration and adjustment guidance a contained as part of the plan). .�`;`%. CAR n.'',.. •Tess/ '••,'y "t Name of Technical Specialist -(Please Print): Affiliation: :a SEAL Address(Agency): ?,s. . _ „ x ta9$ ' _Phone No. q to z9c - t t-tc� Signature: � �' G NE�•`•• y.S. `a Date: Sf i 1 �i- .f� �YD N ���1111111�1� E) Odor Control, Insect Control, Mortality N1 nagement and Emergency Action Plan (SD, SI, «'UP, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect -Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): •6foP-6-r- 14. PE-rrtts Affiliation: rz 1140 _ONMENYTAL t't-tAn1A6,EMEt4r •, 6-o+v5We1zo i4(p6 F:A n 5 Address(Agency): C-ot,as8ano N - 27532. Phone No.: 414-17$-3,3y Signature: Date: Ze, kpP-11- c17 F) Written Notice of-Xe_w-)or Expanding Swine Farm The folloming signature block is only to be used for new or expanding smine farms that begin construction after June 21, 1996. If the facility was built before June 21,1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property Iocated across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 306-805. A copy of the notice and a list.of the property owners notified is attached. Name of Land Qwner Signature: °--� Date: Name of Illanager(if different from owner): Signature Date: A11'C - jaguary 1, 1997 3 fo , : PHONE NO. : B49197785762 MAY. 9. 1937 1:04PM P 2 FROM Quinn Farms, Inc. PHONE NO. : 1 919 293 3524 April8, 1997 A. Jm Johnson Route 2, Dux 406 Faison, NC 28341-9$02 DQX kdj0iuiug lastdumier: Circle Q Furms, lite. 626 Works Farm llond Warsaw, Nurth Carolina 2839H (910) 293.3524 Fax (910) 293-4068 In accordance with rquir Vents Of NC. Scualc Bill 1211 and as a bsCnvnil CUUIICSy' 10 you, 1 aul notilving you of Illy pl:lns to eonstluct a steillc productioll facility on my properly located on NCSR 1304 ill Dupliu coulpty. 1110 location of our property is shown on the aliached Mall. My 11161ity ►rill tag a ftxxlcr tv finish opcnti011 consisting of five (5) buildi'TS Or eight Ilun(Irt:tl 4igldy (88t1) quintals caeh. 11us lhnn is tk:,sigu+xi Iv wcct or c.xvmA all state :u«I JUCA ch;sil n cliEerla, 1`111Cs, ordinm1a;3,134 taWs. Stale lu%v rcquirCS Plat you la: Siveu Ilk address of the local Soil wid Watcr District Office Which is: Duplin SWCD 12013ox 277 Kcnausvillc, NC 28349 The tei blk;ll-;pcc.ialisI lrllu could answer questions about the f.tnn is Guvrgo 11. Pettis, (U Ili) 779- 3130 or Floyd Mattis, IT, (910) 296-1170. 11' you huve zoiumculs abtuit our fitr+n, iltcy may be subulittcd to like DelnulnuAlt of I311vilowilcntal Managelncut. SincClely, M. Claig CZui�nl Presidoit cliclusurc ±0 , : PHONE NO. : 84919778SW2 FROM Quinn Farms, Inc. a} ■Camplets ft"1 artdror Z for addltlorrd SMIC e. a •Complex dome S. 4a. Geld 4b. ■ PrNe your name and addreee on ft m mes of rule roan to IIta1 rrs a- ratmn edit ■per Alm.. to u,. ama or Me maRplem or on ab rrdr a amen dome not ■rfQVAerum Roe # A on the meeeee plbelow are arUde nu ibec •The ftewm pl,.0 neaelwham ose mile w a asarm.a and ma due deflWad. 3. ANde Addressed 10: 4s. ArOcM b MAY. 9.1997 1:04PM P 3 PHONE NO. : 1 919 293 3524 I also tefeh to relleW Rua knurl eerAcas (tor an fG IM); a Q Farms, Inc. 1.0 Addresess's Addrsaa 2,0 RaWdedDWv*rY As Farm Road CMWt paeonader far fee. r, North Carolina 28398 M P. C R Kafr "A z sit 4C9 Qe?le l�awtpsrlstrr�, �� Z414r{3 0 Rtr • 7. @pis Ot f7 S. Received By: (Prnrr Nruna) It 0. SI (A*Mx sno aAWO X E 9 PS Point 9611, Dwwnt sr IM4 Fab) 13-3r24 G VP CID( 1 0) 283-4058 p C g%d a 0 Irtsrued mvdw dm 0 coo a a vitae pw ff MquMW O£NMR* •c«npr.te Revue t andfor 2 for addrtberl "IMA ea. 4b. I Mo WWh to receive the ia" e0rV105e (bran J ef?oetrprere ft" a. 4A. and ■ Pf411 nw* lard adQleea on ors MvW" of this rafter eo Ihel ire aM CG-tLu r M to extra fee): ! Q 1, grills, 111C. end eMmh t d�. b. le tna vau afuw .nWW . or at the Deck M epeoe does nor 1. 0 Addreaeee's Address Y ew e9iehrnfle*oW Am"oe an Wo tnaftlece below M MiNsrnrrMw 2.0 i46adMadDeDwry 'kr, Furvit Itoa eTho Raum not" a *hew ro wtom the ertrde wM deWmed mod eN 40M "overaa. CorrardtpdatrrlsaWWNo. , Nort.tt Carolina 28:398 3. Article Addressed to: �- Qa117 �or„►cyA, 44L Argdo Milir Z (o r � 4� o 3-3G24 1) I,JrxA4Y f W. =� 293-4UU8 yt Fr , ca J rt-r o C"J, (%aw,� 0 F409tered O CoMfled o AdumPWeWWMvdwdw o COD . 7. Date of DGVVW • IPIWMAW e. Adct'�eee s Address PMu raged nrrerea re � B. $iprmlure: ot•.4g•rtt} X PS Form 3811, December 1994 60mestic Retum Receipt 1 � ��yy _ M VCMUCfe: i . . . • Cgnpistelame 1 srrOror Y for addRhtnal .trrkee 1 also wish to receive Ole m ■ complete Rome a. aa. mid at), t fiMvino "MOO (tor an ■ Pdm your erne end addrres an the rMwres of N$ form so Uri we can return We extra fee): a Q Farms, I><iG. cmd to you et ` L eAnfth 0* rwm to pr hpd d ft rWlptaM. a an Me b■dr p qmm dvee nor y. 0 Acmessm'S Addrew .ir rue'rreaun Hui Farm Roadtletslpt Regwued' an e,Y agapreae beW+r the mtrtsa reefwac 2. [� #leshleted DeAvsry :The f1otum Raratpt *t3 show to whdn Ura aside wag dasweed end" to g re Norilt (:urolina '18:34)Fl Consult pw1mester for fee. 1 a AddraSSM 48. Artkia Number � 13-3524 Soo 7e4.A fa,J Z 44sy (.74. jog E 0) 293-4058 41). FSarACO Type 0 Reptatared 0 COMM In Fare art , tic ag 3 Q j-`(Sa1- El Express Msil p ltuurod 0 ROM Reoelpi tar MorwMee 0 000 7. Date of 0011VMV >• S. Received By: (Prfrtf Nwns) 8. asee's Address (C* ffrSQMfW ®nd Ilea As Aa1d} S. 91p : fAddr"S" or Agora X �• � PS Fafm 3811, December 1994 Mirog AeWin Recelpt � oetrrrerk or t)a¢e ; t r jnC. • �t��� � W. ......... __r'Mr• C....-.I.. n ll 1'117 . ac A r+enafat Cr1ur1CSC it) \'lrU. SWINE FARM DESIGN, CONSTRUCTION, OPERATION, AND MANAGEMENT PLAN FOR CIRCLE Q FARMS CIRCLE Q #2 4400 Feeder to Finish May 6, 1997 I certify that this Plan has been prepared under my direct supervision and meets the applicable regulations of NRCS, DEM, and all other State and Local Regulations to the best of my knowleggg* l'b*kf. M. Floyd AdarW f License No. 12273 Ll SWINE FARM DESIGN, CONSTRUCTION, OPERATION, AND MANAGEMENT PLAN CIRCLE Q FARMS CIRCLE Q #2 4400 FEEDER .TO FINISH TABLE OF CONTENTS ' Lagoon Design Check List Emergency Action Plan Design Summary ' Lagoon Design Soil Investigation Hazard Classification Data Sheet for Dams Operation and Maintenance Plan Construction Specifications for Lagoons Seeding Specifications ' Plan for Lagoon Typical Cross -Section of Lagoon Typical Plan for Emergency Spillway ' Volume Calculations Waste Utilization Plan Waste Management Facility Site Evaluation Waste Management Odor Control Checklist Insect Control Checklist Mortality Management Methods ' Irrigation Plan Maps A. Vicinity Map ' B. Topo Map C. Soils Map D. Flood Plain Map ' E. ASCS Map 1 CHECKED BY: ?-E. DATE: 9-1 LAGOON DESIGN CHECK LIST 1. Copy of 026 and maps if clearing involved. 2. Dam safety - a. Dike over 15 feet to down stream slope and over 10 acre feet storage to top of. dike. 3. Adequacy of storage volumes - ' ✓ a.. designed volume exceeds needs b. stop pumping volume exceeds Ltreatment volume ✓ c. 25 year storm volume exceeds volume at start pumping ' d. actual volume pumped exceeds required volume to be pumped e. all temporary storage stored above seasonal high watertable f. sludge volume included t✓ g. minimum 6 feet treatment volume depth 4. Operation & Maintenance Plan (sheet) - ' a. begin and end pump -out elevations 5. Location sketch - ' _✓ a. distances to nearest residence b. road numbers _Z C. north arrow ' 6. Hazard Classification Sheet (NC-ENG-34) - ✓ a. distance to nearest stream in event of dike failure ' ✓ b. distance to nearest public road in event of failure ✓ C. topo map showing lagoon location and. information to support a&b ' 7. Waste Utilization Plan _✓ a. show all tracts & field numbers, field acreage, crops �G b. signatures of producer & person preparing plan c: agreement sheet signed by adjoining landowner if needed - showing tract ' numbers, field numbers, acres, etc. d. ASCS maps of fields to be used for effluent disposal e. soiI survey sheets showing all fields _✓ f. check suitability of soils for crops planned _✓ g. include attachment "B" on sampling procedure h. waste plan is included but prepared by other qualified specialist - this plan is not part of the engineer's review 1 8. Soil Investigation Sheet (SCS-ENG-538) ✓ a. are sufficient borings made for size and condition of lagoon ✓ b. borings 2.0' below designed bottom of lagoon ✓ C. location & elevation of borings in relation to grid survey ✓ d. seasonal high watertable ✓ 9. Seeding specifications included (lagoon dike and other exposed areas around buildings) 10. Construction Specifications (sheet included) ✓ a. need for cut-off trench addressed b. need for sealing or lining with impervious material addressed and anticipated ' locations of such area identified ✓ C. protection of liner during initial filling and near flush pipes addressed 11. Grid Sheet (original or ledgable copy) a. gridded area large enough to include embankment slopes and surface water diversions ✓ b. location & dimensions of lagoon & buildings shown (lagoon inside top measurements shown and Iagoon corners identified by grid stations) ✓ C. surface water removal (pipes, outlets, etc) shown d. soil borings location show _✓ e. TBM location & elevation shown f. existing utilities located (if applicable) ' ✓ g. emergency spillway shown (if applicable) 12. Typical cross-section included ' ✓ a. dike elevation & top width shown b, lagoon bottom elevation shown C. side slopes shown ✓ d. effluent outlet pipe invert elevation shown e. effluent outlet pipe shown to discharge below water surface e. building pads - elevation & grade shown ' f. cut-off trench shown - if required g. liner shown - if required 13. Volume Computations ' ✓ a. excavation b. dike fill A�j c�vw1-ti.�e,er ' c.. pad fill 14. Summary Sheet ✓ a. design requirements ' b. excavation volume ✓ C. fill volumes ✓ d. cut -fill ratio �1A{ 15. Location of subsurface drainage if resent present) 2 .y 1 1 16. Presence of utilities addressed ✓ 17. Observation of cultural resources statement included 18. Operation is outside of jurisdictional limits of municipalities r 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 Emergency Action Plan This plan will be implemented in the event that wastes from you operations are leaking, overflowing, or running off the site. You should h9T wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make very effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: • pipes and sprinklers: O stop recycle (flushing system) pump stop irrigation pump Q close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow Page 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 • flush system, houses, solids separators: (D stop recycle (flushing system) pump ® stop irrigation pump © make sure no siphon effect has been created ® separate pipes to create an air gap and stop flow d) Leakage from.base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. • other holes may be likewise temporarily plugged with clay soil. Note: For permanent repair measures, lagoon problems require the consultation of an individual experienced in their design and installation. 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 noted, such as employee injury, fish kills, or property damage? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: 910-395-3-900; after hours, emergency number: 800-858-0369 or 919-733-3942. Your phone call should include: your name, facility, telephone number, the`details of the incident, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc. 919=778-3130 extension 1430 c) if the spill leaves the property or enters surface waters, call the local EMS: 910-296-2160 . Page 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4) 5) 6) duplin d) Instruct EMS to contact the local Health Department: 910-296-2126. e) (For technical assistance) Contact CES: 910-296-2143 Local NRCS office: 910-296-2121. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. Contact contract pumping and/or irrigation equipment companies: a) b) c) Contact dirt moving and/or heavy equipment companies: a) b) c) Page 3 I DESIGN SUMMARY OPERATOR • G+RGL� C! FA WK5 - G+FGGI� Q 2 COUNTY: Dupc.i N TYPE OPERATION: 4400 ReAp vvv�vrx Ta r-tw,,H Please review the attached plan and specifications carefully. Retain ' this plan for your use and records. It is strongly recommended that you, your contractor, and the Design Engineer or Technical Specialist do a construction check on the waste lagoon immediately upon completion, in ' order to have your operation certified. This is a MUST before the farm can be populated with animals. The pad dimensions and grades are best estimates. The BUILDER or ' CONTRACTOR is responsible for final layout of the pads. The Design Engineer and/or the Technical Specialist will assist in a limited capacity, as its major concern is the proper design and construction of ' the waste treatment lagoon. The actual amount of material required for pads and dam may vary from the estimates. This design attempts to balance cuts and fills as close as possible. If additional material is required, the Contractor and Owner will negotiate on the price and location of the borrow area. BEST ESTIMATES: Total Required Volume (cu.ft.): 2 Actual Design Volume (cu.ft.): I266.237 �r3 ' Excavation ( cu. yds .) : 31, t-7-1 �V3 Clay Liner excavation ( cu . yds .) : _ 5, 053 Yv$ (TOTAL LAW M) Total Excavation' (cu.yds.) : 3&,Z3.2`105 ' Pad and Dike Fill (cu.yds.): 20,930fps Clay Liner fill ( cu.yds. ) (',3_1.&YDA (W1257o FOR CowtpacVOW) Total fill (cu.yds.) :_ _ _ 27, 146 YO Cut/Fill Ratio: : 1 Job Class: Date: 28 AfFIL 117 Prepared by: ' Prepared by: LAGOON DESIGN 1 Operator:Circle Q #2 County: Duplin Date: 04/28/97 ' Has the site evaluation been completed & approved: Yes 1. AVERAGE LIVE WEIGHT (ALW) ' 0 sows (farrow to finish) x 1417 lbs. 0 lbs 0 sows (farrow to feeder) x 522 _ lbs. 0 lbs 4400 head (finishing only) x 135 lbs. - 594000 lbs 0 sows (farrow to wean) x 433 lbs. .0 lbs ' 0 head (wean to feeder) x 30 _ lbs. 0 lbs Describe other 0 lbs Total Average Live Weight = 594000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 13. Volume =-594000 cubic ft (includes STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 149600.0 cubic feet TOTAL DESIGNED VOLUME 0 cu. ft. add. treat. vol.) Inside top length (feet) --------------------- Inside top width (feet) ---------------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) --- --------- Freeboard (feet) ----------------------------- Emergency spillway depth of flow(feet)------- Side slopes (inside lagoon.) ------------------ Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH 3.0 3.0 3.0 3.0 391.0 AREA OF TOP LENGTH * WIDTH = 391.0 291.0 AREA OF BOTTOM LENGTH * WIDTH = 304.0 204.0 �- AREA OF MIDSECTION 400.0 300.0 51.00 35.00 1.00 0.50 3.0 : 1 WIDTH DEPTH 291.0 14.50 113781 (AREA OF TOP) 62016 (AREA OF BOTTOM) LENGTH * WIDTH * 4 347.5 247.5 344025 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 113781 344025 62016 2.4; Total Designed Volume Available = 1256237 CU. FT. 1 5. TEMPORARY STORAGE REQUIRED 1 DRAINAGE AREA: Lagoon (top of dike) ( Length * Width ) + Surface area of connecting waste facility ' 400.0 300.0 0.0 120000.0 square feet Buildings (roof and lot water) or impervious area 0.0 square feet Describe this area. ' TOTAL DA 120000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 1 Volume = 594000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1085040 gals. or 145058.8 cubic feet 1 5B.' Volume of excess water Volume = 3982.4 gallons/day * 180 days storage/7.48 gallons 1 Volume = 95832.1 cubic feet per CF ' 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 1 180 days evaporation 13.2 inches 180 days rainfall 21.7 inches Volume = 21.7 in * DA / 12 in. per ft. = 217000 cubic feet runof- ' Volume = 13.2 in * lagoon DA/12 in./ft — 132000 cubic feet evap. Volume = 85000 cubic feet 1 t I 5D. Volume of ' Volume of Volume Volume 25 year 24 hour storm "Heavy Rain" 7.5 in. = 15.0 inches / 12 150000 cubic feet 1 5E. Additional volume as follows: 1 7.5 in. inches per foot * DA TOTAL REQUIRED TEMPORARY STORAGE 5A. 145059 cubic feet 5B. 95832 cubic feet 5c. 85000 cubic feet 5D. 150000 cubic feet 5E. 0 cubic feet TOTAL 475891.cubic feet Temporary storage period____________________> 180 days Rainfall during wettest period of storage===> 21.7 inches Evaporation during storage period=====______> 13.2 inches 25 year - 24 hour rainfall=====___________=_> 7.5 inches Heavy rain-====-________-_-_-_=__==_==_=_-__> 7.5 inches Freeboard=====________________=_____________> 1.00 feet Side slopes===______________________________> 3.0 . 1 Inside top length___________________________> 400.0 feet Inside top width____________________________> 300.0 feet Emergency spillway elevation(if planned)====> 49.50 feet Top of dike elevation====___________________> 51.00 feet Bottom of lagoon elevation=====_____________> 35.00 feet Top of sludge elevation=____________________> 37.29 feet Total required volume_______________________> 1219491 cu. ft. Actual design volume==========W_____________> 1256237 cu. ft. Seasonal high watertable elevation (SHWT)===> 40.70 feet Stop pumping elev.__________________-_-_-_-_> 44.60 feet Must be > or = to the SHWT elev.====______> 40.70 feet Must be > or = to min. req. treatment el.=> 41.00 feet Min. Required treatment volume______________> 594000 cu. ft. Volume at stop pumping elevation=====_______> 596270 cu. ft. Start pumping elev.=-=---------------------=> 48.00 feet Must be at bottom of F.B. & 25 yr. rainfall & heavy rain Act. vol. less 25 yr. and heavy rainfall====> 1106237 cu. ft. Volume at start pumping elevation=====______> 1090128 cu. ft. Required volume to be pumped________________> 325891 cu. ft. Actual volume planned to be pumped=====_____> 343706 cu. ft. Min. thickness of soil liner when required==> 2.2 feet 7. BY: Rmi BY: X464----s, P, DATE: 15 q7 DATE: 5/6/97 * SCS-ENG-SM U. S. DEPARTMENT OF AGRICULTURE Rem: 5-74 $OIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME DISTRICT DATE— qliwqc;� • W PHOTO • WORK WATERSHED AREA MEASUREMENTS SIK, Or WOODLAND —ACRES • •• • •• • • SKETICH OF •••• •aND SHOWING WHERE BORINGS Locale re(trence point in center line of dam and Jdandly an sketch. ■■■■■■e■■i■■NONE ■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■ ■ ■■■e■■■■■■■■■■■rice■■■■� ■■■■■■■■■■■■ ■■■■■■■■■■■■■ ■■fie■■■■■■■■■■■■■■■■■■■■■ ■■■■,cam■■■■■■■■■■■■■■■■■e■ ■ ■■ice'■ ■■■INSEENE=EENEEN ■■■1■■■■■■■■ICE■■■■■■■■■■■■■ ■■■e■■■■■■■lei■■■■■■■■c■■®■■ • BORING NUMBER AND PROFILE NaAe and list dam -jilt and spillwag boringi firil - then panded area and borrow pit baring$ - separate with Loertkal red linc, Wontinued an back wArm nvcuog;� Show water table elewtiorts on dium-sile borings. ©;®i©1Q!©Its!r%i��lmlml©I®i®I®!mImIQ�ml�l®I:1© �®'■i■I■l■t■!�!li■■1■!■I■I■I■I■I■I■f■'■I■I■1■!■ 1®�#'■I■I■1■f■� I ■I■1■!■1■i■I■I■1■!��■I■lel■le Ems!®'■i■I■`■l■'�I� ■I■i■1■1■I■1■i■I■1■i■1■I■I■I■ t���■i■i■�■�■'■1■�■i■i■1■1■i■f■I■i■i■■i I■�■�■ !�!®'Qi■I■I■i■�I■ i■I■1■I■I■I■I■I■1■I■I�i■I■f■ [�©I�!'�■;■ i■I■��l■i■1■1■i■1■i■I■i■!■1■f■I■1■ �lhlJf!�!■�■�i■1■!■I■�■I■!■1■1■1■I■1■�■I■I■1■!■ �'■I�i■;■I■t�!N■� I■I■I■!■!■1■1■1■I■t■1■t■I■!■ �� 1■I■I■1■'�I■��I■I■I■1■'■I■I■I■1■i■lel■!■I BORINGS MADE SIGNATURE & TITLE Lad_-, I,- I z cL 12-13 C� ti3.g c � 5qLc�/ Goo /t�G� I�ETfu s 5 in TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW - Well graded gravels; gravel, sand mix g- gravel GP -Poorly graded gravels s - sand GM -Silty gravels; gravel -sand -silt mix vfs-very fine sand GC - Clayey gravels; gravel -sand -clay mix sl- sandy loam SW -Well graded sands; sand -gravel mix fsI - fine sandy .loam SP -Poorly graded sands 1- loam SM- Silty sand gl-graveIly loam SC -Clayey sands; sand -clay mixtures si-silt ML - Silts; silty, v. fine sands; sandy orclayey silt sil-silt loam CL-Clays of low to medium plasticity CH - Inorganic clays of high plasticity cl-clay loam sicl-silty clay loam MH -Elastic silts scl -sandy clay loam OL-Organic silts and silty clays, low plasticity sic - silty clay OH -Organic clays, medium to high plasticity c-clay 1. Suitable material for embankment is available rzites. 0 No (indicate when located on th. sketch ae nnwrm side) REMARKS: SO"'C 1-WING fwp,Y Qt NC`CE3SAC2V 2. Explain hazards requiring special attention in design (Seepaoe. sprinp,.rock etc) GENERAL REMARKS: 24 25 26 27 28 29 130 J1 31 132 331134 35 36113711 38 34 40 41 g 42 143 44 P 45 4611471 481 49 50 51 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Circle O Farms County Du lin Estimated Depth of Water to Top of Dam f 10 Ft. Length of Flood Pool _ 1,000 Ft. Date of Field Hazard Investigation 9/18/96 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. Est. Elev. Kind of :Improvements; of Breach Reach E Length Width Slope Land Use Improvements Above Floodwater Above Flood Plain Flood Plain Ft. Ft. % Wooded None NIA NIA 1 1,000 200 1-3 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements for a sudden breach. A sudden failure of the structure will not endanger life nor cause significant damaize to buildings, agricultural land or public roadways. The structure is approximately 600 feet from a tributary leading to Goshen Swamp and apj2roximately 2.1 miles from SR 1305. Hazard Classification of Dam (A, B, C) (see NEM-Part 520.21) A NRCS Dam Classification (I, II, III, IV, V) V By M. Floyd Adams, P.E Date 69 7 - 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•�•yr - 24 hr storm for the location and a ' heavy rain factor. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The heavy rain factor and 25 yr rainfall will not be a factor to consider in an annual ' pumping cycle, but this storage volume must always be available. The waste produced by the animals shall be utilized in accordance with. an approved waste utilization plan. Highly visible markers shall be installed to mark the upper and lower elevations of the temporary storage (pumping volume),. Pumping shall be done as necessary to ' maintain the liquid level between these markers. 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 1. Before wastes are introduced, the waste treatment lagoon shall be charged to 1/2 its treatment volume to prevent excessive odors during ' start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors.. Solids should be covered with effluent at all times. When precharging—is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 1 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 48.00 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation '44.60 . This temporary storage less 25 yr and heavy rain contains 343706 cubic feet or ' 2570919 gallons. ' SHEET 2 OF 2 4: The recommended maximum amount to apply per irrigation and ' recommended maximum application rate is shown in the waste utilization plan. 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. Repair areas of the embankment that settle below the design settled height or areas where cracking, sloughing, or "jug" holes develop. B. Repair waste inlet pipes that develop cracks or separate at the ' joints. 9. Remove undesirable vegetative growth and floating or lodged debris. 10. All surface runoff is to be diverted from the lagoon to stable outlets when not included as part of the design temporary storage. ' 11. After five years the waste treatment lagoon shall be checked for sludge accumulation annually. If -sludge has encroached into the treatment volume, the sludge will be removed and applied at agronomic rates based on analysis of the sludge. Treatment volume must have a minimum of 4 feet of depth free of sludge at all times. ' 12. In December 1992, the Environmental Management Commission (EMC) in North Carolina revised water quality regulations that address animal operations.' These rules became effective on February 1, ' 1993 (15A NCAC 2H .0200). This animal- operation shall be operated within the requirements of these rules and regulations. 13. Pipes that are used for recycling effluent to use as flush water ' and irrigation intakes must be placed 18 inches below the surface and as far from the inlet discharge pipes as possible in order to provide a cleaner effluent for flushing and to reduce odors when irrigating on land. When these pipes are placed through the embankment, they should be installed no more than two feet below top of embankment and not in the highest section of fill. The pipe trench shall be compacted with ' clayey material or other material as approved by an engineer. ' SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ' ---------------------------------------------------------- FOUNDATION PREPARATION: t - The foundation area ofthe lagoon embankment and building ad shall be g g P cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish: Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building.pad shall be thoroughly loosened prior to placing the first lift of'fill material to get a good bond. EXCAVATION AND EARTHF ILL PLACEMENT: t----------------------------------- The completed excavation and earthfill shall conform to -the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 5.inches in diameter, and other objectionable material. To the extent t they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage ' with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction equipment shall travel in a direction parallel to the main axis of the fill. Clayey soils shall be compacted.with a "sheepsfoot" ' or tamping -roller. Compaction of the fill material shall be in accord- ance'with the specified requirements for compaction and moisture. For the embankment, use the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height -and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation ' from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive ' erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE ---2.2 ft. ' ------ ------------------- ------------------------------ NOTE: LINERS (PARTIAL OR FULL) -ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR,WHEN UNSUITABLE MATERIAL IS ' ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. ' When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a.NRCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. ' SHEET 2 OF 3 Soil liner material shall come from an approved borrow area. The t minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a'ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet ' for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent -of the maximum ASTM D698 Dry Unit Weight of the liner material unless otherwise specified. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the' overall compacted ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted The sequence of equipment use and the routing of equipment in an lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. perme- liner. estab- The soil liner shall be-protected.from the discharge of waste outlet pipes. This can be done by using some typeof energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil' liners are synthetic liners and bentonite sealant. ' When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: ' -------------- A cutoff trench shall be constructed under the embankment area when ' shown on a typical cross section in the plans.. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: ' All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed ' on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent .vegetation should be established as soon ' as possible during the next period of approved seeding -dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When specified, the contractor shall construct an observation trench along the entire length of the embankment to a minimum of five feet ' in depth. The trench shall have a bottom width adequate to accomodate the equipment used for excavation, backfill, and compaction operations I SHEET 3 OF 3 and the side slopes shall be 1:1 or flatter. When tale drains are ' encountered, the tile shall be removed to a minimum of 15 feet beyond the downstream embankment toe as measured perpendicular to the embankment. If a tile line exists above the embankment it shall be rerouted around the lagoon in an approved location. Backfilling and compaction in the trench shall be in accordance with the EXCAVATION AND EARTHFILL PLACEMENT requirements. ' BOTTOM ANDEDGES - - The bottom of all lagoons shall be approximately level. The side t slopes shall be uniform from top to bottom. Scarify the bottom and side slopes of the lagoon a minimum depth of six inches and compact with a "sheepsfoot" or tamping roller to'decrease the permeability ' of the finished bottom and side slopes. QUALITY ASSURANCE ' Duringt. a qualified --construction of the earth embankment, q inspector as designated by the designer must be'on site during construction 1 as necessary to verify proper construction. Testing will be required as deemed necessary by the inspector and/or designer. ' During construction of a clay liner, a qualified construction inspector as designated by the designer must be on site during con- struction as necessary to verify the liner is installed in accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (Revised September 1993). In the absence of supervision of construction by a qualified inspector, the liner must be.tested to verify a maximum hydraulic conductivity of 0.000001.25 cm/sec. ' When testing is required, the owner will be responsible for furnish- ing test results and certification that the construction meets the design requirements. Any tests and certification should be performed by a certified laboratory. AREA TO BE SEEDED: SEEDING SPECIFICATIONS ---------------------- 3.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 24.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10.LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 - t 0.0 LBS. RYE'GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 ' LBS. APPLY THE FOLLOWING: ' 3000.0 LBS. OF 10-10=10 FERTILIZER (1000 LBS./ACRE) 6.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 1 300.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ' ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE -A 3 TO 4 INCH SMOOTH SEEDBED.- APPLY SEED AND FIRM SEEDBED WITH -A CULTIPACKER ' OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. ' 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER ' UNTIL BAHIAGRASS IS ESTABLISHED. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TYPICAL PLAN FOR EMERGENCY SPILLWAY TOP OF DIKE ELEV. Sl. U TOP OF SPILLWAY ELEV. 44.5�. i 30 'i OUTSIDE TOE OF SLOPE ELEVATION VIEW NTS I LINER TYPE MATERIAL TO BE USED I -<-- TO CONSTRUCT THE ENTIRE DIKE THROUGH THIS AREA I � 10' 10' OUTSIDE TOE OF SLOPE I k I I � � I I i I , I k PLAN VIEW NTS DIKE WIDTH Construction Notes: Spillway to be installed where flow will be over natural ground. Where this is not possible, it shall be placed where the top of the dike is closest in elevation to natural ground. In this situation, liner type material shall be used for construction of the entire dike through the spillway width plus 10 feet on each side. ' -------------=-=Total Volumes�� Grid cell size: 4.37 by 4.35 Original drawing scale: 100.00 ft/in ' --=Circle -Q-#2----------- ----- Project: Drawing: Drawing 1 Number: GHF 170 ' Location: Duplin County Bid Date: Engineer: F. Adams Owner: Circle Q Farms Estimator: Prepared by: GOLDSBORO HOG FARM using SITEWORK ' Date: 04/28/97 Time:'11:24:13 Final surface: Proposed ' Initial surface: Existing Tight Volumes. ' Cut 31179.39 Fill 20830.34 Difference 10349.05 All volumes are in cubic yards. 1 1 t 1 1 Expansion (%) 0.00 25.00 Net Export Expanded Volumes 31179.39 26037.93 5141.46 Orientation: -45.0 I Magnification: 11.2 Inclination: 20.0 , Si -M1 I !s j i 55.0 r 1 1 i ! � r ii 50. :•i� -E'.y i - -" I l -0.s r '.M I r,.-1lal.:l.��€�,i�i�if ,+�I _���Id: ..s.. "4 .r !! r _'•',r ���`� �'!.'�j'r t rr � F � } , S .I• !, - "r- k(�i.f�� EiE���I:=�i i iiif �iiki:. � l;E`I 4 .���E li �.�ilI `? �' 45.0 ! �" 1 l ! r :f:i '�I s , i 4 s ri2597 1 a fir �• �i`I I�i.. `1 , _E :j l...'1!.1. f r )j.l f' , i s r •' i �-�§ � �iiff� .� i' �� i ��� {s���' � fl�t. _�a_ e ,�K } -i c -r3 � ar r - i. E,�b rj l !I I 7 ..�,- :f.':?i t¢ '� #��rqii{ 1 I ]ij{('E rE{�'.; F 3(7iS[fff C Sh -. r.`•*� `J�''<.r-�"'=- - � ±_ h 7 < r 40.0011, 35.0 Lower Left 3O Mesh Surface 3D Mesh Surface' Proposed Project: Circle O #2 Drawing: Drawing 1 Number: GHF 170 Location: Duplin County Bid Date: Engineer: F. Adams Owner: Circle 9 Farms Estimator: Prepared by: GOLDSBORO HOG FARM using SITEWORK Datpr 04/P.R/97 Time: 12:50:19 M M M 12.00 Q. 00 3.00 A. 00 5.00 1.00 00 1. 06 3.00 a. AA Report: Plan View Cross-section Locations Project: Circle 0 R2 Drawing: Drawing 1 Surface: Proposed Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 04/28/97 Time: 11:29:06 Scale: 100 ft/in M r M M M M M M r M r M M M M M M M M 53.8 51.8 49.8 47.8 45.8 43.8 41.8 39.8 37.8 35.B 33.8 31.8 Cross -Section Plots Digitized Points Horiz. scale: 70 Win Vert. scale: 4 Win Project: Circle U 112 (Drawing: Drawing 1 Number: GHF 170 Location: Duplin County Bid Date: Engineer: F. Adams Owner: Circle 0 Farms Estimator: Prepared by: GOLDSBORO HOG FARM using SZTEWORK Date: 04/28/97 Time: 11:32:58 A - A' 469.6 sae_ e 55.2 53.2 51.2 49.2 47.2 45.2 43.2 41.2 39.2 37.2 35.2 33.2 Cross -Section Plots Digitized Points Horiz. scale: 70 Win Vert. scale: 4 ftiin Project: Circle 0 42 Drawing: Drawing 1 Number: GHF 170 Location: Duplin County Bid Date: Engineer: F. Adams Owner: Circle 0 Farms Estimator: Prepared by: GOLDSBORO HOG FARM using SITE14ORK Date: 04/28/97 Time: 11.37:21 ■ 628.1 630.0 Existing ANIMAL WASTE UTILIZATION PLAN ' Producer: Location: Telephone: Type Operation: Number of Animals: IDesign Capacity) STORAGE STRUCTURE: APPLICATION METHOD: CIRCLE a FARMS 526 WORKS FARM RD WARSAW NC 28398 910-293-3524 New Feeder to Finish Swine 4000.00 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 waterswhich is not allowed under DEM regulations. ' 5. Wind conditions should also be considered to avoid drift and downwind odor problems. IPage: 1 ANIMAL WASTE UTILIZATION PLAN 1 6. To maximize the value of the nutrients for crop production and to reduce the ' potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. ' This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different ' application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient ' content for this type of facility. Acreage requirements should be based on the waste analysis report and volume of waste from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to ' accommodate changing waste analysis content .and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) ' 4000 hogs x 1.9 tons waste/hogs/year = 7600 tons• ' AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4000 hogs x 2.3 lbs PAN/hogs,/year = 9200 lbs. PAN/year 1 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. 1 IPage: 2 ' ANIMAL WASTE UTILIZATION PLAN 1 ' 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 ' ----- o - -- APPLY RESID. APPLIC ' 1399 METH N TIME 1 ORB BH 6.3 315 25.6 8064 I APR-SEP 1399 -1 LTE: 1 1 1 1 1 1 SG I END 25.6 11280 SEP-NOV TOTAL 1.9 3 4 4 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 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. a IPage: 3 ANIMAL WASTE UTILIZATION PLAN I 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.) M 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. Bermudagrass should be grazed or mowed to a ' height of about two inches before drilling for best results. IPage: 4 ANIMAL WASTE UTILIZATION PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 * * Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. Page: 5 ' ANIMAL WASTE UTILIZATION PLAN I 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 u 1 1 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 25.6 9344 0 0 25.6 9344 * BALANCE -144 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. * * * This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to receive waste, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. ISLUDGE 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 1480 pounds of'plant available nitrogen per year in the sludge. if you remove the sludge every 5 years, you will have approximately 7400 1 Page: 6 ' ANIMAL WASTE UTILIZATION PLAN ' 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 24.6666666667 acres of land. If you apply the sludge to corn at ' the rate of 1.25 pounds of nitrogen per acre, you will need 59.2 acres of land. Please be aware that these are only, estimates of the PAN and land needed. Actual requirements could vary by 2595' depending on your sludge waste analysis, soil types, realistic yields, and application ' methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed ' the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, ' it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables I and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I (Application RatelApplic. Amount Tract Field I Soil Type Crop I (in/hr) I (inches) I i I 1399 11 I ORB I BH I .50 I *1.0 1399 I -1 I I SG i .5 I *1 I I I• I 1, * This is the maximum application amount allowed for the soil ' assuming the amount of nitrogen allowed for the crop is not over 1 Page: 7 ANIMAL WASTE UTILIZATION PLAN applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 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 The operation has 25.6 irrigatable acres which are adequate for 4000 topping hogs. Mr. Quinn has completed an AD 1026 to have additional land checked for spray field. He will need 2.5 additional irrigatable for a total of 28.1 irrigatable acres. This will be adequate land for 4400 topping hogs Page: 8 ANIMAL WASTE UTILIZATION PLAN a 1 1 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. ' $: 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. ' 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential far leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to 1 take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. ' Page: 10 WASTE UTILIZATION PLAN 1 REQUIRED SPECIFICATIONS 1 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. 1 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. ' 14. Waste shall be applied in a manner not to reach other property and public right- of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or ' wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water. courses, and on other grassed waterways, waste shall be applied at agronomic rates in -a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. ' 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and ' other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. ' 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. ' 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance ' checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for 1 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 t0 mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored ' and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 1 1 1 1 1 1 1 1 1 1 1 1 Page: 12 ' ANIP,tAL 40JaST€ UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT ' Name of Farm:C1RCLE 0 #2 tOwner/Manager Agr3ement I (we) understand and will follow and implement the specifications and the operation ' and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities ' will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour ' storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request. Name of Facility Owner: �Cl:^CLE .0- ARMS Meese print! - Signature: DtA - Date: ' Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (please print)BI LLY W. HOUSTON Affiliation. DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phor�: No. 1 910-296-2120 Address (Agency): F`7- SOY 4';''7 . Signature: Date: ' Page: 13 ' LAGOON LIQUID SAMPLING ATTACHMENT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SAMPLE COLLECTION A. Lagoon Liquid 1. Collect approximately 1/2 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2. From Lagoon a. Place a small bottle (1/2 pint or less) on the end of a 10-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge. c. Brush away any floating scum or debris so it is not collected with sample. d. Submerge the bottle within 1 foot of the liquid surface. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty 1 pint into sample container. 3. From a multi -stage lagoon system collect sample from lagoon that is going to be . irrigated from. SAMPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. The container .should be rinsed clean with water and free of any residues but should not be chlorinated or treated in any other way. Dry litter may also be placed in a sealed plastic bag such as a freezer bag. B. The sample should be refrigerated, iced. or cooled, if •possible or transferred- to the lab immediately- C. Hand-deIivery is the most reliable way of sample transfer, but it can also be mailed. D. If mailed, sample container should first be protected with a packing material such as newspaper, then boxed 'or packaged with wrapping paper and taped. E. The NCDA Plant Analysis Lab provides this service for a nominal fee of $4 per sample which should be forwarded along with the sample. 1. Address: NC Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh NC 27611 Phone: 919-733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed: 1. Total nitrogen (TKN) 2. Ammonia nitrogen (NH3-N) 3. Total phosphorus (TP) 4. Potassium (K) S. Dry litter samples should also include a total solids (TC) analysis. G. Other analyses performed at no extra cost by the NCDA include trace minerals. ro 1' 1 1 1 1 1 1 1 1 1 1 1 1 1 1 rr-., United States Natural Z Department of Resources Agriculture Conservation Service WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME (gAar, Qewp l - w Tarr SAW i Ek TELEPHONE g 16 2`3? - 31-1 Cn LOCATION -,R • 13d4 SIZE OPERATION LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER?f,sm FT. DISTANCE FROM NEAREST PUBLIC FACILITY (achook chural, ete.) 7 z,uo _ _ FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES NO If yes, NRCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES _ NO If no, site must be relocated. IS SITE Wnmw 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO If yes, landowner should consult with local zoning board about required _✓ permits. Permits must be obtained prior to design approval. ARE UTILITIES IN CONSTRUCTION AREA? YES NO If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site NC-CPA-17 REV. 1, 2-96 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES NO If yes, producer must complete Form NRCS-CPA-38 (Request for Certified Wetland Determination/Delinestion). - WILL ACTION RESULT IN SWAMPBUSTING? YES NO IF WETLANDS ARE INVOLVED, rr IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF PERMITS ARE REQUIRED. IF WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAND UNTIL A WETLAND DELINEATION IS MADE. NRCS will provide technical assistance in wetlands only under the following conditions. For natural wetland Inclusions less than one acre in size, MRCS will provide assistance only if the functions and values lost are fully mitigated. For natural wetlands greater than one acre in size, NRCS will provide assistance only after a rigorous sequencing process to include avoidance, minimization of impacts, and compensatory mitigation is carried out in that order of preference. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER: • PREDOMINANT WIND DIRECTION? YES NO • PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 112 YES NO _ OF THE CAPACITY? • USING GOOD SOUND JUDGMENT IN LAND APPLICATION YES ✓ NO OF WASTE? 1 1 1 1 1 1 1� 1 1 1 1 1 NC-CPA-17 REV. 1, 2796 Page 2 OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES _ NO ✓ IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES NO IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES _ NO ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE YES NO _ OPERATING UNIT? WILL THE ACTION RESULT IN SODBUSTiNG7 YES _ NO Y If the answer to any of the above Is yes, MRCS will not provide technical assistance unless -agency oli is followed. WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY ALL WASTE YES NO INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY BE APPLIED INFREQUENTLY? IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES— NO — IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND YES _ NO _ ON WHICH TO APPLY WASTE? (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A LINER REQUIRED? TYPE OF LINER TO BE USED, IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON SITE? IF CLAY IS NOT AVAILABLE ON SITE, DOES LANDOWNER HAVE ACCESS TO CLAY? IS A CORE TRENCH REQUIRED? (Attach soil Investigation sheet to site evaluation.) IS SUBSURFACE DRAIN TILE PRESENT? (if yes, tile must be removed or plugged) YES ✓ NO _ YES NO CLAY 2BENTONITE _ SYNTHETIC YES NO YES _ NO YES _ NO YES NO SITE APPROVED YES NO _ CONDITIONAL COMMENTS ne THIS SITE INVESTIGATION IS VALID FOR TWELVE MONTHS FROM THE DATE SHOWN BELOW. IF CONSTRUCTION HAS NOT BEEN STARTED WITHIN TWELVE MONTHS, A NEW SITE INVESTIGATION WILL BE REQUIRED. Lf, SIGNATURE DATE 4� lib ' 1! Changes in the local or state law or changes in the standard could require a new site investigation. - 1 Swine Farm Waste Management Odor Control Checklist f Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production ❑ Vegetative or wooded buffers; ❑ Recommended best management practices; Good judgment and common sense Animal body surfaces Dirty manure -covered animals 10 Dry floors Floor surfaces • Wet manure -covered floors: Slotted floors; [� Waterers located over slotted floors; ❑ Fecders at high end of solid floors; ❑ Scrape manure buildup from floors; ❑ Undcrfloor ventilation for drying Manure collection pits • Urine; Frequent manure removal by flush, pit recharge, • Partial microbial decomposition � ❑ Undcrfloor ventilation Watilation exhaust fans • Vola[ile gases; 19 Fan maintenance; Dust Q' irfficient air movement Indoor surfaces • Dust Washdown between groups of animals; ❑ Feed additives; Cl Feeder covers; Q Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are tilling fa Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Undcrfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon fa Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers orjunction boxes conveyance AMOC -November 11,1996, Page 3 � ■■r r r . M M Source Cause BMPs to Minimize Od6r Site Specific Practices End of drainpipes at • Agitation during wastewater fd Extend discharge point of pipes underneath lagoon , conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Q Proper lagoon liquid capacity; • Biological mixing; W Correct lagoon startup procedures; • Agitation Q Minimum surface area -to -volume ratio; ❑' Minimum agitation when pumping; ❑ Mechanical aeration; CY Proven biological additives wNe�se NeEvev Irrigation sprinkler • High pr#ssure agitation; 12 Irrigate on dry days with little or no wind; nozzles • Wind drift GY Minimum recommended operating pressure; a Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basic • Partial microbial decomposition; ❑ Bottom or midlev.cl loading; surface • Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ . Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outletsa Volatile gas emissions 13 Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on !'field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition IT Proper disposition of carcasses Dead animal disposal Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMA " - November 11. 1996, Page 4 M. M M -� M M Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around + Improper drainage; 11 Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads 13' Farm access road mainten=ce public roads from farm access Additional Information: Available From : Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Centcr Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Shcct NCSU - BAE Swine Production Facility Manure Management: Pit Rec4arge - Lagoon Treatment ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids IT .Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surrface. Excessive vegetative • Decaying vegetation C,lr" Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watcfs edge on impoundment's perimeter. • Feed Spillage (W Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. W Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter). Feed Storage Accumulations of feed residues O Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site. and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 0 [aspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIr - November 11. 1996, Page I r r �r it rr r r �r rr r �■r �r �r r r r r Source Cause AMPS to Control Insects. Site Specific Practices Animal Holding Areas Accumulations of animal wastes ❑ Eliminate low area that trap moisture along t and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (Le., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval. during sumater, 15-30 day interval during winter) where manure is loaded for land application or disposal. CI Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AM1C - November 11, 1996, Page 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 In .Mortality Management Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only, placing in a disposal pit of 'a size and design approved by the Department of Agriculture Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 IRRIGATION SYSTEM DESIGN° PARAMETERS Landowner/Operator Name: C 1&V-Q- Address: _SZG _Wdcncs (--A'K , _Zd. _ Telephone: - z93 - 35Z TABLE 1 - Field Specifications County: Q AaSN .Date: S -1-97 EXHIBrr D-1 Field' Number Approilmate --.Maximum Useable Size of FieId2 (acres) Soil Type Slope (%) Crop(s) Maximum. Application Rate3 (Inlhr) Maximum Application per Irrigation Cycle3 (Inches) Comments ZS Ci Z-(s u a �ss Swm clupW.5 ISee attached. map. 2Total field acreage minus required buffer areas. 3Refer 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. NRCS, NC NNE, 1996 EXMrr D-2 TABLE 2 - Traveling Irrigation Gun Settings Make, Model and Type of Equipment: A.,Avr,s M,4or,t �a30- Wj Tum,,sr,4t DCtivc- qNp s% +So r,,)�su.t 9Mt3 Field Not and Hydrant Not Travel Speed (ft/min) Application Rate (n/hr) TRAVEL LANE Effective Effective Width (ft) Len ft Wetted Diameter feet EQUIPMENT SETTINGS Nozzle Operating Operating Diameter Pressure Pressure Arc inches Gun (psi) Reel i Pattern3 Comments Z S1 I OS S S 2O o10 :, Z 80 IZo Z76Q S Q o Z7,3 t< Z.S' ] $4 Z a` t 5 g0 z Iba° z f O 'ld l 80 4. 2 — I I ) S S 3. 5 4 r.61S - kZIN I ec 2, z T t lw c 1 See attached neap. 2Show separate entries for each hydrant location in each field. 3Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter). May also use degrees of arc. NRCS, NC NNE, 1996 �r r� . �r �r �■■� it r �r rr r r ■r . rr rr �r it , ri r r� EXHIBTr D-3 TABLE 3 - Solid Set Irrigation Gun Settings t4 Make, Model and Type of Equipment: Field Nol and Line Not Number of Hydrants Wetted Diameter- feet} Hydrant Spacing (ft) Along Between Pipeline Pipelines Application Rate n/hr OPERATING PARAMETERS Nozzle" Operating Operating Diameter Pressure Time Incises Gun(psi) H drant r Comments ISee attached map. ZShow separate entries for each pipeline with hydrants in each field. d NRCS, NC JUNE, 1996 �■■� r r r r� r� �r r r r�■r r r r rr rr i■■� rr � r 19 TABLE 4 - Irrigation System Specifications Traveling 'Irrl ation Gun . Solid Set Irrigation Flow Rate of Sprinkler (gpm) I (AS perating Pressure at Pump (psi) t Z S Design Precipitation Rate (Inthr) Hose Length (feet) 9� 5 XXXXXXXX Type of Speed Compensation Tu XXXXXXXX Pump Type (PTO, Engine, Electric) Pump Power Requirement (hp) Z TABLES - Thrust Block Specifications Desiener may nrovide thrust block details on separate sheet. LOCATION THRUST BLOCK AREA s . ft. 900 Bend 4, ` Dead End 3, Z Tee 'See USDA -MRCS Field Office Technical Guide, Section IV, Practice Code 430-DD. EXHIBIT D-4 ' NRCS, NC JUNE, 1996 r r r r r� r r r r r. rr r am_ .rr r r rr r r EXHIBIT D-5 IRRIGATION SYSTEM DESIGNER Name: — Company: -�1��v 2 __�rbA►+�S , ? c — _ — Address: _La. sk" 409RT t'tr(k"1g1t_Lt= ntc Z934R Phone: 91�Zqu -la REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: I . A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA -MRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip 50 feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. NRCS, NC NNE, 1996 M M r r. M M r M r r■�r r■■ r� r r rr rf r EXHIBIT' D-6 Narrative of Irrigation System Operation Describe the operation of the system in the space provided below or on a similar sheet most convenient to the designedssupplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. . 1 � � q !. C L . • , � C c t . • rk 111 a Efa r r nilt s. i C A a w C " + C tTr G' t MRCS, NC JUKE, 1996 w)45 s'z �" , S �psk) 11 _ 1 09� (Sh)) 'fib 0 cJ } Ci '3i>�1 7 Sb7l� �13� •�nl'n vat �zwT; ��nv �T �r^�"� S�y1 :.. a SN �eand►�'J NV-7Iq i' i; ost ' $Dt l 248 25F i C�'�c] l�+tb� SS Sx`s1a ` 1NQZ Ssa, �s��, t � '0��.1 S1�`A��Y��+•D (,�S kfl pLs'S>Q. .$a'SSQ\ A,4i9 yo +..'O Tv: r.�F'rl� Fi. �� . � �o r x x�,� £ x i5/I o5 i 1 �802 • E s,b 258�4 D �j' fi' aP� K X <Qa ��c.8oz . 25g ! •, � sso-� 7�hSS�� �71� '��j j alwJ)� SL'i ��jj 11 I j �•� bO 1 ill �17 II I Sv TST1 i� it 2 L fl o , 1p li ��. i4 0 1 1 1 1 1 1 1 1 1 1 1 1 1 ,i! � 4LCv,�rac� �%Clocrt'� 408 Q �i s.993Z i 1!I 'COS r 1�C-0PgG75(1QC t ';7\?IC raw Loss IN P1.9e 4 i F��tcrstcr+ 1--ass Itk FicTT[r+GS t CAA IGLt 14 Q%- v. ; 3vcrx4N L=FT it ;i H = �i 11 �i 'i 40 80� CS4�P = �GIGa X crF i + l Cos X �3b) 7 .31 .. '7 x ..I 1 l G4�(Lust ��acF�G t (C-St) 7/ t 'r, t 2.31 2.31 Z.3i Use t . 13q F s; I�Ssu C 50iL a:ZGV5uQl 0%;:: l,9so �gT z ryz 3 = 28.2G �vcSS u.rk a� 1-70 ��s J 130 T' 5- V, ,3V ' �Qa L�C^�bS � QBa�iLe 4,goo Ohs C�788 C Y G,'188 lbs ,moo Q.!�3 sq �§ Noi .,. �CarJ L=Npj �np TEES �'oel j 3. Z t x proved Design Provides Greater realer control ... more accurate application of both clean and tewater. Simpler to operate... the smooth operation of the six tgearbox eliminates ed need for multiple belts and pulleys while providing ]II range of operating eds. Within a high and ow range there are three ds for increased prod- accuracy In con- rc ing ing application rates. < wing and controlling application rates have me crucial wastewater Six speedgeafbox nanagement tools when rVg to adhere to ever increasing regulations. Each model is lable with the standard 5.5 HP Honda engine or the efficient Pelton Wheel slurry turbine. The Pelton Wheel turbine is the ideal drive system for applying wastewater or slurry from holding areas such as tanks and/or lagoons. The Pelton Wheel turbine can be mechanically compensated for accurate applications or equipped with the optional Irrigation Pelton Wheel slurry turbine Computer. - This improved design 1 tarts with the drive system. Other enhancements Include: • A constant pressure automatic braking system which s tension when the hose is being pulled out but reverts to r tension as the hose Is being retrieved. • A positive action lock down. When engaged, this simple will lock the real In place when shifting the gearbox to neutral, II as secure the reel for transport when desired. miswind sensor. Should a miswind irregularity ever occur, Operator, Control this sensor will automatically disengage the drive, protecting -the Reel Rain from damage. . - Large selection of models. In an effort to offer customers the proper system for their Irrigation needs, Reel Rain models are available in 29 different hose size / drive platform configurations. - Increased speed range. From .5 feet per minute to 12.5 feet per minute, you have the abil- ity to control the application rate. With Reel Rain Irrigation equip- ment from AMADAS INDUSTRIES. you and your Dealer receive Reel Raln Model 1375 special attention from our fully equipped Service Department. Each Service Technician is trained by the AMADAS staff engineer who deslgne_d your Reel Rain. The 1000 Series offers only 5 of many dependable models of Reel Rain TravelersAsk your Dealer to show you other models that might meet your needs: Reel Rain Travelers are avail- able in models which will efficiently irrigate from 35 to 400 acres per week. 0�� HQBBS. `�rFeel Fain 4 II1RIa4 XN SYSTEMl� fland Rd. P.O. Box 1833 Suffolk, VA 23439-1633 •USA , 1 A A S 1701 th Stappey 8W. • P.O. sox 3687 • Albany, GA 31706 I ) Phone (757) 539-0231 • Fax (757) 934-32G4 Phone (912) 439.2217 • Fax (912) 439-9343 AMADAS INDUSTRIES' poky Is gne of continuous IhWovemen4 and we reserve the right ro change spadfkaUons, design or prices wrfhout Incurring obligation. APPENDIX, ADJ;JSTMFNTS_ & CHARTS _ AMADAS SERIES 103Q $GRIN CHARTS LANE SET UP (Typical with .turntable models)-, SWIVEL ' , , 2300 ft SPEED CHART Model 1030 From Serial # A33162> SPEED GEAR RPM SPEED GEAR 'RPM SPEED GEAR I RPM .75 L-1 1770 5.00 H-2 2750 9.00 H-3 2590 1.00 L-1 2290 5.25 H-2 2890 9.25 H-3 2660 1.25 L-1 2870 5.50 H-2 3030 9.50 H-3 2730 1.50 L-2 2040 5.75 H-2 3160 9.75 H-3 2810 1.75 L-2 2380 6.00 H-2 3300 10.00 H-3 2880 2:00 H-1 1860 6.25 H-3 1800 10.25 H-3 2950 2.25 H-1 2090 6.50 H-3 1870 10.50 H-3 3020 5 A-1 � 6.75 H-3 1940 10.75 H-3 3100 2.75 L-3 1960 7.00 H-3 2010 11.00 H-3 3170 3.00 L-3 2140 7.25 H-3 2090 11.25 H-3 3240 3.25 L-3 2310 7.50 H-3 2160 11.50 H-3 3310 3.56. . H-2 1930 7.75 H-3 2230 11.75 H-3 3380 3.75 H-2 2060 8.00 H-3 2300 12.00 H-3 3450 4.00 H-2 2200 .8.25 H-3 .2370 12.25 H-3 3530 4.25 H-2 2340 8.50, H-3 2450 12.50 H-3 3600 4.50 H-2 2480 8.75 H-3 2520 4.75 H-2 2610 6-14 CHARTS 1 6 -13 System Calibration 1 Information presented in manufacturer's charts are based on average operation ' conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. ' You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the ' sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application ' uniformity. Far the above reason; you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least,once every three years is recommended. Calibration involves collecting and measuring'flow at ' several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated state from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, ' jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. ' For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling ' guns, sprinklers should be located along a transect perpendicular to the direction of. pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart, You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers ' of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. ' 'Re rinted for Certification Training for Operations of Animal Waste Management Systems Manual A g P g Y 1 IRRIGATION. DESIGN CIRCLE Q #t2 FARM SCALE: I" = 300' i�LVl.i111\V 1[.r�jV1.�C.C�IJ NOTES: 1) THRUST BLOCKING SHALL BE PROVIDED AT ALL BENDS. I , DEAD ENDS AND OTHER SPECIAL FMMGS WHICH REQUIRE RESTRAINING. 2) MAINLINE PIPE SHALL BE 6- PVC CLASS 200 (SDR 21) AND SHALL BE BURIED TO HAVE AT LEAST" 3 FEET OF COVER, 3) EACH HYDRANT SHALL BE EQUIPPED WrM AN AIR -VACUUM RELEASE VALE, 0 `�11111{Il!{!�f s 12273 = f %rid •f S••r• �r w' '•�.,;zoyo NoA % Prepared by: M. Floyd Adams P.E. Date: May 7 1997 W- M.r PIP a 0- .1 m b" w Id 4L rr, INC Awl d)HSaN3! 1 ESEI X 3NOZ �' l III 1l 4y 15h `1 hl 45 , 3NOZ a %I Y 3 rhurxu • udr eu� \ ... .. • • :: r �\r" -1 '•"' R '1 ,tl I>,Z Z r[. 1f4 y,' [ w .�=�1 I. A l lh 1 i.ih r'.' 1 I.S' -Gr('• fi:� . ^:: s. :t t, � rsa � r.r, r r r t .�'��;!��%�•� � k�a f,1 t4 _t. :`i � �� r r + 1 • e` �r-'mot =` �� - • ' � � . ''_ •-i • '- 1 1 r "':'J� • 1j � j r r` J y f r� /,, � ��Y i ,ram r itt� rit '-0i. 4y. 1 ,�.L!'A a P \! 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