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HomeMy WebLinkAbout670014_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua! NC®EN North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Matthew Cox Cox Livestock 1280 Gregory Fork Rd Richlands, NC 28574 Dear Matthew Cox: In accordance with your hereby forwarding to you operation of the subject AWG100000. Division of Water Quality Coteen H. Sullins Director December 21, 2010 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS670014 Cox Livestock Swine Waste Collection, Treatment, Storage and Application System Onslow County Notification of Change of Ownership received December 17, 2010, we are this Certificate of Coverage (COQ issued to Matthew Cox, authorizing the animal waste management system in accordance with General Permit This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Cox Livestock, located in Onslow County, with a swine animal capacity of no greater than the following annual averages: IFw Wean to Finish: Feeder to Finish: 3672 Boar/Stud:��� Wean to Feeder: Farrow to Finish: Farrow to Wean: Gilts: DEC 2 9 2010 Farrow to Feeder: Other: BY: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS670014 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record ke in¢ forms. 1636 Mil Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh. North Carolina 276L14 Phone: 919-733.3221 1 FAX 919-71 ,-0588 ti Customer Service: 1-577-623.6748 internet: mml.nmatemuality.org An :Uu-' Crjwauvv 1 Af -mative A.ctbn �-rndoyer rOne , Iv orth Carolina in If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this_CO_ C does.not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate ,_ under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning; Tropical Storm Warning, ,.ot a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.Lyov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919)733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Cnu%ilrniiia6n Regional Office, Aquifer Protection Section . Onslow County Health Department Onslow County Soil and Water Conservation District APS Central Files (Permit No. AWS670014) AFO Notebooks J C Howard Farms �F W A rF9 Michael F. Easley, Governor Q AL William G. Ross Jr., Secretary y ` North Carolina Department of Environment and Natural Resources } c� Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Richard Bryan Bryan's Bacon 1280 Gregory Fork Rd Richlands, NC 28574 Subject: Certificate of Coverage No. AWS670014 Bryan's Bacon Animal Waste Management System Onslow County Dear Richard Bryan: In accordance with your application received on 8-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Richard Bryan, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Bryan's Bacon, located in Onslow County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3672 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IH.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www-ncwaterquality.orTf Location: 2728 Capital Boulevard An Equal opportunitylAffirmative Action Employer— 50% Recycled110%Post Consumer Paper Nam` Carolina )Vaturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards .a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Onslow County Health Department Onslow County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS670014 • f, V] i k o- A PS Nutrient Management Plan For Animal Waste Utilization 06-13-2006 This plan has been prepared for: Bryan's Bacon RichardBrycwJ V� 1208 Gregory Fork Road `r Richlands, NC 28574 910-324-4382 This plan has been developed by: Dornra Card Onslaw SWCD Onslow County Multipurpose Complex 4028 Richlands Hwy :OEC C" j'Jacksonville, NC 28540910-455-4472 x3 i a ?006 Developer Signature RECEIVED/ DENR / DWQ Type of Plan: Nitrogen Only with Manure Only AQUIFER PROTECTION SECTION DEC 0 8 2006 Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above.I have read and understand theRequired Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) Zo �E" Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Sol and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date --------------------------------------------------------------------------------•----------------------- 994393 Database Version 3.1 Date Printed 06-13-2006 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Cotmnercial Fertilizer is not inchided in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gaislyear by a 3,672 animal Swine Finishing Lagoon liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Max. Avail. PAN (lbs) * Actual PAN .Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,522 9798 -1,276 3,913,852 -509,908 N--ate: In ----------- --•-e-----s- -s-------rce-,-----Umeans - ----------e-fin------ed ----So- u--rce--- . ---•----------------------------------------------- source ID, S manstanrdard ouuser d * Ma:-- Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sourc 994393 Database Version 3.1 Date Printed: 06-13-2006 Source Page 1 of 1 Narrative Some N rates for the Coastal Bermuda have been based on old plan. See * . --------------------------------------------------------------------------------------------------------------------------------- •--------------- Preview Database Version 3.1 Date Printed: 06-13-2006 Narrative Page 1 of 1 The table shown below provides a summary of the craps or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan In addiction, the Leaching bxkx for each Seld is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres i ewhiag Index 01) Soil Series Crop Sequence RYE 3497 3-A 1 1.30 NIA Ainryvilgc Small Gram Ovamed 1.0 Tom Hybrid Bamadagas Pad=* 5.5 Taos 3497 3-B 1.23 1.23 NIA Autryvdle Small Grain Ovaseed 1.0 Tam Hybrid Bad Pawns 5.5 Tam 3497 3-C 1 1.23 1.23 N/A Small Gain Ovaaeed 1.0 Taos Hybrid Bermadagrass Paatms 5.5 Tam 3497 3-D 1.23 1.23 N/A AUWYVMC Small Gram CNamed 1.0 Tam Hybrid Pasture 5.5 Tam 3497 3-E 1.23 1-23 NIA AutryviUe Small Grain Ovaneed 1.0 Tam i Hybrid BmwudoWms Pasture 5.5 Tom -3497 3-P 1.23 1.23 NIA Antryvine small Grain overseed 1.0 Tam HybM Bam>ndagaas Paatma 5.5 Tam 3497 3-G IMI 1.23 N/A Swan Grain Overaeed 1.0 Tam Hybrid Bamodggrass P-MM 5.5 Tam 3497 3-H 123 1.23 NIA A=yvffie Small Grain Ovasemd 1.0 Tam Hybrid Ber-odagrass Pum- 5.5 Tam 3497 3-1 1.23 1.23 N/A AMrfvi& small Gram Oaaseed 1.0 Tom Hybrid B®dag�s Pasnu+e 5.5 Tam 349T 3-J 0 096 N/A Grain Overwed - - - 1.0 Tars Hybrid B-=dap= Pasture 5.5 Tom 3497 4-A 130 130 NIA arr+toa Small Grain Ovmaeed 1.0 Tam Hybrid Bed Pastime 6.0 Tam .3497 4-B 123 IM N/A ar w. Small Gratin Overseed 1.0 Tam Hybrid Be amdap- Paatare 6.0 Tam 3497 4C 1 IM N/A Foream Swan Grain Ovaseed 1.0 Tom Hybrid Bc=udagtaea Pasture 6.0 Tam 3497 4D 1 1 NIA Famsion Grain Overseed 1.0 Tam Banff Pamu+e 6.0 Tam 3497 4-E - - I 130 NIA Forestan Small Gram ovesaeed 1.0 Tam Hybrid Hem P=ttzm 6.0 Tam 3497 4-F 0.4 0.49 N/A Fmcam S=Q Grain Ovasoed 1.0 Tam 994393 Database version 3.1 Date Printed 6113I2006 PCs Page 1 of 2 NOTE: Symbol * means user entered data Planned Crops Summary Tract Field Total Acres Useable 'tee Leaching Index (LI) Soil Series Crop SeqMIce RYE Hybrid Berms Pad= 6.0 Tam 3500 1 1-A 1.301 1.30 NIA At&yviDe Small Grain 0%mrseed 1.0 Tam Hybrid Ber msdagrass Paatuae 5.5 Tam 3500 1-B 1.25 123 NIA AAryvWe SmaI1 Grain oversaw 1.0 Tam Hybrid Bermadagrass Pasture 5.5 Tom 3500 1-C 1.231 1.23 NIA AmOrMe Smaif Gram Ov rseed 1.0 Tam Hybrid Berrandagrass Pasture 5.5 Tom 3500 I-D 1.21 I.2I NIA AubyviUe Small Grain Overseed - 1.0 Tom Hybrid Bamudagass Pastern 5.5 Tam 3500 I-E 1.24 1.24 NIA Small Grain Overseed 1.0 Tom Hybrid Bermudagass Pasture 5.5 Taos 3500 I-F I 1.24 NIA Snmll Grain Ovaseed 1.0 Tam Y Hybrid Fast= 3.5 Tom 3500 I-G 1 1 NIA srmn Grain Overseed 1.0 Tom Hybrid Bemmdagm Pasture 5.5 Tam 3500 1-11-1 1.23 1.23 NIA jAutryvift Small Grain Oversood 1.0 Tam Hybrid Barasdagema Pasture 53 Tom 3300 I -I 0.90 0.90 NIA AuiryviRe Small Grain Ovuxsoed 1.0 Tom ybrid Be mudogtas Pas>teoe 1 5.5 Tam PLAN TOTALS: 29.70 29.70 A. ~'FX1xrri-damWOW < 2 POftnfi3l to caIItnbute to soluble Now trient leaching below the root zone. x 2 & elate potential to contribute to Nutricat Management (590) should be planned. fable nutrient leaching below the r 10 root Annm High potential to cautabute to soluble Nutrient Management (590) should be planned. Other conservation practices that trient leaching below the roar zone improve the soils available water molding rapacity and amprove nutrient use efficiency > 10 si ould be considered. Examples are Cam Craps (340) to scavenge mlrients9 Sod -Based Relations (328), LAmkTctm No-TiR C778), and edge-of-tieid practices such as Filter Strips (393) and Riparian Forest Buffers (391} 994393 Database Version 3.1 Dais Punted 6II3/2006 PCs Page 2 of 2 NOTE: Symbol * means user entered data The Waste Utilization table'shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being gown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of -nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. waste utlnzatlon Tabie Year t. Tract Field Source ID Soil Series I Total Acres i use. Acres Crop RYE Apple. Period Nitrogen PA Nutrient Redd (1be(A) Comm. Fed Nutrient Applied Obi(A) flea ba'A) Applia. Method Manure PA Nutrient Applied (IbdA) Ugsid Me nreA ppied (acre) Solid Mams Applied (acre) Uquld Manure Applied (Field) Solid Mange Applied (Fidd) N N N N I 1000 gaVA Tom 1000 gain tans 3497 3-A 87 Autryvitle 1.30 1.30 Small Grain Overseed 1.0 Tone 10l1-3/31 50 0 0 Irrig. 56 19.97 0.00 23.96 0.01 3497 3-A 87 Autryville 1.30 1.30 Hybrid Bernmdagrass Pasture 5.5 Tans 3/1-9/30 $325 0 0 Irrig. 325 129.82 0.00 168,76 0.01 3497 3-13 87 kuyville 1.23 1.23 Smut Grain Overseed 1.0 Tons I0/1-3/3I 50 0 0 Irrig 50 19. 0 .00 24.37 0.01 3497 3-B 87 'lle I.23 1.23 Hybrid Bermudagrass Pasture 5.5 Tone 3/1.9/30 0325 0 0 brig 325 129.82 0.00 159.69 0.01 3497 3-C 87 Aubyville 1.23 1.23 Small Grain Overseed 1.0 Tons 10/1-3/31 SO 0 0 brig. SO 19.9 0.0 24,57 O.OI 3497 3-C 87 Autryville 1.23 1.23 Hybrid Benmudagrass Pasture 5.5 Tons 3/1.9130 0323 0 0 Irrig 325 129.81 0.00 159.68 0.01 3497 3-13 87 Autryville 1.23 1.23 Small Grain Overseed 1.0 Tone 10/1-3/31 50 0 0 brig 50 19.97 0.00 24.57 0.01 497 3-D 87 Aubyville 1.23 1.23 Hybrid Bermudagrass Pasture 5.5 Tons 311-9/30 $325 0 0 Irrig. 325 129.92 0.00 159.68 0.01 3497 3-E S7 Autryville 1.23 1.23 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig, 50 19.97 0.00 24.57 0.01 3497 3-E 87 Autryville 1.23 1.23 Hybrid Bennudap= Pasture 5,3 Tons 3/1-9130 0325 0 0 brig. 325 129.82 0.00 159.68 0.01 3497 3-17 S7 Aubyville 1.23 1.23 Small Gmin Overseed 1.0 Tons 10/1-3131 SO 0 0 Irrig. 0 0.00 0.00 0.00 0.01 3497 3-F S7 Autryville 1.23 1.23 Hybrid Bemmdagmas Pasture 5.5 Tons 3/1-9/30 0325 0 0 Irrig. 325 129.92 0. 159.68 0.01 3497 3-0 87 Autryville 1.23 1.23 small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. so 19.97 0.00 24.57 0.01 3497 3-0 87 Autryville 1.23 1.23 Hybrid Bermudagrass Pasture 5.5 Tone 311-9/30 e325P 0. brig. 325 129.92 i 0.0 159.68 0.0t 3497 • 3-H 87 Aubyville 1.23 1.23 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 brig. 50 19.9 0.00 24.57 0.01 3497 3-H S7 le 1.23 1.2]Hybrid Bermudagrasa Pasture 5. 3 Tons 3/19/30 •325 0 Inig. 325 129.8 0., 159.68 0.01 994393 Database Version 3.1 Date Printed: 6/13/2006 WUT Page 1 of 3 waste utinzatlon 'fable Year 1 Tract Field Source U) Soil Series TOW Acres Use. Acres Crop RYE APplie. Period Nitrogen PA Nutrient Rer(d (IbsrA) Comm. Fed Nutiml Applied (1bs/A) Res OWA) Applie. Melted Mature PA Nutrient Applied (Ibs1A) Liquid MamreA ppled (acre) Solid Manua Applied (acre) Liquid Manure. Applied (Field) Solid Mane Applied (Field) N N N N 1000 gal/A Tons 1000 gab tons 3497 3-1 S7 Autryville 1.23 1.23 Small Chain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. So 19.97 0.00 24.57 0.01 3497 3-1 S7 AutryWIle 1.23 1.23 Hybrid Bennudagram Pad m 5.5 Tons 311-9/30 #325 0 0 brig. 325 129,92 0.00 159.68 0.01 3497 3-! 87 Autryville 0.96 0.96 Small Grain Overseed 1.0 Tone 10/1-3/31 50 0 0 brig. 50 19.97 0.00 19.17 OA1 3/ 34 87 Autryville OX 0.96 Hybrid Bermuclagraw Pasture 3.5 Tau 3/1-9/30 10325 0 0 Irrig. 325 129.82 0.00 124.63 0.01 3497 4-A S7 Fo meton 1.30 1.30 Small Grain Oveneed 1.0 Tons 1011-3/31 50 0 0 brig. 50 19,91 0.00 23.96 0.01 3497 4-A S7 Forealon 1.30 1.30 Hybrid Bermudegrass Pasture 6.0 Tons 311-9/30 205 0 0 brig. 205 81.99 0.00 106.45 0,01 3497 4-B 87 Foregton 1,23 1.23 Small ChainOvenced 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 24.57 0.01 3497 4-B S7 Foreston 1.23 1.23 Hybrid Bermudagraaa Pasture 6.0 Tons 311-9/30 205 0 0 1nig. 205 91_99 0,00 100.72 0.01 3497 4-C 87 Foreston 1.29 1.28 Small [rain Overseed 1.0 Tara 1011-3/31 50 0 0 Irrig, 50 19.97 0.00 25.56 0.01 3497 4-C 87 Foreaton 1.28 1,28 Hybrid Bermudagrasa Pasture 6.0 Tons 311-9/30 205 0 0 brig. 205 81.89 0.00 104.91 0.01 3497 4-D 97 Foreston 1.26 1.26Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Inig. 50 19.97 0.00 23.17 0.01 3497 4-D S7 Foreston 1.26 1.26 Hybrid Bennudagrass Pasture &0 Tons 3/1-9/30 205 0 0 Irt'ig. 205 81.99 0.00 103.19 0.01 3497 4-E 87 Foreston 1.30 1.30 Small Grain Oveneed 1.0 Tone 10/1-3/31 50 0 0 Lrig 0.00 0.00 i 0.00 0.01 3a'- 4-E S7 Forestal 1.30 1.30 Hybrid Bermudagrass Pasture 6.0 Tons 311-9/30 205 0 0 Irrig. 0 0.00 0.00 0.00 0.04 3497 4-F 87 Foreston 0.49 0.49 Small Grain Ovenmed 1.0 Tots 1011-3/31 50 0 0 brig. 50 19.97 0.00 9.79 0.01 3497 4-F 87 Foregton 0.49 0.49 Hybrid Ber mrdagrasa Pasture 6.0 Tons 311.9130 205 0 0 brig. 205 81.99 0,00 40.12 0.01 3500 I -A S7 Autryville 1.30 1.30 Small Orrin Oveneed 1.0 Tons 10/1-3/31 30 0 0 brig. 50' 19.9 0.00 25.% 0.01 3500 I -A S7 Autry+7lle 1,30 1.30 Hybrid Bermudagress Pasture 5.5 Tons 3/1-9/30 #325 0 0 Irrig. 325 129.92 0.00 168.76 0.01 3500 1-B 87 Autryville 1.25 1.25 Small Grain Overseed 1.0 Tau 1011-3131 50 0 0 twig, 50 19.97 0.00 24.97 0.01 3500 I-B 87 Autryville 1.25 1.25 Hybrid Bermclagram Pasture 5.5 Tons 3/1-9/30 0325 0 0 Irrig. 325 129.82 0. 162.27 0.01 3500 1-C 87 Autryville 1.23 1.23 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 irrig. 0 0.00 0.00 0.00 0,01 3500 I-C S7 Autryville 1.23 1.23 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 ' -325 0 0 brig. 325 129,82 0.00 1 159.681 0.01 994393 Database Version 3,1. Date Printed: 6/13/2006 WUT Page 2 of 3 waste utumatlon 'came Yeatr 1 Tract Field source ID Soil Series Total Acres Use. Acres Crop RYE Apple, Period Nitrogen PA Nutrient Read (lbiA) Gosufn, Fort Nutrient Appied (Ibd<A) Rea bWA) Apple. Mahal Merare PA Nutrient Appied (lbe/A) Liquid MortureA ppied (sofa) Solid Memre Appied (acfe) Liquid Manure Applied (Field) Solid Mantra Applied (Fidd) N N N N 1000 gal/A Toffs 1000 gala tone 3500 1-D S7 Autryville 1.21 1.21 Small Chain Ovemeed 1.0 Tons 1011-3131 50 0 0 brig. 50 19. 0.00 24,17 0.01 3500 1-D 87 Autryvlle 1.21 1.21 Hybrid Bemnrdagraaa Pasdua 5.5 Tons 3/1.9130 $325 0 0 brig. 325 129.82 0.00 157.08 0.01 3500 l-E 87 Autryville 1.24 1.24 Small Grain Ovaaeed 1.0 Taro 10/1-3131 50 0 0 brig. 50 19.97 0.00 24.77 0.01 3500 I-E 87 Autryville 1.24 1.24 Hybrid Bermudegrass Pasture 3.3 Tons 311-9/30 $325 0 0 brig" 325 129.92 0.00 160.98 0.04 '3500 1-F 87 Aubyville 1.24 1.24 Small Grain Overaeed 1.0 Toro 1011-3/31 50 0 0 brig. 50 19. 0.00 24.77 0.01 3500 1-F 87 AubyvilIe 1.24 1.24 Hybrid Bennudagrass Pasture 3.5 Taro 3/1-9/30 $325 0 0 brig. 325 129.94 0.00 160.99 0.01 3500 1-0 S7 Autryville 1.24 1.24 Small Grain Overseed 1.0 Tam 1011-3131 50 0 0 brig. 60 19.917 0,00 24.77 0.04 3500 1-0 87 Autryville 1.24 1.24 Hybrid Bermudagrass Pasture 5.5 Torn 3/1-9/30 *325 0 0 brig. 325 129.82 0.00 160,98 O.Ot 3500 1-H S7 Autryville 1.23 1.23 Small Grain Overseed 1.0 Tong 10/I-3/31 SO 0 0 Wg 0, O.00 0.00 0.01 3500 I-H S7 Autryville 1.23 1.23 Hybrid Bermudagran Pashto 5.5 Tan 3/1-9/30 $325 0 0 brig. 325 129.92 0.00 159,68 0.01 3500 14 87 Autryville 0.80 0.80 Small Chain Overaoed 1.0 Tam 10/I-3/31 50 0 0 brig. 50 19.97 0.00 15.99 0.01 3500 1-I 37 Autryvil}e 0.80 0.80 Hybrid Bermudagrasa Pasture 5.5 Tons 3l3-9/30 $323 0 0 laig 325 129.82 0.00 103.86 0.01 Total Applied,1000 gallon 3,913.95 ! t•� • TOW Produaed,10()0 gagoro 3,403.9 1 Balanoe,1000 gallons •509.91 Tolal Applied, tons 0.� Total Produced, tam 0.0( Balance, tones 0.01 Notes: 1. 1n the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 994393 Database Version 3.1 Date Printed: 6/13/2006 WUT Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the folbwi og table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the max= mr application amount that each field nay receive m any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchewhour) Application Amount (inches) 3497 3-A Autryville 0.60 1.0 3497 3-B AuWfvillc 0.60 1.0 3497 3-C Autryville 0.60 ' 1.0 3497 3-D Autryvffle 0.60 1.0 3497 3-E Auftyville 0.60 1.0 3497 3-F AuWyville 0.60 1.0 3497 3-G Autryville 0.60 1.0 13497 3-H Auftyville 0.6o 1.0 3497 3-1 Autryville 0.60 1.0 3497 34 Mayville *0.35 1.0 3497 4-A Foreston *0.35 1.0 3497 4-B i Forestion *0.35 1.0 3497 4-C Foreston *0.35 1.0 3497 4-D Foreston *0.35 1.0 3497 4-E Foreston *0.35 1.0 3497 4-F Foreston *0.35 1.0 3500 1-A Autryville 0.60 1.0 3500 1-B Autryvft *0.35 1.0 3500 1-C Autryville 0.60 1.0 3500 1-D AuUyville 0.60 1.0 3500 1-E Auftyvillc 0.60 1.0 3500 1-F Autryvffle 0.60 1.0 3500 I-G Autryville o.60 1.0 3500 1-H AutrniHe 0.60 1.0 3500 1-1 Annyville 0.60 1.0 A^A1 1%^ T-.-L--- 17.. .-- 9 1 T%-,- 1'1...:..r...i C11^11^7ML T A V A--- 1 -C 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utiilizadon for the indicated accumulation period These estimates are based on average nitrogen, concentrations for each source, the number of annuals in the facility and the plant available nitrogen application rates V shown in the second column_ Lagoon sludge contains nutrients and organic nlatoer remaining after &eatinent and application ofthe effluent At dean out, this material must be utilized for crop production and applied at agronomic rates. .Inmost rases, the priority nutrient is nitrogen but other nutrients indudmg phosphorous, upper and zinc can also be Iinniting_ Since nutrient levels are generally very high, application of sludge must be carefiWy applied. Sites must first be evaluated fiortheir suitability for sludge application. Ideally, effieent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load eflent applicatiolr'fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous a a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate Ib/ac Maximum SIudge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years A=umnWon Minimum Acres 15 Years Accumulation ' Swine Feeder -Finish Lagoon Sludge - Standard Can 120 bu 150 13.16 46.03 92.07 13&10 Hay 6 ton RYX- 300 2632 23.02 46.03 69.05 Soybean 40 ba 160 14.04 43.I6 96.31 129.47 ..------ ----------------- - --- --- ------------•--------------- --------- ------------ ----------- 994393 Database Version 3.1 Date Printed: 06-13-2006 Sludge Page I of 1 The Available Waste Storage Capackytable provides an estimate of the number of days of storage capacity available at Pie end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days ofaet storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutricats to the fast crop in the plan at which storage volume in the lagoon or holding pond is equal to zrero.. Available storage capacity should be greater than or equal to zero and Iess than or equal to the design storage capacity of the facility_ If the available storage capacity is gresta than the design storage capacity. this indicates that the plan calls for the application of nutrients that have not yet accumulated If available storage capacity is negative, the estimated volume of accimuilated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Stomue C anarity Somme Name I Swine Feeder Finish Lagoon Liquid Degy Storaw Capacity Mg-32 StartDate 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 70 1 2 47 1 3 131 1 4 174 1 5 190 1 6 180 1 7 180 1 8 180 1 9 180 1 10 165 1 11 146 1 12 126 * Available Storage Capacity is calculated as of the end of each month. --------------------------------------------------------------------------------- ------------------------- 994393 Database Version 3.1 Date Printed: 06-13-2006 Capacity Page 1 of 1 r io 4 ' Flpr 17 07 11:37a Counter Computer 910-324-4024 p.1 ANIMAL FACILITY ANNUAL CERTIFICATION FORM rrcA 200040e Certificate of Coverage or Permit Number � 4, j r 7a o r�4 County a., gjo Year 200 �o Facility Name (as shown on Certificate of Coverage or Permit) ,O e -aye 134-c-o.✓ Operator in Charge for this Facility fz,' L4 A. Qd j,3it ya ,./ Certification # G Z_ 32 Land application of animal waste as allowed by the above permit occurred during the past calendar year r l YES NO. If NO, skip Part I and Part H 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. _ 4 Part I: Faciliti Information: 1- Total number of application Fields p or Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 3 Total Useable Acres approved in the CAWMP z9.t y 2. Total number of Fields IN or Pulls ❑ (please check the appropriate box) on which land application occurred during the year Total Acres on which waste was applied 2 19 6 7 _ 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 2/08-_e, 4_ Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: _ . '? C SS 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year *a1��E _ tons ❑ or gallons ❑ (please check the appropriate boy1 5. Amival average number of animals by type at this facility during the previous year: 4 Rio 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 7 Z Smallest a��— 3G S.S (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 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 TARN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during W Yes ❑ No the past calendar year. AFACF 3-14-03 1 Apr 17 07 11:37a Counter Computer 910-324-4024 p-2 .2. The facility was operated in such a way that there was no direct runoff of waste from 9"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 ❑ Yes 9`�;o 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, QrNo levels specified in this facility's CAWW 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 9 No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification E. Yes No 'E 9. Annual soils analysis were performed on each field receiving animal waste during the C"Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? L—k-S' Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's 2 Yes ❑ No permit during the past calendar year_ 12. AD operations and maintenance requirements in the permit were complied with during f/YeF ❑ 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 CAWlv1:P 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 E(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 far 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." Permittee Name and Title (type or print) AFACF 3-14-03 2 r AN qAL FACELITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number ,-9 000-i q County "J ; Year 2004 Facility Name (as shown on Certificate of Coverage or Permit) Operator in Charge for this Facility gi`cA&d,4 I�� y✓Certification # i 4r 61 3 2 Land application of animal waste as allowed by the above permit occurred during the past calendar year ✓ YES NO. If NO, skip Part I and Part H 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 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2. Total number of Fields D or Pulls ❑ (please check the appropriate box) on which land application occurred during the year. 3 Total Acres on which waste was applied 2 g . f 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit g 5. Estimated amount of total manure, litter and process wastewater sold.or given to other persons and taken off site during the year _ njo_.✓ - - tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year. 7. Largest and smallest number of animals by type at this facility at any one time during the previous year. Largest _ _ 21-7 -- Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. , Facility's integrator if applicable: CA,1614'4/.¢ 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- i, Vng Yes ❑ No j the past calendar year. �{ � . MAR U 1. �oa4 AFACF 3-14-03 . ] WA��R; �AL4TY SEG;YJE1 ionia:rarc ComQf�ance End. r I The facility was operated in.such:a way that there was no_dire:ct,runoff of waste from + A_es �: No the facility (including the houses, lagoons/storage ponds and the application sites) atuing .r the past calendar year. I There was no discharge of waste to surface water from this facility during the past ErYes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during D'Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the es ❑ No levels specified in this facility's CAWMP during the past calendar -year. ',— 6. All land application equipment was caliZ; 'rated at least once during -the past calendar year. ❑ Yes 0"�To 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 2-?es ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the EI'Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? LPIres ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's B Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during EYes ❑ 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- C_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 2Yes ❑ 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." u (type ignature different from Permittee) � 2-rA Date T Date AFACF 3-14-03 1 2 W:iw iw .7 S.- R a State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Richard Bryan Bryan's Bacon 1280 Gregory Fork Road Richlands NC 28574 Dear Richard Bryan: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 4, 2002 Subject: Notification for Wettable Acre Determination Animal Waste Management System Bryan's Bacon Facility Number 67-1.4 Onslow County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 4/13/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "Y'. Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Sol & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. cc: Wilmington Regional Office e Onslow County Soil and Water Conservation District Facility File Murphy Family Farms Wettable Acres Determination Certification Name of Facility: Facility Number: Owner(s) Name: Phone No: Mailing Address: By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Signature: Technical Specialist Name: Technical Specialist Signature: Date: If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 Re: mava yields and nitrogen allowances 67-r9 Subject: Re: matua yields and nitrogen allowances Date: Fri, 06 Sep 2002 13:47:43 -0400 From: Vernon Cox <Vernon.Cox@ncmail.net> Organization: Division Of Soil & Water To: Stonewall Mathis <Stonewall.Mathis@ncmail.net> Same rate for all counties with that soil type. Vernon Stonewall Mathis wrote: > Vernon, > Thanks for your help with this. Is this rate for all counties? This grower > is in Onslow Co. > > Stoney > > Vernon Cox wrote: ] > > The yield remains the same. The N rate per unit yield is reduced by 25-t. ] > For Autryville, the N application rate is 48.9 * .75 = 36.7 Ibs N/ton ] > For Stallings, the N application rate is 43.3 * .75 = 32.5 Ibs N/ton > > > > Vernon > > Stonewall Mathis wrote: > > > > > Vernon, 7 > > > > > This grower has cattle. What is the graze rate for the same? > > > Stoney > > > Vernon Cox wrote: > > > > Stony, > > > > Default yield for Rescuegrass on AutryvilIe soil with 0-2g slope is 2 > > > > tons per acre. > > > > N application rate for Hay is 48.9 Ibs N/ton. > > > > Default yield for Rescuegrass on Stallings soil with 0-2t slope is 3.6 ] > > > tons per acre. > > > > N application rate for Hay is 43.3 Ibs N/ton. > > > > Call me if you have any questions. > > > > Vernon > > > > Stonewall Mathis wrote: > > > > > Vernon, > > > > > I need the most recent matua yield and nitrogen application rate > > > > > allowances for matua on the soil types: AuB and St > > > > > Any help you can provide is appreciated. I am trying to get this > > > > > information to provide it to a grower. I of 2 9/10/2002 4:12 PM Richard Bryan Bryan's Bacon dw 1280 Gregory Fork Road Richlands, NC 28540 AUG 16 2002 August 12, 2002 Stonewall Mathis DWQ 127 Cardinal Drive Extension Wilmington, NC 28405 RE: Farm # 67-14 Dear Mr. Mathis: This letter is in reference to your inspection of my swine facility of May 24, 2002. I've come up with a plan of action to rectify the deficiencies found during your inspection. Items 3 & 8 — Solid Set Sprinklers appear to leak. I spoke with Bill Norris of the Onslow Soil & Water Conservation District and he recommended that the low areas around the sprinklers be filled to avoid ponding and the irrigation designer (Vern Parker) recommended a check valve be installed (See Enclosure). Bill Norris also responded to item #14 in his letter, which he encloses a letter stating that my waste irrigation system meets the NRCS qualifications, and has been signed off by the appropriate people. The same map has been revised to show each sprinkler and their appropriate.zones. (See Enclosures). Items 18 & 25- Donna Card of the Onslow Soil & Water Conservation District was out to my farm on August 1st. She went over my Waste Plan and noted that the previous technical specialist failed to sign the plan. Since the Matua grass testing for NCSU is complete, she felt a new plan is needed to concur with small grain window as well. They will review the irrigation design and write a new waste plan for my farm. . �-�. �' � �= � _, • � ` �, y ��, f �, � , • � � _ _ "• r .. s , ,. •• • ' l .� r �— � - � r _ f i •' t � . _ ` ti .. � ; Items 11 & 19 — These records were done during the NCSU testing of the Matua grass on my farm. Now that testing is complete, I feel I can manage the records better. I feel I could've explained these deficiencies better had I spoke to you before you left my farm. Unfortunately, he was taking up too much time with his inspection and I had to continue with my duties. My intentions are to follow and comply with my Certified Waste Management Plan. Sincerely,�1.�, Richard Bryan CC: File; Bill Norris Type of Visit Z Compliance Inspection ® Operation Review ® Lagoon Evaluation Reason for Visit J2 Routine ® Complaint ® Follow up 0 Emergency Notification ® Other ❑ Denied Access Facility Number .} Date of visit: �f o Z Time: I 1 2 - Si - Not O erational 0 Below Threshold 0 Permitted 0 Certified 0 Conditionally Certified Q Registered Date Last Operated or Above Threshold: Farm Name: r 1.1« ' S_' s�� [ o r. _ County: Owner Name. { k1 << h Phone No: Mailing Address: Facility Contact: Title: Onsite Representative: Certified Operator: Location of Farm: Phone No: Integrator.y" P � ! — Operator Certification Number: ❑ Swine [:]Poultry ❑ Cattle [:]Horse Latitude 0 C 0 K Longitude 00 ' [_�_ u Design Current Design Current Design Current Swine Capacity Population Poultry Capicitv Population Cattle Capacity Population ❑ Wean to Feeder ID Layer ❑ Dairy I ❑ Feeder to Finish ILI Non -Layer I I ❑ Non -Dal ❑ Farrow to Wean —71 ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts t ❑ Boars Total SSLW Number of Lagoons 0 ❑ Subsurface Drains Holding Ponds I Solid. Traps J❑ No Liquid Waste A Discharees & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made?, b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? , 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure I Structure�2 Structure 3 Structure 4 Structure 5 • Identifier: h Freeboard (inches): 4 2 05103101 I ray Field Area I ❑ Yes _[�No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No XYes ❑ No ❑ Yes 9No Structure 6 Continued Facility Number: —- Date of Inspection 5' Z O Z S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste AAnlication ❑ Yes ZNo ❑ Yes ,ffNo Yes ❑ No Yes ❑ No ❑ Yes ONO 10. Are there any buffers that need maintenance/improvement? ❑ Yes ZNo 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No 12. Crop type 9 6,V. ,M "'4 A F-G 5-4 v ✓ (f . SSA �I / �Yra ,.-, 41"'g r _rgnz a . Alj L'C, 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ETNo l4. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes -No 16. Is there a lack of adequate waste application equipment? ❑ Yes ONO Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ..,ffNo 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) %oYes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) "Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes L3'fio 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes FzNo 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ONo 24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? J Yes ❑ No No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments (refer to gneshan #j; plain;a xEYES;answersiandior aay reconweeridations;a asiy other c©mTtR"n"'A'wM."'y r�1.. R "'fir IIY.M: irr 1 s"=. %.fD�. - - rof to better' addrtfona!€ as explain:situations.,(ase necessary}: ❑Fild es r 1 > / 3�qO 41,e Sn�,� sc 5��'1? je(.c op)geet O !F!%le 1-ir, ��` t'er�14�s -�l, s ! S QL G v /Y �'n �✓� e s� s� i s n o >f',.117 /press vr,' z e4 �,- Ple TAe �e 6, Yrd Y—L�L� i't.,ItIC 35 vrZA4 o— OFSy11C--I . s�2 �of 'n) )cyf , C,✓a s ,1C fef- 45 oWrSle /e'17 se kgk6t�e� SAP, 4G1ern 4D preve'? Aep, { : t� i Reviewer/Inspector Name '►;�W f -,figs ; 1; _�, ,, a-'' _ ,�- Reviewer/Inspector Signature: n Date: Z #7D Z 05103101 Continued Facility Number: — / Date of Inspection Oder lssues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28" Is there any evidence of wind drift during land application? (i,e, residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 24. Is the land application spray system intake not Iocated near the liquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No ❑ Yes ONO ❑ Yes �' o ❑ Yes ❑ No ❑ Yes -C2'iVo ❑ Yes ❑ No ❑ Yes ❑ No Additional Comments and/or Drawings: " f7 . �!��� >�a k�c� VC �e a �- � a � e � 1'1 9 c ✓ t �l,e✓t„� ; h'?cj, rl �ui✓1!f'� `�� �iJew -�D✓ t✓tl f'cG�. oY, Gt� �i,P h•.�� 1 ]� � �� r S � I c5f�'�; r,rll t� c�l,ret-�cca -4G �i7 y1, 5 l' 7-Ae WC44(JjC CfCS G•iC7E�'r''t,✓s4�%C� ew"c'-pi S I Lcr� rZ Ht� p W� l C recl4r-d 10fl yea- S�at,.-)1 Gi Zf'rleS_ l�owc✓C�l 4�lG IS yyp SL��pO✓�rNJ J4aCVP-nCP/��71a1� �I0c,",-,•,9 A aere,t-�C- in CACL Z.Oy)e. �Jcs � .fd-"�,'nkjErl a; c, �;rLt�. ��ct, c� -�l,P .3 ��•�J1f is SjII��w� `Z d hC in e4C4 ��-q`� l i ]C S� �?,a1-7 m✓. 40 Y'eezfC C7nCv�^�/!G�t��•'t,� !/l✓"1 (�,�dlocy tVCV5ls ,n.-<1�'1CL".,-+� 7 /;L a! r A on C �c!-��te/"✓1^p t�'� {!i7/ /.r ��erG�e ci, Zane GcLor ;�� � �l,e Lv,,y d A, ze kic �n� s ��l'lYl k'C ✓ � Gl � S� S ✓14 7CL�� l;e 37l'C'd fi t ra Yr'I�. �r� �� weeds ,�� 141C or, 14e 77ff-7-'s ,),w CaJGv 44C 41,e ly tJ; 1, :�. nIso; �JC tt.�s e ��� r,ccds �� ke> ��� to we n o W c Ci CSC' S �G->7 t?✓ter ✓ ��i oAc ct y+G1 � . Y7 ✓ t�G'1 Y)Qt?dJ -fd' (Js� -�'zr� GD/tCC aC✓eGlr�� dr; �1,� 4X-Z,-r, l f'rflrs'� r�P l�s 4� S, y� � d4Ie (.4,1ni e ,pl) c�1��`'j I ►'lGl,,/ l�i��� r 1 GvY✓elfTV� 6e1�c� ��. IV?GGl TU �r�e/� 3Z�S 1�,s ���14rrP �'e� I�r9:nKnct FP, �J Ile w4InGc'Cwl -)L,,, T�Q� Z'r iYdY? CV,"-cn J iL 454e ylu- j�Js-1 erG'f�dF ZSG LA; LL, 1< en VlE�-J Gk- f�1C"Z �Si 1-'�,; , 1 Qr1 lrl�;,! 4Ae �a/,'1045�y LA, sC �. !�.'a j-re l r, 41 r a14-�4d W 4 4 iLJ ?•�� ' T Z 11 1 ,,/ T4 C/i2 -�✓n� cVTf �1C/� �iy7 �b1�'r �f !�,/t 1, ! r r,l: c 1',' i? 1 '� .. fc'( ;' rr ;.'-S � F ,yyi -1�1. , I Facility Number: — Date of Inspection SM� Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or I liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? to discharge at/or below 28. Is there any evidence of wind drift during land application? (i.e 'due on neighboring vegetation, asphalt, roads, building structure, and/or public pr�erty) 29. Is the land application spray system intake not to near the liquid surface of the lagoon? 30. Were any major maintenance problems wi a ventila n fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable ers, etc.) 31. Do the animals feed storage bins fail to have appropriate cover. 32. Do the flush tanks lack a submerged fill pipe or a permanentitemporary cover? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Additional Comments and/or Drawings: — 3 Jl��r� Q/��e 3 d^� s}0 ti�''1 I�GCJiG?� (TWIG' L'�) �flr e'G`'y✓] Tv�, 11�rd� n� ,� Same �o�C- Zs . �h;S y 14 /'y'Y�FiCvtG C�enCrr,i✓!C W-i�,e� ovc-�,c�,�j,f:�,f OC�J✓fCf,.ir. -•� �fl� Gt��I�C�'P-}aG„'� #�`r,r-��C�f �q✓>^e Cr-Ale �5 SECtfOvn rsw Q/� ?ev Zor�C' �terd ��. �� kQP� Gp1 �ir'1G' cer,Cs i9r y1` Z 5. -Ti,, P Sv�E a 1 �] 4 W i h c%u ! �'i .C� C v ,��'vl t t✓A s 1 �: 1 c, Gr 1Sc�4e/"bc. - Ivo�/e 6c� . � -�e s1At iti Ou4It( 4h : S W"'4deW . PJOPI d"' a y CG SC/P a -I 6C V - Yk7c (� �•'-� ni V s l�ae r� ci s a� a roved 6 y �c� 4,7 Gc�l f�e �� l;''r ►� �1� Ltlt%i S C a r7 . 05103101 06/04/2002 10:33 1-252-792-3224 CROCKETT IRRIGATION rake PAGE 01 P,Dr..,k1W-4- 0{ R;5 c iL F k a.¢ - III 115m So Fv m �. Lc. s� 1 oT Onslow Soil and Water Conservation District Donald A. Halsey Ag. Bldg. 640 College Street 3adsanville, NC 28540 Telephone: (910) 455- 472 Fax: (910) 989-2444 Bill Norris Depart rent Head Marilyn Showell District Conservationist Donna Card Administrative Secretary To: Richard Bryan From: Bill Norris Date: June 6, 2002 Subject: DWQ inspections Message I have reviewed the information from your DWQ inspection and will address the items you requested. Referring to numbers 3 & 8 regarding your irrigation system, the area around the sprinklers that are low can be filled to avoid ponding. As for the shut-off valves, the irrigation designer recommends a "check valve" (See enclosure) If you have any questions regarding this valve, please call Vern Parker at Crockett Irrigation (252) 792-3121. Regarding the wettable acres determination (#14), enclosed is a letter stating that your system meets MRCS qualifications and is signed by the irrigation specialist and an NRCS Engineer. As for the zoning of your system and the small grain window, contact Dr. Diana Rashash at Cooperative Extension at 455-5873. If you have any further questions, please feel free to contact me. /dc Memorandmm for recorddoc ,rJG MFF C.ppCKETT IRRIGATION. } FHONE No. : 9193246257 Oct. 01 1997 05:36PM Pi INC. • P.O. Box 390 • Wl"IAMSTOPI, T1oR-M GARQL1"A a7092 • 919--792-3121 September 15, 1997 Mr. Bill Norris USAA-MRCS Donald A. Halsey Ag Wi 1 ding 604 College Street Jacksonville, North Carolina 28540 Dear Mr. Norris, The solid -set underground waste system designed and installed for Richard Bryant meets Natural Resources Conservation Service qualifications. The pipe is about three feet deep.; all fittings were properly cleansed and glued in place. More than enough concrete was used to thrust block the ends, ninety -degree elbows, and at the pump discharge. mere were no leaks in the system and the system operated as designed with adequate pressure, sprinkler coverage, and proper buffers frcm the ditches. If I can be of any further help please call. S' erely, Preston L. Parker, Jr. (Vem) TOM IRRIGATION, INC. PLP/jda cc: Richard Bryant 1280 Gregory Fork Rd Richlands NC 28524 &Aj cle- ce-r A.� le of C/ �II�.S�aG,lQ.7rdh . 1z-f--77 �OF WATFRQ Michael F. Easley, Governor O y William G. Ross Jr., Secretary C .North Carolina Department of Environment and Natural Resources ❑ Alan W. Klimek, P.E. Director Division of Water Quality September 16, 2002 Richard Bryan 1280 Gregory Fork Road Richlands, NC 28574 Subject: Follow-up to Compliance Inspections Bryan's Bacon Facility Number: 67-14 Onslow County Dear Mr. Bryan: On May 24, 2002, I conducted an inspection of your animal operation and the animal waste management system serving your operation. You subsequently sent a letter dated August 12, 2002 that relayed your plan of action to address items that were noted during my inspection. Thank you for your Ietter and plan of action. On August 26, 2002, Mr. Rick Shiver and I performed a follow-up inspection of your facility. During the follow-up inspection, we discussed plans that you had set into action to address items noted during the May 24, 2002 inspection. Additionally, during the follow-up inspection of your facility, it was indicated that I would contact you about the most recent Realistic Yield Expectations (RYEs) and nitrogen application rates for Matua. I looked in our files to determine the soil type of the field(s) that you have planted in Matua. The soil type listed in the Waste Utilization Plan (WUP) for your facility for the Matua field(s) is St (Stallings). After some inquiry, I found that the most recent default yield for Matua on St soil with 0-2% slope is 3.6 tons per acre. For St soil type, the application rate for Hay is 43.3 pounds of nitrogen (N) per ton. The N rate per unit yield is reduced by 25% when grazing. Therefore, the application rate for grazing is 32.5 (43.3 x 0.75) pounds of N per ton. This means that for a matua hay field, the nitrogen application rate is about 156 (43.3 x 3.6) pounds of N per acre. Furthermore, this means that for a grazed matua field, the nitrogen application rate is about 117 (32.5 x 3.6) pounds of N per acre. Please consult with your technical specialist to have the necessary modifications made to your WUP to incorporate the appropriate application rate(s). In order to maintain a nitrogen deficit for your facility, it may be necessary for you to change practices such as converting grazed land to hay land, or it may be necessary for you to convert some or all of the matua field(s) to a crop or crops that provide adequate nitrogen uptake for the size of your operation. Or you may wish to incorporate additional viable application areas into your WUP to maintain'a nitrogen deficit for the farm. Your technical specialist may be able to help you in making the appropriate modifications. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service AV*A Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 N M Richard Bryan September 16, 2002 Page Two Thank you for your actions to address the noted items. If you have any questions concerning this matter, please do not hesitate to contact me. Sincerely, Stonewall Mathis Environmental Engineer I Cc: Kraig Westerbeek, Murphy -Brown, LLC Bill Norris, Onsiow County Soil and Water Conservation District Patrick Fussell, DSWC — WiRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files DWQ Wilmington Files 67-14 S:\WQSVd4B4ALS\ONSLOWN2002\67-14letter I•:::H:;:`riG{.v>:.::�1.Y�1 ri.Ccrrf.};,?.+-�,:.+-r}r.._�:�.rrx rsx-^r•a:.c-f:r:r:as•.vrr..-.v.•r.•r..rtn.v.-rr.rrr.vvrrrr._._�_.,w_..:...,-a,��..__.____�__._�._�._.J.. .`-..._..v-.-___ State of North Carolina Department of Environs and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Richard Bryan BryanOs Bacon 1280 Gregory Fork Road Richlands NC 28574 Dear Richard Bryan: C�VE:, `F • 1; W, A APR 17 2001 f --NCDENR NORTH CAROLINA DEPARTMENT OF ENvIRONMENT ANo NATURAL RESOURCES April 6, 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System BryanOs Bacon Facility Number 67-14 Onslow County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 4/13/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity AMrmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, a Ken; T. Stevens cc: Wilmington Regional Office Onslow County Soil and Water Conservation District Facility File Murphy Family Farms Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. If this facility can comply with its existing permit and CAWNIP it must do so. 2. Ternporary Addition of New Sprayficids (F) (Check appropriate boxes.) ]] A. acres of cropland. List crop types used: [] B. acres of hardwood woodland r@ 100 Ibs PAN I acre added. {] C. acres of pine woodland added rr 60 Ibs PAN / artc added. 3. Summer Perennial Grass (Check appropriate box.) [] A. Application wipdow extended for acres of perennial grass until first killing frost. 1 �. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost. 4. P N Application Increased for Small Grains &c Winter Grasncs to be harvested. (Check appropriate box.) [ A. PAN application increased up to 200 lbs per acre for acres of small grains or winter grasses to be liarvesled. {] B. PAN application increased up to 150 Ibs per acre for acres of ovcrsecded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) R"A. Prior to December 1", 1999 the calculation of PAN will be based on a 3590 reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.I" ,) [] B. Use current Waste analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Tintely harvest of forage to increase yield, and C. irrigating during periods of warmer weather. 7. Reguired - Irrigation Management Techniques to Reduce liunoffmid Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. S. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a reap or sketch of new land application areas. Facility Number 7 - _ t faci it acne I-C Lf 70 Facility Owner / Managea`hame (PRINT) Technical Specialist Name (PRINT) Facility Owner / Manager Signature Technical Specialist Signature • L Date .2 y� J Date -IL/ -p This document must be fled at the SWCD office and be attached to the facilities CAWi11P and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/10/1999 State of North Carolina Department of Environs and Natural Resources Division of Water Quality James B. Hunt, Jr., Govej Bill Holman, Secretary Kerr T. Stevens, Director Richard Bryan BryanOs Bacon 1280 Gregory Fork Road Richlands NC 28574 Dear Richard Bryan: Y: JAN p 3 2000 i �fflN;W'A IT 0 NCDENR NORTH CAROLIN[A DEPARTMENT OF ENVIRONMENT ANu NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 67-14 Onslow County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being Added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial 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, IPM, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD 1, 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, 2��' // 4 Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Onslow 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 A#3irmative Action Employer 50% recycled/10% post -consumer paper ' State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED James B. Hunt, Jr., Governor APR 13 1999 Wayne McDevitt, Secretary Kerr T. Stevens, Director BY. April 9, 1999 Richard Bryan Bryan's Bacon 1280 Gregory Fork Road Richlands NC 28574 Dear Richard Bryan: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS670014 Bryan's Bacon Swine Waste Collection, Treatment, Storage and Application System Onslow County In accordance with your application received on June 11, 1998, we are forwarding this Certificate of Coverage (COC) issued to Richard Bryan, 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 Bryan's Bacon, located in Onslow County, with an animal capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. The facility's CAWMP meets all requirements in place at the time of certification. However, a portion of the farm is being used as an experimental site for variable nitrogen rates on Matua grass as specified in a temporary waste utilization plan (WUP). The owner should revise the WUP to include MRCS recommended realistic yield expectations upon the termination of this experiment being run by the NCSU Cooperative Extension Service. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 Certificate of Coverage AWS670014 Bryan's Bacon Page 2 This COC is not automatically transferable-."' A ' name/ownership change application must be { submitted to the DWQ prior to a name change or change in ownership. } If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge I' permit by contacting -the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, Tom' Kerr T. Stevens cc: (Certificate.of Coverage only for, all cc's) Onslow County Health Department Wilmington Regional Office, Water Quality Section Onslow County Soil and Water Conservation District Permit File NDPU Files - State of North Carolina X0 / Department of Environment and Natural Resources Division of Water Quality! Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) .: General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please'complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Bryan's Bacon 1.2 Print Land Owner's name: Richard Bryan 1.3 Mailing address: 1280 Gregory Fork Rd. City, State: Richlands NC Zip: 28574 Telephone Number (include area code): 910-324-4382 1.4 County where facility is located: Onslow 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm location: Go to J & N Groceries goingto Richlands, from Beulaville take right on Haw Branch Rd., then a left on Gregory Fork Rd., farm is 4/10 mile on left. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/90 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: ____ 67 (county number); 14 (facility number). 2.2 Operation Descri ii o� n Swine operation ^Feeder to Finish 3672- Certified Design Capacity Is the above information correct? eyes; r__Jno. If no, correct below using the design capacity of the facility The, "No. of Animals" should be the maximum num ear for which the waste management structures were designed. _r Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Feeder to Finish Farrow to Wean (# sow) Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: Layer Dairy Non -Layer Beef Turkey FORM: AWO-G-E 5/28/98 Page 1 of 4 . 67 - 14 No. of Animals: 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 26.5 ; Required Acreage (as listed in the AWMP): 26.5 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within l00' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) (OE or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 6 Q What was the date that this facility's land application areas were sited? 6 Q 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. - 3.3.11 Emergency Action Plan. f. -3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3. l3 Odor Control Checklist with chosen best management practices noted. r,3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 67 -14 J Facility Number: 67 - 14 Facility Name: Bryan's Bacon 4. APPLICANT'S CERTIFICATION: - I, k, "),g d (Land Owner's name listed in question 1.2), attest that this application for RjOe VA,y Ir 13,9c4,/ _ _ (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not -included, this application package will be returned to me as incomplete. SignatureDate 4110z2 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 67 - 14 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28901 (704) 25 l -6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Wagghtown Street Winston' -Salem, NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimaas Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Staniy Gaston Union Iredell Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax _ _ Wake Johnston warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 29405-3845 (910) 395-3900 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin FORM: A'*N'O-G-E 5/28/98 Page 4 of 4 � r� — . r%-.,,• �, \\! -.;a mow.. 41- Z RDirkti�,.,S ? : 7� w..� m..�, • •y, F ���, �1' ai j •• a�tO - ` M ! tit R. iufi5s,i 4.�+ - *y rC•N' arman .:w •rZ- i'r • .r r..v'F .:. - -R . Y+ r.-. a, r}i JQ4 '3: u xs w �y -'a .,, y.' .w ,^ �a+-.fi",r.. i q�-,;.1:. W-•i "4r' rZ' ..; ��,�i"'e`�`f �° j3`l {,� 1' n•��_ ', •�" �•'`-. „:#., a�? v. t• t'^7W4 r� C7�'.d ¢�f� �;'i-"£x,, trw.+�� `., ... t ;„ Y' „ s '�tyo-+`�"' � _ i'.r. r4 .�.�: T1;� .•4�: s'w •"�`r�'}LJ� � ,2- r,ix� ', � C� 7� �` {Y'� '�.c.. � R. iS. � �t .. � if' �`�* r•��a �:�. - `, 2 �#'' �.'�'�: tee,. r� - '�'� J � �w. � -., ���n�r _ �' � O rt +r r �., � �a' � .i 4 to {..v F+s'• r" .9'ia•f t4 .- as :�.n a is_"''* �. � � 44,� -�.� �, �� '"r� �,� •�Y+'x a�'� �`Y .. y ` �:5�� ��xii�"�. 7 F .1A�`` •; •� � 1�+`.�. 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BLDG. 604 COLLEGESTREET JACKSONVILLE, NC 28540 PH # (9101455-4472 FAX /910) 455 4573 10124197 7: 42 AAr iom FACILITY NUMBER: 67-14 Vv='�%'Ty � �s ,SUN 1 11998 h€�r-Gis_ha Permiiung WASTE MANAGEMENT for BRYAN'S BACON I f' OPERATOR CERTIFICATION NUMBER: 16232 ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: RICHARD BRYAN 1280 GREGORY FORK RD RICHLANDS NC 28524 (910) 324-4382 Existing Feeder to Finish Swine 3672.00 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 environmental'y safe -manner: I. Always apply waste based on the needs of the.crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied'to land eroding at 5 or more tons per acre annually,"but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: l ANIMAL WASTE UTILIZATION PLAN -5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental. Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3672 hogs x 1.9 tons waste/hags/year = 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6 lb;a. PAN/year S. ' Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN 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 ----- or ------- APPLY RESID. APPLIC METH N TIME 3500 1 AuB BP 6.5 325 0 10.7 3477.5 I MAR-OCT 3500 SG I 1 150 0 110.7 1535 SEP-NOV 3497 3 JAUB BP I 6.5 I 1325 0 18.1 12632.5 MAR-OCT 3497 1-3 1 SG I 1 150 0 18.1 1405 SEP-NOV 3497 4--5 ISt FH I 4.3 1215 D 17.7 1655.5 SEP-MAY END I TOTAL18705.5 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or -------- APPLY RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields.(i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed. when they reach a height of six to nine inches: Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small gra'.n, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATIOW PLAN ** Acreage figures may exceed.total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used'in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP Improved Bermudagrass _ Grazed TONS 50 FH Tall Fescue - Hay - tons 50 SG SMALL GRAIN OVERSEEDED AC 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 26.5 8705.5 TABLE 2 0 0 TOTAL 26.5 8705.5 *** BALANCE -259.9 -------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN 3' *** This number must'be less than or equal to 0 in order to fully utilize the animal waste'N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. see attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1358.64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 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 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25t depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the -tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I I l Field l IT! Soil Type 3497 l 3 I I AuB 3497 3497 �I 3500 l 4-5 1 1 l --3 l I I 1 I ! St AuB 3500 1 I Application RatelApplic. Amount Crop l (in/hr) l (inches) BP j .5 l I I I .5 FH I I I .5 I SG I I BP i .5 I I .5 . l ! 1 SG *1.0 *1 *1 *1. 0 *1 4' This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. Page: 7 ANIMAL WASTE UTILIZATION PLAN It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION I Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, br 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 ld 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 aot 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. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered: Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for --.- leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner,that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation sucsi as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible: Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is,responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant.-with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall b�-% 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. Dead animals will be disposed.of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:BRYAN'S BACON Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we).know that any expansion to the existinq design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of•Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year; 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: RICi3ARD BRYAN (Please print) Signature: Q ,� ��� Date Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Norris Bill .Affiliation:Onslow Soil & Water Conservation District Phone No. 910 455-4472 Address (Agency): 604 College St. Jacksonville NC 28540 Signature: AP1 A Date: loj�y`S� Page: 12 ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The fields? on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Term of Agreement: Date: Date: Date: Date: 119 to (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Page: 13 ANIMAL WASTE UTILIZATION PLAN STATE OF NORTH CAROLINA COUNTY OF I, a Notary Public of said County, do hereby certify that personally appeared before me this day.and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of , 19 My commission expires (SEAL) Notary Public. Page: 14 ANIMAL WASTE UTILIZATION PLAN Paste Utilization_- Third Party Receiver Agreement I, hereby agree to apply waste generated by in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of Water Quality. Third Party Receiver: Date: Term of Agreement: to (Minimum Ten Years on Cost --Shared Items) STATE OF NORTH CAROLINA COUNTY OF I, , a Notary Public of said County, do hereby certify that , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this _ day of , 19 My commission expires (SEAL) Notary Public. Page: 15 Emergency Action Plan This plan will be implemented in the event that wastes from your operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to aU employees at the facility, as accidents, leaks, and breaks can happen at any time. f) 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 finiher runoff c) Leaking from the waste distribution system: • pipes and sprinklers: OO stop recycle (flushing system) pump OO stop irrigation pump OO close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow i flush system, houses, solids separators: OO stop recycle (flushing system) pump © stop irrigation pump OO 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 fiH holes and compact with a clay type soil. NCCES, WUP version 1, pagO e 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 kilts, or property damage? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: M5kqiWon 910 395-3900 after hours, emergency number: (919) 733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident, the exact location of the facility, arld 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) If the spill leaves the property or enters surface waters, call the local EM: (910) 3474270 c) Instruct EM to contact the local Health Department: (910) 347-2154 d) Contact CES: (910 4) 55-5873_ local SWCD office: (910) 455-4472 local NRCS office: (910) 455-4472 and your integrator: 4) 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. If you are unable to contract any of the above numbers call 911 or the Sheriff s Department and explain your problem to them and ask that person to contact the proper agencies for you. 5) Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractor Name: b..`: C"ontractor Address: c. Contractor Phone: NCCES, WUP version 1, page]0 6). Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: • 114M Tyson b. Phone: (910) 455-4472� _ 7). Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repairs the system, and reassess the waste management plan to keep problems with release of waste from happening again. I ' NCCES, WUP version 1, gagel l E 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 Insect Control Checklist for Animal Operations Source Cause BMWs to Control Insects site Specific Practices Flush Gutter • Accumulation of solids G," Flush system is designed and opm=W MdrWiently to mmove atcumulated solids front Pam as desigt bL Remave bridging of a=tmulated solids at Lagoons and Pits • Crusted Solids W Maintain lagoons, saMing basins and pits whets pest breeding' is appwW to minkiac the crusting of solids to a depth of no atom than 6 - 8 inches over mom than 30% of surfun Excessive Vegetative • Decaying vegetation Maintain vegetative control along baNcs of Growth lagoons and other impotmdmmts to pmveet accumulation of decaying vegetative matter along water's edge on impoundments perimeter. Dry Systems Feeders . Feel Spillage Cr Design, operate and maintain feed systems (e.g, bunkers and troughs) to minimize the accumulation of decaying wascaga M Clean up spillage on a routine basis (e.g., T -10 day interval during summer,15-30 day interval during winter). Feed Storage • Accumulations of feed residues 0 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g,, covered bin for brewer's grain and similar high istur a grain products). E 01 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. ip AMIC - November It. 19%, Page 1 Source Cause BMPs to Control Insect. Site Specific Practices Animal Holding Mess • Accumulations of animal wastes O Eliminate low areas that trap moistum along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes {'Le,, inspect for and remove or break up acaumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes 17 Remove spillage on a routine basis (e.g., 7 -10 Sys day interval during summer,,15-30 day interval during winter) where manure is loaded for land application or disposal 17 Provide for adequate drainage around manure Stockpiles. © Inspect for and remove or break up aeoumuh red 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. a AMIC -November 11, 1996, Page 2 Source Cause _ BMPs to Miaimise Odor Site Spedfae Praia End of drainpipes at • Agitation during wastewater Cl Fxt—d discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; per lagoon liquid capacity; • Biological mixing; o%prrcct lagow stamp procedures; • Agitation aMinimum surfaea area -to -volume ratio; 0 Minimum agitation whea.pumping; 0 Mechanical aeration; t . O Proven biological additives Irrigation sprinider • High pressure agitation; Irrigate on dry days with little or no wind; nozzles . Wind drift a -'Minimum trcommended operating press rc; I"Pump intake acne lagoon liquid surfi=; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; O Bottom or midlevel loading; surface • Mixing while filling; . 0 Tank covers; Agitation when emptying 0 Basin surface mats of solids; 0 Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while tilling; level; Agitation when emptying 0 Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slunylsludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; 0 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 hrs4 • surfaces 13 -Spread in thin uniform layers for rapid drying; • ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition 0 Complete covering of carcasses in burial pits; pats ❑ Proper tocsation/construction of disposal pits Incinerators • Incomplete combustion 0 Secondary stack burners AMOC - November 11, 1996, Page 4 r Soarer Come BMPs to !hlixioim Odor Site specific Praetieea Standing water around - Improper drumagG Grade and landsmpe amb that waterdrain Mutics • Microbial decomposition of away f Um faeditiea organic maner N Mamas track am • Poorly maintained access roads arm a=m twd ate ec public mods from farm access Additional Infon atiaa : Available From: Swme Manure Management;. MW RuWSMP Packet NCSU, County Extension Carter Swim Pmdttam Fans Prmmml Odor Sotatt s and Rertsedtes ; EBAE Fact Shm- NCSU - BAE Swine Pmhct on Facility Mamtre Manapmw Pit RedWp -lagoon Th m m ; EBAE 12343 NCSU - BAE Swiss Prndumiea Facility Manm Manageu mt; Underfloor Fbnb - Lagoon Ttsatmett ; EBAE I29-U NCSU - BAE Lagoon Design and Managemau for Livestock Man= Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibration of Mamue and wastewater Application Equipment; EBAE tract Sheet NCSU - BAE Controlling Odors >iam Swint; BwWmgs ; PIH-33 NCSU - Swine Extension Environmental Assunmce Program ; NPPC Manual NC Pork Producers Assoc Options for M ngpng Odor; a report from the Swine Odor Task Forts NCSU Agri Communications Nuimn Concerns in Animal Man= Managemmc Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension a AMOC - November 11, 1996, Page 5 A A;w . ;ft"A IT la; Wil - t,jlly ff m I 1 r + •+ •` United States Department of ft lcu llure soil Soil Conservation Service Conservation Donald A. Halsey Ag. Bldg. Service 604 College Street Jacksonville,N.C. 28540 Ousby R. Bryan RT. 2 Richlands, N.C. 285N Dea r W. Ousby Bryan: " No-nt?iscra:�ge Permitting This -letter is to review the responsibilities of the Soil Conservation Service and operators in planning, design, construction, and operations and maintenance of livestock waste management systems. SCS RESPONSIBILITIES: I. Investlgnte site or sites with owner to evaluate location, soils, area needed to receive effluent,.etc. 2. Survey and design system to meet SCS and state guides. 3. Review design with operator. 4. Construction check and certification. OWNER/OPERATOR RESPONSIBILITIES: I. Locate or agree to location of operation. 2. Review and concur in design before construction begins, Including location of land and area needed to receive effluent. 3. Assure that practice(s) Is/are constructed ars designed. 4. Nalntaln and operate system.to meet state standards, Including pumping all excess effluent on crops arid/or pasture that will utilize nutrients In effluent. Effluent should be applied at rate and amount to prevent runoff or leaching, 5. Construct and operate system so as to comply with local, state and federal regulations. Waste management systems that are not operated and maintained properly may be in violation of state and federal regulations,, Some deficiencies in construction and operation that have occurred and, In some Instances, caused complaints, are: Th• Sow Con*ervollon 9eryle• 19 en 1100oncy ill ills copertmenl of AprleuRure / of 13 1. Areas around buildings and lagoons not vegetated. 2. Vegetation not maintained by mowing and Fertilizing. 3. Waste fiowingeover lagoon banks, 4. Waste from lagoon flowing through open ditches or pipes Into ditches, streams, ponds, etc. Please contact our office if we can provide assistance with your waste management system. Sincerely, P ti 4-N .. e 1 • OPERATION AND MAINTENANCE PLAN .'. _ �i This lagoon is desigred.for waste treatment with minimimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions, flushing operations, and with no fresh water added to the system. Plans are to recycle waste water in the flushing operation. s Land application of waste water is recognized as an acceptable method of disposal. Methods of application Include honey wagons (sprayer or Injection) for small operations and Irrigation (center pivot, guns, or travelers). Care needs to be taken when applying waste to prevent damage to crops or runoff from the field. " The foljowing items are to be carried out: 1. Begin pump -out of the lagoon when fluid level reaches invert of outlet pipes. 2. Stop pump -out before fluid depth Is less than 6 feet deep (this prevents the loss of favorable bEcteria). 3. The recommended maximum amount to apply per.irrigation Is one inch, and maximum recommended application rate is 0.4 inch per hour. 4. It is stronSly recommerded that the treatment lagoon be precharged to 112 Its capacity to prevent excessive odors during startup. Precharging reduces the concentration of the initial waste entering the lagoon theret•y reducing odors. Solids ould be covered with effluent at all times. 5. Keep vegetation on the embankment and areas adjacent to the lagoon, mowed. 6. Repair any eroded areas and establish in vegetation. 7. The Clean Water Act of 1977 prohibits the discharge of.pollutants into waters of the United States. The Department of Natural Resources and Community Development (DNRCb), Wastewater Management Sectioff, has the responsibility for enforcing -this law. S. All surface runoff is to be diverted from the lagoon to adequate outlets. NOTE: An analysis of the waste water c6n be obtained at commercial laboratories or at a fee of $1+.00 per sample at: N.C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Rcad Center Raleigh, N.C. 27611 Phone: 919-733-2655' z o-P 13 0 u ' United States Department of Agriculture Soil Conservation Service OPERATOR: /±`lrai 51-ya1v Please review4the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is expected so that final construction meets plans and specification and the job can be certified for payment (if cost -sharing is involved). Thl pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and'dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. NOTE: Design Requirement. % 6 _?Ocu.ft. = cu.yds. Estimate of Excavation: 6/a S`pcu.ft. _ ��.2$ �cu.yds. Estimate of Pad r; Dike: 333 L7Scu.ft. = /2,35-4 cu.yds. W/o /,,.65: / Ration Job Classes Da to Designed By �,4' SUst/ P C Na e Design Approval !� Name � Da to 4-1 Th: Scd C0n7ervafi0n Servrce .9 fn aggncy 01 In* 0e02rl-en1 if agriculture is la SE Ac"tC,,,�i 0 -P /3 l µtat 6f�c 7 roo g,tc: 4 yr SGS-MG-s" U. 3. UEPARIMENT Of AGRICLILTIIRE IRev. 5-J4 �.� SOIL CONSERVATIO14 SERVIbE L• r9 bap ; SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSMANW O- SITF ��+ r r • • a���1Tf71 CROPI.AND-ACRF-9 SKETCH OF ••Or •Ot SHOWING WHERE BORINGS r Lorato Werenc# point in center line of dam and Idenft on skekh. ■ ■ ■■■ ■■■■■■■■®!�i®I�■�!1■li■ ■■N■■■ ■■■■■■■ ■■■■■■■r■■■■ ■■■■■ ■■■■■■■������e■■■■■ ■ ■■■■■ loom ■■©MNA■■■I■ri■® ■■■r■■■ i■■■■■■■■ri■r■■® ■■■ ■■■�(�i�ii■■■■■r�■r■�■ ■moor■■ �:� :::::::::�:I�■■■■■ BORING NUMBER AND PROFILE MoAe and fist dam -site and spilhoau burfrips first. then ponded arm o"46peow off barbW-saparale with vwdmt rdd Nn& ' IiMl ©:M'� ■ ■'■I 010 ■'■ i� ml®IM ■1■i■ M,E r1 !� Et7�m' ®®� Q� ml ■!®®ice E7 ®ID! ■ R I MIN � ■!■ ■ ■ ■ ■ ■'■ ■�■I®®'� �i®III ■ ®���i® �� ■ ■!■ ■!■,■�■ ■ � i■ ®®��®ice ®ilk ®!®i® ®■�■'■ ■ ■I■ ■ '■imi■ ■!® MINI® ®IMI ®iM1i® !m0i■ ■ ■'■ ■■ ■,■I■I!■ ®®�I�i�r ■10 ■I��■ • r l r �ww w I TYPES OF MATERIAL ENCOUNTERED IN BORINGS, (Use one of systems below) UNIFIED CLASSIFICATION ' USDA CLASSIFICATION.. ' GW- Well graded grovels; gravel, sand mix g-gravel GP -Poorly graded gravels s - sand ,GM -Silty gravels; gravel -send -silt mix vfs - very fine sand GC -Clayey gravels; gravel -sand -clay mix sl-sandy loam SW -Well graded sands; sand -grovel mix fsl-fine sandy,loam SP -Poorly graded sands I - loam r SM-Silty sand gi- gravelly loam SC -Clayey sands; sand-c16y mixtures a[ -Silt ML- Silts; silty, v.fine Bands; sandy orclayey silt, all - silt loam I i CL- Clays of low to medium plasticity cl-clay loam CH- Inorganic clays of high plasticity sicl - silty clay loam MH - Elastic slits scl -sandy clay loam OL-Organic silts and silty clays, low plasticity sic -silty clay OH -Organic claysr medium to high plasticity c-clay i 1. Suitable material for embani<ment is available 0 Yes 0 No ondreero whom gyred On the ,ketch on raw" side} REMARKS: f � 1 • k r � ; 1 1 Explain hazards requiring special attention in design (seempe. sp&w . root oral ; t s t GENERAL REMARKS: i ! ` 24 25126127 28129130131 32 33 34 35 3611371381139 40141142 43 44 45 1 M 47 48 49 W 51 r 1 IL I i r i S; i RRRflif A ■l1a1s11 a■srwa■prl■w■rr■a■■■■rim■arorro■rr rarfw##aurrbeolaa#t�rr[Irlwwwraewwlr ■esitrrrwreeA+[eserlrrerrrlele■rrrrro 11lfallla■m■e■r■arrfrlrlaoaorllea ao■ra■rraaaa■earara#ra■■■aaw#rlrr wleaw101ggrleRRllrrPbaa!!iele!#fR a>naR#rlrrr[I■a■■#r■■rrPa#n!#rr■rla ■1!lflialrrapRA#r#■1#Fr■Aelr■!llrwla ■1.1J lwleiiaa■etla . J.�!: a•': 71•"Y I naaum "I-i#rrob a�rRrtla■pr#ne!■walrptaarrl�o-e ■L'Jl'J baagaa/,�=lilt: la■' ;! •)!e•[ d _ra#af! [' xaap>d■■rleolre#errr!#erluerrrarrral w� �J�•>t �e�.C. r1'IMi'!'_! 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HALSEYAG. BLDG. 604 COLLEGE STREET JA CKSON VIL L E, NC 28540 PH # (910) 455-4472 FAX (910) 455-4573 11123198 11:37AA-1 FACILITY NUMBER: 67-14 WASTE MANAGEMENT for BRVAN'S BACON OPERATOR CERTIFICATION NUMBER: 16232 �u�«w�d e6���tia-uaN taouo�S � ��3a M Q3 Rl a Producer: Richard Bryan Location: Address: Telephone: Type Operation: Number of Animals (Design Capacity) Storage Structure: Application Method: 1280 Gregory Fork Rd. Richlands NC.28524 910-324-4382 Feeder to Finish 3672 Existing 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 and annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 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. Wind conditions should also be considered to avoid drift and downwind 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 acre needed to apply the animal waste is based on typical nutrient content for this type of facility. Actual acreage requirements may be more or less and should be I 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 analysis. 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 211.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, W, tons, etc.) 3672 animals x 1.9 tons waste/animal/year = 6976.8 tons /year AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 animals x 2.3 lb. PANlanimaltyear = 8445,obs. PAN/year sli►w.6 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. See attached map(s) showing the field(s) to be used for the utilization of animal waste. The following acreage will be needed for waste application based on the crop to be grown and the method of application: 2 Table 1: ACRES OWNED BY PRODUCER Tract # Field # Soil Type Crop code App Method Real. Yield Lbs. N Per Ac V Comm N Per ac. Acres Lbs. AW N Utilized Month Of Application 3500 1 AuB BP-1 6.5 325 0 10.7 3477.5 Mar -Oct 3500 --1 SG -I 1 50 0 10.7 535 Sep -Nov 3497 3 AuB BP-1 6d ; . 325 0 8.1 2632 Mar -Oct 3497 —3 SG -I 1 50 0 8. k 405 Sep -Nov 3497 4-1 St Mat 1250 0 0.11 1 110 Sep- a 3497 4-2 St Mat 375 0 0 . qy % 165 Sep -May 3497 4-3 St Mat 500 0 0, yk 220 Sep -May 3497 4-4 St Mat 1 625 0 0.14 275 Se -Ma 3497 4-5 St Mat 250 10 0 -7LA 185 Sep -may 3497 5 St I Mat 250 10 4 _ \ -.\ 1030 1 Sep -May 1 25.4 19036.65 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE Tract # Field # Soil Type Crop code App Method Real Yield Lbs. N Per A& Comm N Per acre Acres Lbs. AW N Utilized' Month of Application Total in Table 2 Total in Table 1 Total 25.4 9036.65 Amount N Produced 8445.6 Surplus or Deficit { 591.05 !'This PAN is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. Total N must be based on the crop realistic yield expectation (RYE). NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996, the Coastal Zone Management -Act will require farrners in some 3 eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This waste utilization plan gal y„addresses Nitrs?yen. Acres shown in the preceding table(s) 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. 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 PAN applied exceed the nitrogen needs of the crop. The amounts shown in the table below are maximums if the soil is dry and conditions are at the optimum for soil intake. It is the responsibility of the producer and the land application system designer to ensure that the application system is designed, installed, and operated properly to avoid any -runoff of waste from the land applied to. Failure to observe the maximum recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Table 3: APPLICATION OF WASTE BY IRRIGATION PARAMETERS Tract # Field # Soil Type Crop Rate Application In/Hr. Application Amount In. 3500 1 AuB .5 1 3500 --1 .5 1 3497 3 AuB .5 1 3497 --3 .5 1 3497 4-1 St .5 1 3497 4-2 St .5 1 3497 4-3 St .5 1 3497 4-4 St .5 1 3497 4-5 St .5 1 3497 5 St .5 1 4 This is the maximum applica#ion amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can only be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste 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 and/or irrigation equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the correct rates or nitrogen shown in the tables may make this plan invalid. If assistance is needed, 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 waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1358.64 pounds of PAN per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 pounds of PAN to utilize. Assuming you apply this PAN to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by. 25% or more depending on your sludge analysis, soil types, crops, realistic yields, and application methods. 5 REQUIRED SPECIFICATIONS 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 by state law. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for each day the discharge continues. 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 that is within a reasonable proximity, allowing the producer 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 date, 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 and Standard 390 - Riparian Forest Buffers.), These filter strips and forest buffers are in addition to "buffers" required by DWQ. 5. Injecting the waste or disking after waste application can reduce odors. 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 manner which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor and insects and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. 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 suitable winter cover crop planted to take up released nutrients_ Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: • The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal). Animal waste other than swine waste from facilities sited on or after October 1, 1995 shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips.) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the producer. 14. Animal 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 wetland(s) by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into watercourses. 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 truck or other washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. r1 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 vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible_ Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop growing season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22_ Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when the metals approach excessive levels. Acidity levels (pH) shall be adjusted for optimum crop production and 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 regulations. NARRATIVE OF OPERATION: indicates that this field is be_ ing_o_verseeded Mat = Matua� This farm is Participating in an experiment conducted by NCSU to determine Nitrogen uptake rates of Matua grass. Various amounts of N are to be applied (see Table 1 Lbs_. N Per acre and attached map). Groundwater wells have been installed see map), E WASTE UTILIZATION PLAN AGREEMENT I (We) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (We) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year - 24 hour storm. The approved. plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DWQ upon request. Failure to comply with the Waste Utilization Plan may require any cost share funds to be refunded to their source. Name of Facility Owner (please print): Tn; �,, as r t_ 13,�� ram✓ Signature:��,�,_�' ,rL.,— _ Date: q, Name of Manager (if different from owner): Signature: Date: Where owners of animal operations do not have adequate amounts of land to apply the waste, the producer must provide a written agreement whereby another landowner has agreed to land apply or allow land application on his or her land. The attached agreement may be used or some other documentation may be provided. ADJACENT LANDOWNER AGREEMENT I, , understand that Mr./Mrs. does not have ample land to apply the animal waste produced from his/her animal operation. I agree and give permission for Mr./Mrs. to apply animal waste from his Waste System on acres of my land for the duration of time shown below. further understand that this waste contains, nitrogen, phosphorous, potassium, and other nutrient elements and when properly applied should not harm may land or crops. I also understand that the use of this animal waste will reduce my need for commercial fertilizer. Term of Agreement: , 19 to (minimum of Ten years an Cast Shared Items) (See Specification No. 2) Recipient Landowner (please print): , 20, Signature: Date: PLAN APPROVAL Name of Technical Specialist (please print): a S- / sc Affiliation (Agency):.._,_- US,6111 — / iec S Address: �� Ar/ 111- J -:1 t X/5-4 IV 1(/'//0 �L Signature: AC4,7Date: Z SW 9 BOARD REVIEW SWCD Representative (please print): Signature: file: C:lwrKkwsNPgmma110 WVja9te Utiriiatim Ptan.doc 4 December, 1997 10 Date: li lk, A 66 ife,,t r V David,'_ Now I know where your office building is? I was there on'', rsday for the field day portion of the On -site Wastewater Treatment Cbnf'v,z�.,:Friday, Karen, her intern, Richard Bryan, and I installed 10 -5' to 6'-deep'groundwater monitoring wells. There are two wells in each of the four'`kappiication rate areas, plus two in areas that don't receive irrigation watie!k•(bne upslope, one • downslope). The wells were placed 25' from the hydrants,_,'so'that they won't (shouldn't) receive over -lap irrigation from adjacent hydraiis. The top 1-2' of the wells is solid 2" pvc, rather than well -screen. The.area surrounding the tops of the wells has hole -plug bentonite, to help prevent surface water: from entering the well area. To help keep the site from'being vandalized, the wells were placed flush with the ground level, and have cap�.,plus cover boxes. We reached water at each well site (@--4-5') , so obtainifigtsainples should not be a problem. Mike and I will be putting the finishing touches on the waete';utilization plan today_ Karen is color -coding the Irr-2 forms, so Richard will -have an easier time keeping track of where everything goes. There will be'�an Irr-2 form for each application rate. I will try to fax you a copy later.-tbday or tomorrow. Please pass this message along to whichever Groundwater Sedtion person you i think appropriate. t Thanks for your patience! Project start-ups are s0000 muchfun. Diana Diana M. C. Rashash, Ph.D. :7 ; NC Cooperative Extension Service 604 College St., room 8 Jacksonville NC 28540 Area Specialized Agent -Environmental Ed. Internet': diana rashash@ncsu.edu http://onslow.ces.state.nc.us/staff/drashash/enved/index.html Phone: (910) 455-5873 +>' Fax: (910) 455-0977 Emergency Action Plan This plan will be implemented in the event that wastes from your operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this 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: 0 stop recycle (flushing system) pump OO stop irrigation pump close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow • flush system, houses, solids separators: (D stop recycle (flushing system) pump 4 stop irrigation pump OO 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. r NCCES, WUA version 1, pagc9 • 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: Wilmington (910) 395-3900 after hours, emergency number: (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) If the spill leaves the property or enters surface waters, call the local EM: (910) 347-4270 c) Instruct EM to contact the local Health Department: (910) 347-2154 d) Contact CES: 910 455-5873 local SWCD office: (910) 455-4472 local NRCS office: (910) 455-4472 and your integrator: 4) 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. If you are unable to contract any of the above numbers call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5) Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractor Name: b. Contractor Address: c. Contractor Phone: NCCES, WUP version I, page]0 b). Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name:, Harry Tyson b. Phone: 910 455-4472 7). Implement procedures as advised by D WQ and technical assistance agencies to rectify the damage, repairs the system, and reassess the waste management plan to keep problems with release of waste from happening again. NCCES, WUP version 1, page] 1 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 Insect Control Checklist for Animal Operations Sour= Cause BMPs to Control lasects site Speei& Practicra uid Flush Gutters • Accumulation of solids lY Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed M' Remove bridging of accumulaud solids at discharge Lagoons and Pits • Csusied Solids l' Maintain lagoons, settling basins and pits where r pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - S inches over more than 30Y. of surface. Excessive Vegetative • Decaying vegetation EMaintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Fenders • Feed Spillage Cr Design, operate and maintain feed systems (erg., bunkers and troughs) to minimize the accumulation of decaying wastage. I9�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 breweft grain and similar high isture grain products}. I Inspect for and remove or breast up accumulated solids in filter strips around feed storage as needed. a AMIC -November 11, 19%, Page l Source Cause BMPs to Control Insm Site Specific Practices Animal Holding Areas Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along and teed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. ❑ Maintain fence rows and filter strips around animal holding arras to minimize accumulations of wastes (Le., inspect for and remove or brt ak 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 summer;15-30 day interval ,Y during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated wastes in filter strips aro rid stockpiles and manure handling areas as needed. For more information con= the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. 1-1 AMIC -November It, 1996, Page 2 Swine Fans Waste Management Odor Control Checklist Source Cause BMPs w Mia mi= Odor Site Specific Practices Fatmvtead • Swine prod=oa 13' Vegetative or wooded buffets; 0' Recommended best management pracxices; 0-- Good judgment and common sense Animal body surracrs • Dirty manure -covered animals Dry floors Floor surfaces . Wet manure -covered floors C-Sloned floors �o a • r 4 y� . 7`- S Lo lid" Waterers Located over shoed floors; Q' Fmders at high and of solid floors; ff" Scrape mans= buildup from floors; D Underfloor ventilation for drying . Manure collection pits • Urine, li- Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or serape; 0 Underfloor ventilation Ventilation exhaust fam • Volatile gases; @"Fan rrtaintananW. Dust 9--fff txent air movement Indoor surfaces • Dust E3-Nashdown between groups of animals; 0 Feed additives; 13 Feeder covers; r2-feed delivery downspout extenders to feeder covers Flush tanks;— • Agitation of recycled lagoon O Flush tank covers; liquid while tanks am filling &�d fill lines to near bottom of tanks with and -siphon vents Flush alleys • Agitation during waueccrater ndcrfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon D Extend recharge lines to near bottom of pits liquid while pits am filling with anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers filling and drawdowts Outside drain Collection • Agitxtioon during wastewater 0 — Sox covers or junction boxy txtnveysact: AMOC - November 11, 1996, Page 3 • Source Cause HMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfs= • Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; 0---C'-on=t lagoon startup procedures; • Agitation Q"Minimum surface me to -volume ratio; ❑ Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler High pressure agitation; Irrigate on dry days with little or no wind; ,y nozzles • Wind drill 0---Minimum recommended operating pressure; , MP"'Pump intake near lagoon liquid surface; O Pump Cram second -stage lagoon Storage tonic or basin • Partial microbial decomposition; ❑ Bortorn or midlevel 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; Q 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 shi rylsludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while © Soil injection ofslury/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs, • surfaces Q 'Spread in thin uniform layers for rapid drying; • ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition O Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 _ Source Cause BMPj to Nliamne Odor site specific Pmcdm Standing water around I@ Lmproper drainage:, C2,— Grade and Such that water drains Microbial decomposition of away born &duties Organic matter Manure tracked onto • Poorly maintained a== roads arm acces road maintenance Public roads firm farm access Additionai Informsfion: Available From: Swine Manure Management;. 0200 Ruie/BMP Packet NCSU, County Extensi a Ccfttcr Swim Production Farm Potential Odor Sources and Remedies. EBAE Fact Sheer NCSU - BAE Swine Production FwZq Manure Management: Pit Recharge - Lagoon Treatment; EBAE 12348 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Trement; MIAE 12MB NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-93 NCSU - BAE Calibration of Manure and Wastewater Application Equipment;- EBAE Fact Shea— - —.---NCSU .-BAE------.-- -,-- - .-- Sw-ineBuildings; PU-1-33 NCSU - Swine Extension Environmental As=u== Program; NPPC Manual NC Park Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Man= Management Odors and Flies; PRO 107,1995 Conference Procculings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) - Expanded€ i(Please General Information: Name of Farm: Bryan's Bacon Facility No: 67 - 14 Owner(s) Name: Richard Bryan _ _ Phone No: (910) 324-4382 Mailing Address: 1280"Greg_oa Fork Rd. Richlands, NC 28524 _ Farm Location: Fourteen Digit Hydrologic Unit: 03030001010010 Latitude and Longitude: 34' 54' 50" / 77' 37' 12" County. ONSLOW Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): At the intersection of Hwy 24 and SR 1230 (Haw Branch Rd.) going to Richlands from Beulaville take right and go 0.4 miles to SR 1229 (Gregory Fork Rd.) farm is 0.4 mi. on left, Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish 3672 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish Type of Poultry No. of Animals ❑ Layer ❑ Pullets Other Type of Livestock: Type of Cattle No. of Animals ❑ Dairy ❑ Beef Number of Animals: �aa". ,y �.. w.v .wa -.,� ♦ti.,; �—,R-,.� s �' ?}."t � ":j� t..y X '..{�1�� k �9vr '- 7. i �. 111l11�111g �f1P.lQtiO►l Qii� -.��'' - � .:. s � j, �,.+: ,-._ 1,. ��f.- x� £ � 'x r L ,Y � � '�+� h? Prevtous Desrgrr Capacity �.� r �w `�` Add h al estgn Capacity � i�, �,� � ��� Acreage Available for Application: 26.5 Required Acreage: 26.5 Number of Lagoons / Storage Ponds: 1 Total Capacity:_ 747,960 _ Cubic Feet (113) Are subsurface drains present on the farm: YES or S0_ (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance for from a storm event less severe than the 25-year, 24-hr storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be Bled 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 DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner:iGd Signature: -Date: /a- i - Technical Specialist Certification I As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DENT) as specified in 15A NCAC 211.0217 and the USDA -Natural Resources Conservation Service (MRCS) 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, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection, Storage, Treatment System Check thegppropriate box ©— Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Harry S. Tyson Affiliation: USDA - NRCS Address ( Signature Phone No.: (910) 455-4472 Date: 1Z /A/ �� 7 ») Land Application Site (W UP) The plan provides for minimum 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): Harry S. Tyson Affiliation: USDA - NRCS Address ( Signature C) Runoff Controls from Exterior Lots Check the appropriate box Cr-Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Phone No.: (910) 455-4472 Date: l shi ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Har S. Tyson Affiliation: USDA - NRCS Address (Agency): 604 College St. Jacksonville, NC 28540-5392 Phone No.: 910 455-4472 Signature: y Date:��c1 AWC-- January 1,1997 2 D) Application and Handling Equipment Check the appropriate box a Existing or expandin facility acility 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 timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded, or existing facgky without existing waste gpplication equipment for spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded, or existing facility without existing waste application equipment for land spreadin not using spray im ation. (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 timin of applications has been established; required buffers can be maintained; calibration and adjustment gui ance are contained as part of the plan). Name of Technical Specialist (Please Print): 45R Affiliation: Zt)M C&f ' kc-'�- Z7!26 �4,'oA Address (Agency): o� it3 GL: 1 4 PV ,) 6;.J n1 C_ Phone No.: �r ,y Signature: - ^ Date: E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD, SI, WUP, RC or 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): Harry S. Tl�sari Affiliation- .USDkkHS Address (Agency): 604 allege Street .TaclowAlle, 1] 28540 Phone No.: (910) 455--�472 Signature: Date: F) Written Notice o ew or ExDa din Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after dune 21, 1996. If the facility was built before .tune 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: AWC -- January 1, 1997 III. Certification of Installation A) Collection Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box 2" he cropping system is in place on all land as specified in the animal waste management plan. ❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control Name of Technical Specialist (Please Print): Harry-S. Tyson Affiliation: USDA - NRCS Address (Agency): 604 College St. Jacksonville NC 28540-5392 Phone No.: 910 455-4472 Signature: Date: /Z / This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of the completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner (Please Print): Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC — January 1, 1997 4 C. Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature:_ Date: D) Application and Handling Equipment Installation (WUP or I) Check the appropriate block Lz!'Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional Approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print):_ Affiliation: � - r Address (Agency) - 0• Phone No.:&?/2) ?/.W Signature: Date: /i 6 -91 The following signature block is only to be used when the box for conditional approval in III. D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste utilization plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner (Please Print): Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or I} Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print):w HarrY S. 1�sm Affiliation: 1IIM-MM Address (Agency): 604 Street Jack9=rUe, �U 28540 Phone No.: (910) 455-4472 Date: AWC — January 1, 1 E 'PS TALL RD• ., r l` ,236 1 , HU fnlantown '► �*:41 V Jarmanton VIAR c 1300 tad PETERS9086 Rp mow_ 1 r 40 ,It�d 2 4� y`'v� d �xCl�, �fy� ,. rw7�Li�. f 'x `3 SS r ✓ �� I j4� �,r T 156 ti �.ti' "' "� 8RQ R Kp o �1�5 r7 4 "'rr ( .o : f I N4FFyq y AY � 2 8 ooF rOcks o 4 t�ya = �FQgEst Ra R r 7s�a��r; Ic TO �� �� �� FranC�i�Oi�P�i i 1 ; Y Y t rCHLAt� F i 4�P `,• ` • 1� to �f 1 4Q 1jEi�ytN �'i $ RVIHT0 IFRA Q�vHEAN�Q+91 i o, OWHOR -.,- , v4 Rx r re or . r Gross ad oQNy `,, l' �" " �t► 1✓ 1936�� —/OCR CRC , G s„� r u �J JS Of g- <''� % '/r � �P�� .✓'GOQ"p.F'"��r yp 1pG� �" rT �� A� � �qy y o"'��� � �P LAN111 41N D RD. 1 ACK SWAMP `�aQFfY FI 13 r� f �4i �►' ,aa a s�.aw �a , �0�0 r ; Le tr 2e q A ! 8a \ZZb A� 8£R7 i. i.ij ! acc OA TON ,/ter AIRPORT cr. �x ,pony e oy ,��� � oon FOTRELLlbo �� �srowK r3is�a `�����' RAMS f �yt --� 410• f Q\,1 p�c,�, VAD. HALF I ! . .� '$ A MOON �. �a Catherin t Y 1 w 1 v/1� 1• I ii � 3EalW4ER91�L � State of Noah Carolina - - Department of Environment and Natural Resources �:C I � `� Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary . ],BY-,. KI = A. Preston.Howard, Jr., P.E., Director NCDEN December 30, 1998 NORTH CAROUNA DEPART MENT-OF . ENVIRONMENT AND NATURAL RESOURCES Richard Bryan Bryan's Bacon 1280 Gregory Fork Rd. Richlands NC 28574 _ . i s Subject: Application No.'67-0014 Additional Information Request r" ;f Bryan's Bacon f _ _ Animal Waste Operation _ Onslow County Dear Richard Bryan: r r _ -, .. 1 '"•, 1;w.. .� s y•' cis; .: �'k + r - The Non -Discharge Permitting Unit has coinpleted a' pre liminary'engmeering review of the subject application. Additional information is required before we can continue our review. 'Please address and submit ` the following information by January 29,1999: We have received information from Onslow Soil and Water Conservation District in response to our -" earlier request for further information about your facility. We'also received a correspondence from Onslow Soil and Water Conservation District with a proposal to establish a Mutua test in on your farm in conjunction with Dr. Diana Rashash of Cooperative Extension Service. The Division of Water Quality recognizes the importance of such tests and is willing to grant a permit on experimental basis provided a temporary waste utilization plan is submitted to this Unit for review. PIease also explain in'detail the objectives, cropping and fertilization schemes ' t and duration of this experiment in the form of tables and narratives. =' ` Please note that all revisions or amendments made to the waste utilization'plan (WUP) or a = portion thereof are required to be signed and dated by both the landowner and tl:e Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below.. The F information requested by this letter must be •submitted on or before January 29, 1999 or the Division will return ' your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit 1-7 Please be advised that operation of the subject"animal waste `management system'without a valid permit is a violation of North Carolina General Statutp�l43-215.1 and will subject you to the enforcement authority of the ,' • ' Environmental Management Commission: �•' �- 's �- y:-x,� If ou have an uestions re ardin this re uest lease call me at (91M 733-5083 extension 363 g. 9 p Sincerely .y� JR 705hl S{ y°ate s. - L '• i i Soil Sc>I test ' , 74. Non scharge Permitting Unit cc: Wilmington Regional Office, Water Q60ity Permit File *4. a p's `y. Onslow,Soil andWater Conservation Distr>ct Y f <r - •' r. - .- .- tt y �'-. .��. L. I'1+:�z _. a�..S •s.+s* i �� •a.-_ hilt _ P.o.`Box'29535 Raleigh,'North Carolina 27626-0535 :Telephone 9t9-733-5083 f�`FAX 919-,733-0719 An Equal O ortu'nI Affirms"tive Action Em a er r . y pp ty ply 50% re4cled1.10%o post -consumer paper 6 7- /4 Dave, The irrigation calibration class at R. Bryan's went well today. Brian Gannon was present at the class as the "I" person. We had 42 persons Part of Richards fields are being prepared for a Matua grass test. Karen is working with forage specialists at NCSU to determine the N loadings for the various test plots. So far, it appears that three plots will be used: 300 lb PAN/acre ("conservative" rate), and two higher rates. I was told that some experiments by "others" showed that Matua grass could handle 800 Ibs PANlacre.... rather astonishing! We will have shallow (<10') groundwater wells in the test plots, from which we will take samples every two weeks during the growing season (Oct. -May). Samples will be analyzed for ammonia, nitrate, and P. Ground water table depths will also be monitored. The waste plan will be revised by Mike Carroll and Bill Norris to reflect the test application parameters. Mike wants to know what DWQ requires for SWC folks to write such a plan. There is no crop code in the SWCD database, so Mike planned on writing the Matua test as a detailed narrative. Is there anything else that you need? We are trying to ensure that the plan won't be tossed back at us, particularly since we will be using fairly high N loading rates. Planting is planned for September. Talk to us!, Diana Diana M. C. Rashash, Ph.D. NC Cooperative Extension Service 604 College St., room 8 Jacksonville NC 28540 Area Specialized Agent -Environmental Ed. Internet: diana_rashash@ncsu.edu hftp://onsiow.ces.state.nc.us/staff/drashash/enved/index.htmI Phone: (910)455-5873 Fax: (910) 455-0977 Dave Holsinger -- 1 -- Thu, 6 Aug 1998 10:21:25 b7-1 Lf David, Now I know where your office building is! I was there on Thursday for the field day portion of the On -site Wastewater Treatment Conf. Friday, Karen, her intern, Richard Bryan, and I installed 10 -5' to 6'-deep groundwater monitoring wells. There are two wells in each of the four application rate areas, plus two in areas that don't receive irrigation water (one upslope, one downslope). The wells were placed 25' from the hydrants, so that they- won't (shouldn't) receive over -lap irrigation from adjacent hydrants. The top 1-2' of the wells is solid 2" pvc, rather than well -screen. The area surrounding the tops of the wells has hole -plug bentonite, to help prevent surface water from entering the well area. To help keep the site from being vandalized, the wells were placed flush with the ground level, and have caps plus cover boxes. We reached water at each well site (@ -4-5% so obtaining samples should not be a problem. Mike and I will be putting the finishing touches on the waste utilization plan today. Karen is color -coding the Irr-2 forms, so Richard will have an easier time keeping track of where everything goes. There will be an Irr-2 form for each application rate. I will try to fax you a copy later today or tomorrow. Please pass this message along to whichever Groundwater Section person you „ think appropriate. Thanks for your patience! Project. start-ups are s0000 much fun. :- Diana -- Diana M. C. Rashash, Ph.D. NC.Cooperative Extension Service 604 College St., room 8 Jacksonville NC 28540 Area Specialized Agent -Environmental Ed. Internet: diana_rashash@ncsu.edu . . hftp://onslow.ces.state.nc.us/staff/drashash/enved/index.html Phone: (910)455-5873 Fax: (910) 455-0977 Dave Holsinger --I Tue, 3 Nov 1998.11:43:30 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., July 2, 1998 Richard Bryan Bryan's Bacon 1280 Gregory Fork Rd. Richlands NC 28574 Dear Richard Bryan: ECEIVE • JUL 0 6 CDENR NORTH CAROLMA DEPARTMENT op ENVIRONMENT AND NITuRAL RESOURCES Subject: Application No. 67-0014 Additional Information Request Bryan's Bacon Animal Waste Operation Onslow County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by August 1, 1998: I) The Yield levels (6.5 T) for Bermuda Pasture for the Autryville (AUB) soil type in Tract 3500 Field 1 and Tract 3497 Field 3 as specified on your waste utilization plan appear higher than the recommended realist yield expectation (4.7 T RYE) for this soil type. Please revise your waste utilization plan to match the RYES or have a justification through yield records or other published data for exceeding the recommended RYEs. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before August 1, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Scientist 'Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources RECEIVED 1 �'M'j • Division of Water Quality JUN U 4 1998 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary BY: ct A. Preston Howard, Jr., P.E., Direor NORTH CAROLINA DEPARTMENT OF May 29, 199$ ENVIRONMENT AND NATURAL RESOURCES CERTIFIED MAIL RETURN RECEIPT REOUESTED Richard Bryan Bryan's Bacon 1280 Gregory Fork Rd. Richlands NC 28574 Farm Number: 67 -14 Dear Richard Bryan: You are hereby notified that Bryan's Bacon, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be resumed within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application. before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer_ 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr.. Governor Jonathan B. Howes, Secretary November 13, 1996 Richard Bryan BryanOs Bacon 1280 Gregory Fork Rd. Richlands NC 28574 SUBJECT: Operator In Charge Designation Facility: BryanOs Bacon Facility ID#: 67-14 Onslow County Dear Mr. Bryan: EDEHNR Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, A. Preston Howard, Jr., , Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, N* Raleigh, North Carolina 27611 7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10°,6 post -consumer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIOks Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section •_ ' "' ns 3r�n; `v� If the animal waste management system for your feedlot o""-t is designed to serve more than or equal to 100 head of cat , horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Richard Bryan Route-2 Box 277 Richlands, NC 28574 Onslow County 919-324-4382 Owner(s) Name: Manager(s) Name: Lessee Name: Farm Location (Be as specific as�poss ble: road direction, milepo t, e;,tc.) : Latitude/Longitude if known: QBSP # 24-017-03-09 Design capacity of animal waste anagement system IN, type of confined animal (s) : &A%- A ZGX Z9_4D rf✓! Average animal population on the farm animal (s) raised) : .L6,7o2- Df,.TL.9904&„ type of and Year Production Began: fivo AS CS Tract No.: .3-�110 Type of Wast Management System Used: LG ��✓, t Acres Available for Land Application of Waste: C—pv)�� Owner(s) signature (s) : "/� i3nt7 Date: Date: (0 — l q (Anthony Sanderson, Serviceman) State of North Carolina Department of Environment, WFUMA, Health and Natural Resources �� Division of Environmental Management '�I James B. Hunt, Jr., Governor ' Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 17, 1993 Richard Bryan Rt 2, Box 277 Richlands NC 28574 Dear Mr. Bryan: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plarf can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. if you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section r P.O. Box 29535, Rcdeigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-249b An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper