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100018_HISTORICAL_20171231
NUH I H UAHULINA Department of Environmental Qual r x Nutrient Management Plan For Animal Waste Utilization 06-21-2016 This plan has been prepared for: W&W Farms Wayne Grissett 1001 Russtown Road NW Ash, NC 28420 910-443-0993 This plan has been developed by: Mamie Caison Brunswick SWCD P.O. Box 26 Bolivia, NC 28422 910-253-2830 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or produ er) —a( -- Cj Date 6 r2=�� - 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 Sod and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date ---------------------------------------------- - 608210 Database Version 4.1 Date Printed: 06-21-2016 Cover Page 1 I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S13 Swine Farrow -Finish Lagoon Liquid waste generated 1,152,580 gals/year by a 110 animal Swine Farrow -Finish Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2078 Incorporated 2493 Injected 2493 Irrigated 2078 Max. Avail. PAN (lbs) * Actual PAN Applied Obs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 2,078 2861 -783 1,587,389 -434,809 Year 2 1 2,078 3205 -1,127 1,777,791 -625,211 ------------------------------------------------------------------__-__- ----- Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 608210 Database Version 4.1 Date Printed: 06-21-2016 Source Page I of I L Narrative W&W Farms 10-18 In year when producer desires to plant sorghum in place of corn the application rate will be as follows: Tract # Field# Applications hate 912 1 100 912 2 100 912 3 100 912 4 100 912 s 100 912 6 100 912 7 100 912 8 100 ---------------------------------------------_---- 608210 Database Version 4.1 Date Printed: 06-21-2016 Narrative Page 1 of 1 61 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Field estimates are also provided for each crop in the plan. In addition, the Leaching index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index Soil Series Crop Sequence RYE 912 1 1.30 I.30 NIA Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 912 2 1.30 1.30 N/A Rains Cam, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 912 3 1.30 1.30 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu, 912 4 1.30 1.30 N/A Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. 912 5 1.30 1.30 N/A Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. 912 6 1.30 1.30 N/A Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. 912 7 1.30 1.30 N/A Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. 912 8 1.301 1.30 N/A Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu_ 913 10 I.30 1.30 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bemmdagrass Hay 4.5 Tons 913 11 1.30 1.30: NIA Lynchburg Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 913 9 1.30 1.30 NIA Foreston Small Grain Overseed 1.0 To Hybrid Bermudagrass Hay 6.0 Tans PLAN TOTALS: 14.30 1430 608210 Database Version4.1 Date Printed 6/21/2016 PCS Page 1 of 2 NOTE: Symbol * means user entered data. t1 LI FofeWat Leaching Technical Guidance Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 608210 Database Version 4.1 Date Printed 6/21/2016 PC5 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 grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source fD I Soil Series Total Acres Use. Acres Crop RYE APplic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fat. Nutrient Applied (IWA) Rea (lbs/A) Applic. Method Manure PA Nutrient Applied (IWA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 SWIA Tons 1000 gals tons 912 1 S13 Rains 1.30 1.30 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig, 115 63.80 0.00 82.94 0.00 912 1 S13 Rains 1.30 1.30 Wheat, Grain 55 bu. 9/1-4/30 106 1 0 0 Irrig. 53 29.40 0.00 38.22 0.00 912 2 S13 Rains 1,30 1.30 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 63.80 0.00 82.94 0.00 912 2 S13 Rains 1.30 1.30 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Ircig. 53 29.40 0.00 38.22 0.00 912 3 S13 Rains 1.30 1,30 Com, Grain 125 bu. 2/15-6/30 135 0 20 brig. 115 63.80 0.00 82.94 0.00 912 3 1 S13 Rains 1,301 1.30 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 53 29.401 0.00 38.221 0,00 912 4 S13 Lynchburg 1.30 1.30 Com, Grain 125 bu. 2/15-6/30 135 0 20 brig. 115 63.80 0.00 82.94 0.00 912 4 S13 Lynchburg 1.30 1.30 Wheat, Grain 55 bu. 9/14/30 106 0 0 Irrig. 53 29,40 0.00 38.22 0.00 912 5 S13 Lynchburg 1.30 1.30 Com, Grain 125 bu. 2/15-6130 135 0 20 Irrig. 115 63.80 0.00 82.94 0.00 912 5 S13 Lynchburg 1.30 1.30Wheat,Grain 55 bu. 9/1-4/30 106 0 0 1rrig. 53 29.40 0.00 38.22 0.00 912 6 S13 Lynchburg 1.30 1.30 Com, Grain 125 bu. 2/15-6130 135 0 20 Irrig. 115 63.80 0.00 82.94 0.00 912 6 S13 Lynchburg 1.30 1.30 Wheat, Grain 55 bu. 9/14/30 106 0 0 Irrig. 53 29.40 0.00 38.22 0.00 912 7 S13 Lynchburg 1.30 130 Com, Grain 125 bu. 2/15-6/30 135 1 0 20 1 Irrig. 115 63.80 0.00 82.94 0,00 912 7 S13 Lynchburg 1.30 1.30 Wheat, Grain 55 bu, 9/14/30 106 0 0 Irrig. 53 29.40 0.00 38.22 0.00 912 8 S13 Lynchburg 1,30 1.30 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 63.80 0.00 82.94 0.00 912 8 S13 Lynchburg 1.30 1.30 Wheat, Grain T55bu. 9114/30 106 0 0 brig. 53 29.40 0.00 38.22 0.00 608210 Database Version 4.1 Date Printed: 6/21/2016 WUT Page 1 of 4 Waste Utilization Table Year I Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm Fert, Nutrient Applied (Ibs/A) Rea (Ibs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid MwureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga1IA Tons 1000 gals tons 913 10 S13 Rains 1.30 1.30 Small Grain Overseed 1,0 Tons 10/1-3131 50 0 0 brig. 50 27.74 0.00 36.06 0.00 913 10 S13 Rains 1.30 1.30 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 195 0 0 1 brig. 195 108.18 0.00 140.64 0.00 913 11 S13 Lynchburg 1.30 1.30 Small Grain Ovcrseed 1.0 Tons 10l1-3/31 50 0 0 brig. 50 27.74 0,00 36.06 0.00 913 11 S13 Lynchburg 1.30 1.30 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 238 0 0 brig. 238 132.04 0.00 171.65 0.00 913 9 S13 Foreston 1.30 1.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.74 0.00 36.06 0.00 913 9 SO Foreston 1.30 1.30 Hybrid Bermudagrass Hay 6.0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.01 0.00 197.61I Total Applied, 1000 gallons 1,587.39 Total Produced, 1000 gallons 1,152.58 Balance, 1000 gallons -434.81 Total Applied, tons Total Produced, tons Balance, tons Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 608210 Database Version 4.1 Date Printed. 6/21/2016 WUT Page 2 of 4 Wnctp lltili7Atinn Table. Year 2 Tract Field Source ID I Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fart. Nutrient Applied (lbs/A) Res. (WA) Applic. Method Manure PA Nutrient Applied (lbs/A) liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal IA Tons 1000 gals tons 912 1 S13 Rains 1,30 1.30 Wheat, Grain 55 bu. 9/l4/30 106 0 0 Irrig. 53 29.40 0.00 38.22 0.00 912 1 S 13 Rains 1.30 1.30 Soybeans, Manured, Double Crop 37 bu. 4/1-9115 143 0 0 1 Irrig. 1 143 79.33 0.00 103.13 0.00 912 2 S13 Rains 1.30 1.30 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 53 29.40 0.00 38.22 0,00 912 2 S13 Rains 1.30 1.30 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 79.33 0.00 103.13 0.00 912 3 S13 Rains 1.30 1.30 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 53 29.40 0.00 38.221 0.00 912 3 S13 Rains 1.30 1.30 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 79.33 0.00 10113 0,00 912 .4 S13 Lynchburg 1.30 1.30 Wheat, Grain 55 bu. 9/1450 106 0 0 Irrig. 53 29.40 0.00 38,22 0.00 912 4 S13 Lynchburg 1.30 1.30 Soybeans, Manumd, Double Crop 39 bu. 4/1-9/15 151 0 0 Irrig. 151 83.77 OfiO 108,90 0.00 912 5 S13 Lynchburg 1.30 1.30 Wheat, Grain 55 bu. 1 9114/30 106 0 0 Irrig. 53 29.40 0.00 38.22 0,00 912 5 S13 Lynchburg 1.30 1.30 Soybeans, Manured, Double Crop 39 bu. 4/1-9115 151 0 0 Irrig. 151 83.77 0.00 108.90 0.00 912 6 S13 Lynchburg 1.30 1.30 Wheat, Grain 55 bu. 911.4/30 106 0 0 Irrig. 53 29.40 0.00 38.22 0.00 912 6 S13 Lynchburg 1.30 1.30 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 151 0 0 Irrig. 151 83.77 0.00 108,90 0.00 912 7 S13 Lynchburg 1.30 1.30 Wheat, Grain 55 bu. 911.4130 106 0 0 Irrig. 53 29.40 0.00 38.22 0.00 9l2 7 S13 Lynchburg 1.30 1.30 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 151 0 0 Irrig. 151 83.77 0.00 108.90 0.00 912 8 S13 Lynchburg 1.30 1.30 Wheat, Grain 55 bu. 911.4130 106 0 0 Irrig. 53 29.40 0,00 38.22 0.00 912 8 S13 Lynchburg 1,30 1.30 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 151 0 0 Irrig. 151 83.77 0.00 108.90 0.00 913 10 S13 Rains 1.30 1.30 Small Grain Overseed 1.0 Torts 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 36.06 0,00 913 10 S13 Rains 1.30 1.30 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 195 0 0 Irrig. 195 108.18 0.00 140.64 0.00 913 It S13 Lynchburg 1.30 1.30 Small Grain ©verseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 27.74 0.00 36.06 0.00 913 It S13 Lynchburg 1.30 1.30 Hybrid Bermudagrass Hay S.5 Tons 311-9/30 238 0 0 Irrig. 238 132.04 0.00 171.65 0.00 913 9 S13 Foreston 1.30 1.30 Small Grain Qverseed 1.0 Tons 10/1-3/31 50 1 0 0 Irrig. 50 27.74 0.00 36.06 0.00 913 9 S13 Foreston 1.30 1.30 Hybrid Bermudagrass Hay T6.0 Tons 3/1-9/30 274 0 0 Irrig. 274 152.09 0.00 197.61 0.00 608210 Database Version 4.1 Date Printed: 6/21/2016 WUT Page 3 of 4 rraNie Uwrzauuu ■aurc ream Tract Field Source I ED Soil Series Total 1 Acres Use. Acres Crop RYE Applie. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Vert. Nutrient Applied (lbs/A) Res. (1bs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons Total Applied, 1000 gallons 1,777.79 Total Produced, 1000 gallons 1,152.58 Balance, 1000 gallons -625.21 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 608210 Database Version 4.1 Date Printed: 6/21/2016 WUT Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also Iists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchesthour) Application Amount (inches) 912 1 Rains 0.40 1.0 912 2 Rains 0.40 1.0 912 3 Rains 0.40 1.0 912 4 Lynchburg 0.50 1.0 912 5 Lynchburg 0.50 1.0 912 6 Lynchburg 0.50 1.0 912 7 Lynchburg 0.50 1.0 912 8 Lynchburg 0.50 1.0 913 10 Rains 0.40 1.0 913 11 Lynchburg 0.50 1.0 913 9 Foreston 0.50 1.0 608210 Database Version 4.1 Date Printed 6/21/2016 lAF Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Sops containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gai/ac Minimum Acres 5 Fears Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrow -Finish Lagoon Sludge - Standard Cam 120 bu 150 14.69 14.30 28.61 42.91 Hay 6 tan R.Y.E. 300 29.38 7.15 14.30 21.46 Soybean 40 bu 160 15.67 13.41 26.82 40.23 ------------------------------------------------------ -------------------------------g---------- 608210 Database Version 4.1 Date Printed: 06-21-2016 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Wash Storage Cananity Source Name I Swine Farrow -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 48 1 2 27 1 3 88 1 4 127 1 5 180 1 6 166 1 7 167 1 8 152 1 9 138 1 10 162 1 11 139 1 12 160 2 1 180 2 2 180 2 3 180 2 4 166 2 5 167 2 6 180 2 7 180 2 8 165 2 9 151 2 10 127 2 11 104 2 12 76 * Available Storage Capacity is calculated as of the end of each month. ------------------------------------------------- -- 608210 Database Version 4.1 Date Printed: 06-21-2016 Capacity Page 1 of 1 Required Specifications For Animal Waste Manap-ement 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). - ------------------------------- -- - 608210 Database Version 4.1 Date Printed: 6/21/2016 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 608210 Database Version 4.1 Date Printed: 6/21/2016 Specification Page 2 } 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 608210 Database Version 4.1 Date Printed: 6/21/2016 Specification Pape 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 608210 Database Version 4.1 Date Printed: 6/21/2016 Specification Pap-e 4 Crop Notes The following crop note applies to field(s): 1, 2, 3 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green: book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 4, 5, 6, 7, 8 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. l _ 608210 Database Version 4.1 Date Printed: 06-21-2016 Crop Note Page 1 of 5 Ak The following crop note applies to field(s): 10 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained, Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimaI). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 11 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 608210 Database Version 4.1 Date Printed: 06-21-2016 Crop Note Page 2 of 5 The following crop note applies to field(s): 9 Berrnudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced P to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 10 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 11 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 608210 Database Version 4.1 Date Printed: 06-21-2016 Crop Note Page 3 of 5 The following crop note applies to field(s): 9 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 2, 3 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 4, 5.6, 7, 8 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. 608210 Database Version 4.1 Date Printed: 06-21-2016 Crop Note Page 4 of 5 y 4 w The following crop note applies to field(s): 1, 2, 3 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s); 4, 5, 6, 7, 8 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 3 6 " rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 608210 Database Version 4.1 Date Printed: 06-21-2016 Crop Note Page 5 of 5 r R 9e w r J r •'' -- �i v P ...� , 'ft gyp.., IS .:y I 1� 4X Ra ati�', � � _�. a ae ly A;•}•; ^ Y t� ,- � .., + 6 NCDEHR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Wayne Grissett W & W Farms 1001 Longwood Rd NW Ocean Isle Beach, NC 28469 Dear Wayne Grissett: Division of Water Resources Water Quality Programs Thomas A. Reeder Director August 14, 2013 ECEI_ �J S kola, 111 �,/ Secretary AUG 19 2013 h BY: Subject: Certificate of Coverage No. AWS 100018 W & W Farms Swine Waste Collection, Treatment, Storage and Application System Brunswick County In accordance with your Notification of Change of Ownership received August 13, 2013, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wayne Grissett, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the W & W Farms, located in Brunswick County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: BoarlStud: Wean to Feeder: Farrow to Wean: 650 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate oN 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 AWS 100018 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 roust 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 pqy 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 keeping forms. 1636 Mail SeNice Center, Raleigh, North Carolina 27699-1636 Location 512 N Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6464 ti FAX: 919-807-6492 Internet: www.ncwaterouality.org One NorthCarolina An Equal opportunity 1 Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a 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 H.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: www,erh.noaa.gov/er/ilmJ This facility is located in a county covered by our Wilmington�Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Brunswick County Health Department Brunswick County Soil and Water Conservation District APS Central Files (Permit No. AWS 100018) AFO Notebooks Murphy -Brown, LLC i • r Notification of Change of Ownership ,� �e j Animal Waste Management lF'acs"lity .�% (Please type or print all information that does not require a signature) 1#6 -b5 f C / Il In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notifcation f/ �7f to the Division of Water Resources (DWR) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWR no later than 60 days following the transfer of ownership. General Information: Previous Name of Farm: Previous Owner(s) Name: 4 New Owner(s) Name: New Farm Name (if applicable): No: 10 -� Jo:& -_df6 -116-S Ala: /l© ` Sys - 0 `i a - ` Mailing Address: /D�/ s y`nt N OQO(- /tJO—) C19&� J:7 lln No Farm Location: Latitude and Longitude: f,Z County: Please attach a copy of a county road map with location identified, and provide the location address and driving directions below (Be specific: road names, directions, milepost, etc.): Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish kFarrow to Weant 0 Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry ❑ Layer ❑ Pullets No. of Animals Type of Cattle No. of Animals ❑ Dairy ❑ Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: i� Required Acreage: ! ' Number of Lagoons / Storage Ponds: Total Capacity: q303 Q Cubic Feet fr3) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Resources to issue the required permit to the new land owner. ti Name of Previous Land Owner: lltaLc 3(, 6 rc; W _6-1 �+ Name of New Land Owner: f u�i Pf'1 SSG±" \v Signature: Date: b Name of Manager(if different from owner): Signature: Please sign and return this form to: N. C. Division of Water Resources Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Date: April 23, 2012 Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201 Facility/Farm Name: Permit #: ,lh L4 I (! Facility ID#: 4n County: &��S 4 2 ) iC) 7�_ Operator In Charge (OIC) Name: Ker—. to C First f Middle Last Jr, Sr, etc. Cert Type / Numb -��'ii.c�' A l � � � � Work Phone: (Cf ! © ) � � � Signature: Date; d 16 1 % 3 "I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) First Middle Last Jr, Sr, etc. Cert Type / Number: Signature Work Phone: Date: "I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in ISA NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Owner/Permittee Name:. Phone #: Signature: (Owner or authorized agent) Mail or fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919-733-1338 Revised 812007 Fax#: ( ) (Retain a copy of this form for your records) Date: o-c April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Malcolm Grissett 361 Longwood Road N.W. Ocean Isle Beach NC 28469 SUBJECT; Notice of Violation Request for Information Inadequate Freeboard G & G Farms #10-18 Brunswick County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On March 20, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on March 26, 1999. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal NMENR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733.0059 512 N_ Salisbury St - Raleigh, North Carolina 27699-1617 State Courier #52.01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Alirrmative Action Employer 50 / recycled J 10% post -consumer paper httpl/h2o. enr. stale. nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non --compliance or future cases of non-compliance. if you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900_ Sincerely, Alan W. Klimek, F.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources July 23, 2003 Malcolm Grissett 361 Longwood Road NW Ocean Isle Beach, NC 28469 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency G & G Farms Facility # 10-18 Brunswick County Dear Malcolm Grissett: Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. KC —DE R Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: - 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/ Affirmative Action Employer 50% recycled 1 10°.% post -consumer paper http://h2a.enr. state. nc. us Inadequate Freeboard Malcolm Grissett July 23, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Howard Robinson, Brunswick County Soil and Water Conservation District John College, DSWC Wilmington Files 10-18 Non -Discharge Compliance and Enforcement Unit Central Files fl� \N A 7�9 Michael F. Easley, Governor (� William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director j Division of Water Quality a � Malcolm Grissett G & G Farms 361 Longwood Road N.W. Ocean Isle Beach NC 28469 May 1, 2003 Subject: Certificate of Coverage No. AWS100018 G & G Farms Swine Waste Collection, Treatment, Storage and Application System Brunswick County Dear Malcolm Grissett: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 3, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Malcolm Grissett, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. The issuance of this COC supercedes and terminates your previous COC Number AWS 100018 which expired on April 30, 2001 This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the G & G Farms, located in Brunswick County, with an animal capacity of no greater than an annual average of 650 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Flan has been developed based on site specific information, careful evaluation of fixture 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. VDW *AA N NV Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc_us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623.6748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This 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 Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, ide —/ for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) M. (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Brunswick County Health Department Brunswick County Soil and Water Conservation District Permit File AWS100018 NDPU Files Nutrient Management Plan For Animal 'Waste Utilization 04-3 0-2 001 This plan has been prepared for: G & G Farms Malcolm Grissett 361 Longwood Road Shallotte, NC 28459 (910) 579-4044 This plan has been developed by: Jeffery Brown DSWC-FRO 225 Green Street Fayetteville, NC 28301 (910) 486-1541 e5�Zo`t" r • cslt �1� DeX9jI'v(SigQure Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement 1 (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date 41- —4 t - I e �—� f;�- i ZI Sig ature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 01 t chn� aI Specialist Signature Date - - ------ - ------ - -- 05208 Database Version I.OG Date Printed: 04-30-2001 Cover Page I I Nutrients applied in accordance with this plan will be supplied from the fallowing source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 2,081,950 gals/year by a 650 animal Swine Farrowing-Weanling Lagoon Liquid operation. This Eroduction facility has waste storage capacities of ap2roximately 180 days. Estimated founds of Plant Available Nitrogen Generated per Year Broadcast 3215 Incorporated 5521 Injected 6080 irrigated 3494 Actual PAN Applied Year 1 3557 Notes: In source ID, S means standard source, U means user defined source. -------------------------------------------------------------------------------------- 975208 Database Version 1.06 Cate Printed: 04-30-2001 Source Page I Narrative WUP is based on zones. Irrigation records need to be kept by zone to match WUP. -------------------------------------- - ---- 97SMS Database Version I.Ot Date Printed: 04-30-2001 Narrative Page I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year I Tract Field Source I.D. I Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Rcq'd Comm. Fert. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs/A 1000 al/A tons 1000 gals tons 912 & 3, 1 S9 Rains 1.3 1.3 Fescue Hay 4.5 Tons 8/1-7131 * 225 0 0 Irri . 225 134.1 0.0 177.0 0.0 912 & 4, 3 S9 Rains 1.3 1.3 Fescue Hay 4.5 Tons 8/1-7131 * 225 0 0 17 . 225 134.1 0.0 167.6 0.0 912 3-2 S9 Rains 1.3 1.3 Fescue Hay 4.5 Tons 8/1-7/31 * 225 0 0 Irrig. 225 134.1 0.0 167.6 0.0 912 44 S9 Lynchburg 1.3 1.3 Fescue Hay 4.5 Tons 8/1-7/31 * 225 0 0 Irri . 225 134.1 0.0 177.0 0.0 912 4-5 S9 L chbu 1.31 1.3 Fescue Hay 4.5 Tons 811-7/31 * 225 01 0 irri . 225 134.1 0.0 177.0 0.0 912 4 G S9 Lynchburg Fescue Ha 4.5 Torts 8/I-7/31 * 225 0 0 9rri 225 134.1 0.0 177.0 0-0 912 4-7 S9 Lynchburg Fesce Ha 4.5 Tons 8/1-7/31 * 225 0 0 Irri . 225 134.1 0.0 177.0 0.0 912 4-8 S9 L chbur EV Fescue Ha 4.5 Tons 911-7/31 * 225 0 0 Irri . 225 134.1 0.0 177.0 0.0 913 3,10 S9 Rains Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Itri . 50 29.8 0.0 37.2 0.0 ----- ------------------------------------- --------- ,--------- ------------------------------------------------- 975208 Database Version 1.06 Date Printed: 04-30-2001 WUT Page 1 Waste Utilization Table Year 1 Tract field Source 1.13. Soil Series Total Acre Use. Acres Cron RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd r Comm. Fert. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N IWA 1000 11A tons 1000 pals tons 913 3, 10 S9 Rains 1.3 13 Bermuda rays Hay 4.5 Tons 3f1-9?1cr 1 -* 225 0 0 Irri g. 225 134.1 0.0 167.6 0.0 413 I-9 Foreston 1.3 L3 Small Grain Oversee d 1.0 Tons 10/1-3/31 50 0 0 lrri 50 14.9 0.0 19.7 0.0 913 1-9 9 Foresion 0 1.3 Bermuda ass Ha 6.0 Tons 3/1-4Hd/� t * 300 0 0 Irri . 300 178.7 0.0 235.9 0.0 913 3-11 9 ]�9 L chbur 1.3 _ 1.3 Small Grain Oversecd 1.0 Tons 10/1-3/31 50 0 0 Ini 50 29.8 0.0 37.2 0.0 413 3-1 l S9 Lvnchbur 1.3 1.3 13crmuda ass Hav 5,5 Tons 3/1-4r34 /� 1 * 275 0 0 lrri . 275 163.9 0.0 204.8 0.0 Lagoon Liquids Total Applied, 1000 gallons 2,099 Total Produced, 1000 gallons 2,082 Balance 1000 gallons -17 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance, tons 0 Notes: I . In the tract column, symbol -- means leased, otherwise, owned. 2. Symbol * means user entered data. ------- - ---------------------------------------------------------------------------------------------- 975208 Database Version 1.06 Date Printed: 04-30-2001 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate {inches/hour) Application Amount ((inches) 912 2 & 3,1 Rains 0.40 0.96 912 3 & 4, 3 Rains 0.40 0.96 912 3-2 Rains 0-40 0.96 912 144 Lynchburg 0.50 0.96 912 4-5 LynchburgLynchbuEg 0.50 0.96 912 4-6 L chbur 0.50 0.96 912 4-7 L chbur 0.50 0.96 912 4-8 Lynchburg_ ©.50 0.96 913 1 & 3, 10 Rains 0.40 0.96 913 1-9 Foreston 0.50 0.96 913 3-11 Lynchburg 0.501 0.96 ----------- ------------------------------------------------------- 975208 Database Version 1.06 Date Printed: 04-30-2001 1AF Page I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization 'fable Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1004 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13-16 1916 38-521 57.79 Hay 6 ton R.Y.E. 300 26-32 9.63 19.26 28.89 Soybean 40 bu 160 14.04 18.06 36.11 54.17 -------------------------------------------------------- -------- 975208 Database Version 1.06 Date Printed: 04-30-2001 Sludge Page The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Farrowing-Weanling Lagoon Liquid Design Storage Capacity (Days) Start Date 1 9/30 180 Plan Year Month Available Storage Capacity (Days) 1 1 179 1 2 180 1 3 180 1 4 180 1 5 180 1 6 171 1 7 161 1 8 158 1 9 158 1 10 153 1 11 151 ! 1 12 134 * Available Storage Capacity is calculated as of the end of each month. --------------------------------------------------------------------------------------- 975208 Database Version 1.06 Date Printed; 04-30-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1, Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than S tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office 'Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ---------------------------------------------------------------------------- 975208 Database Version 1.06 Date Printed: 04-30-2001 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of --ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly 975208 Database Version 1.06 - Date Printed: 04-30-2001 Specification page 2- into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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. ---- ------ ---------------------------------------------------------------- 975208 Database Version 1.06 Date Printed: 04-30-2001 Specification Page 3 Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------------------------------------------------------------------------------- 975208 Database Version 1.06 Date Printed: 04-30-2001 Specification Page 4 Crop Notes The following crop note applies to field(s): 1 & 3, 10 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained, Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. l to Mar, 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1,5' to 2' rows spaced I' to I.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1 & 3, 10 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 2 & 3, 1, 3 & 4, 3, 3-2 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. I to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 975208 Database Version 1.0( Date Printed: 04-30-2001 Crop Note Page I Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 3-11 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to feld(s): 3-11 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 4-4, 4-5, 4-6, 4-7, 4-8 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 301b/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 2001b/ac. N to pure -stand fescue for hay production; reduce N rates by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 975208 Database Version 1.0( Date Printed: 04-30-2001 Crop Note Page 2 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1-9 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation. Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundeover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more infon-nation or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1-9 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. -------------•----------------------------------------- --------------------- 975208 Database Version 1.0( Date Printed: 04-30-2001 Crop Note Page 3 I THEIST BLOCK DETAIL NTS 1. 2' At 3' PVC PRE SHALL BE BURIED A MINIMUM OF 24 INCHES BELLOW GROUND SURFACE. 4' At 6' SMALL BE BURIED A MINFML M OF 30 INCHES. 2 ALL PIPE SHALL BE CLASS 160 GASKETED M PVC, THE SUPPLY UK SMALL BE. 6-INCH R 4-NCH N OAII AND THE LATERALS SHALL BE 2. 3, k 4 NCH OIA.. I vbi � 910ON' ETC. SHALL DE CLASS 20M 4, SUCTION PPE ON PUMP SHALL 6E MAINTAINED AT A DEPTH OF 15 NOES BELOW WATER SURFACE THROUGH 115E OF A FLOATATION DEVICE. 5. SPRINKLER SPACING OF 60' K BO' MUST BE UTILUZED TO WMMIZE NO. OF SPRNKLERS REQUIRED AND MAUOMIZE AVAILABLE ACREAGE IL IRRIVA7ICH PUMP SHALL BE BERKLEY MODEL 622PL 15 HP THREE PHASE IMPELLER SHALL BE TRIMMED TO 710'. 7. IRRIGATION PUMP SHALL BE LOCATED ON TOP OF DIKE WALL IRRIGATION PIPE COMING FROM PUMP SHALL NOT BE BURIED N DIKE WALL PIPE SHALL BE RUN TO A HYDRANT AT THE DIKE BASE WHICH SHALL BE CONNECTED TO THE SUPPLY UNIM IL A TOTAL OF 65 SPRINKLERS ARE REOUIRED, SR3NINGER MODEL 7026AD I-I'M 56' NOZZLE OPERAT1fNG O 50 P51, 20 GPM OR EQVIV, k NELSON P65 PART CI11RCLE WITH 7132' NOZZLE O 50 P9. O. A 1' WESSTERMATIC QUICK COUPLER WITH RUBBER COVER (OR EOUIV.) SHALL BE USED AT ALL. SPRMMQER CONNECnONS. A RUBBER COVER WALL BE USED TO PROTEGE TE£ QLN K COIRLET. 10. EXACT RISER CONNECTION TYPE SHALL BE LEFT UP TO THE INSTALLER BASED ON THE NEEDS OF THE GROWER. RECOMMEND U51N0 2 OR 3 ETDOW OONNECTIONS FOR LATERAL PROTECTION 11. THRUST BLOCKS WALL BE PROVIDED AT ALL ELLS BEMM TEES AND VALVES It PRESSTJRE GAUGE AT THE PUMP SHALL BE GLYCERIN FILLED TC RNSURE THAT WASTEWATER DOES NOT DAMAGE IT. 11 SUCTION POPE ON THE PUMP SMALL BE 7-NCH N DIAMETER. SOME KIND OF STRAINER SHALL BE INSTALLED ON THE END OF THE SUCTIN PRE. A FOOT VALVE CAN BE AN OPTIONAL ITEM. 14. SOME KIND OF PRIMING DEVICE SHALL BE INSTALLED ON THE SUCTION SIDE OF THE PUMP. TYPE AND BRAND SHALL BE LEFT UP TO THE CONTRACTOR. 1S. AR RWEFIVACUUM RELIEF VALVE$ SHALL BE INSTALLED AT THE HIGH AND LAW PO(NTS OF THE SYSTEM AND AT TIE DUOS OF TEIE SUPPLY LNE. TRACT 912 FIELD z I I � a TRACT 912 FIELD 3 Fi I e 1 TRACT 912 !+ ■ . FIELD 4 I I I ! I I • _I I i I i I fl 4L I I, I� I I: I I I I I I f TRACT 913 FIELD 1 1 I a I. BI I I I. I f f: 31 f TRACT 912 I I FIELD 3 LEGEND FIELD BOUNDARY ---- DITCH BUFFER — — — ROAD EDGE 6—INCH MAIN PVC SUPPLY LINE 4—INCH MAIN PVC SUPPLY LINE 3—INCH PVC LATERAL LINE 2—INCH PVC LATERAL LINE x SPRINKLER TREE GATE OR GLOBE VALVE ZONE IDENTIFICATION NO. 0 TRAVERSE SURVEY POINT 1 m= 9' AND 6' STEEL PIPE SLEEVE OR B' AND 6' PVC PIPE PAINTED% STATE OF NORTH CAROLINA DU&TrIW W 1NORON69M, NEALIIL NO IA 7U11Al ![€HBUNZ.S IN�wmAmNA1I* ATM Ad-Ak hgl Offs MALCOLM GRISSET IRRIGATION DESIGN FOR G & G FARMS BRUNSWICK COUNTY I"SIm-a Io-N oluwe of ,A wm IN_Imel oAc }.sal - ' faT M I v I nnlwa Her! n - m State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED MALCOLM GRISSETr 361 LONGwooD ROAD N.W. SHALLOTTE NC 28459 Dear Malcolm Grissett: 10 - /8 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 18, 2001 Subject: Notice of Violation and Revocation for Nonpayment G & G Farms Permit Number: AWS100018 Brunswick County In accordance with North Carolina General Statute 143-215.1OG, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 3/26/1999. Your annual permit fee for the period of 3/26/2001 - 3/25/2002 is $150.00. Your payment was due 5/9/2001. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit. pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to S 10,000 per day. Your payment should be sent to: N-C. Department of Environment and Natural Resources .Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 2I0. Sincerely, Kerr T. Stevens cc: Non -Discharge Branch. Compliance/Enforcement Unit Wilmington Regional Office Brunswick County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper Information contained in this database is from non agency sources and is considered unconfirmed x DWQ Facility Number Farm Name Caller's Name Caller's Phone # Access to Farm Animal Operation's Telephone Log 10 — 18 Date 7-7-2001 jG & G Farms Time 8:30 am Roger Grimes Control Number 11587 ® Reporting 0 Complaint Region JVVIRO 910-579-4D44 Farm Accessible from main road * Yes © No Animal Population Confined Depop Feed Available Mortality a Yes c•� No Q Yes d No Q Yes ©N© o Yes Q No Spray Availahility Pumping Equipment ® Yes O No Available O Yes Q No Fields Lagoon Ouestions Breached 10 Yes Q No Inundated 0 Yes Q No Overtopped 10 Yes *No Water on Q Yes Q No Outside Wall Dike conditions 0 Yes *No Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 18 7/9/200 1 Lagoon2 [�J Lagoon3 Lagoon4 agoon5 Lagoon6� N.o..POA.nee.ded..at_this..iime_..GrQwei..is_.not.able.to.p.ump..on.exsisting..s.prayfields...due..to..ins. allation.A.f......... new.sol,id._set._ rrigation..system....Grower.has..acne .sslo..additional._land.,.,Planamendiment..is..be.ing.wr tten..... at.ttli.,5..tuna..t4.. )faw.sr.Qw r.t .yam ?..Qn...QYhYaa ,..Thl.s-.- of.......... a' -Untitled Stoney, 1 had a call in this weekend for a high freeboard on a Brunswick Co. facility. The infomation is logged into the emergency data base_ The control number for this report is 1587. 1 have also printed a copy for you. It is in your mail box. As soon as the site inspection form is entered into filemaker I'Il shoot a copy of that to you also. Thanks, Oohn CollC I of 1 07/09/200I 3:58 PM State of North Carolina Department of Environment A ?W'A and Natural Resources 00 0 V ED James B. Hunt, Jr., Governs L-SEP 11 LUOD Bull Holman, Secr7�etaryKerr T. Stevens, Director B- NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AN© NATURAL RESOURCES September 1, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Malcolm Grissett G & G Farms 361 Longwood Road N.W. Shallotte NC 28459 Subject. Notification for Wettable Acre Determination Animal Waste Management System G & G Farms Facility Number 10-18 Brunswick County Dear Malcolm Grissett: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Flans 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 Audrey Oxendine on 8123f99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John College the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to ,John College, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact John College at (910) 395-3900. If within 90 days you are unable to provide John College with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: DK 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 ail 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, Kerr T. Stevens cc: Wilmington Regional Office Brunswick County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Duality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T, Stevens, Director Malcolm Grissett G&GFarms 361 Longwood Road N.W. Shallotte NC 28459 Dear Malcolm Grissett: WAJ IV:. �IT •• APR 0 6 M9 IV 9MN!NdimCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RF-50URCF-S March 26, 1999 Subject: Certificate of Coverage No. AWS100018 G & G Farms Swine Waste Collection, Treatment, Storage and Application System Brunswick County In accordance with your application received on February 15, 1999, we are forwarding this Certificate of Coverage (COC) issued to Malcolm Grissett, 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 G & G Farms, located in Brunswick County, with an animal capacity of no greater than 650 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.Q. 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 AWS100018 G & G Farms Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. 1 z Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Brunswick County Health Department Wilmington Regional Office, Water Quality Section Brunswick County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Div ision of Water Quality Nkm-I)iscliarge Permit Application Form (THIS h ORAI At-0- BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Yermit - 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. l Facility Name: G & G Farms 1.2 Print Land Owner's name: Malcolm Grissett 1.3 Mailing address: 361 Longwood Road N.W. City, State: Shallotte NC Telephone Number (include area code): 579-6599 1.4 County where facility is located: Brunswick Zip: 28459 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): On Old Shallotte Road I mile East +9011.. 1.6 Print Farm Manager's name (if different from Land Owner): Roger Grime-6 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): J&K Farms 1.8 Date Facility Originally Began Operation: 01/01/94 1.9 Date(s) of Facility Expansion(s) (if applicable): NA 2. OPERATION INFORMATION: 2.1 Facility No.: _10_ (county number); _18 (facility number). 2.2 Operation DescriptioiF Swine operation Farrow to Wean 600- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type,.of Poul!U� No, of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy _ 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 10 - 18 2.3 Acreage cleared and a%:uldbk I+a (excluding all required buffers and areas not covered by the application system): 12.00 - Required Acreage (as listed in the AWMP): Ii. � 2.4 Number of agoon storage ponds (circle which is applicable): i 2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES a No (please circle one 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, MRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1,B What was the date that this facility's land application areas were sited? �'��nne r (' cl 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit -Animal Applicants Initials Waste Operations; R)J 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.) 33.3 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. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: A:WO-G-E 5/28/98 Page 2 of 4 10 -18 eo P'sc � Facility Number' 10 - 18 Facility Name: G & G Farms 4. APPLICANT'S CERTIFICATION: t4on-5101age veo ting )rllfr•Ilya L: 1:_t i 5 c17- (Land Owner's name listed in question 1.2), attest that this application for & 4 U Fh!L, j; 1; (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. Signature z di,l A -(2, Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application ibr [j (-4 —,,11 S (Facilivy 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 retjarned 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 10 - 18 EMERGENCY ACTION PLAN PHONE NUMBERS DSQ 910-395-3900 EMERGENCY MANAGEMENT SYSTEM 910-253-2565 SWCD 910-253-2830 NRCS 910-253-2831 EMERGENCY NUMBER DEM 1-800-662-7956 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. Your should not wait until wastes reach surface waters or leave your property to consider that you have a problem. Your should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - action include; a. Stop recycle pump. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. often this is seepage as opposed to flowing leaks -possible action; a. Dig a small well or ditch to catch all seepage, put in a submersible pump► and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 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? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office, Phone 910-395-3900. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 910-253-2565. C. Instruct EMS to contact local Health Department. d. Contact CES, phone number 910-253-2610, local SWCD office phone number 910-253- 2830, and local NRCS office for advice/technical assistance phone number 910-253-2831. 4. If none of the above works 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 . Contractors Name: _ ��_ r o n 5p�Stru L iron b. Contractors Address: c . Contractors Phone :� 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: ��-o O 1 o,r\e s b. Phone: ? 53 --4q,5 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes form happening again. SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production vegetative or wooded buffers; LifRecommen led bast management �actices; (af Good judgment and common sense Animel body surfaces Dirty manure -covered animals Dfiy floors jFloor surfaces Wet manure -covered floors SS tted floors; (.�tterers located over slotted floors; { } at high end of solid floors; �FOders Scrape manure buildup from floors; 1 1 Ur}darfloor ventilation for drying Manure collection pits Urine VfFrequent manure removal by flush,pit recherge,or scrape Parital micorbial decomposition { } Underfloor ventilation Ventilation exhaust fans Volatile gases; { F maintenance; Dust ( Efficient air movement Indoor surfaces Dust ( Washdown between groups of animals { j FAed additives; { /F�.der covers; (: Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon () Flush tank covers liquid whiles tanks are filling t 1 Extend fill lines to near bottom of tanks with anti -siphon vents Flush allays Agitation during wastewater (f Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon 1 ) Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (j Sump tank covers and drawdown Outside drain collection Agitation during wastewater (I Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater f } Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions ( 'Proper lagoon liquid capacity Biological mixing 1 1 Correct lagoon startup procedures Agitation nimum surface area -to -volume ratio Vnimum agitation when pumping { 1 Mechanical aeration { j Proven biological additives Irrigation sprinkler nozzles High pressure agitation ( I -gets on dry days with little or no wind Wind draft mnimum recommended operation pressure Iv? Pump intake near lagoon liquid surface 1 } Pump from second -stage lagoon AMOC--November 11, 1996 r� 4- Storage tank or basin Partial microbial decomposition (} Bottom or midlevel loading surface Mixing while filling [ } Tank covers Agitation when emptying (} Basin surface mats of solids f i Proven biological additives or oxidants Settling basin surface Partial micobial decomposition { 1 Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying (} Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (} Soil injection of slurry/sludges spreader outlets Volatile gas emissions O Wash residual manure from spreader after use { } Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (1 Soil infection of slurry/sludges or sludge on field surfaces I } Soil incorporation within 48 hours ( } Spread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants Dead animals Carcass decomposition { Proper disposition of carcasses Dead animal disposal Carcass decomposition (} Complete covering of carcasses in burial pits pits (} Proper location/construction of disposal pits Incinerators Incomplete combustion (} Secondary stack burners Standing water around Improper drainage I Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads {} Farm access road maintenance roads from farm access 6! D Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU-SAE Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment; EBAE 12S-88 NCSU•BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC—November 11. 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( 1 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. (/ Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( 1 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) F INSECT CONTROL CHECKLIST FOR ANIMAS. OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids { ) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. } Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids t Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation ( Maintain vegetative control along banks of )Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage O Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. { ) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues (I Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). (I Inspect for and remove or break up accumulated • solids in filter strips around feed storage as needed. Animal Folding Areas Accumulations of animal wastes (J Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 h Dry Manure Handling Accumulations of animal wastes { } Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. { 1 Provide for adequate drainage around manure stockpiles. { 1 Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (} pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC—November 11, 1996 ,ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: Malcolm Grissett 361 Longwood Rd. NW Shallotte NC 28459 910-579-4044 Existing Farrow to Weanling Swine 650.00 SOWS Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you :nay 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.) 650 sows x 6.1 tons waste/sows/year = 3965 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 650 sows x 5.4 lbs PAN/sows/year = 3510 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 912 2 RAA BH 4.5 225 0 1.8 405 I APR-SEP 912 1-2 I 1SG 1 11 150 ,011.8 190 SEP-NOV 912 3 BH 4.5 0 JRAA I I 1225 12.9 1652.5 APR-SEP 912 SG 0 1-3 1 I 11 150 12.9 1145 SEP-NOV 912 4 BH 5.5 0 ILy I I 1275 110.8 12970 APR-SEP 912 SG 1 0 1-4 1 I 150 110.8 1540 SEP-NOV END T TOTAL14802.5 -- - 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 W TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small 7 grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN 0 ** Acreage figures may exceed total acreage in fields due to overseeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 15.5 4802.5 0 0 15.5 4802.5 * BALANCE -1292.5 *** 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 *** 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 572 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2860 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 9.53333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 22.88 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the 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. I Tract l I Field I Soil Type 912 1 2 I RAA I 912 l ! 3 I RAA I 912 l I 1 4 l I Ly 912 I _2 I 912 I -•3 l I 912 I I --4 1 I 1 (Application RatelApplic. Amount Crop l (in/hr) 1 (inches) l BH I BH I 1 0.4 I l 0.4 1 l BH I l SG I l 0.5 I I 0.4 I I SG 1 l 0.4 SG 1 l 0.5 I * 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 Page: 7 ANIMAL WASTE UTILIZATION PLAN N in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Small grain (rye) may be overseeded into needed nitrogen deficit is achieved with may be used for winter pumping as long as not occur. coastal bermuda, however, only coastal bermuda. Rye overapplication does 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, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after , waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 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 1.00 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 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 be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:G & G Farms OwnerjManager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Malcolm Grissett (Please print) Signature: /lal . Date: - O.,S q P Name of Manager(If different from owner) : Signature: Date: 2- IS - 9 8 Name of Person Preparing Plan: (Please print)Joshua W. spencer Affiliation:NRCS Phone No. (910)253-2830 Address (Agency): P.O. Box 26 Bolivia NC 28422 Signature: Dater` Page: 12 .. — _ -. � r . . . �� • r r L E 1. � � u Y i N y s. ."��r.. . .,r- 1" * l .' / 4 i '� .:Yy �_ l � t t I O r Jill jj� 1�+ Ilii rc S • y � 1111 i hap.cl Y r EI Ill! _Jiilf .1 1 I` N lilt ] ] i i.yan .� �• liil l ou/ 17 •`dlf .11i � I'u ILl 1 t liil ~ ]/.� .► 17M f �r,0. t Q- IM Mom. li0t _ / it 0 y .1 R► Jill ?� Ill! Al Jill �] i ftl.nddrpG Ma + "/ lii0 Jy Jill �1.� PAS Imm !]Il Inz 1 9 Jill kINN 1741 NDI N 'I kin / 4111 JIM A ` •`I]0 r SiroMae. • >1k -. li! �' 1 �' Lill ,N 7y IM _ lm OI. t '. 1711 tw t 1 77 / lLs '` 1, .] 1 lip 1.N r �iii, v Liu ,� Jlti � � l..rawoud� i]i + Yi is :•• t t KNO. s i f,M > j�fififionu,6ao \ e,,1 fk • #50 ]Sl!< ] i4i Cinuroad� ?�"''11U ~ LW " ilk lin JIM •71'1 ,� � 1 f �] "LL I s } �ll� I. lift }mil Ilia IL7 1 � Jill ,� �r4 ki •'.t: Jill a Fill ,.. Illy i6. IIH 4 o lip ` OD fEEM1Q J7- MI CAIANASH G q o�...l04 M.dPIP Ja' � ftY. 128 17 Arpal Mid Iawrnll ` �� ISN / � Gnaw StIEIIdMIN� 7a fniN AItJi land4y Is INI; '9 S ► t y3 { 1>f I" -41 ocN�lis wla R ODUNS IIIe fOf. li] L ICI Ar1U r ►�K (` 41 C �i r l f J Mli+WAFMW - n ��',. i r warww� � x E operator:MALCOLM GRISSETT County: Brunswick Date: 08-26-93 Distance to nearest residence (other than owner): 1900 feet 1. STEADY STATE LIVE WEIGHT 0 Saws (farrow to finish) X 1417 lbs. = 0 0 Sows (farrow to feeder) X 522 lbs. = 0 0 Head (finishing only) X 135 lbs. 0 650 Sows (farrow to wean) X 433 lbs. = 281450 0 Head (wean to feeder) X 30 lbs. _ 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 281450 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 281450 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW- 1.0 CF/lb. SSLW Volume = 281450 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGN VOLUME Inside top: length 275 feet ; width 220 feet Top of dike at elevation 50.20 feet Freeboard 1.0 feet Side slopes 3:1(inside) Total design lagoon liquid level at elevation 49.20 feet Bottom of lagoon at elevation 40.20 feet Seasonal high water table elevation 45.60 feet Total design volume using prismoidal formula: SS/ENDI SS/END2 SS/SIDEI SS/END2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 270.0 215.0 9.00 AREA OF TOP LENGTH X WIDTH 270 215 AREA OF BOTTOM LENGTH X WIDTH = 225 170 AREA OF MIDSECTION LENGTH X WIDTH X 4 248 193 58050 (Area of Top) 38250 (Area of Bottom) 190575 (Area of Midsection X 4) CU. FT. _ [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 58050 190575 38250 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 430313 CU. FT. 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) Length X Width 275 220 60500 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 60500 Square Feet J==> Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 281450 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 68899 Cubic feet B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0 Gallons/day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume -- 7.0 Inches X DA / 12 inches per foot Volume = 35291.667 Cubic feet D. Volume of 25 year - 24 hour storm Volume = 8.0 inches / 12 inches per foot. X DA Volume = 40333 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 68899 Cubic feet 5B. 0 Cubic feet 5C. 35292 Cubic feet 5D. 40333 Cubic feet TOTAL 144524 Cubic feet SCS-E CrSS1 U. 1 0ErMTIMENT Or AGRICULTURE •w 3.7• SOIL CONSERMAT1ON SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE • • . .: WOODLAND -ACRES TOTAL ACRES' SKZMH OF PROPOSED POND SHOWING WHERE BORINGSWERE MADE Approx. us" V--feati. ■■i■r■■!■■■■M!!■!■■i■!N■■■ ■■!■■■■■■■■■■!■fir!!■■■■■■■ ■■■ ■■■■■■■■N■■■■MS■i!■■■ ■■� ■■E■■■■■■■rE!■■!■rr■!■ ■■ ■■■r■■m■ ■■! ■■■■■■r■ ■■r■■■■■■r■■ ■■■ ■■■■■■■■ ■■ ®■■■■■■r!r■■■■■■■■■ ■■r!■■! MEN ■r■■ ■■'■■O■■O■rr ■■■■r■!!■!■!■■ ■■!■■■!!r■ MEMEMEMMENEENE ■■■■■■■ ■■■ ■r■r■■■■■■ ■ ■■■■■�■■■■■■■■■■��■��■■■■■ ■NONE ■■■!■■■!! ■MINNER! !! ■!■i■■■■■■!■■! ■■■■■E■■ ■■ ■■■■■■li■■■■■r■■■■ ■■m■ . OEM sommommosolls m 0 BORING NUMBER AND M���ii� ��w••i��mliil� �������'�� �■ llri■■1��■i�ii'�li ��■■;■■■riil�■��■'�r■fir .. 9 { SCS-ENG-ku U. S. DOMRMEW Of AGRICULTURE RG% i-m SOIL CONSERVATION SERVICE SOIL. INVESTIGATION M DETERMINE SUITABILITY OF PROPOSED POND SITE 45.9 FARMER'S N��Z WR /COUNTY PHOTO SUEET • WORK UNrr CROPLANDs: SKETCH OF PROPOSED •/ • Ir :• r: MEMO ■■■■■■■■■■■■■■■■■■■■IN ■■ FEE ■i■ MEN ■■■■■■■■■ENME ■■■■■ ■■■ ■■■■■■■■E■■Mi■■■■■■■■■ ■■■■ ■■■■ M ■■N ■■■■■■■■ ■■■■■■ ■■■■E■■■■t■■■M■■■■■ ME ■■■■■,■■■■■■o■■■■■MEN No ■■r ■■■i■■■■■■■■N ■■■■■■■■■■■■■■i i■■■■■■ ■■■ ■■■i■■■■■■■■■■■■■■■MM■M■■■ ■■■■■■■■■■■■■■■ MOM ■■ E EMI M■ ■■■■■■■■rE mom ENE ■■ ■um�■■ ■■i"�■■i■■■■■■■■■■■■■ ■■■■■ MORMON ME sommommommolsom 11010 BORING BORLNGSMADE SIGNATURE -- -— w -- dal r ` v. UEF A.RTMEN � OF AGRICLTL , SOI"s. Ci�N.VA "ION SERVICE ijf fl�i�l+r1 ��� I l�: II IIII II F 00 v , 11111111 � � 1 � I y kt\ ul en v L 1.4 Al I Mar-15-99 10=2OA P_O2 u w ti au sr. WA= '�Ij=M1ZW_' PI.IX cs3t_�9IC]►`'�'t�tT ?OR NEE on SCUJUMEn FM=L[3 S ?bass _+tt3=M tLI:+ ecftvinted fora to the Division of Seri=ar natal M&nagMW=t at t;e add; *se on the ravarsa aid* of t4is fozn. Name of farm (Please print): G s Rls1 S Phone No 9Lr3 - J-29- Gs- 9"R County; _�t. A S zU r =a_-= location= Lac itude And Longitude; ��s��j 33�r' o0(regUi=ed) . Also, pleas* attach a copy of a CounEyread asap with location identified. rpe of o a - n sw-wit aver. uiry. utd. Lv a A/0 Uesi n capacity (number Of animals) : t= laces � Average size of operation- (12 manch population avg.) ; average acreage ne wded for lard application of waste (acres) s (2_��+C_e a��s»��� r..+�a�:�.ra+ssAr��#.e�aaa#s#���w���aaasa r++.+.aa�ssatasa� aara::�a��ss•araasl�� Tr.e;_{Cal Specialist ceztiflcation As a te-_ftnical svecialist designacad by the North Caxal.ina Soil. and Water Coriser-raciaa Cov=iszion pursuapC to ISA NCAC fir? .QO©S. I certify that the now or axpanded animal waste maragacie it system as installed tar the farm named ainov'e has arf animal waste management plan that meets the design. coast --action, operation az;d mai tenance standards and specifications of the Division of Environmental M_ai a emant and the USDA -Soil Cons ezvation Service and/car the Morvh Carolina Soil and Water Conservation Cn=ission pursuant to ISA NCAC 2K.02I7 and ISA NCAC 6.e .0001-.0005. The following elements and their corresponding minimum criterra-have been verified by me or other des ated tef-"nical specialists and are included in cha plan as applicable: minimum Qparatiorls {bufle=s)'{,Liners ar equivalent for LaroCiis or waste Storage ponds, e storage c3paciCy, adequate guantitl and amount at land for waste utilization (or u of third party) ; access or ownership of proper wasta, application equippmentYschedule for timing of apglieations;Japplicat_on rates) -/loading rates, -_And the control of the discharge ct poll /Statits from stornwater runoff evencs less severe than: the 2S-year. 24-hour ro I �r7r+� 5 Nam. of TechxsSeal, Speciaj,i.sE (Plea.�e Front) affiliation- Sc1 , I L� n �'_ firvt4 �r t S2 �� Address (Age-ncy) -. C h�"r _�.�- G 1�/°n 4 No Date. asa3a�s�ir�ay �=#:a�s��aaa�Yee#'�a�c�=mares#::a+�wssyT���ar�:a:#a�a�asirssi# (�irleZ/�ian.agie�' A�rk�IDi�� I (we) understand the operation and maxxttenance procedures established in the approves animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the wa6te treatment and storage syste.•a or constz'uctian of now facilities will require a new certiPir.atxon to be aui=itted to the Mvisior, of Eavironmental Marsagemarst before the new animals are stocked. I (we) also understand that there must be no discharge of anima-1 waste from this system to surface waters of the state either through a man-made conveyance or through r=off f:.= a storm event less severe than the 25-year, 24-hour storm. Tlaa approved plan will Be filed at the farm and at the office of the local Soil and Water conservation Distri,t:t. gam, of nand Own— (Please Princ) ; ' ,pissc S-ignature.; Data: Nemm of �Saaager. i f differeat from owner (Please print) : &WIea%+I rrr�r,Sscl: signatures Date- Z'F Note: A change in land ownerthip requires notification or�a neW certification (it the approved plan is changed) to be submitted to the Division Of =r.viror=ental management within 60 days of a title transfer. D&M USE CNLr:A�r�# Mar-15-99 10:20A P.O3 Qyp—Wnr of Sad C.Vasy►%Mldm Please rd-Iicw --he at_dc ed plan and s,.9=' ic3CiCns Carefui ly. :Ie;ain C5i s ;;an Fnr ycur usa and reeorjs. It is re=wmerded .,az: ycts, ycur (:anz-gc =r, and Ail CJnser►acic., Ser•rica perscnrei are in ace-e ne- as cm tier t1C �wraSC= iatjGCl1 i5 tG Me CCnSC-uG_,y- ine tC,i i i+ansar'ratlGn Ic Sery i ca ;e: sanne? will mee L w i .i all c_lic_rrec par:-3 and ,.a I'a v _e -xc la;n a aver . �e 5 tC 11 �lagS 8iSS2 r1{:rCiraS. It i5 imaur_ant aC evpr'!�ne understand mat is sa that ; : na t �cn - ' SC. �C::Gn -Tleet3 Man$ and SDe_ificacian and the job Can be c_r_i:led fcr payment {iF G.:st-smar:ng is invalved). . fire oad dimensicns and gr,de= are .:;e ':es4 estimate. Tie 3UIL3--- cr CDNT�;,;'c7ii i s RESP(IMS I &E for i na i la•!cu; and des i Qn of t.:e �aC s _ i ie Sail Ccnsarvatien Service ;erscrnel .i i l assi sc in a 1 imi _ve cacaC-yy, as its maiar cnnc;rn i5 -.le r d - ¢ :.ce• design and c:,,s4.ucCio�s u. Cie wa_ca IlreaLmenc laccan. 0 T+c ac_ual amcunc of Il18t_.'ia1 require-d for Pads amd CART eSti=-,as. The design will att&_-nnt to flalance Cuts and 't I IS $. CIoSZ`'a,5 Pcs5,'li 9`� wiG`::v`i Sia:4rial is required aFt_r CC^S:.':C:IC:� I =--ncIB:,A CA t 1e IaCGCR, t;;B ,Crt; aG_ter and G:.rg" wi l i nC'RGti ar-' Gn zit rr'c_ and lccgticr of bore-Gw area. NOTE: Design Ae;•:.. rame-9t. M 2'T'� c ,:F!" - EsCimaCe of Excavat-en: cn.`=- !! rj?. C_ yds. Escimate Qf 'ad $ ©i'.[e: C-.. C. !ds CJ. Ratio. 'ob Class Des icned By ,vane i Design Approval �G7� i e Dare f l \1� fir// ��O�flnrwM a� �Qf�C�f• Mar-15-99 10=ZOA P_04 operator_MALOOLM GRISSETT County: Brunswick Date: 08-26-93 + Distance to nearest residence (other than owner): 1900 feet 1. STEADY STATE LIVE WEIGHT 0 Sows (farrow to finish) X 1417 lbs. - 0 0 Sows (farrow to feeder) x 522 lbs. - 0 0 Head (finishing only) X 135 lbs. = 0 650 Sows (farrow to wean) X 433 lbs. 281450 a Head (wean to feeder) X 30 lbs_ = 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 281450 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 281450 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/Ib. SSLW Volume = 281450 cubic feet 3. STORAGE VOLUME FOR SLLSDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGN VOLUME Inside top: length 275 feet width 220 feet Top of dike at elevation 50.20 feet Freeboard 1.0 feet Side slopes 3:1(inside) Total design lagoon liquid level at elevation 49.20 feet Bottom of lagoon at elevation 40.20 feet Seasonal hi.jh water table elevation 45.60 feet Total design volume using prismoidal formula: SS/END1 SS/ENp2 SS/SIDE1 5S/END2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 270.0 215.0 9.00 AREA OF TOP LENGTH X WIDTH 270 215 59050 (Area of Top) AREA OF BOTTOM LENGTH X WIDTH = 225 170 38250 (Area of Bottom) AREA OF MIDSECTION LENGTH X WIDTH X 4 248 193 190575 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 58050 190575 38250 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUTD LEVEL = 430313 CU. FT. Mar-15-99 10:21A P_05 • Total required volume = 425974 Cubic feet Total design volume avail.= 430313 Cubic feet Min. regrd. trtmnt. vol. plus sludge accum.= 281450 cu. Ft. At elev. 46.50 Ft, Vol- 282253 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 389979 Cu. Ft. At elev. 48.40 Ft; Vol= 384644 Cubic feet (start pumping) Seasonal high water table elevation is 45.60 Feet, which must be lower than the elevation of top of treatment volume 46.50 DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: Mar-15-99 10 = 21A P_06 aT�ON AND MAINTENANCE PLAN _. ____�..__�_------- This lagoon is designed for minimum odor control_ The to be reached (permanent + flushing operations and the to the system. waste treatment (permanent storage) with time required for the planned fluid level temporary storage) may vary due to amount of fresh water to be added The designed 6 months temporary storage is an estimated volume based on : 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must he established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped any time between these two elevations for operating convenience as site conditions permit (weather, soils, crop, and equipment to apply waste without runoff or leaching). Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended tha the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When pre - charging is completed, flush buildings with recycled lagoon liquid. fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. Mar-15-99 10:21A P_O7 Begin pump -out of the lagoon when fluid level reaches eleva- 48.40 as marked by permanent markers. stop pump -out the fluid level reaches elevation 46.50 or before Lluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 104191 cubic feet or 779346 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate i,s 0.4f 3 inches per hour. 5. Keep vegetation on embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation- 7- All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 100 feet of buffer (25 feet grass or vegetation in cropland) around waste utilization fields, particularly adjacent to ponds, lakes, streams, open ditches, etc, Do not pump within 300 feet of a residence or within 140 feet of a well. 9. The Clean dater Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. NOTES: P_08 Mar-15-99 10:21A t- SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- CLEARING: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for use on dike and pad slopes (2-311). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: -------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------ Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned_ Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of G" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (la) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilied and compacted with a SCS approved material (i.e.-CL,SC,CH). Refer to the soil investigation information in the plans for special considerations. Precautions should be takers during construction to prevent excessive erosion and sedimentation., � is t �/3 /�..rt'�� � /R-r+f*r*� Wi�•� r��y ry�':act ham.•. /�#�:.+� t' ra- . 5- G, -/ F `% cf %r" Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. P_09 Mar-15-99 10-21A SEEDING RECOMMENDATIONS ------------------------- AREA TO BE SEEDED: 2.3 ACRES USE THE SEED MIXTURE INDICATED: 0.0 LES. FESCUE GRASS @ 60 LBS. PER ACRE (BEST SUITED ON CLAYEY OR MOIST SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 138.0 LBS. "PENSACOLA" BAMIA GRASS @ 60 LBS. PER ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 30 0.0 LBS. HULLED BER14UDA GRASS @ 8 LBS. PER ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. RYE GRAIN @ 30 LES. PER ACRE (NURSERY FOR FESCUE) 92.0 LBS. RYE GRASS @ 40 LBS. PER ACRE (TEMPORARY VEGETATION) SEEDING DATES: SEPTEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2300 LBS. OF 10-10-10 FERTILIZER (1000 LBS. PER ACRE) 4.6 TONS OF DOLOMITIC LIME (2 TONS PER ACRE) 230 BALES OF SMALL GRAIN STRAW (100 BALES PER ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTHMOVTNG IS COMPLETED. APPLY LIME AND FERTILIZER, THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS. PER ACRE OF COMMON BERIKUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. 4 tz' wr i AN7--;LL WASTE KUMG=C= PLAN C _-_CtT I ? I C Please =Qt1=_= the cc=pletsd fora to the n1vinien of Z=V-1_-o=ft=t2 kl the add --emu on the =evers& side of this f o=. WATEk Q,;ALI I f PLANOiNG BIVAN�I�i _E_ Name of farm (Please print) : 6-, J G Z.4 /?/,I Address: 39J iew: &ftpo gar,oP_el A4d&,� 5gU Z le 77-e oV, 4d .2 Pa-:r Phone No 4/'!s $22 'unty' Fa--m location: Latitude and Longitude: /5;9 Lff _'Ile (requ 4 reid) Also, please attach a copy of a catmgl, road map with location identified._ dairy, etc. ZA-�' / 0%/?. Type of -(swine, Iayer,'If- Design capacity (number of animals)�_1,-:_;;' ra e C Average size of coeration . (12 month population avg.) Average acreage needed for land application of waste (acres): el- r e -I— Tecbizical Specialist C&rt±f1cxt1o= As a technical specialist designated by the North Carolina Soil - and water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste managemk-rit system as installed for the farm named above has an animal waste management plan that meets the design,- construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 grid 15A NCAC 6F .0001-.0005. The following elements and their corresponding MlDIMUM criteria�-havje_been verified by me or other de I ted tecInnical specialists and 3 s: il are included in the plan as applicable: minim ' epa_rations (buffers )'*f�iners or equivalent for lagoons or waste storage ponds; wa;rte storage capacity, :adequate quantity and amount of land for waste utilization (or us .1 of third party) ; access or ownership pf proper waste. al?plicatlon eq�uijpmenty schedule for timing of- applications;Vapplication rates;./.Loading rates fend the control of thLi discharge or pol tants from stormwater runoff events less severe than the 25-year, 24-hour Name of Technical_ Specialist (Pleare Print) Affiliation: 5-0-Voc-C Address (Agency) &-4' -26 A h V N � Signature: :L 0 qDO Date: G�a.erJ2iaaarer Agreement 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 additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to he submitted to the Division of Environmental Management before the new animals are stocked. I (we) also under -stand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm eve -it less severe th= the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Na=js of T,xv9A Owner (Please Print) - AZ4'1&e1,VN Signature: ]Date: Nama of wanago=, if different from owner (Pleasel print) jj&A71jea1,df_ 'jSglrgrrXr Signature: Date: Z� Yotai A change -in land ownership requires notification or a new certification (if the approved'plan- is changed) to be submitted to the Division of Environmental Management within 60'day s of a title transfer. DEM USE ONLY:ACNEW# r,(,) '9E, IT 0 ?;A1 J;r" � V I ING- LqRiAuqf,-,Lj, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Malcolm Grissett G & G Farms 361 Longwood Road N.W. Shallotte NC 28459 Dear Malcolm Grissett: 4 0IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 10-18 Brunswick 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. )RRI, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Brunswick County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources RECEIVE] Division of Water Quality FEB 2 2 1999 James B. Hunt, Jr., Governor i BY. Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 18, 1999 i ilkvc' � ONE NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Malcolm Grissett G&GFarms 361 Longwood Road N.W. Shallotte NC 28459 Subject: Application No. 10-0018 Additional Information Request G & G Farms Animal Waste Operation Brunswick County Dear Malcolm Grissett: 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 and submit the following information by March 20, 1999: 1. Operation and Maintenance Plan for your lagoons is missing. 2. Please clarify the number of animals this farm was certified for. The animal waste management plan certification submitted to this Division shows this farm to be a 600 Farrow to Wean operation. This number, however, is overwritten with 650 but does not have any initials (from a technical specialist) to show that the actual capacity has been revised/updated. Please Mote that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before March 20, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Scie ist 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, Health and Natural Resources James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary Malcolm Grissett G&GFarms 361 Longwood Road N.W. Shallotte NC 28459 1:�EHNR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: G & G Farms Facility ID#: 10-18 Brunswick County Dear Mr. Grissett: 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 919/733-0026. Sin / i cerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files 4A P.O. Box 27687, �. FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 �� An Equal FAX Action Employer Voice 919-715-4100 - 50% recycled/ 10% post --consumer paper a State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Division of Environmental Management Bob Jamieson Jonathan B. Howes, Secretary Water Quality Section Regional Manager APRIL 28, 1995 Mr. Jerry Love Post Office Box 148 Longwood, North Carolina 28452 RE: Odor From Animal Feedlot Operations Malcolm Grissett Swine Farm-Shallotte Brunswick County Dear Mr. Love: Thank you for your April 26, 1995 advisement and concern regarding the regulation of odor from animal feedlot operations. I share your concern about animal waste odors. I recognize that animal feedlots operated in compliance with state and federal water pollution control laws may produce odors which are unpleasant to the surrounding community. However, there are several management methods which can be used to help reduce offensive odor such as increasing the size of a lagoon, using aerobic treatment, and properly managing the waste in a timely manner. However, it is unrealistic to expect odors to be entirely eliminated. Currently the Division of Environmental Management (DEM) has no legal authority to mandate the abatement of odors emitted by animal operations. State air quality regulations addressing the control of odorous emissions are not directed at animal feedlot operations. Instead, those regulations principally concern emission control equipment to control odors from industrial plants. In addition, there are no federal air quality regulations which address odor emissions from animal feedlots. Although the state currently has no jurisdiction over odors from animal operations, there are certain regulatory controls which may be pursued at the local level. First, the local County Commissioners have authority to establish setbacks or other regulations for animal feedlots through their ordinance -making powers. Setting feedlots, lagoons and spray field areas away from adjacent property may help to reduce offensive odors to neighbors. Another option is that the local county health director may determine whether odors from particular animal feedlot operations rise to the level of a "public health nuisance" within the meaning of N.C. Gen. Stat. § 130A-19 (copy attached). If the local county health director deems the odors to be a public health nuisance, then an abatement order may be issued. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal opportunity Affirmative Action Employer • • Mr. Jerry Love April 28, 1995 Page 2 A third option might be to contact your attorney to discuss whether you have any legal rights under the doctrine of nuisance liability under North Carolina law, particularly N.C. Gen. Stat. §§ 1-539, 106- 700, 106-701. However, there are some limitations placed on suits to abate agricultural nuisances under these statutes. The ITEM has no authority to make such a determination, and I am not in any way suggesting that this or any particular operation might constitute a nuisance. I thank you again for your advisement and hope that this information is useful to you. Sincerely, Jim Bushardt,P.E. Environmental Engineer JB: GRISSET 2.495 cc: Wilmington Compliant Files (Bruns. Co) L DIVISION OF ENVIRONMENTAL MANAGEMENT APRIL 28, 1995 I6U k 14HY.ro_ -bit) ZTI To: Wilmington Office Files From: Jim Bushardt� Subject: Swine Operation Complaint Malcolm Grissett Swine Farm - Shallott ,-1 Brunswick County The writer responded to an odor complaint relating to the subject operation. The inspection was performed on April 27, 1995 and revealed that no anomalous operations were observed. There are two swine houses at this facility. The facility is relatively new, the lagoon level was low, and the fixed type spray irrigation piping was being installed. The latest certification summary information received from the Central Office, dated 10- 27-94, indicate that the operation is certified for one swine unit, and individual records for the facility indicate that the facility has a design capacity of 1 animal unit. The writer assumes that Division records are in error because certification is not required and should not be recorded for one swine unit. Swine operations personnel were not available for interview during the inspection. The writer assumes that the facility contains several hundred animals. The citizen that complained about the operation's odor will receive the Division's normal response letter concerning odors. There is no further action necessary at this time. JB:GRISSETT.495 cc: Wilmington Files (Bruns. Co. Animal Odor. Complaints) WRTER QUALITY PLRNNING Fax:919-715-5637 Frlday, April 28. 1996 ANSWER NOV: DATE: FARM NAME : G & 0 Forms ADDRESS: 361 Longwood Road N.W. CITYSTATE : Shallotte NC ZIP: 28,459.00 COUNTY, Brunswick PHONE : 579-6599 OWNER LNAM : Griswtt OWNER FNAM : Malcolm MANAGER, Roger Grimer LESSEE: LOCATION : On Old Shallctte Road 1 mile Est on gt1"4. LATITUDE: LONGITUDE: `7' S DESIGNCAP : 1.00 AVE—POP: 650.00 OP TYPE, Swine START —DATE: 1/1/94 ASCS TRACT : 912 TYPF-_WMSYS . An®robic lagoon AVAIL ACRF : 12.00 LANDUSE : SIGN DATF : 1213/93 REGIONAL : WiRO SIG —NOTES: Apr 28 '95 8:52 P.01/02 Pane 2 ASSES : ' NOTICE : AMOUNT: EXPIRY : PAYMENT: RESCIND: CLOSED, REPLY: T Post -it" brand tact transmittal msrno 76711 # nt paces ► From SUBBASIN : 03-07-57 —T1 _ C. �y� C.o. CO EM F iX CAFO : Dept. phone # WRTER OURL1T'Y' PL4111RIG Fax-919- 15-5G3r ! Friday, April 28, 1995 PERMIT: E00628 CONDITION: NOV: DATE: ANSWER Rpr 28 '95 1 8 : 53 P. 02/02 Page 3 s 1% ,Ug7w r WW,AST : XA2MGZ2C= PLAN C2 TSFICATT-O Pleassa e =atuthe completed fos:a to t:La Division the addraea OIL the wev�9raa side of thin farm. H PGR�.a D FDS'�E ; Of 3nvirazent�l Nanagpprt at Name of faro (Please print) �r' 4 G =/o Rw S _ Address: 3 l 1c�,s�ZZI,,,,K1P Ay-&Z .SAgL1e'7re ./1-d gk&s-�-- Phone No County: �- .ts�u�c%-{=�731„s�_��,,,.,,r;''4 l: . Farm location: Latitude and Longitude:/sad/ 33`'��x `('required} . Also, please attach a copy of a county road map with location identified. 33, `7 Type of oplon swine, aver, dairy, etc. Design capacity (number of animals) : , - a - rt`,_ �•� Average size of operation•(12 month population avg.) fo -7 Average acreage needed for land application of waste (acres): % Z A,' .�=aa==33r�a=a=s=aaaaa3at�=aa;sv3=ss:aasaaaaaaa���aaaasaaaasaaaaaasaana;aa.�aaaa= Tech:,,ical. Specialist certification As a technical specialist designated by the North Carolina. Soil •and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or a:, zanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. she following elements and their corresponding minimum criteria-havr—been verified by me or other deli ated technical specialists and are included in the plan as applicable: minimum eparations (buffers)`;'- ]iners or equivalent for lagoons or waste storage ponds; walte storage capacity; adequate quantity and amount of land for waste utilization ((Or use of third party) ; access or ownership of proper waste application equippmenty7 of for timing of applications;✓ application rates;./loading rates;; -a d the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm.` N'a=a of Tecb=LicaI.SpeciaIIzt(Pleape Affiliation: SEA' 1 .�rrr�t .o Pri nt) 9-3 VGc U- 1) Address (Agency) :/ ?6 /li.� f r✓ /1f-Sphiorfe No.� q /o Signature: d Ch r/t '� G Date: -� 7 ------333---3J-333333J333ai�laa S�aii is 37-R 3aaaaa 3233 i3339323 S33i3=33Y Cwter/Xa—agar Agreement 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 additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will reouire a new certification to be submitted to the Division of Environmental Management 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 either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Nam+ of Land owmar (Please Print) : /t71 Jefe%r&[.a1',sseTr Signature- Date: Name of w—agar, if different from owner (Please print) Signature: Date:��`/9{� 2Tote: A change in land ownership requires notification or anew certification (if the approved plan is changed) to be submitted to the Division of Environmental. Management within 60 days of a title transfer. DE.*4 USE ONLY: ACNEW#. l0_/ g I �cl n Crud i�CTL:rCI Re sourcas Civisi= cn Envircnnentcl ilvlcr.cgernent Janes 3. FitlrT, Jr,, Governcr crefc JcncTz,,cn B. Howes, Secre�cr</ A. Freslcn Howcrd, Jr., RE., Direc cr January 18, 1994 Malcolm Grissett 361 Longwood Road N.W. Shallotte NC 28459 Dear Mr. Grissett: 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 life 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 plan 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 P.O. Box 29535, Rdeigh, North Carolina 27626-C3535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Acfion Employer 50% recyc:ed/ 10% past -cons rner paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural. Resources Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot operation is _ designed to serve more than or equal to 100 head of cattle, 75 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: G j C, ?CW 'r?15 Mailing Address: J6l Zi vs&e,,= / X',/ ll/zzy _ C ZIP County: ,rt.Pu.ostu��/; Phone No. 919 s 79- Owners) Name: Manager (s) Name:Ra,L Lessee Name. Farm Location (Be as specific as possible: road names, direction, milepost, etc.) :,� mil,✓ s/ill�j�_�s'r_f m� �f35T d► 9a11 Latitude/Longitude if known: ei.7�_XLsS Design capacity of animal waste management system (Number and type of confined animal (s)) �! �4-q 7 44 ycC 3 Average animal population on the farm (Number and type o animal (s) r a i s e d) : 5-0zil ro--upk1 Year Production Began: 199 _ ASCS Tract No.: C? Type of Waste Management System Used:�. L;• �r Acres Available for Land Application of Waste: Owner (s) Signature (s) DATE: