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HomeMy WebLinkAbout240010_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Quai MurphrBrown, LLC 4124/2012 1 ` P.O. Box ass Warsaw, NC 2W-W N T NUTRIENT UTILIZATION PLAN Grower(s): Larry Willoughby Farm Name: J & L Farms County- Columbus AWS240010 Farm Capacity. FarmmUoAaan - Farrow to Feeder Farrow to Finish Wean to Feeder 7104 Wean to Finish Feeder to Finish Storage Period: Application Method: >180 days 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. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. B. 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. so 1 of 8 r• 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. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH In the optimum range for specific. crop production This waste utibation plan, if carved out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ftz, tons, etc.): callwelty Type Waste Produced M Anbual Total Farrow to Wean 3212 gatyr gavyr Farrow to Feeder 4015 galyr gavyr Farrow to Finish 10585 gatlyr gavyr 7104 Wean to Feeder 223 gallyr 1,584,192 gavyr Wean to Finish f138 gallyr gavyr Feeder to Finish 986 pwr gav r Total 1,W,192 gathff AMOUNT OF PLAINT AVAILABLE NIT MEN PRODUCED PER YEAR (Ibs): CapacitV Do N" Produced par Animal Total Farrow to Wean 6.4 Ibstyr Ibstyr Farrow to Feeder 6.5 lbslyr Ibslyr Farrow to Finish 26 lbstyr Ibstyr 7104 Wean to Feeder 0.4 Ibstyr 2,842 Ibslyr Wean to Finish 1.96 lbstyr lbslyr Feeder to Finish 2.3 I Total 2" IbWyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for This facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 49.01 Total N Required 1st Year: 12848.853 Total N Required 2nd Year: 9926.81 Average Annual Nitrogen Requirement of Craps: 11,237.83 Total Nitrogen Produced by Fann: 2,841.60 Nitrogen Balance for Crops: (8,396.23) The following table descrbes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2018 D D 0 To p 7o D TO I D March-som 1 &9 1 50 1 1 95 MarM-Se 1 1 &0 1 50 1 185 Mamlti a �i 3.8 50 tea Marctr t 9 - 50 t erc t &9 202 M � MarcM9ep1 369 1955 • This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. 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_ In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing; hayi and/or silage.~ Where grazing, plants should be grazed when they - reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four Inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result 0 small gran gets too high and this will detlnately 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 the 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 cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs. N 1 ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs. N / ton F Cotton 0.12 lbs N / lbs. lint G Fescue- Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Smail Grain - Hay So lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel D Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips slang 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. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications P /animal Farm Tot r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 7104 Wean.to Feeder 0.072 511.488 Wean to Finish 0.306 Feeder to Finish 0.36 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 511.488 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation (listed above. If you remove the sludge every 5 years, you will have approximately 2557.44 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 8 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 20.45952 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: r�The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pending 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 the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. to 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 a180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one toot 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 the tables. 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 prior to applying the waste. 6 of 8 Application Rate Guide . The following is provided as a guide for establishing application rates and amounts. soil Application Rate Application Amount Tract Hydrant Type CMP InRtr ' inches T538 1 Fo D 0.5 1 T538 2 To D 0.45 1 T538 3 To D 0.45 1 T538 4 To D 0.45 1 T538 5 To D 0.45 1 T538 6 To D 0.45 1 T538 7 To D 0.45 1 T538 8 WkB C 0.45 1 T538 9 WkB C 0.45 1 T538 10 WkB C 0.45 1 T538 11 WkB C 0.45 1 T538 12 WkB C 0.45 1 T538 13 WkB C 0.45 1 T538 14 WkB C 0.45 1 15 WkB C 0.45 1 • • 6 of 8 0 Additional Comments: LJ All fields and acreage are based on previous planprrepared by Edward E Davis with Columbus SWCD, there have been no changes made to this plan other than the addition of optional crops. The small grain behind the bermuda is optional. This producer has more than enough acres for waste utifizabon than required. To maiintain a deficit, this producer is required to plant_25_aeres in any 1 of the crops shown on pages 3 a orM excluding the cover crop and small grain. 7 o18 • NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: J & L Farms Owner: Larry Willoughby Manager: Owner/Manager Agreement: Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWO before the new animals are stocked. Vwe understand that I must own or have access to equipment, pfimarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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 NCbWQ upon request. Name of Facility Owner: Signature: Lary Willoughby 12Tr /Z, Date Name of Manager (If different from owner): Signature: Date Name of Technical Specialist: Toni W. King _ Affiliation: Murphy -Brown, LLC. Address: ---- 2822 Hwy 24 West,130 Drawer 856 _- Warsaw, NC 28398 Telephone: (910) 29349M Signature: • 8ofa - all -1Z NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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 property dispose of the waste, hetshe 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinn 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 disking after waste application. Waste should not be applied when there is danger of drift from the land application field- 6 When animal waste is to be applied on acres subject to flooding, waste will be soil Incorporated on conventionally tilled cropland_ When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina' for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 0 1 of 3 • NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 tagoon 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, 19%, shall not be applied closer than 25 feet to perennial waters. is12 Anima# 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 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. 0 2of3 • NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 regularty for evidence of erosion, leakage, or discharge. 18 R animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste Is used on crops for direct human • consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil 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. • 3 of 3 Toni King •From: dhtkinfaws@intrstar.net Sent: Thursday, April 12, 2012 6:52 AM To: Toni King Subject: JELL FARMS: amend WUP Mrs. Toni this is Tim Kinlaw. I talked to you Wednesday about J&L Farms needing to have an amendment to their WUP. J&L's farm number is 96810. The owners are Jerry and Larry Willoughby of Evergreen, NC in Columbus county. The problem is that pulls #1-7 are in the plan --as grain -wheat: -But--due--to-•sever-al.-faetor-s- the -crop -appears--to be -a- failure: Seed - quality maybe questionable because it was sold as "bin -run" seed. The planting method, seed was broadcast and disked into the soil which created a very uneven stand. An early post emergence application of 2,4-0 to help control weeds mite have been more harmful than the weeds. The owners would like to remove the remaining crop by mowing and then harvest by round -baler. Corn is to be planted soon in place of the failed wheat crop. I hope I sent everything you needed. If you need to please call me at 910-770-0806. Thank you • • MApril 24, 2012 I received the attached correspondence in reference to the wheat crop failure at J&L Farms, Facility 24-10 from Tim Kinlaw. This facility has more acres than are required to operate this facility and do not require the wheat crop for their WUP to balance. What should he noted is of course every application made to the wheat crop, at what point _(date)where-you sure of.a crop .failure and -at that point did all -waste applications cease?.. - Make a Crop Failure File and keep it in your record box or notebook for inspection. If you have any questions or if your inspector has any questions, call me at 910-289-1297. Toni King Technical Specialist L� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Depar bnent of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Jerry & Larry Willoughby J&L Farms Inc 905 Paul Willoughby Rd Evergreen NC 28438 Subject: Certificate of Coverage No. AWS240010 J&L Farms Inc Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear Jerry & Larry Willoughby - 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 February 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 Jerry & Larry Willoughby, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this, COC supercedes and terminates your previous COC Number AWS240010 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J&L Farms Inc, located in Columbus County, with an animal capacity of no greater than an annual average of 7104 Wean to Feeder 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 Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. ��r NCDENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.ne.us/ndpu Telephone (919) 733.5083 Fax (919)715-6048 Telephone 1.877-623-6748 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, i --� - for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Columbus County Health Department Columbus County Soil and Water Conservation District Permit File AWS240010 NDPU Files NUTRIENT MANAGEMENT FLAN Grower(s): Larry & Jerry Willoughby Farm Name: J & L Farms County: Columbus Farm Type: Wean -Feed Farm Capacity: 7104 Storage Structure: Anaerobic lagoon Storage Period: 180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specked rate to prevent polluticfi=- 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 its 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. 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 page; 1 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 brealdng dormancy_ Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is baser] 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. In some cases you may want to have plant analysis made, which could allow additional waste to be applied_ Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for speck 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.): 7104 animals X 222.65 gal/animal/year = AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 7104 animals X 0.48 lbs/animal/year = 1581706 gallons 3,409.92 lbs 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. First Year 538 Field Hyd # Soil Type Crop Code Yiefd ►Ac lbs N [unit Acres Lbs N►Ac Residual Lbs'N ►Ac lbs N Required Time to Apply 1 1 Fo D 120.0 1.25 2.51 20.0 130.0 326-30 Mar -July 2 2 To D 125.0 1.25 3.33 20.0 136.3 453.71 Mar -July 2 M3 To N 55.0 2.40 3.08 132.0 406.56 S-April 2 3 To O 33.0 4.00 3.08 132.0 406.56 Jun-S 2 -4 To N 55.0 2.40 3.04 132.0 401.28 S-April 2 4 To O 33.0 4.00 3.04 132.0 401.28 Jun-S 2 -5 To N 55.0 2-40 2.43 � 132.0 320.76 S-April Page: 2 2 5 To O 33.0 4-00 2.43 2 -6 TO N 55.0 2.40 2.19 2 6 To O 33.0 4.00 2.19 2 --7 To N 55.0 2.40 3.14 2 7 To O 33.0 4.00 3.14 4 -8 Wk N 45.0 2.40 2.61 4 8 Wk O 28.0 4.00 2.61 4 9 Wk D 55.0 1.25 4.70 3 10 Wk B 3.9 50.00 2.87 3 11 Wk B 3.9 50.00 423 3 12 Wk B 3.9 50.00 4-88 4 --13 Wk N 45.0 2.40 4.54 4 13 Wk O 28.0 4.00 4.54 4 -14 Wk N 45.0 2.40 3.80 4 14 Wk O 28.0 4.00 3.80 4 -15 Wk N 45.0 2.40 1.66 4 15 Wk O 28.0 4.00 1.66 Total 49.01 Available N *Difference Second Year 5fl 132.0 320.76 Jun-S 132.0 289.08 S-April 132.0 289.08 Jun-S 132.0 414.48 S-April 132.0 414.48 Jun-S 108.0 281.88 S-April 112.0 292.32 Jun-S 48.8 229.13 Mar -July 195.0 559-65 Mar -Oct 195.0 824.85 Mar -Oct 195.0 951.60 Mar -Oct 108.0 490.32 S-April 112.0 508.48 Jun-S 108.0 410.40 S-April 112.0 425.60 Jun-S 108.0 179.28 S-April 112.0 185.92 Jun-S 9783.76 3409.92 -6373.94 - -- - 538 Field Hyd # Sod Type Crop Code Y-NM !Ac Ibs N /unit Acres Lbs NWAc Residual Lbs N-I IAc lbs N Required Time to Apply 1 1 Fo O 28.0 4.00 2.51 112.0 281.12 Jun-S 1 -1 Fo N 50.0 2.40 2.51 120.0 301.20 S-April 2 2 To O 33.0 4.00 3.33 132.0 439.56 Jun-S 2 2 To N 55.0 2.40 3.33 132.0 439.56 S-April 2 .3 To D 125.0 1.25 3.08 20.0 136.3 419.65 Mar -July 2 4 TO ❑ 125.0 1.25 3.04 1 20.0 136.3 41420 Mar -July 2 5 To D 125.0 1.25 2-43 20.0 136.3 331.09 Mar -July 2 6 To D 125.0 1.25 2.19 20.0 136.3 298.39 Mar -July 2 7 TO ❑ 125.0 1.25 3.14 20.0 136.3 427.83 Mar -July 4 8 Wk D 55.0 1.25 2.61 20.0 48.8 127.24 Mar -July 4 -9 Wk N 45.0 2.40 4.70 108.0 507.60 S-April 4 9 Wk O 28.0 4.00 4.70 112.0 526.40 - Jun-S 3 10 Wk B 3.9 50.00 2.87 195.0 559.65 Mar-Od 3 11 Wk B 3.9 50.00 4.23 195.0 824.85 Mar -Oct 3 12 Wk B 3.9 50.00 4.88 195.0 951.60 Mar -Oct 4 13 Wk D 55.0 1.25 4.54 20.0 48.8 221.33 Mar -July 4 14 Wk D 55.0 125 3-80 20.0 48.8 185.25 Mar -July 4 15 Wk D 55.0 1.25 1.66 20.0 48.8 80.93 Mar -July 1 Oial 14J_[)'1 Available N *Difference 7337A3 3409.92 -3927.51 Page: 3 --Indicates that this field is being overseeded (Le. interplanted) or winter annuals follow summer annuals. *A negative number reflects the total lbs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. 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_ In interplanted fields ( Le. small grain, etc, interseeded in bermuda), forage must be removes'- through grazing, hay, andlor silage. - Where grazing, plants should be grazed when they reach a height of six to nine inches_ Cattle should be removed when plants are grazed to a height of four inches_ In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately 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 the 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 cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Corn - Silage F Cotton G Fescue - Grazed t_bs N utilized / unit yield 1.6 lbs N / bushel 50 lbs N / ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N 1 ton 0.12 lbs N 1 lbs lint 50 lbs N 1 ton Page: 4 H Fescue - Hay 1 Oats J Rye K Small Grain - Grazed t_ Small Grain - Hay M Grain Sorghum N Wheat 0 Soybean 50 lbs N / ton 1.3 lbs N / bushel 2.4 lbs N / bushel 50 lbs N / acre 50 lbs N / acre 2.5 lbs N / cwt 2.4 lbs N / bushel 4.0 Ibs N / bushel Acres shown in the preceding table are consklered 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 Wed may, and most lr dy will be, more than the awes 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 slcrdge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0-072 pounds of plant available nitrogen per animal per year in the sludge based on the arpptication method fisted earber 'f you remove the sludge every 5 years, you will have approximately 2557.44 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 8.52 acres of land- tf you apply the sludge to corn at a rate of 125 pounds per acre, you will need 20-46 acres of land_ Please be aware that these are only estimate's of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. 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 porKling 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 property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Page: 5 583 Field# Hyd Soil T Cro Application Rate in/Fir Application Amount 'inches 1 1 Fo DNO 0.5 1 2 2 To DNO 0.4 1 2 3 To DNO 0.4 1 2 4 To DNO 0.4 1 2 5A To DNO 0.4 1 2 5B To DNO 0.4 1 2 6A To DNO 0.4 1 2 6B To DNO 0.4 1 2 7 To DNO 0.4 1 4 8 Wk DNO 0.6 1 4 9 Wk DNO 0.6 1 3 10 Wk BK 0.6 1 3 11A Wk BK 0.6 1 3 11 B Wk BK 0.6 1 3 12 Wk BK 0.6 1 4 13 Wk DNO 0.6 1 4 14A Wk DNO 0.6 1 4 14B Wk DNO 0.6 1 — 4 15 Wk DNO 0.6 1 J *This is the maximum apptiCation 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 days of temporary storage and the temporary storage must be removed on the average of once even{ 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiability 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 the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Cali your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Bermuda grass is not required to be overseeded but can be and irrigated at a rate not to exceed 50 Mac between Sep and Apr. Corn, wheat, and soybeans can be rotated at producers' discretion with no limitation. Acreage is sufficient that PAN from farm is satisfied plant all fields in cam which is the most limiting crop from waste application standpoint._ Page: 6 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: J & L Farms Owner/Manager Agreement, Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above_ Uwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Uwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land runoff.according to this plan at the appropriate times and at rates which produce no runoff. This 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: signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist !affiliation: Address: T Signature: Please Print Sonya Johnson Barber Harvest Net, Inc. P.O. Box 32 Council, NC 28433 910 646-6758 Date Date Date Page: 8 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 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). 7. Liquid waste shall be applied at rates not to exceed the soil 'infiltration --------------------------------------------------------------------------------------------------------------------------------------------------------------- 50518b Database Version 1.05 Date Printed: 01-10-2001 Specification Page 1 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 into water courses, and on other grassed waterways, waste shall be ---------------------------------------------------------------------------- ------------------------------------------------ --------------------- 505186 Database Version 1.05 Date Printed: 01-10-2001 Specification Page 2 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. Nitrogen shall be the rate -determining nutrient, unless other restrictions require ------------------------------------------------------------------------------------------------------- ---------------------------------------- 505186 Database Version 1.05 Date Printed: 01-10-2001 Specification Page 3 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. -------------- I ----------------------------- ----------------------------------------------------------------------I----------------------------------------- 505186 Database Version 1.05 Date Printed: 01-10-2001 Specification Page 4 Crop Notes The following crop note applies to field(s): #2 P5A, #2 P2, #2 P3, #2 P4, #2 P5B, #2 P6A, #2 P6B, 92 P7 Corn CP, Organic Soils 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. The following crop note applies to field(s): #2 P5A, 92 P2, #2 P3, #2 P4, #2 P5B, #2 P6A, 92 P613, 42 P7 Wheat: Coastal Plain, Organic Soils 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 report 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): #2 P5A, 42 P2, #2 P3, 92 P4, #2 P5B, 42 P6A, #2 P613, 92 P7 Soybeans -Full Season, Coastal Plain: Organic Soils The suggested planting date for soybeans in the Coastal Plains is April 20-May 20. 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 by a soil test report can be applied at planting. 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 soybean production. -------------•--------------------------- •---------------------------- --------------------------------------------------------------------------------- 505186 Database Version 1.05 Date Printed: 01-10-2001 Crop Note Page 1 The following crop note applies to field(s): #1 Pl 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. The following crop note applies to field(s): # 1 P I 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. The following crop note applies to field(s): 91 PI Soybeans -Full Season, Coastal Plain: Mineral Soil, low -leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. 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 by a soil test report can be broadcast or banded at planting- 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 soybean production. The following crop note applies to field(s): 43 P9 Corn CP, Mineral Soil, highly leachable -------------------------------•------•------------------------------------------------------------------------------------------------------------ 505186 Database Version 1.05 Date Printed: 01-10-2001 Crop Note Page 2 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 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. Apply 20-40 lbs/acre sulfur; 1/4 at planting and the remainder with the rest of the N. 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): #3 P 10, #3 P I IA, #3 P 11 B, #3 P 12 Bermudagrass Coastal Plain, Mineral Soil, Well Drained to Excessively Drained Adaptation: We1l-adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 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. Sulfur will be needed on deep sands with high leaching. 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. For better soils the N rate can be increased to 300 lb/ac. 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): #3 P 10, #3 P l I A, #3 P 11 B, #3 P 12 Small Grain: Coastal Plain, Mineral Soil, highly 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 l -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 recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when -----------------------------------------------------------------------------I----•----•----------------------------------------------------------- 5051s6 Database Version 1.05 Date Printed: 01-10-2001 Crop Note Page 3 the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbslacre at planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. The following crop note applies to field(s): #3 P 13, #3 P 14A, #3 P 1413, #3 P 15, #3 P8, #3 P9 Wheat: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drilI 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 wheat is essential- Review the NCSU Official Variety "green book" and select a high yielding variety with the characteristics needed for your area. Apply no more than 30 lbslacre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 ibs/acre at planting and another 20 lbslacre with the topdress N. 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): #3 PI3, 93 P14A, #3 P14B, #3 PI 5, #3 P8, #3 P9 Soybeans -Full Season, Coastal Plain: Mineral Soil, highly leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. 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 1-1 112" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. 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 soybean production. --------------------------------------------------------------------------------------------------------- ----•--------------------------------------- 505186 Database Version 1.05 Date Printed: 01-10-2001 Crop Note Page 4 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 91 D - 315- 310 EMERGENCY MAC AGENIENT SYSTEM I It SWCD `1lb- L%a- a34 8 NRCS This plan will be implemented in [he event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until %vastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be 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 no[ 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(.$) 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. Nlake sure no siphon occurs. d. Stop all flows in the house. flush systems. or solid separators. e. Repair all leaks prior to restartin�tz pumps. E. Leakage from base or side%vall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage. put in a submersible pump. and pump back to lagoon. b. if holes are caused by burrowing animals. trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. ?. 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? 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 - After hours, emergency number: 919-733-394,2. Your phone call should include: your name, facility, telephone number, the details of the incident from item ? above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local ENIS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - ,Jpcal SWCD office phone number - - and local MRCS office for advice/technical assistance phone number - - 4: If none of the above works call 91 t or the Sheriffs 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 blame: CO b. Contractors Address: l^ r c. Contractors Phone: 6 Dec:e nibs r 13. l ucth 6: Contact the technical specialist certified the lagoon (MRCS. Consultin!7 Engineler. etc.) a. Name: r b. Phone: 9 ln- 6 q - 134 !8 is Implement procedures as advised by DWQ and technical assistance agencies to rectify the dams-ae, repair the system. and reassess the waste manav-zment plan to keep problems with release of wastes from happenim., again. 3. {906 Swine Farm Waste Management Odor Control Checklist Soul ce C�11,iC LIMPS fu hlirlil11i7c Utlol- Site Specific Practiecs f arnlslcud Swine pl'uductttlli VVcbctulivc or wooded buffers; 9- ttccommendcd best matlllpoictlt practices; P" Good judgment and common sense Animal body surGices Dirty mamlrc-covered nuilimis Dry floors Floor surlaces "let 1111 mic-coveted lktull:s Slwcd floors; CR`� Waterers located over sloticd flours; e I ceders at high cad ursolid floors; 9- SCrahc manure buildup From floors; ❑ Underfloor ventilation ror drying Manure collection pits 0 Urine; T l-requcnt nlmltlre removal by flush, pit recharge, • Va1t17111ulcluhlalilCet11111)415t11[lll' orser;lpC; 4 G Underfloor ventilation Ventilation cxlmust falis Volatile gases; '" Fan maintenance; Dust fa!' Fu icient air movclncllt I n dutil. sm 1-f71CCs • Dlist Wnslldown b61nen groups urmiiiilnls; —_ O I Ccd additives; S-- recder covers; V Feed delivery downspout extenders to feeder covers Flush tanks ngit,ltiun uf'rccycicd laguon ❑ blush tank covers; liquid while tanks arc filling ❑ Extend fill lines to near bottom ortmlks with anti -siphon vents 1,111511 alleys Agilatiou during wastewater Underfloor flash %vith underfloor ventilation cullveya11CC Pit recharge points 0 Agitation of rccycicd lagoon L•xtcnd rechnirgc lines to near bottom of pits liquid while Hits arc filling with rulti-sipllorl vents Lift slatiuns 0 Al iumian thtring sump lank ❑ Sump tuck tOMS 1111ing and drnw(Inlm Uuisidc drain colicctiort • ngitotiou during wasimnler 0 Box covers Or jutICtfoll buns Conve)-.I11cc ANIUC - fduvcm1mr 11, 1996, !'age 3 Source Lnusc U'll's lip Minimize Odur Site Specific Practices End of drainpipes at 0Agiintiun during %vastewatcr I-xicnd discharge point of pipcs underltcntll lagoon curivcyance lagoon liquid icvcl l.a5oan sul flccs 0 Vill.ltiic ggoon liquid cnpacity; • Biological mixing; 2-*,Correct lagoon startup procedures; • Agitation l3o'Miniuttlnt surface arcs -to -volume ratio; i( Minimum.1gication wilcn pulTlpiltig; ❑ Mcchanical aeration; fib Proven biological nddiiives IrrignLilnl sprinkler • I iigh ITICSS111C ❑6haliull; p' In-igatc on dry days with liltic or no wind; nuzzles 0 Wind drift r I� Millintum recommended operating pressttrc; Pump intake near lagoon liquid surface; from second -singe lagoon Siorage lank or basin 0 I'artinl microbial dccumposition; Q Bottom orill idle Yet loading; surince 0 Mixing,while filling; D 'Tank covers; . • Agitation when culpiying Q Basin surface mats of solicis; ❑ Proven biological additives or oxidants Settling basin surface 0 I'arlial Microbial decompasition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; lcvcl; • Agitation when cmplying ❑ RclnavC settled solids regulnl•ly N1,111tll•C, slurry or shidge + Agitation when spreading; Q Soil injection of slurry/sludges; sprudcr outlets 0 Volatile gas cillisslolts ❑ Wash residual numurc from spreader aflcr use; ❑ Proven biologicai additives or oxidants Uncovered mamlre, 0 Vointile gas emissions while O Soil injection of siurrylsludges slurry or sludge ou field drying ❑ Soil incorporndon within 48 hrs.; stlr1kcs ❑ Spread in thin ultiform layers for rapid drying; O �rovcn biologicai additives or oxidants Dcad animals • Carcass decomposition f9K ]'roper disposition of carcasses Uead nninmi disposal a Carcass deeV1111105itloll Cl Complete covering of carcasses in burial pits; pits O I'roiler location/construction of disposal pits lncincralors • 111con1111ctc combustion ❑ Secondary stack burners AN,JOC - November 11, 1996, Pas c 11 Insect Control Checklist for Animal Operations Source 01usc BNII's to Control Insects Site Specific 111•nctices Lictuid Systems Flush GulicrS Accunmllttiou of solids i'Flush system is designed and opcnted sufficiently to remove nccumulated solids from tlltcrs as desigllCd. Itcmove bridging ofaccumulatcd solids at discharge La,(1ons and HIS Crusted Solids Maintain Inguons, Scllling basins and pits when pest breeding is apparcltt to tuinilni7c the crusting 1lrsoiids to a depth of no more tlum G - 8 inches over more then 3o% or surface. Excessive Vcgctalivc Decaying vcgew ion Nlainlnin vegetative control along bunks or Growth lagoons and other impoundments to prevent acctuntllation of decaying vegetative matter along watcr's edge on impoundnccni's licrimcter. Dry Systems Feeders Fecd Spillugc f)csiglt, operate and maintain feed systems bunkers and troughs) to minimize lllc accumulation of Decaying wastage. t Clcnn up spilinge,on n routine brlsis (e.g., 7 - to day interval during summer; 15-30 day interval during win(cr). Fced Storage • ACCl1nitllrltiO115 01' ICCd rCSidt1CS Reduce moisture iccunlUlalion within :111d Around immediate perimeter or reed storage areas by insuring drainage away rrom site rend/or providing adequate containment covered bin for brcvvcs's grain and similar high oislurc grain products). Inspect for and reinovc or break up accumulated solids in filter strips around feed storage as 1lcedcd. AN-IIC - November 11, 1996, Page I Sum -CC Cruse BI141's to Minimize Odor SIN Specific Practices Litt stations Agivaliun daring sump lank ❑ Sump lank cuvcr's filling said drawduwn / I:nd of draiilpipcs al 0 Agilation during waslcw;rlcr Q' Exlcud disclrttrgc point orhipes undcrimnih lrrguon crnrvcyancc lagoon liquid level- l.agt�t+n surraccs 9 Volatile gars cnrissirms; 'roper lagoon liquid capacity; • 13iulugical mixing; i21 Ctirrect lagoon startup procedures; • Agitation inimum sUrlace arca-to-voluntc ratio; [minimum agitation while pumping; ❑ Mechanical aeration; ❑ Proven biological addilivcs hrignlion sprinkler I ligh pressure agitalimn; rrrgalc on dry days with little or nu wind; nozzles Wind drill linintum recommended operating proced.tyre; Pump intake near lagoon liquid surracc; ❑ Pump from. sceomd-stage Ingoon go Ucad birds 0 Carcass decomposilinn 'roper disposition of -carcasses Dead bird disposal pits a (;arcass decomposition ❑-Compicle covering of carcasses in burial pits-, ❑ Proper location/conslruclion of disposal Ails; ❑ Dispusal pit cuvcrs tight fitting Siartding water around 0 Improper drainage; fi' - Urade and Iamdscope such that water drains facilities . Microbial decomrpositiolr or away front facilities organic raper Mud Irtckcd onlo public • Poorly nrtiwained access ruads arm access road maintenance runds Crony farm access Addilicmal information : Availablc From : Poultry Manure Management ; 02UO Rule/BMP Packet NCSU, Comity Extension Ccnlcr Poultry Layer Production I-neilily Manure Managcmcstt: High Risc, Deep Pit ; E13AE 13I-88 NCSU - 13AE PrnrHry Lnycr Production Facilily Manure Management: Undercage Mush - Lagoon Treatment ; EDAE 130-88 NCSU - f3Af: Lngnmi Design and Management for livestock Manure'I•reaGncnt and Storage ; El3AE 103-83 NCSU - BAE Calibration of hlantrrc �rrtE �Vastcwatcr Application i:cluipmcnl ; E13AE Fact Shect NCSU - 13AE Proper Disposal of head Poultry ; VS&T Guidc No. 19 NCSU - Poultry Scicnce Nuisance Concerns in Animal Mmxne Management: Odar•s and Flies ; PRO107, 1995 Conrerence Proceedings Florida Cooperative Exlcnsion AMOC - Noycluber 11,1996, P09C 7 Mortality'Management Methods (check which rnethod(s) are being implemented) G Burial three feet beneath the surface of the around within 24 hours after knowledge of the death. 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':i.�F:7 - +�$• :. ::05 s...f �:..'.y +r xS*?r ky _.. r`. �' �,d. ..� �`rr.7., .K.. ..•., ri r, :.�!? �/. . 111 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Jerry & Larry Willoughby J&L Farms Inc 905 Paul Willoughby Rd Evergreen NC 28438 Dear Jerry & Larry Willoughby: 1 �1TkWrVW'A IT • A4V ) NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 24-10 Columbus 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. IRRI, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sin cerel , r Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Columbus 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 L19WA. and Natural Resources RECEfVED Division of Water Quality f �iUL 027 2 1998 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary BY:Irr A. Preston Howard, Jr-, P.E., Director '.,CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 Jerry & Larry Willoughby J&L Farms Inc 905 Paul Willoughby Rd Evergreen NC 28438 Subject: Reissuance of Certificate of Coverage No.AWS240010 J&L Farms Inc Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear Jerry & Larry Willoughby: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on May 4, 1998. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Jerry & Larry Willoughby, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J&L Farms Inc Farm, located in Columbus County, with an animal capacity of no greater than 7104 Wean to Feeder and the application to hand as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS240010 dated May 4, 1998. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition I11.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS240010 J&L Farms Inc Page 2 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. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. I Sincerely +1 A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Wilmington Regional Office, Water Quality Section Columbus County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources RECEIVE Division of Water Quality MAY 11 1998 James B. Hunt, Jr., Governor BY. Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Larry G. Willoughby J&L Farms Inc 905 Paul Willoughby Rd Evergreen NC 28438 Dear Larry G. Willoughby: -b E N R May 4, 1998 Subject: Certificate of Coverage No. AWS2400I0 I&L Farms Inc Swine Waste Collection, Treatment, Storage and Application System Columbus County In accordance with your application received on March 20, 1998, we are forwarding this Certificate of Coverage (COC) issued to Larry G. Willoughby, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in ace`ordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J&L Farms Inc., located in Columbus County, with an animal capacity of no greater than 7104 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system, in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS240010 J&L Farms Inc Page 2 VJ This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Wilmington Regional Office, Water Quality Section Columbus County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary FEB 198 A. Preston Howard, Jr., P.E., Direc r_ _ February 16, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry & Larry Willoughby J&L Farms Inc 905 Paul Willoughby Rd Evergreen NC 28438 Farm Number: 24 - 10 Dear Jerry & Larry Willoughby: e�� E IV F 1 You are hereby notified that J&L Farms Inc, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 -of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Mike Lewandowski at (919)733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, A. PZs.&d, r., cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director vw�v 1A �EHNR RECEIVED'DEC 1 5 1991 MEMORANDUM December 11,1997 TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 24-76 and 24-99 were combined under one facility number; 24-76. Facility number 24-99 was deleted from the animal operations database. Facility numbers 24-10 and 24-11 were combined under one facility number; 24-10. Facility number 24-11 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Jerry and Larry Willoughby J&L Farms Inc Rt 1 Box 341 Evergreen NC 28438 SUBJECT: Operator In Charge Designation Facility: J&L Farms Inc Facility ID#: 24-10 Columbus County Dear Messrs. Willoughby:' 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. Sincerely, A. Preston Howard, Jr., P.E., erector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, i FAX 919-715-3060 Raleigh, North Carolina 27611-7687 �� An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 _ 50% recycled/10% post -consumer paper rr State of North Carolina Department of Environment and Natural Resources.. Division of NVaterQuality ltA FqRtD: ce,l ED Non -Discharge Pemut Application Form 1,=l� (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information -'on--file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by th D complete as best as possible. Do not leave any question un 1. GENERAL INFORMATION: MAY 14 1998 1.1 Facility Name: J&L Farms Inc BY: 1.2 Print Land Owners name: Jerry & Larry Willoughbv t.3 Mailing address: 905 Paul Willou}hby Rd _ City, State: Evergreen NC _ _ Zip: 28438 Telephone Number (include area code): 9100-649-44-92 1.4 County where facility is located: Columbus 1.5 Facility Location (Directions from nearest major histh%vay. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Approximately_I mile north of SR1506 on Paul Willouahbv Road (SR 15 W. Firm road is on east side of SR 15 t6. 1.6 Print Farm Manaaer's name (if different from Land Owner): Jerry Willou;hby 1.7 Lessee's Integrator' name (if applicable; please circle which type is listed): . rre } 1g F60 a S 1.8 Date Facility Originally Began Operation. 011 1193 1.9 Date(s) of Facility Expansion(s) (if applicable): P)a�T roue d 6 -1.S - L''I _ep . C' vrliii e .it 1. OPERATION INFORTNIATION: 'A Facility No.: 24 (county number); 10 ( facility number). 2.2 Operation Description: Swine operation Wean to Feeder 7104- Certified Design Capacity Is the above information correct'? Eyes: F__1 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 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals Tvpe of Poultry No. of Animals Type of Cattle No. of animals n Layer 0 Dairy :j Non -Laver 0 Beef 0 Turkey No. of animals: FORM: AWO-G-E 1/26/98 Page I of 4 Facilitv `umber. 34 - 10 'Facility Name: JRL Farms Inc 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 47.65 : Required Acreage (as listed in the AWMP): 1 34 4 �. 2.4 Number of Lagoons: 2 ; Total Capacity: 17 - Cubic Feet (0); Required Capacity: AI (ft3) Number of Storage Ponds: ; Total Capacity: 2.5 Are subsurface drains present within 100' of any of the application fields? 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? (0); Required Capacity: (ft3) YES or NO (please circle one) YES or Q (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) d. What was the date that this facility's swine houses and lagoon were sited? /s7,5,71C �-2-7.2 2^Stre /-25'-941 What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 33.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e_g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 33.8 The waste application windows for every crop utilized in the WUP. 33.9 The required MRCS Standard specifications. 3.3. 10 A site schematic. 13.11 Emereency 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. If your CAWN4P includes components not shown on this list. please include the additional components with your submittal. Applicants Initials FORM: AWO-G-E 1/28/98 Page 2 of 4 CE yFacility Number: 24 - 10 Facility Name: J&L Farms Inc 4. APPLICANT'S CERTIFICATION: I, r . u (Land Owner's name listed in question 1.2), attest that this application for _ a.Lar�wS _ (Facility name listed in question l.l) 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 tote as incomplete. i ^ , Signature Date 3 l 7 — % r 5. MANAGER'S ,,CERTIFICATION- (complete only if different from the Land Owner) I, 4 (Manager's name listed in question 1.6), attest that this application for .i .�- ! 47 r ^ C . (Facility name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returne j4s incomplete. / _ If 10 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 C AROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER.- (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodtin Place943 Asheville. `C 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clav Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Favetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (9 i 0) 496-1541 Fax (9 1 0) 486-0707 Washington Regional WQ Supervisor Washington Square Mall Washington. NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28113 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (9l9) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg v Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery iredeli Winston-Salem regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORIM- AWO-G-E 1/28/98 Page 4 of 4 m aP A ,aaa 7fu - Im , iJ f 3 Ifni ufi lIU LM Im 11 Ufd IJ A l' um q lu, L °j eI 31Qi am Me ]i1i a� ki U. t m 4 Y 4 Y lod Lail 1p � uia � lii E LM f ? tsu alu liaa s ulr ulae J rytc uu Wfr ux aaa - +.. -11 .1^ pw ti r lilt Lm ui! N! a 3ua LM l 1lY i y J 'I Lill �. 9 tw } au °O ] Uu fM 1113 11H a lf9 L ,w J laaP A.- J •'y l a- S a lab alai aver ua 7 4 1f1, y ♦ •:T= ..a 1 I ' „' !Hlyllll ula kW 'P � "a.• Trot � l � ' 7. 33P • to 1yq Ilu i J "" c� � � = >n I. . f3-ri'uli '. a. i) 7 J uu - :� �• Lau .n 73Pa a.ar,l. r .yd uiY r73i u t2' ane,` um !!t t` li /, ull uu Jy � lrJa. Uii1 s:I , �� Lai 1 l IYUe MsJ 1P i '• Alai o .Kr .. P 1 Lflr � 3 w ' u!r 1tI +I _ il47 11 'I3 \,�y l um Md- IIU SfI SFf CYS LW uu a P a1a11ulr » -y _ :k. C. '^:_ i:,' �� \ � of �• CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN ANDN V, ��� ?l WASTE MANAGEMENT PLAN FARM NAME OR NUMBER FARM DESCRIPTION jjuk'c'v--k t LOCATION 9 sk ls)h LLIOOMS cOlUmbu(" COMPANY FARM 0 Q CONTRACT GROWER WASTE UTILIZATION PLAN ---------------------- Owners name--:L 6 J WILLOUGHBY County:COLUMBUS Mail Address-:RT I BOX 341 EVERGREEN 28438 Type of production unit ---- :WEAN -FEED Type of waste facility ----- :Anaerobic Lagoon Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different Infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: ---------------------------------- 3552 animals x 0.4 tons waste/animal/yr= 1500 tons total waste Page 2 Amount of Plant Available Nitrogen Produced Per Year: ----------------------------------------------------- 3552 animals x 0.48 lbs. N/animal/year 1705 lbs./yr Available N 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. Your facility is designed for 160 days of storage. Therefore, it will need to be pumped every 6 months. Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code Per Ac. Used Apply T538 6 To,AuB 4 5 Tons 275 13.8 3795 MAR-AUG T538 5 Fo 4 5 Tons 275 3.0 825 MAR-AUG Total 16.8 4620 Available Nitrogen 1705 Surplus Or Deficit -2915 Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda S=Control Grazed Bermuda; 6=Hayland Bermuda Narrative of Operation: ----------------------- Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate rio to a pi ing waste.�� �J�l. Prepared by: Name Title Date Concurred in by: {�UM -,I / ! II �-+- ' r T e�-'--�-r-rrr —f-s---r-:-•� i {. 1 I � E , �..t � � �. i'j- .'t.f.t i- i. _r,.�. _•�._�� L -r--}- : { .i C � .ili I " ' - �__�� -�- ; II .; .! �- T }--I_-' �� T—'- —I-ice •T' •, _I"Jill ti.. -' •f-,�. -: 7 - - t t.t -{__! -�- F �1- •-�-�- ! r .I---� - _ r IT - -- - -� - I r , r.�_I.1_ - - -{ •� �{i- + �� +-'• � _ � F�l� �-� ;-F-1-i _ f -i i ..l.l-I .f .r, t � � I � � k - -I- - f �? �" I -",,, r -• - k ... �_ ;-t t i "_ . _w_f.., ..�. I.-r r tj + __"�-i'' _�.. _ _ 9 - • '-� - =j I� !•f` - - - - , -�-; ,• i• a-r•-; � � -pi-� ! , I- -j- -k- • i a i s �-I= ..! - -- - i"`-�' f d C 1 -� � � -�}_ F- p i-`-'--r � t -�+. � � .I_•�'-�.E_ . 4r ��- 1-4 {p r � 1F1j r ql , Ab ; 1 .k. f, f Ot • d a, cn z� r - _- ;' � '� �41 � � it j� � -�--� -{ � - - _,- ;•`-f - -� _ - -+.. Ni � - . �-�- _ _ � - • {�� � -1 �-�- _�• ion \ �c ° {-� I t '..l. -{-��� -- {-1- t• 1-r �- - t ; -r • , ►�r-ti � 1 • f_ t -r r-� 11 --1-f-r � --i- `t-.�-�-j'-r- °.l 1_F_F c-•t•�-I- _.{- --t�-='-f-I-'F' h-�.. ,.I �-I�p'ii Sena..-•f��r`` SCS-ENG-5TR U. S. DEPARTMENT OF AGRICULTURE R— S-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NA 7ltU0aQhbq DISMicr Di WORK UNIT — WATERSHED CROPLAND —ACRES WOODLAND —ACRES. M,. SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (AppIro- —1. 1" - — f"t) MEMO ■■■■■■■ MEN ■■■■■■■■ ■�e■■■®aaaaaaaaaaaaaaa■■■■■ ■III■■■�I■■■■■■■■■■■■■■■■■■■■ ■III■■■�1■■■■■■■■■■■■■■■1�■■■■ ■III■■■�I.O.■...C:■_CC■:■I:■■■■ ■III■■■■■■■■■■■■■■■■■■�■■■■■ BORENG NUMBER AND... •d I. �I�I�iwIA'Alwl� Ylrr/tY �YI IR—lIlr7 Ylfi Rll�Il�lI�l1 iitllialiYa iia'fC/; I I i/lir'1 i%♦tliiil ^ rslr�t.�■■■ ®��■i■�el,"I�il�i■�■I■■i■;■I■I■ MIMINIM ■I■ tea®' I■I■;■I■'■I�■MINIM �.MINIM .1 — i �.�■ I�■I■I■I■�■►■.■;■i■I■I■I■I■I■I■■I■�■► r 1 U. 6. Department of Agriculture NC-ENG-34 r Soil Conservation Service September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR-IAWa4-'-- LandownK 4E County G- Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Zee Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden darn failure. Est. Elev. :Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements ' Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % Ft, Ft. 1 2 3 . Describe potential for loss of life Apd damage to existing or probable future downstream improvements from a sudden breachs-�� Hazard C assification of-irayrr=(a, b, c) -ea* Classificatio 90II, III, IV, V) 0 ( see NEM-Part 520. 21) Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date'/-, - Sj Date r INSTRUCTIONS All dams built with technical assistance from the Soil Conservation Service must have a hazard classification assigned by the person responsible for approving the design. Most farm ponds, except in borderline cases, can be classified after a complete field investigation without assuming failure and making breach studies. This data sheet is to be used for recording' the information obtained through field studies and for documenting the, hazard classification. Where there is a possibility for loss of life or major property damage from a dam failure, an approved breach routing• procedure is to be used. (Consult with the area engineer.) Hazard classifications of dams are made by evaluating the possibility for loss of life and the extent of damage that would result if'the'dam .•should suddenly.breach--that is --a section of the dam be suddenly and completely washed out. It is to be assumed that a wall of water will be released equal to the'height of. .the .dam. This flood wave will be reduced in height as it,moves down the flood plain. The wave height (depth of flooding) should be evaluated for a sufficient distance downstream,until the estimated flood level will not cause significant damage to improvements, such as homes, buildings, roads, utilities, reservoirs, etc. The breach flood level will be reduced depending on the valley storage, slope, and openess of the flood plain; however, in a narrow steep valley slopes steeper than 10% should be given special consideration. One method of evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam) for each reach evaluated with 'a judgment estimate made of the flood wave height at all critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer should be consulted before making design -commitments. SCS-ENG-538 U. S. OEPARTMtNI Ot AUKr4uLIUKt Rev. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POf4D SITE FARNIER'S NAMEr 01e- UG/ DISTRICP DATE /0- 9'_ D2 COuNTY ,,'�ysri S S. C. S. PHOTO SHEET NO. WORK UNIT WATERSIIED) AREA MEASUREMENTS CROPLAND_ ACRES PAS1't7RE ACRES WOODLAND] A('RE;S TOTAL ACRES POND CLASS WORK UNI'r CONSE:RVXVIONIS'r SKETCH OF PROPOSED POND SHOWING W11FRF RORIN(GS WERE MADE (Approx. scale 1"- tent) Locale reference point in center line of dam and identify on sketch. It 7uk ' Vie. "7" - g-•i La Ll I/ ` 11OW 19EF 111 SCALE BORING NUNIBER AND PROFILE: Make and l.sr dam site and srillfway borings first - rhrn ponded area and borrow pit borings sepgraor with uerfical red line. 'an timed on back nrcessary) Show water table r wlions on dam -site borings. - - 2— 5- .-. g_. _ �- g_ -._g- -10- 1-1 ._D2- -13- 4- - I6- I7- -38 - -I9- -2122 D-1 ll ---- - - - - - -- - 5P -- T - --- - -- - - ; - - BORINGS MADE 11y , ��� ' SIt,NA'I'URE & TITLE TYPES OF MATERIAL ENCOUNTERED IN BORINGS ' (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW-Well graded gravels; gravel, sand mix -g- gravel GP -Poorly graded gravels s-sand GM -Silty gravels; gravel -send -silt mix vfs-very fine sand GC -Clayey gravels; gravel -send -clay mix sl- sandy loam SW -Well graded sands; sand -grovel mix fsl-fine sandy loam SP-Poorly graded sands 1-loam SM-Silty sand gl-gravelly loam SC -Clayey sands; sand -clay mixtures ML- Silts; silty, v. fine sands; sandy or clayey silt CL-Clays of low to medium plasticity si-silt sit -silt loam cl-clay loam CH -Inorganic clays of high plasticity sicl-silty clay loam MH-Elastic silts set -sandy clay loam OL-Organic silts and silty clays, low plasticity sic -silty clay Oil -Organic clays, medium to high plasticity c-clay 1. Suitable material for embankment i.+ available O Yee n No fl+drrom ukr.r Incnrra „� rk. sketch v+ rmr.rr ,rdrJ REMARKS: 2. Explain hazards requiring special attention in design (.1; a ar. ev.rnu, ark rmJ GENERAL REMARKS: S 6 pro," 1-3 J �e�P<: � S � i> o h, , � / ee r�n14"ry f / e7k,d ,Gi1.cr) ew 11, SC CL & P,• J 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4n 41 42 4.1 4.1 45 46 47 40 49 50 51 r� � � •�`` \ r'F •�' � fit, � !�•'V�F # \ � .. ? f y.� � T ��C �� � / • l••/ = :� A .., 1 1. �. ' # � IP I '1 'h�V h IP r �� r $ f� �^ #* L n 1 I ; 7• ZZI • � /, �r '' - w /'�. f Ij # . iV . °V ,F ip II # 9 � �.P P h � # # i �s 4 4 ii P t n i h I i� * IV F I Ir' i, ,j'k+--�F y 1 �'� y I'► � � ^�a'h • ' / � � � V 'P }� r # h ! 1 ,F � R } � 'P p � � ,V ,V I €4 4 i 11 �F V P 4 �. ! a � 4 V rV P N + cn,� g P. P t i:# M1} I F tl it C1� # a + J ' �� P Rr 'h ► ' F.�#,� !V � � I k, $ � � } •, P � Y• 'V V rt, , � p ., 1 M� of/�%N h IV ► 1 1.� R' F ��F D �'# # y n �.41 '► P �4 4,41li p i W. r, V V. 0 ..7 3' rf S. S �c vc ,i o'y/� •j iDFi h 4'k' V; F t V •h Ihl6 # V V q , P ��"i \�./�rj � / � e I' ► w.: '� _ �� '^ # � FOP #�r�vvf h �, # � �p 4Vw#:1 iV ��`� �,� ����p - / e jl {fj, o,."�/ o i '` `_, t #�I�,s►:!R'1 9 #�`, iP� 1yr r 6 ' i���xlE' I$ / • I Jam- L ! '1 'P ; # # iV If 13 4 I k 1 i }2 .._ Ate• t �, h - 3 gyp: � ! I �/ ✓ '�J \ � r ..F . coR. SIR r BLADFN80HtJ 7 M!. N m I ouRnr nrel ry 5?5211/ME fLli48FTNTOWN 19 Mr. �^ =0 TYPES OF MATERIAL ENCOUNTERED IN BORINGS - - (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW-Well graded gravels; gravel, sandmix g- gravel. GP -Poorly graded gravels s-sand GM -Silty gravels; gravel -sand -silt mix vfs-very fine sand GC -Clayey gravels; gravel -sand -clay mix sl- sandy loam - SW -Well graded sands; send -grovel mix fsl -fine sandy loam SP-Poorly graded sands 1-loam - - - SM-Silty sand gl-gravelly loam SC-Clayeysands; send -clay mixtures - si-silt' - - ML- Silts; silty, v. fine sands; sandy or clayey silt CL-Clays of low to medium plasticity sil-silt loam cl- clay loam CH -Inorganic clays of high plasticity sicl'rsilty clay loam - MH- Elastic silts scl-sandy clay loam OL-Organic silts and silty clays, low plasticity sic -silty clay - OH -Organic clays, medium to high plasticity c-clay - - 1. Suitable material for ambaal®ent is available QYaa [j31I0 frndlwk whr,e 1n 1/ an lh. ttrkh a. n..rw Ndrl - - REM. .ARKS: �. a9Opn 4 �C� CoalSiJr O F `Sm . o.A;n %S. _ _firer. aiaTcr._T A,/e:.._'r- o ek,rd . s . rna. Af . Layoo,'.+...14,04red . i.r 7 -T area _ .ui: /( .. heue .17,- Od�r eaceoveTed and /into w, T?t.-54=1.ce�,o,-ell n?-7e-,- Se .is7aTe/ir�� . G✓45 LoeaTi'c�. ,/n �+K G+c�fetGeM%. /�i4�� — 1-ExpLfa basarda ragaitin� apaeial dtmtlon in daaian rsemaoa m.ev..rsat .t7 GENERAL REMARKS:, 24 25 26 27 28 29 30 31 32 33 34- 35 1361137 38 1391140 41 42 43 44 4b 46 47 48 49 50 51 Table 14B. LAND APPLICATION OF SWINE ANAEROBIC LAGOON LIOUIGI ` Tyoe of Animal Rate- Lagoon Liauid Apciicatian Rate+t Minimus Land Area for Liquid Aoglicatiog*e PrcjuctignUnit Limiting ------------------------------------------- -------------------------------------------- knit Nutrient ----brain--- ---Grazed Pasture--- Haviand -----Grain--- ---Grazed Pasture--- Haylana Cereal Corn Fescue ---Tiftan44 Berauda- Cereal Corn Fescue ---Tiftan44 Berauca- _ ----range--- tgntrol ----range--- control -----------------irrigated @---------------- ------------------irrigated @ ---------------- I N/ac/yr = l00 150 200 275 325 400 100 150 200 275 325 400 1 P205/ac/vr = 50 60 75 75 85 100 50 60 75 75 65 1100 1 K291ac/vr = BO 100 100 225 260 300 60 100 100 225 260 3GU �. � S fGrN�T ----------------inches/year-----_--------- ----------acreslaniaal unit caoacitv--------- 3 p Weanlina-to par hd N l.5 2.2 2.9 4.0 4.8 5.9 .004a .0032 .0024 .0017 ;O+i15 .0(111 Feeder capacity P205 1.3 1.5 1.9 1.9 2.1 2.5 .0056 .0047 .0037 .0037 03' .062E K20 .80 1.i l.0 2.2 2.6 3.0 .0060 .0070 .0070 .0131 .0027 .0023 1-3-5 Feeder -to oar hd N 1.5 2.2 7.9 4.0 4.8 5.9 .023 .015 .012 .0085 .0072 .005E Finish capacity P203 1.3 1.5 1.9 1.9 2.1 2.5 .02.7 .023 .016 .010 .016 .oi. K25 30 1.0 1.1) 2.2 2.6 3.0 .043 .034 .f134 .015 .ui3 .011 3.3 Farrca-ta Per saw N 2.2 3.3 4.4 6.1 7.2 0.9 .054 .036 .()27 .019 .016 .011 Wean Itro P205 1.9 2.3 2.9 2.8 3.2 3.8 .062 .052 .(142 .042 .037 .01 K20 1.2 1.5 1.5 3.4 3.9 4.5 .096 .079 .079 .05 .030 .1,126 -5 Farrah-tc oer sow N 2.2 1., 4.4 6.1 7.2 0.8 .065 .041 .032 .023 02!1 Feeder P205 11.9 2.3 2.0 2.8 3.2 3.6 .075 .063 .050, .05+; 044 +1?6 K2O 1.2 1.5 1.5 3.4 3.9 4.5 .12 .095 .J95 .042 .036 .0 2 W 7 Farrah-tc oar sow N 1.5 2.2 2.9 4.0 4.9 5.9 .26 .19 .1?: .096 .r.oI 0E6 h:FliSh P205 1.3 1.5 1.9 1.9 2.1 2.5 .31 .26 .20- .20 .18 .15 K20 E0 1.0 1.0 2.2 2.6 3.0 .46 .39 .39 .17 .15 :� + Referances: Biological and Agricultural Enoineerino 0eaartcent. North Carolina State University. Jan Hio North Carolina Agricultural Chemicals Manual Potash institute of North Aserlca f+ H lea_h0a and denitrification and P205 sail iaoobilizatian unaccaunted for. , ' '% 4.Ti a .yr 'S '`-1 � .M��f ii y'ti ti� r�tyi� .,l• 'P�4't,�;3,1' •; . �.1 �:,1i+ ; � !r Tlr �,R`'• a. by�.�i�. to �: !t7` i r r•' �� f.,� (, ��, . `� ,y n ;Ir`?• I' 1 �{ . a Z_ � .c �'� � �ti1r Y a,�•a7r ! pf z F� _- %' .... S °yiA� ' i �.. i `�. �x���`Y'n`'��� Ay+•GJ r • ! '. a � ��!'., f{ "'F�'�l.'1 ,'{:.. �� '+ ,i r•' . �-+ fi - '� 11 S11 jjA" g t�T. _ t�.35 j�Xr s �1 ! � �'- � 'Sal �l rt�>��� � y� t�:+.,•r p f�, •• r ��� l,. '�i 14 r .�,; s'�<., , � �r � !t+}I�'S �:1� 1 -i •' r s �•31 ! I. his;yti _Y s a � i h,r'(s 1.-�Y�'t �j`� •'rS .,� '' � •� r � r '.��ST� � T• .Fib +:#. 4���°�J+ Cr �`� : .,1 � �7 r� t• r, i� - x fir. �.• � +iP � 1 : ids .. -�;��" S _!+% ` �«l.r:�� Y711'<. •wi'�T PaM - �• � .. • . r j.'- � i �\ }?hti r I - Iwnr l: A� �f l � rl7 ' 1 •i I - +- I F• l ,! s4 . to T r r tr. �;' - ;. _ `l■:a + r^ _, 3 ° � r .'Ir! t ,..: �`.ra •may , t - - •; - ,'rAr _a-` { - rri :PY rrf i ,�, � ,/5 $ r2 'l , { 5. '.r .1•lr r. - - • s _}�,,, �. ,1 �. �r •� ;; .; �C.f{It��•',� 1. i lam rY -r Z 1 �r `�+�. I ! Sz f � 1 '` T` i l ,r T.{! . tJ� � t •'. {C �� tE�lF�R� ; ,'� •,Il'r lr f r n,4° �''� •'q}r. +t-` Ifs `.*' ,, �r ,I °c .•�F i�°ill�'� � � *^ .. ���+,� °:� 'fit /!r, r. j'{ 'L °�Fa :� � 4 ; :t'. Wes• ' , • �'� .-:�r):c �; F : w � � �` iC`I�,�},l� � r � ` ; I t �• �r�t } Y x• =� I j l ?r r, r,l ! ! •} ,•I I t � k 1 ! i � Ill '('s � Zi• TT+,+�ayi '�y, •� 1 �'� i � f' =y .i I r5 ,y , r I• �y{I YY ,�y� taYff r. 7 a.. ..t,. p i .� r:��ltgi +��� tSJ.','{�., - f'. `: � �. j '•S.- •` c 4{{44yy ' F },yF ,,�}__ - �r y 77// �� ry,,� 7.,�}�F i�` f s�,•i 7k+� ki S��y; 4}XF� ,r , Y 0 I N 0 3 a a �i n�vw� d USDA Soil Conservation Service 112 West Smith Street Nhitevi||p, NC 28472 November 6, 1992 Mr. Larry & Jerry Willoughby SR 1516 Lennon's Crossroads Community Columbus County, North Carolina The Su}i Conservation Service has reviewed the waste management plan prepared by Mr. Don Butler with Carro||'s Foods, Inc. In addition to some minor pen -ink changes shown in the plan we recommend the following: (1) Consider changing the lagoon location to adjacent field to utilize better soils condition for construction - sandy clay material available. (2) The distance to nearest house suggest locating 1,000'-2000' D!iDiMgM distance~ (other than owners) is 8504. We if possible. Note: 750' is SCS (3) An AD-1026 (Wetland Determination) should be initiated at local ASCS office because some land clearing will be needed to construct pad in presentplans. '—'- | This will provide you with figia| record- (4) The waste utilization plan should be revised to not include 275 units of nitrogen on Torhunta soils. Coastal Bermuda grass not recommended on Torhunta soils by GCS. (5) The contractor should be made aware of the potential construction problems with excavation and back fi | |in3 of clay material in poorly graded sands. If additional SCE assistance is needed please contact me - Sincere I y, ^ ' Brack Wi |) iams District Conservationist Ph. 919-642-234� Best Western Premiere Inn Hwy. 701 Bypass • Whiteville , NC 28472 919/642-BEST PP If art Is*t 4rP I /4 7,- "Best Western is the "rids largest chain of Independently owned and operated hotels, motor inns and resorts" 62.00 50.00 azxlllm 46.00 44.00 42.00 40.00 Prop sad i �% I� •1 I r �• i .1 1� I + /• I 1 1 I' .f..♦ 1 ! 1 t � � 6 ! y f "1 f 1 f �l 1 .......................I............ i...................... ....... .............I........ ............ I......... . f,........................,..,.............................................................. 1 ' 1 f � I 1 ! 1 f .I 1 4 � 1 j I f 1 1 i 1 i 1 1 j ..............................................1..... .....T.........................................._.............»...............- 1 1 . 1 I 1 j 1 38. 00 ' (282.71, 3'79. 88) <341.22> ............... ..... .,......... .................................. ... .......... .... .......... ..... I (200.32,37.87) 27 OCT s? Q: d6 OM so a: a6 PM .7, WTI_1_WnHF3Y: 3662 NUPSERY: P�aaesed 27 OCT 92 �0vsz 5 Plot of the contour data for the surface: Proposed Project: L & J WILLOUGHBY Drawing: 3S52 NURSERY Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared bg: using Sitewerk s0 Plot of the sloping lines for the surface: Proposed Project: L L J WILLOUGHBY ❑rawimg: 3562 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bye: using Sit ework Plot of the contour data for the surface: Proposed Project: L & J WILLOUGHBY Drawing: 3552 NURSERY Number: Location: Bid Dates: Engineer: Owner: Estimator: Prepared by: using Si,tewark Surfaces: Proposed Existing Tight Volumes Expansion (%) Expanded Volumes Cut: 3263.16 0.00 3263.16 Fill: 6214.09 20.00 7456.90 Difference: -2950 93 Net Import: All volumes are in cubic yards. Grid 9cell �size: 5.99aby 6.01 Original scale: 100.00ft/in Project L & J WILLOUGHBY Drawing: 3552 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework 4193.74 t- TO *uE tk0 VSkT IN VAOVA q 5E#MkATirc Lo(.wriON D0 ES NL-t INcLIAE 1Lay L1fPEt� JAt6s 0V- c.La.) wl �L a� k Q"Mt, TO k"ACKC ILL TABLE OF COHTEHTS -Vicinity Map .............................................. 1 -ASCS Field Map ............................................ 2 -80ils Map ................................................. 3 ►'Soil Investigation Worksheet .............................. 4 ,Waste Treatment Plan ...................................... 5 Waste Utilization Plan .................................... 6 Operation and Maintenance Plan 7 `Construction Specifications For Lagoon a "Seeding Plan (Farm Site) .................................. 9 -t`,omputer Drawing of Existing Ground .......................10 Existing Elevations.......................................11 -II..agoon Cross Section Diagram..............................12 +Computer Drawing of Proposed Lagoon & Building Pad ........13 `Site Balance Report.......................................14 Computer Drawing - All Data - Proposed ....................15 CComputer Drawing - Contour Linea ..........................16 Computer Drawing - Sloping Lines ..........................17 -Computer Drawing - Blow --up of Lagoon Corner ...............IS Building Pad Elevations ............... .... :............... 19 a -Computer Cross Section - Existing - Proposed - Balanced ...20 Facility Overlaid on'Existing Top Map .........21 T',/f�,IGAL. VIEW of A DNE S'ti V' '-r-- �QLL PLu6 DESIGN �oYTo+� 041-- �Ivw,P EL6V. coµFlN �w��N't is To vV TD't' OF 4qD - ELSV, 50.1i / INVERT OF ouTL�T EMV, 48.45 Sv 8 '1 ptpc AoTTOwA ELEV. -roT h L DvS IG tA STORAGE y ELEV. IM MENT ; LNGoo LP,CooN 9.0 pEi'7H 1NV�RT OF ?1l & tl � 4ya SETT'LSC To? Or - co, n if� �'K& EIE V, ,3_0� 1 1 FOOT 0VEQExCNVA71ED y R�alYicEp W�T�4 � FOOZ of CLOAl SOIL rientation' -'C 52.0 50.0 48.0 46.0 44.0 42.0 40.0 38.f Lower Left Z Magnification: 10.7 30 Mesh Surface Proposed Project: L. L J WILLOUGHBY Drawing: 3552 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitework Inclination: 20.0 aw rIERn Surf no* Daylight 4" 40 6�6 60 r5t:2'760.27 1-50re3760.27 1S---T50.27 Plot of all data for the surface: Proposed Project: L L J WILLOUGHBY Drawing: 3652 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bU: using Sitework 67 Operator:) & L WILLOUGHBY County: COLUMBUS Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT Date: 10/27/92 " - ff-! 9t 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 3552 head (wean to feeder) x 30 lbs. = 106560 lbs� TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 106560 The 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 4, Volume = 106560 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW u�l•1 Volume = 106560 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 220.0 feet ; Inside top width 135.0 feet Top of dike at elevation 50.0 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 49.0 feet Bottom of lagoon elevation 40.0 feet Seasonal high water table elevation -4*� feet J� yA ,��''dL Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 214.0 129.0 9.0 AREA OF TOP LENGTH * WIDTH = 214.0 129.0 27606.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 160.0 75.0 12000.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 187.0 102.0 76296.0 (AREA OF MIDSECTION * 4) CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 27606.0 76296.0 12000.0 1.5 • VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 173853 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 220.0 135.0 29700.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 29700.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 106560 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 26023 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 17325.0 cubic feet 5D. Volume of 25 year - 24 howl storm �✓✓ %, .5 Volume = inches / 12 inches per foot * DA /Y _4� �- Volume = 1442zz-Tcubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 26023 cubic feet 5S, 0 cubic feet 5C, 17325 cubic feet 5D. 3=13:2:5 cubic feet i��"62 TOTAL fP0474 cubiq feet 6. SUMMARY 1-cubic feet Total required volume Total design volume avail. 173853 cubic feet l Min. req. treatment volume plus sludge accumulation 106560 cubic feet At elev. 46.4 feet ; Volume is 108823 cubic feet (end pumping) Total design volume less 25yr-241ir storm is 156528 cubic feet At elev. 48.3 feet ; Volume is 155029 cubic feet (start pumping) Season 1 high water to 1e elevation 4*zE0-feet f[ Q U APPROVED BY: 7. DESIGNED BY: r DATE: f {'� `— DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. 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 that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 48.3 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 46.4 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. S. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. 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 not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,C13). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: fj. • `7•e All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. SEEDING RECOMMENDATIONS AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS S 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 8 LBS. HULLED BERMUDA GRASS 5 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 2 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. 7rientatior S2.0 S0.0 48.0 46. 0 44. E Lower Left 30 Mesh Surface Existing Project: L & a WILLOUGHBY Drawing: 35S2 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bg: using Sitswork Tnrlinmtimn! 20.0 lesh Surface Plat of ■11 data for the surface: Existing Project: L & 0 WILLOUGHBY Orawing: 3SS2 NURSERY Number: Location: Bid Date: Engineer: owner: Estimator: I I Prepared by: using Sitework ty'�r•� Nan ATTENTION OWNER AND EARTH MOVING CONTRACTOR PLEASE READ THIS BEFORE REVIEWING THE ATTACHED WASTE MANAGMENT PLAN. This design has been prepared in accordance with USDA Soil Conservation standards and properly installed will allow certification and stocking of animals. The following items should be discussed PRIOR to entering into a contract: 1. This design is in compliance with state and federal laws. Any changes in design may result in non-compliance and failure to be eligible for certification. No animals can be stocked until the lagoon construction is approved and certified to the Division of Environmental Management (DEM). Z. This design has taken into account data including soils, topography, wetlands, streams, dwellings, wind direction, and owners concerns. 3. The volume shown represents excavation and fill in the lagoon and pad area. It does NOT account for cut/fill for liners, roads, borrow areas, drainage or other related construction activities unless specifically covered in the design. 4. Typically, the excavation volume represents the bulk of earthwork and is used for price negotiations. All earth work beyond this amount will be worked out between the owner and contractor, CARROLL'S DOES NOT NEGOTIATE PRICES FOR GROWERS. 5. It is the desire of CarroIl's Foods that the contractor receives a fair price for earth work and the land owner receives a properly constructed lagoon and pad that will meet design requirements. 6. DO NOT MAKE ANY CHANGES TO THE DESIGN OR FARM LAYOUT UNLESS THE ORIGINAL DESIGNER IS CONSULTED AND APPROVES. CARROLL'S FOODS ASSUMES NO RESPONSIBILITY FOR ANY DEVIATION FROM ORIGINAL DESIGN OR CHANGES MADE ON THE SITE BY CONTRACTOR OR ANYONE OTHER THAN CARROLL'S PERSONNEL. CARROLL'S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 FACILITY DESIGN AND WASTE MANAGEMENT PLAN FARM NAME OR NUMBER ' A,rz?-z FARM DESCRIPTION W E N 1% LOCATION J I I& L �—�j N v Q G/�Ly,•�Il�jc>�i Ga, V� c. COMPANY FARM . tJ O CONTRACT GROWER ---I C TABLE OF CONTENTS VicinityMap.............................................................. 1 ASCSField Map............................................................ 2 SoilsMap.................................................................. 3 Soil investigation Worksheet ...................... 4 WasteTreatment Plan ....................................................... S Waste Utilization Plan ...................................................... 6 Operation and Maintenance Plan ............................................. 7 Construction Specifications for Lagoon ....................................... 8 Seeding Plan (Farm Site) .................................................... 9 Computer Drawing of Existing Ground ....................................... 10 ExistingElevations......................................................... 11 Lagoon Cross Section Diagram ............................................... 12 Computer Drawing of Proposed Lagoon & Building Pad ......................... 13 SiteBalance Report......................................................... 14 Computer Drawing -All Data -Proposed ...................................... 15 Computer Drawing - Contour Lines ........................................... 1 16 - Computer Drawing - Sloping Lines ............................................ 17 Computer Drawing - Blow-up of Lagoon Corner ................................ 18 Building Pad Elevations...................................................... 19 Computer Cross Section - Existing, -Proposed -Balanced ......................... 20 Facility Overlaid on Existing Topo Map ....................................... 21 51 tw _Uk USDA So i I C onservat i on 5er-v i c e 11 West Smith Street Wh i t ev i l I e, NC 2:_:�,472 May 'Z7, 1994 Mr. Don Put I er- C=ar-ro I I ' s Foods, Inc. P.O. Drawer =:Fri Warsaw, NC: 28398 Dear- D�+ri; Enclosed are the soil borings, ASCS map, soils map,, and the trepo survey for the second Willoughby site. Mr. Willoughby has cleared most of the area for the lagoon, and there is an old pond located on the topo survey. If we can be of further assistance, give us a call. Sincerely, Edward E. Davis District Technician cc: Larry W i l l oughby USDA Soil C:onservatInut Service 112 West Smith Street Whiteville, NC 20472 January 27, 1794 Mr. Don Butler Carroll's Foods, Inc. PO Drawer• 856 Warsaw, NC 28398 Dear- Don: Enclosed are the soils borings, ASCS map and soils map for• second lagoon on the Willoughby site. The first boring showed some pretty good SC: (sand -clay) material for - liner. If the clay runs short it will need to come from another- borrow area on farm. Mr. Willoughby plans to go ahead with land clearing and moving power Iine for lagoon site. I e>:plained to him you would be doing topo and design. Sincerely, Brack Williams District Conservationist ccr Larry 14111oughby SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE -Rer. 5-70 SOIL CONSERVATION SERVICE + SOIL INVESTIGATION TO DETERMINESUITABILITY OF PROPOSED POND SITE FAR? ER•S NAME DTSMICT &M _ DATE` COUNTY--- S. C. S. PHOTO SHEET NO. WORK UNIT WATERSHED AREA MEASUREMENTS - CROPLAND ACRES PASTURE ACRES WOODLAND ACRES TOTAL - ACRES POND CLASS WORK UNIT CONSERVAT10i IST SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Appros. scale I"- feet) Locale rrference'Defn( sn eerier line of dam and fde Hfy on ske(ch, ■ ■ ■■■ ■®■■■■r■M■M■■■■■■■ ■■■ No IN En ■■■. ; . �■■■■■■■■ ■ err■ �■■■■■■■■�■■■■■■■■■ ■■ ■■■■-M ■■■■■■■■r■■■■ ■■■■■ caffissu i■■r i■■■■■■ i■■■■I fir■■■EM IMA :!�'��■■■■■EN ■ ■■■= ■■■0■■®IMMEM �.-- . ■■■■■■■■■■■■ m BORING NUMBER ANDPROFILE lCon beck wAor* el"iYanx an r �o om m m m►®gym ��o�■�n�o ■�■�■ c a(� ■�aiii i i iii:i■iiriii0 M�r■0■■ r -ram ■ 101r■�■.■a■I■?■IN:-MI ■�■ MOIN■I■r 11", W !� ■■■■I■,■■I ■■■ ■'■Ii N. ��� ■4■' f■I■■I��■1!I■ ®'di1■I■ ;;pp ■► �■l ■o I01■ ■1■ ■I■I■ m1■1 _ ;■■ 0 ■!■R■`■,■i■6S■ MINI■ OM11M■■' �■'■ • ■I■1■■' I 1■■I■'ri■I■ • r' !■7'�■'■ ■I■■'�'�I�I■■I■'rl■I BORINGS MADE BY4)Wf2!Z 4f'+'l/th�391GNATURE do TITLE e Y_,� Q Cu1 T"ucl es� �s d �se,4w wcj— D e rJdr�s c c1 Qit,�r� b I e. y Vt AG "4' . �iy�� • GLr ,�.` t 1^�, , .c+T` � p• , i : '{r ' ' I ;`'� �)r.., 1 �i��. � �S ak�� p�\': 4'i " n{ : ,- 'a"Jti�• 4• I...f�lF s'F` {r- .l .A• Y.p. ,�• f ,:s�' �, .d ;r �'�✓� ' 1 f• S ��-�- fir, t �: o ya-. 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IS SITE AT LEAST 100 FT FROM A "BLUE LINE" PERENNIAL STREAM? YES-V-�-- NO-* If no, site must be relocated IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES----- NO ---- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. (Copies of maps or other reference materials may be attached to site evaluation.) WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES- -- NO ---- If yes, producer must complete a Form AD-1026. DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SUYRVEYOR PRIOR TO APPROVING WASTE UTILIZATION PLAN? YES---- NO - WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO-<:�- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS ARE ENDANGERED AND/OR THREATENED SPECIES PRESENT? YES---- NO-yl-- IS A DESIGNATED NATURAL, SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO ---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES---- NO----,- ARE THERE PRIME, UNIQUE, OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT? YES---- NO --- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO -- If yes to any of these questions, complete form NC-CPA-16 and attach to site evaluation. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER.. ...... ........PREDOMINANT WIND DIRECTION? YES- .NO ----- ........POSSIBLE EXPANSION OF TREATMENT , VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES---- NO---- ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1J2 OF THE CAPACITY? YES---- NO---- ........ USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES t'� NO ---- WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES-`-- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES----- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO---.r Attach soil investigation sheet to site evaluation.) SOIL INVESTIGATION -- VALID ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONLY SOIL INVESTIGATION SHEET ONSITE? IS A CORE TRENCH REQUIRED? (Attach sail investigation sheet to YES - NO ------- YES- NO------ YES--y-" --- NO------ QUESTIONABLE-------- YES ------ NO- site evaluation.) SIT£ APPROVED YES-`- NO------ CONDITIONAL-------- COMMENTS --------------------------------------------------------- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE--- -------------SCS - DATE S ---- 9 - I Opar;ator:LARRY AND JERRY WILLOUGHBY COLUMBUS Date: 06- 13-94 D i stance to nearest residence (tither- than owner): I- AVERAGE LIVE WEIGHT (ALW) 1000 feet 0 sows (farrow to finish) x 1417 tbs. 0 sews (farrow to feeder) N 522 tbs. - 0 head (finishing only) x 1,I;5 1Lis. _ 0 sows ( farrow to wean) x 4:33 Ibs. - 1552 head (wean to feeder) x 30 Ibs. _ Describe other : -----------------------------' -------- Total Average Live - - Weight = Z . MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 0 1 b s, 0 1 b s 0 1 b s 0 1bs 106560 I b s 0 1 b s 106560 I b s Volume = 106560 Ibs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 106560 cubic feet 1 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Vo I ume = 1 4. TOTAL DESIGNED VOLUME 0 cubic feet Inside top length (feet)--------------------- 215.0 Inside top width (feet) ---------------------- 125.0 Top of dike elevation (feet)-'- --------------- 55.6 Bottom of lagoon elevation (feet) ------------ 43.6 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon) ---------------------- 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDEZ LENGTH WIDTH 3.0 1.0 3.0 3.0 209.0 119.0 AREA OF TOP LENGTH * WIDTH = 209.0 119.0 24ST 1 ( AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 141.0 53.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 176.0 86.0 7579 (AREA OF BOTTOM) DEPTH 11.0 60544 (AREA OF MIDSECTION * 4) CU. FT. = CAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 24871 . 0 60544.0 7579.0 1 .8 Total Designed Volume Available = 170439 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 215.0 125.0 26875.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 26875.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 106560 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days Volume = 194649.6 gals. or 260ZZ.7 cubic feet 5B. Volume of wash water - This is the amount of fresh water- used for washing floors or volume of fresh water- used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 15677.1 cubic feet 5D. Volume of 25 year — 24 hour- storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 16796.9 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 26023 cubic feet 513. 0 cubic feet 5C. 15677 cubic feet 5D. 16797 cubic feet TOTAL 58497 cubic feet rw.. . SUMMARY Temporary storage FainfaI I in excess of evapr,rati,)n===========> 7.i 25 year - '�4 hour- ra i r,fa I I Freeb,,ar,j==-==------====-T=;==,___=_=_==____:> 1 .0 S i de s I 3.) Inside tr,p Iennth====_______________________? 215.0 Inside toy, 125.0 Top of dike eIevaticln=======================> 55.6 14:. tt _rn l a� n e l suet �. n===---------------` r, „ oo i n-------- :',/-, Total required v,-,Ierne=======================r- 165057 Actual design 1704:3'? Seasonal high water -table elevation (SHWT)===> 48.5 Strip pumping e I ev. __ __-_________________ __;> 51.9 Must be :> :,r = t,a the SHWT e l ev. ==========> 48.5 Must be or = to rain. req. treatment el.=:> 4'?.6 Required rn i n i rnurn treatment vo l urne===========;> 106560 V,_, I urne at stop purnp i ng e I evat i on============:> 1102`74 Start pumping e I ev. ------------------------- ` 53.9 Must be at bottorn of freeboard & 25 yr. r-a i nfa l l Actual volume less w5 yr- - 24 hr rainfal I===:> 153692 Vc- I urne at start pumping e l evat i or,===========:> 15:3557 Required volume tr, be purnped================:> 41700 Actual v+_ l urne to be purnped==================r 432,,3:3 Min. thickness of soil finer when required==> 1.13 7. DESIGNED BY: DATE: AF'PRi-iVED BY: DATE; NFJTE : SEE ATTACHED WASTE UT I L I ZAT I CiN PLAN 4'--.s--4¢ days inches inches feet . 1 feet feet feet feet cu. ft, cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. feet COMMENTS: ar3�is��_��P� __��iC1is_Cc'�_�i�✓ry__ LQ ••.���//' 9 /�/• sT�.r, 4r�y.�/ ' ,�/•r., has rCre�ss r�u.:,r'�c� �r� a?ld ` �,,., .Lc�9�%i 7, _ - 4s 44gz Operator:a'ERRY WILLOUGHBY County: COLUMBUS Date: 07/07/94 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 3552 head (wean to feeder) x 30 lbs. = 106560 lbs Describe other : 0 Total Average Live Weight = 106560 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 106560 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 106560 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 220.0 Inside top width (feet)---------------------- 135.0 — Top of dike elevation (feet)----------------- 55.6 Bottom of lagoon elevation (feet)------------ 45.6 4--- Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 214.0 129.0 9.0 AREA OF TOP LENGTH * WIDTH = 214.0 129.0 27606 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 160.0 75.0 12000 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 187.0 102.0 76296 (AREA OF MIDSECTION * 4) CU. FT. = KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMt * DEPTH/6 27606.0 76296.0 12000.0 1.5 Total Designed Volume Available = 173853 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 220.0 135.0 29700.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 29700.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 106560 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 194650 gals. or 26022.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest_ amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 17325.0 cubic feet 5D. Volume of 25 year - 24 hour storm G f� >.S Volume = 9-6' inches / 12 inches per foot * DA /,$sG z.S Volume = cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 26023 cubic feet 5B. 0 cubic feet 5C. 17325 cubic feet 5D. 'ems cubic feet /SS�3 TOTAL -646-3 cubic feet Gad G/9ie• 6. SUMMARY Temporary storage period____________________> 180 days LEA Rainfall in excess of evaporation=====_____> 7.0 inches 25 year - 24 hour rainfall__________________> inches 7-1 Freeboard====_____________________________> 1.0 feet Side slopes==______________________________> 3.0 : 1 Inside top length__________________________> 220.0 feet Inside top width___________________________> 135.0 feet Top of dike elevation_______________________> 55.6 feet Bottom of lagoon elevation__________________> 45.6 feet .16141 Total required volume_______________________> 167233 cu. ft. * Actual design volume________________________> 173853 cu. ft. * Seasonal high watertable elevation (SHWT)==> D D feet 48•sl-t Stop pumping elev.________________________=> 4-0 feet si9 Must be > or = to the SHWT elev.===-____> 8-9- feet Offs Must be > or = to min. req. treatment el.=> 51.6 feet Required minimum treatment volume=====______> 106560 cu. ft. Volume at stop pumping elevation====-______> -z- cu. ft. Start pumping elev._________________________> �06� feet Must be at bottom of freeboard & 25 yr. rainfall'3-9_,,_Zgi Actual volume less 25 yr.- 24 hr. rainfall==> 1§6Fr�8 cu. ft. Volume at start pumping elevation=====_____- Cu. ft. Required volume to be pumped________________> 43348 cu. ft. Actual volume planned to be pumped=====_____> +8++l -G- cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: APPROVED BY: DATE: 7/j/�f r�G;-F=� DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such -as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 53.9 as marked by permanent marker. Stop punp- out when the fluid level reaches elevation 51.9 . This temporary storage, less 25 yr- 24 hr storm, contains 41335 cubic feet or 309187 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 5 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft. ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 8.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000.0 LBS. OF 10-10--10 FERTILIZER (1000 LBS./ACRE) 2.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Orientation: -46.0 60.00 58.00 56.00 54.00 52.00 50.00 48. 00 Magnification: 13.9 Inclination: 20.0 Lower Left 30 Mesh Surface 3D Mesh Surface Existing Project: WILLOUGHBY FARMS Drawing: 3552 NURSERY Number: Location: Bid Oat,: Engineer: Owner: Estimator: Prepared bd: using Sitawork 3e :er Plot of all data for the surface: Existing Project: WILLOUGHBY FARMS Drawing: 3552 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework Orientation: 60.00 58.00 66.00 54.00 52.00 50.00 48.00 46.00 44.00 42. 00— lnation: 29.9 Lower Left 30 Mesh Surface 30 Mesh Surface Balanced Project: WILLOUGHBY FARMS Drawing: 3552 NURSERY Number: Location: Bid Data: Engineer: Owner: Estimator: Prepared by: using Sitework ,--ot4r-iNW---mtNT i LLb& PIR13otb r-Iook r--Igv, Tod Dr- PAD �-IEV, ICOL CQpSs Sec`T ©d VIGw D r A DMC- P I7 WC -CH ARG�r-- DLSt" L D TTDM v SuVw� ►bT A L t*4i i -t4 STni�y�Gt-: SL&Vr e4-plw- EIATM 1�Gov 14 5u�pnR'f Q -T� C3nTT o�,n EL'� AETTLt- p TOP oI` bIKr- `�` e L e v, 5,5, 3, D '� I wNF-t4 W?aTt rPl10t- Fill shrink/swell percent: 30.00 Cut shrink/swell percent: 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill CUT - FILL 0.00 4175.43 4175.41 0.02 0.00 3647.62 5056.43 -1408.81 0.00 3647.62 5056.41 -1408.79 -0.34 4145.31 4219.29 -73.98 -0.36 4175.12 4175.82 -0.70 Lower "Proposed" by 0.36 feet. New surface called "Balanced" has been created. Project: WILLOUGHBY FARMS Drawing: 3552 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework )ESS-0 ass. 96 bras 96 1 65. 6 55 46 Be, 3 63.64 ............ ....... -* ................................................................... ............ ........... ...... .................................. ........................................ ,N: 16 .......................................................... Oi 43.64 ....................... ................ ..... ............. .................... ... ........... ......................... ....... ..................... Plot of all data for the surface: Balanced Project: WILLOUGHBY FARMS Drawing: 3562 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared bW: using Sitawork 63.64 64.44 .96 55.64 i. 63 57. 94 ;6. 74 Plot of the contour data for the surface: Balanced Project: WILLOUGHBY FARMS Drawing: 3552 NURSERY Number: Location: Bid Bate: Engineer: Owner: Estimator: Prepared by: using Sitework ;4 57.94 i2ter Plot of the sloping lines for the surface: Balanced Project; WILLOUGHBY FORMS Drawing: 3552 NURSERY Number: Location; Bid Dote: Engineer: Owner: Estimator: Prepared bye: using Sitework 56.96 55.46 65.13 65.63 56.96 *-66r66� 66.96 i. 66.46 1nL, F I� 56.63 55.13 55.63 Plot of the sloping lines for the surface: Balanced Project: WILLOUGHBY FARMS Drawing: 3652 NURSERY Number: Location: Bid Date: Engineer: Owner: Estimator: Prepared by: using Sitework 55.46 E 55.13 65.96 66.63 i4 67.94 eater 61ILLOUGHBY FARMS: 2SS2 NURSERY: Balanced 06 JUN 94 3:48 PM 1 60.00 1 68.00 1 56.00 1 54. 00 1 52.00 1 50. 00 1 48.00 1 46.00 1 44.00 42.00 (214. 20,131.16) WILLOUGHBY FARMS: 3552 NURSERY <361. 35) (221.00,492.46: 08 JUN 94 3:48 PM • WASTE UTILIZATION PLAN .` PAGE 1 December 10, 1996 PRODUCER: Jerry Willoughby and Larry Willoughby ,C.• LOCATION: 905 Paul Willoughby Road S�¢ , °• Evergreen NC 28438� NN F° TELEPHONE: 910 - 64 8 - 4 4 9 2����ck TYPE OPERATION: Wean to Feeder Swine NUMBER OF ANIMALS: 7104 pigs design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Sail types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7104 pigs x .40 tons waste/pigs/year = 2841.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7104 pigs x .48 lbs PAN/pigs/year = 3409.92 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. WASTE UTILIZATION PLAN PAGE 3 TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMMN ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 2250 538 4 WKB BH 5.0 250 0 9.0 MAR-OCT 538 4 1 WKB I C 145 156.25 d 116.5 1928.125 MAR-JUN 538 1-4 JWKB IWA 1 1100 0 116.5 11650 SEPT-MAR 2`11SO1IN�1 538 6 0 ITO IC 1120 1150 110.7511612.5 MAR-JUN 538 1 0 1-6 ITO IWA 1100 110.7SI1075 SEPT-MAR 538 7 0 ITO IC 1120 1150 110.2 11530 MAR-JUN 538 1 0 1-7 ITO IWA 1100 110.2 11020 SEPT--MAR END TOTAL 10365.6 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 requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN PAGE 4 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC TIME END TOTAL 10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * 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: LBS N CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 WA WINTER ANNUALS (I.E. Small Grains, etc.) 100 WASTE UTILIZATION PLAN PAGE 5 TABLE I TABLE 2 TOTAL AMOUNT TOTALS FROM TABLES 1 AND 2 47.65 1 10365.62 47.65 *** BALANCE 10365.62 3409.92 -6955.705 *** 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. NOTE: 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 539.904 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. WASTE UTILIZATION PLAN PAGE 6 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 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: None. WASTE UTILIZATION PLAN PAGE 7 Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN PAGE 8 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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. WASTE UTILIZATION PLAN PAGE 9 NAME OF FARM: J and L Farms OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Jerry Willoughby and Larry Willoughby v S IGNATURE : DATE: NAME OF MANAGER (if di ferent from owner)�r.^�, ua � pleaserprint 1 t SIGNATURE DATE: % —%�%- %(�. NAME OF TECHNICA SPECIALIS ward E. Davis AFFILIATION: Natural Resources Conservation Service ADDRESS (AGENCY): 112 West Smith Street Whiteville NC 28472 SIGNATURE: 7 DATE: 12- --// -yL r1 < iZrN � P i..•I r °'�:t* -_ '' r t < t a� - 1, 1 y T.fr/ s —71 owe ;� tY r 2IVA.•�i MOM Nil WN G r .f pw,, ,�Rlfli ,(���: •:D'� Fz.'^ � It ,,p�f .` ��j < • '?. ®� f: •� ( r J G • Gti. sG Slli •����'Y Ste"{♦ � +l. j% � y G� r �,v jltl��... y�V�. r� • la I I I CO Agri -Waste M Biological and hgrit=.clturdl Engineering North Carolina State university LT4E5LdCX VASTE SA212L 24C, ANALYSIS AHD GLC'.EUTION OF WID AF?LICATION B.ATtS .lames C. Barker* I. SA20L C:3L.;C_.10N A. Semi -Solid Lot Manure I. Scraped directly from loc into spreader a. From loaded spreader, collect about x lbs of manure from di?{erent locations using nonmetallic collectors. ii- From storage a. Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using no=ecallic collectors. Liquid Xanure Sliirry J. Under- slotted - floor pit a. Extend a 1/2' nonmetallic conduit open on bock ends Inca manure cc pic floor.' b. Seal upper and of conduit (a.g., by placing a thumb over and of conduit) trapping manure that has entered lover and, remove and empty slurry Inca plastic bucket or nonmetallic container- c. Take subsamples from 5 or more location or at least 1 quart. d. Fix and add abouc 3/4 pinc to nonmetallic sample container. ii. Exterior scorage 'basin or tank a. wake sure manure has been -jell mixed airh a Liquid manure chopper-ag:cacor p=p or propeller aSi4ator. b. Take subsar..ples from abouc 5 pit locations, from agitator pu_r or from manure spreader ar.d place in a plant c bt;r-kec. * Professor and Exrension Special?sc. Biological and Ag_iculcural Enzineering Department, No:zh Carolina State Universizy. Raleigh. ;C. dTLaCHME rr P. 2 0 1 1 c. Mix and add 3/4 pint to a nonmetallic sample container, C. Lagoon Liquid J. Collect about 3/4 pint of recycled lagoon Liquid from inflow pipe to flush ranks in a nonmetallic sample container. U . From lagoon a. Place a small bottle (1/2 pint or less) on and of 10-15' pole. b. Extend bottle 10-15' away from bark edge. . c. Brush away floating scum or debris. d. Submerbe bottle within 1' of Liquid surface. e. Empty into a plastic bucket, repeat about 5 times around lagoon, mix, and add 3/4 pint to nonmetallic sample container. D. Broiler or Turkey Liccer L. House litter a. Visually inspect litter for areas of varying quality, e.g., areas around feeders and watarers, and estimate percent of . . q'"7<-: ; floor surface in each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20s of litter of similar visual quality is around feeders and waterers, take 1 subsample there and the ocher 4 subsamples from remainder of floor surface. c. At each location, collect litter from a 6" by 6" area down to earth floor and place in a plastic bucket. d. After 5 subsamples have been added to the bucket, mix,.and add about 2.3 lbs licur to a nonmetallic sample container such as a 1-gallon freezer bag and seal. U. From stockpile a. Take subsamples from about 5 locations at least 18' into pile. b. Hix, add 2-3 lbs to nonmetallic sample container and seal. 3 of II. SAjUL8 PRE�''ARA?ION AND TU.NSFER A- Pl.ac• sample into an expandable container that can be sealed. Rinse residues from concainer with clean water but do not use disinfectants, soaps, or treat in any ocher way. B. Pack sample in Lao, refrigeraca, freeze, or transfer to lab quickly. C. hand -delivery is most reliable way of sample transfer. D. If mailed, procact sample concainer with packing macarial such as newspaper. box or package with wrapping paper, and tape. E. Commercial sample containers and mailers ire also available. Contacts: J. A&L Eastern Agricultural Lab, Inc. tit. Polyfoam Packers Corp. 7621 Vhizepine Road 2320 S. Foster Avenue Richmond, VA 23237 Wheeling, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 it. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919)876-235L iv. NASCO 901 .Janesville Avenue Fort Atkinson. WI 53538 Pit: (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. C. The NCDA provides this service for North Carolina residents. ` ,i. Address: North Carolina Departgent of Agriculture Agronomic Division P1ant/Wasce/SoLuzion Advisory Section Blue Ridge Road Cancer P.O. Box 27647 Raleigh, NC 27611 Ph: (919)733-2655 Attn: Dr. Ray Campbell 11. Fo rvard 34 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine. turkey, etc.) b. Livestock usage (swine -nursery, finishing. curkay•breeders.. brooderhouse, grower, number flocks grown on litter: etc.) c. Wasce type (dairy-Loc scraped manure, liquid slurry: swine-pic slu_:y. la3ooe: l:qui.d, sLudge: broiler -house liczer, seockpile iv. Routine analyses performed on all samples: 4. P. K. Ca, Kg, Na, S. Fe, Mn, Zn, Cu. B v. Additional analyses performed upon request; DM. Mo. Cd. Ni. Pb Swine farm Waste Management Odor Control Checklist -source ---Cause I1Mll's to Mlillbllize odor sic Specific I'raelices I'i1rInsi nd • Swine Illuductioll VVcgelative of hooded btlncis; .� D f4Y Recommended best management practices; W Good judgment and common sense Animal burly sm laces Dilly manure -covered animals, pry floors -- flunr Sullaces We[ I m tic-cuvcred Moms Slullcd flours; llif"'Waterers lucnled over sloticd Rams; ❑ Feeders at high cnd orsolld floors; M- Scrape manure buildup titan floors; Cl Uodernoor mililnlion for drying Miauule collection pits Uriuc; Frequent nrmure removal by nushl, pit recharge, • Pilltbll miclobial dccomposition or scllpe; ❑ Undcrllour vmlliladon VClllllitioll exhaust Calls • Volatile gases; 8, fall lilnllllcliallcc; Dust 0; rfflcient ail' movCl mil I IIdour sol'I (Ices • pals{ 5;7W-nshdown between groups of nllilllills; --- ❑ feed additives; ❑ feeder covers; ❑ feed delivery downspout extenders to feeder covers' Flush umks • Agitation ul'recycled Ingoon ❑ flush Inuk covers; liquid while tanks me filling ❑ Extend rill lines to near bottom of links with anti -siphon vents Plush alleys Agilntion durhig wastelvalcr ❑ Underfloor flush with undcrlloor ventilation conveymlcc [,it lecharge points Agitation of recycled lagouu ❑ C•xtend recharge lines to nenr bollom of pits liquid while pits me filling will nuti-siphon awls Lilt stations • Agilation dio•fug sloop hulk ❑ Sump lank covers filling and draw•down Outside dinio collection Agilation during waglewaler ❑ Box covers orjullcllon boxes coliveyalice AhIGC - November 11, 1996, Page 3 5om-Cc C-.1L1Se IIMI's to A-11illilllize Odor Site Spec'rlic Practices Did of drainpipes iYt Agilalimi timing, wastewaler I,xtcnd discharge point of pipes underneath lagooll cullVcyallce lagooll liquid level Lagoon surfaces Vill:llile gus emissions; 'ruper lagoon liquid capacity; • Biological mixing; W-1Correct lagoon startup procedures; • Aaitaliull 1]3'**�Minimmu surface area -to -volume ratio; O Millilmml agitatioul waxen pumping; CI Mechanical aeration; 9' Proven biological additives hiignlimt sprinkler • 111gh piessmc ngitillnlll; lrrignic oil dry days with Mille or no wild; nuzzles 0 Wind drift Er"�'Minimum recommended operating pressure; Isdf' I'timp intake near lagoon liquid surface; 0 11111111) from second -slags lagoon Slorag,e Imik or basil • Partial micrllblal decomposition; ❑ Bottom or midlevel loading; AlrfaCe Mixing while filling; ❑ Tank covers; • Aglt;lllUll 1Vlicn CnYlalylllg ❑ Basin surface mats of solids; D Proven biological additives or oxidants Sculing basin surface 0 I'autial microbial decomposition; ❑ Extend drainpipe outlets undernenlh liquid • MixiLig while fillil1g; level; + Agitation wheii emptying ❑ Remove Scllled solids regularly Manure, slurry or sludge • Agitation ►vllcu spreading; ❑ Soil injection ofslurry/sludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure from spreader after use; Cl Proven biological additives or oxidants Uncovered Inariurc, 0 Vulalilc gas emissions while ❑ Soil injection orslurrylsludges slurry or sludge on field drying ❑ Soil incorporation wilhin 48 hrs.; surlaccs ` O Spread in thin utiiforrn layers for rapid drying; 11 oven biological additives or oxidarlis Dcad animals 9 Carcass decompositioll Cgr" Proper disposition of carcasses Dealt animal disposal aCarcass decomposition ❑ Complete covering of carcasses 111 burial pits; pils ❑ Proper locution/construction of disposal pits Incincraturs a Incomplete combustioll ❑ Seeondnry stack burners AMOC - NovemOcr 11, 1996, l"age �I Insect Control Checklist for Animal Operations Source C:ntse BMI's to Conlrol lascels Site Specific Pr;cliccs Liquid Systems Plush Gulmis Accumulation of solids CalFlush system is designed and operated sufficiently to remove accumulated solids from �-utters as designed. � L7i�ltcmove bridging oraccumulatcd solids al discharge Lagoons and Pits • Ciusicd Solids Mitiuinin lagoons, settling basins and pies where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - S inches over more than 30% of surface. Excessive Vcgclalivc Decaying vegeUdiun Maintain vegetative control along banks or GI'uwtll lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waler's edge on impoundment's perimeter. Dry Systems Feeders Fued Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize (lie accumulation ofdecaying 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 orrecd residues ❑ Reduce nioisuue accunudnlfon within and nround immediate perimeter or feed storage areas by insuring drainage away from site and/or providing adequate containment covered bin for brewer's grain and similar high moisrurc grain products). ❑ Inspect for and reinove or break up accumulated solids in filler strips around feed storage as needed. AMIC - November 11, 1996, Page I --Source Cause �— BMI's to Minimize Otlor Site Sliecilic Practices - Lill stations Agilalicln during sump lank ❑ Sump tame covers filling and drawdorwn I:11C1 of drainpipes at • Agitation during ►,,^astewalr r ❑ L•.xlend discharge point of Lilies underucath lagoon conveyance lagoon liquid level' I.rlgoon sill faces Volatile gas emissions: E 'roper Ingoon liquid capacity; • Biological mixing; 9'—C�/iirrecl lagoon startnll procedures; • Agitation f� Minimum surface arca-to-volume ra io; ❑ Minimum agitation while pumping; ❑ MCCIImical aeration; ❑ I'roveri biological ndditivcs hrigation sprinkler • High plessure agilation; W—Til—rig'ale on dry days wills little or no ► hid; 1107ZICS . Whid drill ginimurn rccolnntended operaling procedure; Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Dead girds • Carcass decomposilnlll 'roper drspusilioll of carcasses Dead bird disposal grits • Carcass decomposilioll ❑ Complele covering of carcasses in burial Ails; ❑ I)oper locution/construction of disposal Ails; ❑ Disposal pil covers tight tilling SWIldilig water around • 1111propu chanlage; irnde and landscape such flint Willer drains lilcilitics 0 Microbial decomposition of away From facilities organic uiaUcr Aiud tracked onlo public • Poorly maintained access roads Farm access road maintenance runds Isom I1rin access Addilional hrfbiwaliun: Poultry M.-inure Management ; 0200 RuIc113MP Packet Poultry Layer Production Facility Manure Maiiagcment: Iligh Rise, Deep Pit; 1 IIAC 131-88 Poultry Layer I'roduclion Facility Mmure Management: Uodercage Flush - Lagoon Treatment ; EBA13- 130-88 Lagoon Design and Management for livestock Manure Treatuicut and Storage ; EBAE 103-83 Calibration of Manul-c and Wastewater Application [:cluipment ; Gi3Al3 Fact Shect Proper Disposal of Dead Poultry ; PS&T (.iuide Na. 19 Nuisance Concerns in Animal Manor a Management: Odors and Flies ; PRO107, 1995 Conference Proceedings Avnilnt)le From : NCSU, Counly Extcusion Center NCSU - BAE NCSU - BA1: NCSU - BAE- NCSU - BAE NCSU - Poultry Science Florida Couperalive Cxlcnsion AMOC - Nov niter 11,1990, Page 7 Mortality Management Methods (check which method(.s 1 are being* implemented) Burial three feet beneath the surface of the ground within 2.1. hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or pubiic body of water. Rendering at a rendering plant licensed under G.S. 106-168.; Complete incineration ) In the case of dead poultry only. placing in a disposal pit of a size and design A approved by the Department of griculture CI 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 artached) December Is. 199^ EMERGENCY ACTION PLAN PHONT NUMBERS DWQ _ - DO E.%- ERGEvCY ,-'vIANAGEVIE-T SYSTEM _'i 1 l __ SWCD 91b-84a-a348 i`vRCS gip-1,ya-134k This plan will be implemented in the event that wastes from your operation are leaking. overflowing. or running off site. You should not wait until wastes reach surface :eaters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be 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 t1ows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is enterin; 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 tlo«•s in the house. tIush systems. or solid separators. De�:_mihe-. 1 -. g3u(i e. Repair all leaks prior to rescarttn_= pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage. put in a submersible pump. and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a Did the waste reach any surface warm' b. Approximately how much was released and for what duration' c. Anv damage noted, such as employee injury, fish kills, or property damage'.' d. Did the spill leave the property'? V 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) regiorial office; Phone - - . After hours, emergency number: 919-733-394.2. 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 the situation. b. If spill leaves property or enters surface waters, call local EIS Phone number c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - local SWCD office phone number and local MRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs 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: Co b. Contractors Address: '4139� - Fa, r Lm pF C c. Contractors Phone: qle, - 64-1-'lSO-3 December I �. 190 , 6: Contact the technical specialist who certfiled the lagoon (MRCS. Consulting En,7inzer. etc.) a. Name: r SW b. Phone 9 lD - 6 41 - a34 $ 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage. repair the system. and reassess the waste management plan to keep problems with release of wastes from happening again. Ce� : rrFe: 1;"). 190(1 SUN 03 '94 04:19PM CARROLL'S FOODS "IxxL WASTE xnN7GII0yT PLAN C8RTIZIGTION FOR NEW OR PSPANDBD r3=U W9 P. 3/3 Please return the camplated Soa to the Division of H=viroaa.atal ktaaapemant at the address oa the reverse, aids of this fora. Naas of farm (Pleasa print) : L r r v ? a r r JJ; Ji ✓ = /.Z4 Address: / 11 . E�x ac -� Phone No-• 49L County: [ u vn i`y c Farm location: Latitude and Longitude.=y°al Z /_ " 2"(required). Also, please attach a copy of a county road map with location identified. 'type of operation (swine, layer, dairy, ate.) : t r.✓ : n. c Design capacity (number of animals): -- Average size of ope_ation (12 month population avg.); sS ? Average acreage needed for land application of waste (acres): �•e a.=.....s.a....ae........s....==v.a............. s.... ........ =se, Tecbaical bpecialist Carti£icatioa As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to SSA NCAC 6F .000S. I certify that the new or expanded 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 1SA NCAC 2H.0217 and 15A NCAC 6F .0001--000S. The following elements and their corresponding mininfum criteria-haum-been_verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 26-hour storm. Name of Tscbaical specialist (Please Print): �3� /SS* �. !i✓elm. Affiliation: Sc.% !c Esc v ✓a. t.n ✓ Se Address (Agency) . /ZZ _f�v�/- S Phone No. ?/D- Signature- ���.•[L* Date- v== . ........a ................... I..................=...same,. Owner/2Saaagar 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 e-xpansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) 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. Naas of Lead Name of Manager, (Please print): signature: • Date - Note: 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 days of a title transfer. DE1 USE ONLY:ACNT_W# Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) ExiStiiY or t•1e 3. _ ar... 'Ex ani[ed . r. �ea9e 1t rcfie one} general Infarmation: Name of Farm: a- Facility No: Owner(s) Name: Phone No: !Ito- b y , - 4 +41 a Mailing Address: 9 S Paul W 1 o+ rc j �r R E u �r reac v� �1 C_ '_L $ 4 3 Farm Location: Fourteen Digit Hydrologic Unit:_ b3(7tA— 1 t7 n - Qom© Latitude and Longitude: -Jo a'V 3{ ' 1 J_a° ff 4 4 County: C©t u n, h u s _ _ Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): _Frorm E u Pr s ,r n `r-a_lCe WC 24 a hi orT�+ 3.5 M i I Q.S . T u t r% L e FT S R I Sd b iPc r Li n P a ryx t (e iav► T u r m _ YET nv-t .5g 15 1_L Tt,r Pare'-'. i 5 1 -n rvtii1 a ov, 'rl,e r'i a i►T_. Operation Descrintion: type of Swine No. of Animals 9 Wean to Feeder 3a ❑ Feeder to Finish ❑ Farrow to Wean • Farrow to Feeder 0 Farrow to Finish Type of Poultry ❑ Layer ❑ Pullers No. of Animals Type of Cattle ❑ Dairy * Beef No. of Animals Other Type of ,Livestock: Number of Animals: 13.(1y Acreage Available for Application: cxe res Required Acreage:— of e-rc Number of Lagoons 1 Storage Ponds :_I Total Capacity: _ ) 73 ,$5.3 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) Owner f Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land kawner :.0 Q rr Signature: Name of h Signatur AWC -- Writ 24 different from Date: // ~2-6 cTerru L,yi (10ua Date: / Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. Storage, Treatment System Check the appropriate box [ Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): E r1 wnrAL E . Iigv s Affiliation: COluw,loU s 5 W C 0 Address(Agency): it a u) - -9 ,Tk ST. WVj',tin,) l e NCC -Ig4 12Phone No.: 91a- 44 a- a3g e Signature: ._��4s e� -b_ Date: B) Land Aoolication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Ed...>ar A E . !�I. U. 5 Affiliation: C'_eJL,,l,,< St.'DCD Address(Agency): Ila uo. S,, ; , Si, IJi I I e N C D_84'11 Phone No.: 910- A42- 234 R Signature: Date: t 1- IS - 9 L C) Runoff Controls from Exterior Lots Check the appropriate box U"'- Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): F A , , a r E r) Affiliation: (2r, l ,,. k� c S WC-0 Address(Agency):IIQL t.J 3, ;TL, ST.u)Wlr ollle KC -'2R4,72 Phone No.:91h-64a-234S Signature: " IL) II _ ] . , , Date: 11- a S -9 t- AWC -- April 24, 1996 2 D) Application and Handling Eauinment Check the appropriate box 51 Existing facility with existing wasteapplication equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). a New or expanded facility: or existing facility without existing waste application equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):-- At,aa E pavi Affiliation: Cc lu&vw._5 S w c D Address(Agency): 112 ,) Sr.„T_Lx ST. L4)t ;teul UE, IlC— i213Y 7: Phone No.: 91r)- 4y1-2-34 R Signature:.1� SI-L 'P E�a_o Date: t 1-:.5-9 6 - III. Cert>ieation of Installation A) Collection, StQrafrg. Trutmotll on New,, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: ANK -- April 24, 1996 B) Land Application Site (WUP) Check the appropriate box d The cropping system is in place on all land as specified in the animal waste management plan. ❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): E A t .,ar A- E . Qct ui s Affiliation: C'.oluw.bLLs 5LOC-0 Address(Agency):Ilatu. sw:TL. 15 tAir,.,MIe NC 1$102 Phone No.:glO-1,Wa.-234& Signature: qj �� ! . Z Date: This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Forfacilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency); Phone No.: Date: AWC -- April 24, 1996 D) Annlication and Handling Eauigment Installation (WUP or I) Check the appropriate block R Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. © Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. U Conditional approvallknimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print):. E Ammar E . Q of i Affiliation: C o l o s S w C 0 Address(Agency): l l a (D . S.-�.T4, 51-, RC__ 28q a 2 Phone No.: Signature: The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. A WC -- April 24, 1996 5 TECHNICAL SPECIALIST FOR ANII , WASTE MANAGEMENT CERTIFICATION DESIGNATION CATEGORY CODE AREA OF AUTHORITY Collection, Storage, SD (design) - lagoons, storage ponds, dry stacks, storage structures, and/or Treatment SI (installation) composters, pushoff ramps, curbing and other similar structures Waste Utilization Plan WUP design and installation (development and implementation) of land application plans including crop and acreages available to meet nutrient budget, hydraulic and nutrient loading rates, placement of application site buffers measurement of existing storage volume confirmation of existence and compatibility of land application equipment with waste utilization plan - certification of cropping systems - confirmation of absence of exterior lots confirmation of sludge and effluent removal and application at agronomic rates for lagoon closure Runoff Controls RC design and installation of filter strips, grass channels, and related bmps used to reduce runoff from exterior lots (primarily dairy operations) Irrigation Equipment I design and installation of irrigation systems to include pipe size, pump horsepower, nozzle size, system layout, thrust blocks, etc. and operation plan to meet criteria of Waste Utilization Plan (hours per set, etc.) Technical Specialists are designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F.0005. Technical Specialists should only certify parts of a plan for which they are technically competent. %1I-)D DIVED DEC a 1 1997 T.crry LA/.'110v k-- i �- z� 7 • r -- I. 2 — •� s m RI 9 a O1 _ o � S �a fy m U m ru M m 'Zwcg tJ rn a a V z W � cr o 1 `pm ray � m � Q ffi3 N 561 0 _ a Z . a m UU04 _.._� .au i SENDER -- complete rtants 1 Also wlsb to�lve cethe j e •complete nems s, aa, �-� c lowing servre9 or an •m�e t oyou sine a d add ya ma dap s, or,Gis to"so tnatweftn wxtra�eT� Y _— •Attach this form to the fro ot9he mail -� m perm,[ .� piece o�tn me back f' Aoee na-{-�.Addwsaa:s-Address a m •Write°Retain Receipt Requested' o{t Rra mailpiace belo the arWo nu her. 2. O Resmcte9'l _ ivory ] $ •Th. Retain Receipt will sh io wlibrn @te amide was del vared.antl Ne date _. delivered, Consult pos aster for fee. •0 3. Article Addressed to: 47Article Number a 4b. Service Type E 1 u �ec<�,G/% ❑ Registered pyC§rfifisd W �- ❑ Express Mail ❑ Insured c ❑ Return Receipt for Merchandise ❑ COD 7. Da a of Delivery 5. Received B : Print Name �- Y ( ) 8. Addressee's A ass (Only if requested Lac�..daressear/��y�l,1' and fee a�d) g 6. S gnor Ageormemb 99 ��102591-97-13-0179 Domestic Return Receipt State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office .James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality November 21, 1997 Ckrifl Mail # Z 312 648 334 Return Receipt Requested Jerry Willoughby J&L Farms, Inc. 905 Paul Willoughby Road Evergreen, North Carolina 28438 Fq C D El" N R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES Subject: NOTICE OF DEFICIENCY J&L Farms, Inc. Facility Number: 24-10 Columbus County Dear Mr. Willoughby: On November 20, 1997, staff from the Fayetteville Office of the Division of Soil and Water Conservation inspected your animal operation and the lagoons serving this operation. During the inspection, it was observed that one of your lagoons had less than 19 inches of available freeboard. While no discharge of waste was observed to waters of the state at the time of inspection, any rainfall event could likely result in the discharge of waste from this lagoon. The level of your lagoon should be lowered immediately and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. MRCS requirements also specify that animal waste shall be applied on actively growing crops and that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading, rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. 127 [north Cardinal Dr., Wiimingion, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal opportunity Affirmative Action Employer 50% recyclecU10% post -consumer paper Jerry Willoughby November 21, 1997 Page 2 - To remain a deemed permitted facility, you must notify this office in writing within seven---- (7) days of the receipt of this notice, what actions have been taken to correct this deficiency. Failure to do so may result in the facility losing its deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge waste water to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Helminger, Dave Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, �- Andrew G. Helminger Environmental Specialist cc: Donna Register, Columbus County Soil and Water Conservation Sandra Weitzel, N.C. Division of Soil and Water Conservation Don Butler, Carroll's Foods, Inc. Operations Branch Wilmington Files S. I WQS LWDYAI24-IO.DEF 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10 % post -consumer paper y4-IE) N w,., o :, FO K ta11 LAB! r ,L ry�yy p d : 71 4 _ antes B. Hu, not, Jr., Gt►vexnor Wayne McDevitt,. S"retary Division,of Water Quality Novem* 21, 1997 E er€iiS I1id # Z 312 648 334 .Jerry Willoushby -J&L Pare, Inc. 905 Paul Willoughby Road Pv"in. g, Norte Carolina 2843$ Nov 24 '97 16:57 NORTH CAROLINA DEPAFtTML-NT Or g v1*0MMF-Wr AND NATURAL REiouaGES subject: NOTICE OF I FXfCI1ENCY J&L. Farms, Inc. PaGitity Number: 24-10 Columbus County Deax Mk illo►xghby: On i4ovember 20, 1997, staff from the Fayetteville Office of the Division. of Soil and Water (toiservation inspected your animal 0'Pe mtion and the lagoons serving this operation. During;:the iQ� tiosa, it was Observed tl t txsp of your jagoons bad less titan. l•9 inches of avaalable #reeboard. While no discharge of Wade was Observed to waters of the state at the time vfp�ecd0n, any: rainfall event could likely result in the discharge Of waste from this lagoon..; The lovel of your lagoon should be �owered immediately and maintained in accordance with the NRCs guidelines and tb state 2H .0200 rules governing animal Waste managem6nt systems. �t151jA-NRCS guidelines require a MWInUm of one fist and seven inches of frceboarci. This is bps on the amount of storage space Heeded. to cor+taiit a z5-year, 2-4lxt�tlr gir storm event without a discharge. MRCS requirements also specify that animat waste shall be: applied 011 actively graving crops and that waste nutrients shall not be applied. in fall or winter for spring plzanted crops on• soils with a high potential for leaching. Waste nutrient loading rs,trc o1i these sails should be held to a minir iuln and a suitable winter 00ver caW l?tutetl t% Post -it® F2x Note 7671 Date . q P-ges To From r CoJDSpt 1 tLk Co_ 1A.� 1 L A l P One # L� G r I } 0 1 Phone # Fax# F"ff 4 '1 James S. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality November 21, 1997 Certified Mail # Z 312 648 334 Return Receipt Rectuested Jerry Willoughby J&L Farms, Inc. 905 Paul Willoughby Road Evergreen, North Carolina 28438 * • A44 ��xF - - NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RFSOuRcEs Subject: NOTICE OF DEFICIENCY J&L Farms, Inc. Facility Number: 24-10 Columbus County Dear Mr. Willoughby: On November 20, 1997, staff from the Fayetteville Office of the Division of Soil and Water Conservation inspected your animal operation and the lagoons serving this operation. During the inspection, it was observed that one of your lagoons had less than 19 inches of available freeboard. While no discharge of waste was observed to waters of the state at the time of inspection, any rainfall event could likely result in the discharge of waste from this lagoon. The level of your lagoon should be lowered immediately and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crops and that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Jerry Willoughby November 21, 1997 Page 2 To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions have been taken to correct this deficiency. Failure to do so may result in the facility losing its deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge waste water to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Heminger, Dave Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Heminger Endlronmental Specialist cc: Donna Register, Columbus County Soil and Water Conservation Sandra Weitzel, N.C. Division of Soil and Water Conservation Don Butler, Carroll's Foods, Inc. Operations Branch Wilmington Files S. I wgsWVDYA124-I o.DEF 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality November 21, 1997 lertified Mail # Z 312 648 335 Return Receipt Requested Phil Creech Phil Creech Livestock Rt. 2, Box 198 Whiteville, North Carolina 28472 F4CDENR NORTH C:ARouNA DEPARTMENT OF ENVIRONMENT AND NATI IRAL RESOURCES Subject: NOTICE OF DEFICIENCY Phil Creech Livestock Facility Number: 24-12 Columbus County Dear Mr. Creech: On November 20, 1997, staff from the Fayetteville Office of the Division of Soil and Water Conservation inspected your animal operation and the lagoon serving this operation. During the inspection, it was observed that your lagoon had less than 19 inches of available freeboard. While no discharge of waste was observed to waters of the state at the time of inspection, any rainfall event could likely result in the discharge of waste from the lagoon. The level of your lagoon should be lowered immediately and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crops and that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. 127 North Cardinal Dr., Wilmington, North Carolina 28405 'telephone 910 3953900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Phil Creech November 21, 1997 Page 2 To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions have been taken to correct this deficiency. Failure to do so may result in the facility losing its deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge waste water to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Heminger, Dave Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Donna Register, Columbus County Soil and Water Conservation Sandra Weitzel, N.C. Division of Soil and Water Conservation Don Butler, Carroll's Foods, Inc. Operations Branch Wilmington Files S. I WQSI 4MYA124-12.DEF 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910 350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A, Preston Howard, Jr., P.E., Director April 3, 1997 Larry/Jerry Willoughby L&J Willoughby Rt 1 Box 341 Evergreen NC 28438 SUBJECT: Dear Mr. Willoughby: AIF-RWA EDEHNR Notice of Violation Designation of Operator in Charge L&J Willoughby Facility Number 24--1 l Columbus County You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, � � for Steve W. Tedder, Chief Water Quality Section bb/awdeslet 1 cc: Wilmington Regional Office Facility File Enclosure P.G. Box 29535,A*� FAX 919-733-2496 Raleigh, North Carolina 27626-0535C An Equal Opportunity/Affirmative Action Employer NTelephone 919-733-7015 50% recycles/ 10% Post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Larry and Jerry Willoughby L&J Willoughby Rt I Box 341 Evergreen NC 28438 ID FEE HNR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: L&J Willoughby Facility ID#: 24-11 Columbus County Dear Messrs. Willoughby: 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. Sincerely, A. Preston Howard, Jr., P. for Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, ��FAX 919-715-3060 Raleigh, North Carolina 27611-7687 N fCAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10°/ post -consumer paper >'VIX L WXSTs xANA XjRT nr-xx CERTIrICATION ro ak, RXPAMED "EDLaT,S plaase retuxn tha ccwpletod form to the Division of RX7v cnmancal IsAmage "t_w F.�4 �J ? the addass oa the reverse side at this form. �,J . Nance of farm (Please print) :-- L ti. t ry �-SC PCV W!�! 0 �_ L F �) Cl 2711994 Address: 0-1 B o Y, _5 4I Zr.r a �C �7- _g 8 Phone No.: 4 - ,33 a �7.8 (required) . A3s m, '� � w ; ��U oY Farm locaation: Latitude and Longitudes ° 7 CoyntU' Please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc .)c s LAJ/n -e- Design capacity (number of animals): Average size of operation' (12 month population avg.) : -r-6, 2- Average acreage needed for land application of waste (acres) i aas[2�aa�rsrr�Y�as��asOrfl afwlw �tux��.��r���c�rlr �sa�sarw��eei��w,A�t�a���s��=giLi2za»a TT' �'''� i`s a i�Ja Technical, specialist Certifi.catirm As a technical, specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F'.0005, 1 certify that the ne­or­ expanded animal waste management system as installed for the farm named abvVO''` has an animal waste management plan that meets the design, eonstrucrib4a: ;;;;;:: s: 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 Commissic : pursuant to 15A HCAC 2H_0217 a-nd 15A NCAC 6F .0001-.0005. The folloving elements and their corresponding minbwlm criteria-have_bee.xt verified by are or ocher designated technical specialists and 7b•I�{� ara included in the plan as applicable: minimum separations (buffers): Liners or equivalent for lagoons or waste storage ponds; waste storage capacityl adequate quantity and amount of land for waste utilization (or use of third patty) ; access or ownership of proper waste application equipment: schedule for tinning of applications; application rates; loading rates: and the control of the discharge of pollutants From stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (please Print) : /d S Affilis..tion_ Sn %v,�-�Sart✓'u'�ro.,l .SAY✓/eG Address (Agency) : Phone No. Signature: /�lLt%�. G�� Date: ��=as::��A�tasag�ra�=�w�i�:ems weee��sr sA ��r�����asra �sri�ea�a �arru aasewes�aa�sea�.a! Ownsr/Xamager AgSYemaTat 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 be submitted to the Division of Environmental Management before the new animals are stocked, t (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 lass severe than the 1S-yeas. 24-hour Storrs. The approved plan will be filed at the Zarm and at the office of the local Soil au^_d Water Conservation District. Hama of I.std ovvar (Please Print) Siq ature: Dates % f Nam. of X—alter, if different From owner (Please print): Signature: Date: HoCb: 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 days of a title transfer, DEK USE ONLY:ACNEWI 9 W", a" F; - IiM5 , N o s �'f > . o It k A , �� lis °• / 8 �� ,{jjj,� �I � J �I til t It tit ifs }} #I} } }I I i� eks,•�'/ Bay 1•; �• y�,.[�--� 4 $I;,� l�J r Iii I II I}� If }f� ' lJ ,4I ��.' }},� },}II}}It l �J�}I}'I'}}}}I�� tit C� tl' �I; y}I}IyJtI �IItI}}I}I tit }}}�I •! (� °•.. o 0`I I1} f !}I//.° I:�I7}Ti }}}y1}IIf+I jI 11},i11 . � l?;�I +� � � � } • I � ' � ( �� �} �I}}J� � I�-�,{,�Tirl� }} } IT�}11'i • $ °• ° • S` �.�I } `=' \\1 }� �0��I.�I I }�;I� II}' IQI �r I tl;l}I it r , + 0 O� •& °° p;' o�'��G, n} I r J i �I}i�I Ji }rl�l I�� _y # J t}J} fil I 1it } } } 4 $i,vt}I �Jr♦ I I 0, too MN (CHApllRN NE) BLADENBDAO 7 Ml. !V NE E11Li8B7HTf1WN 19 Mi. Cn � Q . a �1 State of North Carolina Department of Environment, WA Health and Natural Resources AW* Division of Environmental Management _ James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Ik E H N F1 A. Preston Howard, Jr., P.E., Director November 8, 1994 Larry Willoughby Rt. 1 Box 341 Evergreen NC 28438 Dear Mr, Iloughby: Thank you for submitting your Certification Form For Animal Feedlot Operations toward compliance with the nondischarge rule for animal waste management (15A NCAC .0217). Unfortunately, the form that the Division of Environmental Management has received is incomplete and cannot be accepted at this time. In order for your certification to be accepted, the following items must first be completed: A copy of a county road map with the facility location clearly identified must be attached. Please contact your local Soil and Water Conservation District or Soil Conservation Service office for assistance in completing the certification process for your facility, or contact Mr. Jim Cummings of the Division of Soil and Water Conservation at (919) 733-2302 for more information about who is a designated technical specialist. Sincerely, David Holsinger NPS Technical Coordinator Water Quality Planning cc: Jim Cummings, DSWC P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%posi-consumer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPZF�ATIONZ- Department of Environment, Health and Natu Resodl2e _ Division of Environmental ManageX�it i 9 �0. Water Quality Sectiondi 'vim -+7 d C� V: If the animal waste management system for your feedPrao'n is�` designed to serve more than or equal to 100 head le, 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: Mailing Address: County: Owner (s) Name: k-J R- C r'• Managers) Name:h Lessee Name: 11 Phone No Farm Location (Be a specific, as possib e: road names, direction, milepost etc.) :4 gn C.� 1-� �r - ,1- roi21 At? 1 r' ,c , 11 A L U Latitude/Longitude if known: Design capacity of animal waste management system (Number and type of confined animal (s)) d� S Average animal population on the farm (Number and type of animal (s) raised) Year Production Began: ASCS Tract No.: 1-23`o _ i Type of Waste Management System Used: Acres Available for Land Application' �of Waste: Owner (s) Signature (s} : '�^-'"`-�'d'�' DATE: .2--;7 `'~9 ay-�� DATE: State of North Carolina Department of Environment, 3 Health and Natural'Resources • Division of Environmental Management a -.--x James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 23, 1994 Jerry Willoughby Rt. 1 Box 341 Evergreen NC 28438 Dear Mr. Willoughby: 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 (DIM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) 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 enc: Water Quality Section P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-cor Aumer paper